[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on August 17, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Energy Albuquerque Operations Office
P.O. Box 5400 Texas & H Sts. Bldg 20388 KAFB East Albuquerque
NM 87185-5400
SUBJECT: A--NATURAL GAS VEHICLE EXHAUST PARTICLE SAMPLING STUDY
SOL DE-SC04-2000AL67010
DUE 100200
POC Point of Contact: Erwin E. Fragua 845-6442 Martha L. Youngblood
845-4268.
DESC: The Department of Energy (DOE), Albuquerque Operations
Office (AL) announces that it intends to conduct a competitive
Program Solicitation and award financial assistance instruments
(cooperative agreements) for the program entitled "Natural
Gas Vehicle Exhaust Particle Sampling Study." Through this
solicitation, DOE seeks to measure representative particle
size distributions of both light-duty and heavy-duty natural
gas powered vehicle exhaust and collect samples of toxicity
sampling. A DOE technical panel will perform a scientific and
engineering evaluation of each responsive application to determine
the merit of the approach. DOE anticipates issuing one or more
financial assistance instruments (cooperative agreements) from
this solicitation. A maximum of $500,000 DOE funding is anticipated
to be available. DOE reserves the right to support or not support,
with or without discussions, any or all applications received
in whole or in part, and to determine how many awards may be
made through this solicitation subject to the funds available.
Cost sharing by the applicant is desired. The program solicitation
is expected to be available at the web site listed below on
or about August 23, 2000. Applications must be prepared and
submitted in accordance with the instructions and forms contained
in the Program Solicitation.
LINKURL: http://www.doeal.gov/cpd/default.htm
LINKDESC:
EMAILADD: efragua@doeal.gov
EMAILDESC:
CITE: (D-230 SN487492)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--TO PRODUCE PROJECTILE BODIES IN SUPPORT OF THE M795E1
SOL DAAE30-98-C-1037
DUE 090500
POC Sonya Rappoport, Contract Specialist, (973) 724-2775
DESC: The U.S. Army TACOM-ARDEC intends to issue a contract to
extend the range of the M795 Projectile to provide the ability
to engage in greater distances and provide for a munition,
which is compatible with the current and developmental delivery
systems and their associated propellants. This will be accomplished
through the use of a base burner assembly. The purpose of this
effort is to supply a quantity of 60 M795E1 developmental projectile
bodies for testing. The bodies will use the current steel and
incorporate a similar geometric shape with comparable dimensional
tolerances to the current body. A welded overlay band and ultrasonic
inspection will be required. The rear of the body will be threaded
to accept the base burn assembly. The development work must
be done in a facility with proven equipment, process technology
and manufacturing experience to surface producibility issues
in production of the M795 projectile bodies. This action will
be a sole source to Chamberlain Manufacturing Corporation,
156 Cedar Avenue, Scranton, PA., See Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/98C1037/98C1037.htm
LINKDESC:
EMAILADD: srappop@pica.army.mil
EMAILDESC:
CITE: (D-231 SN487655)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--M795E1 155MM, HE, EXTENDED RANGE
SOL DAAE30-00-R-0805
DUE 090500
POC Sonya Rappoport, Contract Specialist, (973) 724-2775
DESC: The U.S. Army TACOM-ARDEC intends to issue a contract to
extend the range of the M795 Projectile and provide the ability
to engage at greater distances and provides for a munition,
which is compatible with the current and developmental delivery
systems and their associated propellants. This will be accomplished
through the use of a base burner assembly, similar to the hardware
designed and manufactured on the M864 Projectile. The contractor
shall perform all necessary development and production testing
for the base burner components. The contractor shall manufacture
33 inert and 20 live magnesium-teflon igniters for the M795E1
Base Burner. The contractor shall also disassemble 53 M864
Base Bleed Assemblies for use of the base closures. This action
will be a sole source to Talley Defense Systems, Mesa, AZ.,
see Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0805/00R0805.htm
LINKDESC:
EMAILADD: srappop@pica.army.mil
EMAILDESC:
CITE: (D-231 SN487662)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--IMAGERY EXPLOITATION
SOL Reference-Number-PRDA-98-03-IFKPA
POC Joetta Bernhard, Contracting Officer, Phone (315) 330-2308,
Fax (315) 330-7790, Email bernhard@rl.af.mil
DESC: Joetta Bernhard, Contracting Officer, 315-330-2308; Paul
Smith, Program Manager, 315-330-4864. PRDA 98-03-IFKPA is amended
to change the technical point of contact from Paul Hagerty
to Paul Smith. There are no other changes.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-PRDA-98-03-IFKPA&LocID=1142
LINKDESC:
notice
EMAILADD: bernhard@rl.af.mil
EMAILDESC:
CITE: (D-231 SN487690)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--COMPACT KINETIC ENERGY MISSILE TECHNOLOGY DEVELOPMENT
PROGRAM
SOL DAAH01-00-R-RB05
DUE 092500
POC Contracting Officer: Patsy Garrison (256)842-7406; Contract
Specialist: Marcia Tully (256)876-1351
DESC: Compact Kinetic Energy Missile CBD Broad Agency Announcement
================================================= Title:
Compact Kinetic Energy Missile (CKEM) SOL BAA DAAH01-00-R-RB05.
POC: Contract Specialist, Ms. Marcia Tully, (256) 876-1351,
e-mail: tully-mn@redstone.army.mil, Contracting Officer, Ms.
Patsy Garrison, (256) 842-7406, e-mail: garrison-pc@redstone.army.mil,
AMSAM-AC-RD-BC. Technical POC: Mr. George Snyder, AMSAM-RD-PS/Propulsion
& Structures Directorate, (256) 876-3483, email: George.Snyder@redstone.army.mil.
Any questions submitted should be e-mailed so that the message
is received by all three of these points of contact. The Army
Aviation and Missile Command (AMCOM) is soliciting proposals
for the Compact Kinetic Energy Missile (CKEM) technology development
program. CKEM will be the next generation hypervelocity missile,
which is smaller, lighter and faster than the current generation
kinetic energy missile, but still capable of providing overmatching
lethality against advanced armor. The CKEM weapon system will
significantly improve war fighting capabilities by: enabling
implementation of future fighting vehicle concepts on the battlefield;
by providing overwhelming lethality utilizing a lighter, smaller,
faster, KE missile; by significantly increasing the number
of KE stowed kills for a multitude of launch platforms, including
platforms that offer excellent strategic mobility; and by providing
opportunities for missiles in the Objective Force and the Future
Combat System. Specifically, some of the more-aggressive CKEM
system performance goals to be achieved are: Total Missile
Length: 4 feet, Total Missile Weight: 50 lbs, Range: 0.4-5Kms
with growth potential for a close-in engagement range of 200m
and extended range of 5-8Kms, Velocity: 6.5+ Mach, Lethality:
Overmatching lethality capable of defeating advanced armor,
Explosive Reactive Armor (ERA) 1-3 and threat Active Protection
System (APS), Penetrator Energy: greater than or equal to 10MJ
at all ranges. CKEM will also be capable of defeating highly
maneuverable rotor-wing aircraft. The CKEM weapon system is
currently slated for incorporation into the Future Combat System
(FCS), heavy ground platforms, and rotary wing platforms. The
CKEM development program will run from years FY00-FY05 in two
phases. Phase I, from FY00-FY04, is structured with two separate
and parallel segments. Segment I - System Development focuses
on system-level activities and includes the basic six- month
effort for system concept definition studies, a follow-on 24
month Option 1 for system design and analysis, followed by
an 18-month Option 2 for critical issue and risk assessment
to resolve critical system design and performance issues. Option
2 will contain sufficient subsystem fabrication and integration
testing to provide a basis for determining risk and achievable
performance, including lethality and countermeasure robustness
versus missile sizing. Segment I is currently underway and
multiple awards were made to allow competing concepts to be
defined during the six-month concept development period. An
example Segment 1 Statement of Work (SOW) can be made available
upon request. Multiple concepts may or may not be carried forth
into Option 1 and Option 2. Full system development, integration,
and demonstration is planned to occur in the 18-24 month Phase
II CKEM System Development and Demonstration in the FY04-05
timeframe following a re-competition among the successful Phase
I Option 2 system development contractors. As a separately
funded and contracted activity, Segment II - Technology Development
will be conducted to focus on technology and component development.
Segment II will include development of the fundamental technologies
necessary to achieve the CKEM objectives, as well as the incorporation
of those technologies into components designed and demonstrated
to meet established performance and flight environmental requirements.
The areas of interest for technology development have been
identified in coordination with the system development contractors
currently performing the system concept definition studies.
Proposals for technology development will also be provided
to the system development contractors for their consideration
during the remaining concept definition activities. Where such
proposals are relevant, quantified technology/component performance
requirements will be defined and will serve as the basis for
the technology/component development contract awards by the
government. Contracts for technology/component development
are planned to be awarded in 1st Qtr FY01 and will be 21-33
months in duration. After award of the technology/component
development contracts, continuous status of technology and
component development efforts will be provided to the relevant
Segment I (system development) participants throughout their
Option 2- System Design and Analysis effort via an IPT structure.
The contracts for technology/component development resulting
from this BAA will be limited to the development and demonstration
of the underlying technologies together with the incorporation
of technology into a flight worthy component whose design has
been demonstrated to meet the defined form, performance, interface
and flight environmental requirements, and the required reporting
and coordination associated with those efforts. The procurement
of formal flight qualification, safety certification, or similar
testing efforts, or the procurement of additional component
quantities required to support Phase I Option 2 test and evaluation,
and to support Phase II system demonstration, will be the responsibility
of the specific system development contractor(s) incorporating
the component into their weapon system design. Within the CKEM
Technology and Component Development Segment, it will be necessary
to bring about significant advancements in propulsion, enhanced
lethality, and guidance and control technology. In propulsion,
significant advancements in technology are critical for enabling
the successful accomplishment of the CKEM system performance
goals and objectives. The propulsion system designs must be
conducted with consideration of effective methods of energy
management and novel approaches for reducing missile geometric
envelope through integration of a penetrator/kill vehicle within
the propulsion unit. Propulsion systems to be investigated
include, but are not limited to, missile eject, missile orientation,
solid booster with a separating un-powered kill vehicle, solid
booster with a separating powered kill vehicle, dual pulse
solid, solid hybrid, dual pulse solid with throat area control,
and an integral rocket ramjet. The enabling technologies identified
include advanced ignition systems, propellants, and composite
structures/materials. Ignition system advancements should focus
on emerging technologies (e.g. laser ignition devices) that
will minimize the packaging volume and weight while maximizing
the reliability and repeatability. Advancements in composite
materials and processing techniques are applicable to both
the motor case and airframe. Critical composite motor case
design issues to be addressed include development of processable
high temperature (in excess of 700 F) resins, fiber materials
that offer increased delivered strength over current state-of-the-art
technology, lightweight non-eroding nozzle throat and pintle
materials, and novel composite fabrication and joining techniques.
Contractors must have the facilities to transition concepts
into full-scale production. In guidance and control, examples
of areas of interest are: laser and millimeter wave command
guidance; novel guidance concepts; rapid precise, prelaunch
alignment of a strapdown inertial navigation unit containing
high performance gyros and accelerometers capable of 1000g
operational loading. Technological advances are also required
in novel, light-weight, fast-response, aerodynamic and non-aerodynamic
control systems. The use of micro-electromechanical control
actuation systems or other novel flow control devices are encouraged.
The CKEM RF Guidance Mode could benefit from the development
of a connectorized low drift oscillator operating in the region
of 35 GHz. This oscillator should have low g sensitivity as
well as low temperature drift characteristics. The program
is interested in developing an easily manufacturable, low cost,
high-G Inertial Measurement Unit (IMU) for use in a broad array
of tactical applications such as kinetic energy missiles/projectiles
and smart munitions. IMU requirements for hyper-velocity missiles
require high dynamic range, small diameter (less than 1.8"),
small volume, small misalignments, low cross axis sensitivity,
low cost, and low power consumption. The IMU shall be required
to operate in a pyrotechnic shock environment of 0.6 second
duration having SRS level in g's (using a Q of 10, as high
as 500 g's at 100 hz, 8,000 g's at 1,000 hz, and 30,000 g's
at 9,000 hz). Prototype IMU hardware in sufficient quantities
for sensor characterization shall be delivered as a result
of the development effort. In lethality, there is interest
in such areas as: high performance kinetic energy concepts,
advanced penetrator designs, enhanced penetrator materials,
and subscale KE lethality test facilities. There is also interest
in relevant lethality analyses and modeling and simulation
tools which can be used to characterize the contributions of
penetrator materials, mass, shape, impact velocity, missile
components, and penetrator/target interactions to overall lethality
in order to assess the effectiveness of novel lethal mechanisms
against advanced armor which has active and reactive threat
countermeasures. PROGRAM FUNDING: Pending Congressional approval,
the Army has budgeted approximately $6.5 M of FY 01 funds for
a variety of technology development contracts. Similar levels
of funding are expected in FY02 & FY03, but for only those
vendors able to demonstrate performance and capability in relevant
CKEM environment. All contracts will be 1-year efforts with
1-year options through FY03. Option execution is strongly tied
to technology maturation demonstrations, e.g. technology readiness
levels. Current notional allocation of resources is for $2M
for 4 propulsion tasks, $3M for 5 vendors in Guidance & Control
(2RF and 3 Inertial), and the remainder for lethality and novel
penetrator technologies. Outyear funding is subject to adjustments
in the Army Science &Technology program priorities. Technical
questions and discussion is strongly encouraged prior to proposal
submittal. SCOPE: Technology support is solicited for the
Technology Development Segment of the CKEM program with each
source: (1) developing one or more of those technologies required
to achieve the defined level of missile performance necessary
to achieve CKEM objectives and, (2) incorporating the developed
technologies into components that are designed and demonstrated
to meet defined form, performance, interface and flight environmental
requirements. Component testing to demonstrate satisfaction
of critical requirements is required. Support will be provided
to the CKEM Integrated Product Team (IPT) structure under which
individual teams will be established. Each team will be composed
of government representatives, Segment I system development
contractors, and the associated Segment II technology/component
developers. The purpose of the IPT will be to ensure coordination
of status of technology and component development efforts and
to support the identification and resolution of component compatibility
and integration issues. The status of development efforts will
be reported against the technology development baseline established
at the time of contract award. Sources will also support a
CKEM Preliminary Design Review that will be conducted by the
System Development contractors during Phase I, Option 1 and
a Critical Design Review that will be conducted by the System
Development contractors during Phase I, Option 2. During both
of these reviews, the technology/component developers will
be required to present the component development status, test
results, and risk in meeting the defined requirements and schedules.
A final technical report and briefing will be delivered covering
all aspects of the technology development, component design
and development, and test and evaluation results. For any system,
component or technology development, analysis or test support
capabilities (models, simulations, test assets) proposed in
response to this solicitation, the contribution of the capability
must be described and a detailed scope of work for the proposed
capability and any required modifications or upgrades must
be proposed. SUBMISSION PROCESS: Potential offerors are invited
to submit proposals on this BAA to the Contracting Officer
no later than 25 September 2000, 11:00 A.M. (Central Standard
Time) for consideration at: Commander, U.S. Army Aviation and
Missile Command, ATTN: AMSAM-AC-RD-BC (Ms. Marcia Tully), Building
5400, Redstone Arsenal, AL 35898. Proposals not selected for
funding will be disposed of in a manner that protects proprietary
data. All proprietary material should be clearly marked and
will be held in the strictest confidence. Initial awards are
anticipated to occur within 120 days of receipt of the formal
proposals, pending availability of funds. All correspondence
must reference BAA DAAH01-00-R-RB05 and identify the title
of the proposed effort. All proposal volumes must reference
BAA DAAH01-00-R-RB05 and contain the following information:
the title; the date; the name and address of the offering institution(s);
the principal investigator's name, phone number, fax number,
e-mail address (if available), and mailing address (if different
from the offering institution); the duration of the proposed
effort; and the signature of an authorized official from the
submitting institution(s). The title page must also include
total funds requested for the effort and describe any cost
share proposed. The document page limits are as follows: Volume
1 of the proposal may not exceed 75 pages. The proposals must
be single-sided with double-spaced text, page size no larger
than 8 1/2 X 11 inches, font size no smaller than 12 point,
and with one-inch left/right margins, 1.25 inch top margins,
and 1.0 inch bottom margins on all pages. Electronic submissions
are acceptable. Brief video clips are acceptable but should
not exceed 15 minutes in length. PROPOSAL REQUIREMENTS: Proposals
submitted under this BAA shall contain technical, budget and
other supporting information. Proposals shall be formatted
in two (2) volumes. Offerors may be either individual organizations
or teamed efforts. In the event the effort is a teamed one,
the organizational structure of the team shall be clearly defined
in the proposal. Volume I shall be the technical portion and
shall include an Executive Summary, a Technical Approach, a
Description of Relevant Prior Work, a Program Plan including
a Statement of Work (SOW), Milestone Charts and Program Schedules,
a Facilities and Equipment Description and a Management Plan.
Volume I shall be limited to 75 pages including all figures,
tables, foldouts and charts. Resumes shall also be submitted
with the Technical Proposal for all principal personnel. Resumes
will not be included in the 75-page limitation. All paragraphs
containing proprietary information must be clearly marked.
Four (4) copies of Volume I and three (3) copies of Volume
II shall be submitted. Volume II shall contain all the cost/price
information with supporting information (no page limit). The
cost breakdown shall include materials, direct labor, indirect
costs and other costs such as special test equipment or travel.
Offerors shall provide exhibits as necessary to substantiate
the cost elements. Detailed costs must be provided. Include
a 3.5" Floppy Disk in EXCEL with your cost proposal. A fifteen-day
extension for the certified costing data is available upon
request. However, a summary of costs must be provided with
initial proposal submission. Cost sharing is encouraged and
any cost share must be separately identified in the proposal.
Proposals must: (1) Define a representative missile system
for which the proposed technology and component(s) apply, to
include the proposed form factor, functional interface and
performance and environmental requirements for the proposed
component(s); (2) Provide a description of the proposed technology/concept,
the technical challenges that must be met in order to achieve
the projected performance and the underlying theory/principles
supporting the expected level of performance; (3) Define the
development process that is proposed to advance the technology
and to transition the technology into a flight worthy component
that provides the required level performance; (4) Provide a
statement of work, schedule, list of deliverables and costs
for the proposed program; (5) Specify tests that will be used
to benchmark overall performance of the components; (6) Identify
offerors and team members' facilities and equipment that will
support the effort; (7) Identify any government-furnished facilities,
equipment and/or information that are needed to support the
effort; (8) Describe the team members and their qualifications
for the proposed effort and their demonstrated record of achievement.
EVALUATION CRITERIA: Proposals will be evaluated by the government
with respect to the following evaluation criteria: Technical
- The elements of the Technical area are equally weighted and
are as follows: (a) Relevance of the Proposed Technology/Component
to the CKEM concepts being developed in Segment I of the CKEM
Program. (b) Technical Soundness of the proposed technology/component
development plan. (c) Technical risk. Management - The elements
of the Schedule/Management area are equally weighted and are
as follows: (a) Reasonableness of Schedule of the proposed
technology/component development milestones. (b) Compatibility
of the development schedule with Segment I of the CKEM Program;
and (c) Management Performance. Cost and Cost Realism - This
area will be evaluated to determine the reasonableness and
realism of the price relative to the proposal presented. The
relevance of the proposed technology/component is a go-no/go
criterion. The Technical Area is significantly more important
than either the Management Area or the Cost Area. The Management
Area is slightly more important than the Cost Area. Award will
be made on a Best Value basis. All awards made in response
to this BAA will be subject to availability of government funds.
Evaluation and selection of proposals for award will be made
on the basis of criteria listed and overall balance considered
most advantageous to the Army CKEM Program. OTHER INFORMATION:
The provisions of the Federal Acquisition Regulation (FAR)
at 9.5 (Organizational Conflict of Interest) apply in an award
under this BAA. Accordingly, a potential offeror is cautioned
to review it's contract and subcontract history, and before
incurring substantial proposal preparation expense, to determine
whether or not in its judgment a real or potential conflict
of interest does or might exist that will prevent the contracting
officer from considering its proposal, or making an award under
this BAA. Questionable circumstances or situations should be
addressed to the contracting officer for BAA DAAH01-00-R-RB05
by e-mail for resolution and decision as soon as possible.
Offerors are also cautioned that (1) the absence of any communication
between offerors and the contracting officer on these matters
(real or potential conflict of interest) shall not preclude
the contracting officer from conducting his or her own research
and analysis, and arriving at his or her own det
CITE: (W-231 SN487723)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: A--GLOBAL HAWK ACTD EFFORT
SOL N00140-00-Q-3114
DUE 083100
POC Point of Contact - Valerie Rinaldt (Code 02P22D), 215-697-9631
DESC: FISC Norfolk Det Phila intends to procure non-personnal
technical support services (maximum pop 2 years) in support
of the Global Hawk ACTD transition effort on a sole source
basis from SAIC of McLean, VA pursuant to FAR 6.302-1. SAIC
is the sole source for these services based upon subject matter
expertise in the Global Hawk ACTD program gained from involvement
with the program from its inception. Any firm interested in
this requirement should submit a technical capability statement
to the above organization within 45 days of this announcement.
Such information should be mailed to the attention of FISC
Code 02P22D at the above address. The applicable SIC Code is
8999.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-231 SN487736)
[Commerce Business Daily: Posted in CBDNet on August 17, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETAC)
SOL N/A
DUE 092100
POC Lynne Washburn, Contract Specialist, 256-955-4160, Contracting
Officer - Lynne Washburn
DESC: This special announcement has three purposes: (1) to obtain
expressions of interest from the small business community in
the SMDC SETAC recompetition at the prime contractor level,
(2) to roughly gauge the capability of those interested small
business firms or teams as viable contenders at the prime contractor
level, and (3) to obtain the expressions of interest from all
businesses in further discussions. The briefings and associated
evaluations discussed in this notice do NOT replace the in-depth
evaluation of a firm's or team's ability to perform; that evaluation
will be part of the formal source selection process. As
the Government is unsure of the extent of anticipated small
and small disadvantaged business participation, it is undecided
as to how many and/or what types of set-aside awards to target
during the development of its acquisition strategy. The extent
of small business participation is made more complicated by
the new Small Business Administration (SBA) rules on affiliation,
teaming, and limitations on subcontracting. Briefly, small
businesses may now team together (or even affiliate) and be
eligible for award of a set-aside contract, providing that
each team member meets the SIC/NAICS code small business definition.
Prior to the rule change, a contracting officer could set aside
an acquisition when there was an expectation of two or more
competitive offers from small business prime contractors who
would perform at least 50% of the work. The new rules allow
a set-aside when there is an expectation of two or more competitive
offers from small business teams when at least 50% of the services
will be performed by the collective efforts of all small business
members of the team. Further, the new SBA 8(a) affiliation
rules allow joint ventures or teams when each team member is
small according to the applicable SIC/NAICS Code and the 8(a)
concern performs a "significant amount" of the work with its
own employees. Such teams and/or joint ventures require the
prior approval of the SBA. Small Businesses should note
the FAR 19 Standard Industrial Classification (SIC) Code and
size standard for the SETAC is 8731/1000 employees and the
North American Industry Classification System (NAICS) Code
and size standard is 54171/1000 employees. The contractors
will be expected to provide non-personal services for systems
engineering and technical assistance in support of the Mission
and Function Statements for the US Army Space and Missile Defense
Command, Huntsville and Washington DC; Program Executive Office
- Air and Missile Defense; and Other Government Agencies related
to space, air, and/or missile defense. This support is both
broad ranging and ever changing. The current SETAC scope of
work (SOW) has six functional areas: Requirements Definition,
Integration, and Planning; Technology Development, Assessment,
and Validation; Threat Estimation/Projections; Weapons Lethality
and Effects Estimation; Engagement Simulation and Interfacing;
and Program/Project Analysis, Evaluation, and Support. This
follow-on acquisition is anticipated to have the same or similar
functional areas. This acquisition will result in multiple
awards with identical SOWs and numbers of person-hours. The
contracts will consist of fixed-price labor categories and
cost reimbursable travel and materials line items. The
Government does not intend to limit either the number or types
of teaming arrangements entered into by the potential offerors
(i.e., any given contractor could propose as a prime contractor
as well as participate as a subcontractor on one or more other
proposing teams). Further, we do not intend to impose any restrictions
on team membership after award. The resultant contracts will
contain an organizational conflict of interest (OCI) clause
that could limit a successful proposer from participating in
any other U.S. Army Space and Missile Defense Command, Program
Executive Office - Air and Missile Defense (PEO-AMD), and Ballistic
Missile Defense Organization (BMDO) contracts. To the greatest
extent possible, while still protecting the Government's interests,
the OCI clause will be applied only for the supported technology
areas of the contractor's actual SETAC performance. Any
small business firms, including 8(a) firms, intending to propose
as a prime contractor (especially those planning to use the
new affiliation and teaming rules issued by the SBA) are invited
to give a capability presentation to the Government (limited
to one hour). Interested firms should submit an email stating
your interest in presenting such a briefing to the Government
within 30 days after the date of this announcement to danny.garrett@smdc.army.mil
(title email "SETAC Capability Briefing"). Large business requests
for capability briefing opportunities as a prime contractor
are not desired at this time. The capability presentations/briefings
will not be scheduled earlier than 45 days from the date of
this synopsis. The capability presentations should focus on
issues that affect the decision as to number/types of set-aside
awards such as: (1) the breadth and depth of technical and
management expertise to successfully execute their SETAC roles,
(2) the capability to quickly ramp up qualified and trained
personnel at the onset of the contract, (3) the capability
to administer and manage an indefinite delivery/indefinite
quantity, task order contract (expected as a minimum to be
$100M per year for the total program) with numerous subcontractors,
(4) assurance that the small business firm or small business
team will perform 50% of the work, (5) capability to perform
realistic cost and schedule projections for complex technical
and integration efforts, (6) a contract management structure
that allows for an integrated organization accountable for
total performance responsibility, and (7) an understanding
of Army, DoD, and Government Agencies with whom USASMDC and
PEO-AMD interface. In order to further explore issues related
to potential small business prime contractor offerors; the
effect of such on potential large business offerors; and other
SETAC-related issues, the SMDC CAMO and SADBU will host "break
out" meetings with all interested 8(a), Small Business, and
Large Business firms individually over the next 90 days; these
meetings will not replace the overall Industry Conferences
planned for FY01. Tentative dates for the "break out" sessions
are September 25-27, 2000. If you are interested in attendance
at one of these "break out" sessions, please email your company
name and address, POC name, telephone number, email address,
business size, anticipated number of attendees, and whether
you are primarily interested as a prime contractor or a subcontractor
to danny.garrett@smdc.army.mil (title email "SETAC Break-out
Sessions"). This acquisition is not open to participation
by foreign firms at either the prime or subcontract level.
EMAILADD: DANNY.GARRETT@SMDC.ARMY.MIL
EMAILDESC:
OR SCHEDULE CAPABILITY BRIEFING
CITE: (W-230 SN487448)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--CZECH REPUBLIC - CHEMOPETROL C5 TREATMENT COMPLEX
FEASIBILITY STUDY
DUE 093000
POC POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study (FS) to examine the
technical, financial, economic and environmental factors attending
the implementation of a C5 (Propane) Treatment Complex, which
is part of a larger strategic project called "Project C5+."
The C5 Treatment Complex is the most important and largest
part of the overall project and the feasibility of this project
will heavily influence the viability of the entire project.
The cost for the entire "Project C5+" process is estimated
to be $30-32 million" and the C5 Treatment Complex represents
$25 million of the total investment. Chemopetrol is the largest
petrochemical manufacturing company in the Czech Republic.
It is wholly owned by Unipetrol, a state-owned holding company,
which is involved in oil refineries, primary petrochemicals
and agrichemical producers, plastics manufacturers, fuel distribution
companies, and filling station network operators. The government
expects to partially privatize Unipetrol in 2001. The purpose
of the "Project C5+" project is to produce more value-added
products from feedstock and ethylene products for export to
European markets. This project will use a steam cracker to
make high temperature steam, mix it with gas, and crack it
to break the gas into natural components (propane, methane
and ethane). These components will be used to create the higher
value products (dicyclopentadiene, isoprene, piperylene, naphthalene
concentrate, dimethylstyrene for hydrocarbon resins production
and pyrolysis fuel oil for pitch production). Chemopetrol's
steam cracker is the most important plant in the company. Currently
the steam cracker's feedstock pattern is quite heavy in comparison
to U.S. and West European technologies and results in a higher-than-usual
production of liquids. As part of its strategic plan, Chemopetrol
intends to use the steam cracker to create higher-value products.
The study will require a number of tasks, as follows: (1) On-site
review of existing conditions and facilities. (2) Establish
a basis for the FS establishing parameters for feedstocks,
product streams, and power requirements. (3) Address technical
requirements of expansion, marketing of new products, and strategies
for financing construction. (4) Develop a preliminary environmental
impact assessment. (5) Prepare a final report to present the
feasibility assessment and recommendations for implementation.
The U.S. firm selected will be paid in U.S. dollars from a
$255,000 grant to the Grantee from the U.S. Trade and Development
Agency (TDA). A detailed Request for Proposals (RFP), which
includes requirements for the Proposal, the Terms of Reference,
and the Definitional Mission are available from TDA, at 1621
N. Kent Street, Suite 200, Arlington, VA 22209-2131. Requests
for the RFP should be faxed to the IRC, TDA at 703-875-4009.
In the fax, please include your firm's name, contact person,
address, and telephone number. Some firms have found that RFP
materials sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt. Because of the large number of RFP requests,
TDA cannot respond to requests for fax verification. Requests
for RFPs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mail room before
calling TDA. Only U.S. firms and individuals may bid on this
TDA financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from the host country
for up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the RFP. Interested U.S. firms should submit
their Proposal in English directly to the Grantee by 4:00 PM,
September 30, 2000 at the above address. Evaluation criteria
for the Proposal are included in the RFP. Price will not be
a factor in contractor selection, and therefore, cost proposals
should NOT be submitted. The Grantee reserves the right to
reject any and/or all Proposals. The Grantee also reserves
the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (W-231 SN487678)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: B--SAMPLING/TESTING AT WASTE WATER TREATMENT PLANT
SOL N62467-00-Q-2769
DUE 090500
POC Susan Palmer (305) 293-3630
DESC: The contractor shall perform monthly (for a period of one
year) sampling, testing and analysis of various samples at
the Boca Chica Waste Water Treatment Plant, Naval Air Station
Complex, Key West, FL. The work to be performed must be in
accordance with plans and specifications and must comply with
the Florida Department of Environmental Protection (FDEP) permit
requirements and all State and Federal laws. THIS IS A SET-ASIDE
FOR A VERY SMALL BUSINESS CONCERN as defined in the Federal
Acquisition Regulation (FAR) 19.001. Date for receipt of quotations
is approximate. The issuing office should receive requests
for copies of the solicitation within 10 days of this CBD notice.
Requests may be submitted electronically, via e-mail, to palmersj@efdsouth.navfac.navy.mil,
by fax (305) 293-2631, ATTN: R302, or by hand delivery or mail:
SOUTHDIV Contracts Office, P.O Box 7018, (Bldg. A-718, Naval
Air Station), Key West, FL (ATTN: R302). Availability of
the solicitation is limited and will be furnished on a first
received, first served basis. Telephone requests will not be
honored.
CITE: (W-231 SN487816)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: B--SOCIOECONOMIC ASSESSMENT AND MONITORING
SOL 00-0027
DUE 083000
POC Sandra Souders, (301) 713-0854
DESC: B--The U.S. Dept. of Commerce/NOAA/NOS/Special Projects
Office intends to negotiate on a sole source basis with Thomas
J. Murray & Associates, Inc. to monitor and assess the impact
of Florida Keys National Marine Sanctuary (FKNMS) regulations
and management strategies on commercial fishermen and the commercial
fishing industry with special emphasis on the impacts of the
Sanctuary Preservation Areas (SPAs), the Sambos Ecological
Reserve, and the proposed Dry Tortugas Ecological Reserve.
This requirement will further expand the four (4) existing
commercial fishing panels to improve coverage of the different
type of fishermen and improve statistical reliability of the
resulting data analyses while attempting to update and begin
assessment for the Tortugas panel, and the future collection
of dynamic spatial (grid) information originally retrieved
by the proposed contractor for the purpose of completing required
Regulatory Impact Review of the Tortugas Ecological Reserve.
Period of Performance will be from September 01, 2000 through
August 31, 2001. This is a notice of intent with no solicitation
package available. Award will be made using simplified acquisition
procedures. (Reference No 00-27)
CITE: (W-231 SN487861)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (4PCC), Suite 2500, 401
West Peachtree St., NW, Atlanta, GA 30365-2550
SUBJECT: C--SUPPLEMENTAL A-E SERVICES FOR PUBLIC BUILDING SERVICE,NATIONWIDE
COST ENGINEERING SERVICES
SOL GS-04P-00-EXD-0034
DUE 091800
POC William H. Hunt ,COR, 404-331-4242, Noel E. Walton Contracting
Officer 404-331-4635
DESC: DESC: Supplemental Architect-Engineer Services for the
Public Buildings Service (PBS) Nationwide. This procurement
will establish a National Indefinite Delivery / Indefinite
Quantity Contract to provide Cost Engineering Services for
GSA design and construction projects and programs. The knowledge
and skills of cost engineering, as defined by the AACE, Intl
(American Association of Cost Engineers, Intl) includes cost
estimating, cost analysis, cost / schedule control, and cost
/ value improvement. This contract, being national in scope,
is intended to support all GSA Regional Offices, the GSA Central
Office, and GSA Centers of Expertise. GSA renovation and new
construction projects are located throughout the United States
and may include: Federal Office Buildings, Federal Courthouses,
Border Stations, Laboratories, Warehouses, and other types
of real property. In addition, this contract will be open to
all federal agencies which manage, in whole or part, design
and/or construction programs and find a need for cost engineering
and cost management services. Services may be required at any
time during a project's development and delivery, including:
planning, design, construction, and operations. The following
A-E firms have been selected (Short-listed) for Stage II consideration:
1. BTG Incorporated, Delta Research Division, 1501 Merchants
Way, Niceville, Florida 32578 Brian Brannegan, (850)-897-5380;
2. Construction Cost Systems, Inc., 10521 Judicial Drive, Suite
200, Fairfax, Virginia 22030 Bruce R. Isaachsen, (703)-691-2662;
3. Hanscomb, Inc., 1725 Duke Street, Suite 200, Alexandria,
Virginia 22314, Michael D. Dell'Isola, (703)-684-6550; 4. Project
Time & Cost, Inc., One Paces West, Suite 1200, 2727 Paces Ferry
Road, Atlanta, Georgia 30339 Greg White, (770)-444-9799; 5.
U. S. Cost, Inc., 1200 Abernathy Road, NE, Building 600, Suite
950, Atlanta, GA 30328 Louis F. Parkins, (770)-481-1614.
STAGE II: In this stage, the entire project team, including
the prime cost engineering firm, all associates and consultants
will be evaluated. The cost engineering firms will re-submit
a completed SF-254 and SF-255, which reflects the entire project
team. The Government has determined the following disciplines
and/or consultants are required: Cost Engineers (Architectural,
Civil, Environmental, Structural, Mechanical, and Electrical),
Schedule Analysts, Risk Analysts, Value Specialists, Architects,
Design Program Architects, Court/Specialty Architects and Civil
, Environmental, Structural, Mechanical, Fire Protection and
Electrical Engineers. Preference will be given to firms staffed
with individuals holding the certification as a Certified Cost
Engineer or Certified Cost Consultant (CCE/CCC), as recognized
by the AACE, and Certified Professional Estimator (CPE), as
recognized by the ASPE. If the proposed personnel are qualified
in all ways other than the stated certifications, the Government
will accept the services, given the identified personnel are
under the direct supervision and review of someone who holds
such certification. Value Management Services are to be provided
by either a SAVE (Society of American Value Engineers) recognized
Certified Value Specialist (CVS), or Associate Value Specialist
(AVS), who is in the certification training process to become
a CVS. Functional support/expertise will typically be required
in the areas of cost and price forecasting, cost and price
analyses, resource and activity planning/scheduling, cost /
schedule controls, value management, economic analyses, risk
analyses, and constructability analyses. The A-E Firm shall
be able to provide any level of cost engineering need, from
total support to specialty services needed to augment existing
Government capabilities. The A-E firm must have proficiency
in the application of Microsoft Word 97, Excel 97, and Access
97, Project 4.0, and Power Point 97, or later. The Firm and
its staff will be rated in its proficiency and is required
to have extensive knowledge of the application of various cost
management software, such as Success, version 4.1 or later,
BSD Cost Link, M-Cases Gold, PACES, TRACES, RACER and Timberline.
Expertise is required in the application of an array of scheduling
and project management tools, including, but not limited to
Primavera P3 Project Planner, Sure Track, and Microsoft Project,
ver. 4.0. Knowledge and experience is expected in the application
of risk analysis software such as Crystal Ball and/or @Risk.
The A-E firm must address their resource availability to each
of the 11 GSA Regions and to other federal government agencies
nationwide. In order to provide the necessary coverage, the
Government encourages the use of sub-contractors and joint-ventures.
All services will be procured through the issuance of individual
Task/Delivery Orders, each one being defined by a separate
Scope of Work. The term of the contract(s) shall be for a one-year
Base Period, followed by up to four (4) one-year Option Periods,
not to exceed $5,000,000 for each Period, for an aggregate
dollar value of $25,000,000 per contract. Consideration for
the contract(s) will be nationwide. The Contracting Officer
reserves the right to increase the maximum dollar amounts of
the contract(s) if requirements dictate. This office may award
more than one (1) contract to satisfy this requirement. The
Evaluation Criterion and associated submission requirements
for Stage II selection are as follows: I. PAST PERFORMANCE
400 Points A. Responsiveness of team to the client's needs
and compliance of the team with performance schedules 1. Meets
or exceeds client's needs with an acceptable and accurate product
60 Points 2. Meets or exceeds required performance schedules
while attaining acceptable level of quality 50 Points 3. Cognizant
of specific agency policy, procedures and requirements 40 Points
B. Quality of products delivered by team to the client,
and evidence of an effective in-place Quality Control Program
1. Clearly stated roles in the organizational hierarchy 30
points 2. Whether or not the Quality Control Plan ensure that
each work product is reviewed and found acceptable before leaving
the production base 40 Points 3. Does the firm have an effective
lessons learned program in place 30 Points C. Accuracy of
estimates and cost analyses 1. Accuracy of cost estimates
50 Points 2. Effectiveness of cost analyses, negotiation support
and negotiation results 30 Points 3. Track record for post
award bid analyses and historical data gathering 20 points
D. Delivery of like services under previous federal government
Indefinite Quantity - Indefinite Delivery contracts 1. Knowledge
and experience in the IDIQ contracting environment 20 Points
2. Effectively managed resources required for multiple consecutive
task orders on previous IDIQ contracts 20 Points 3. Effectively
managed resources required for individual task orders on previous
IDIQ contracts 10 Points Present the firms track record in
meeting the needs of 3 previous clients, preferably Governmental,
Educational, or Institutional, with regard to performance schedules
and level of services required. Include the name, address,
and point of contact for each referenced client. Present
the firm's quality control plan set-in place to guarantee development,
review and delivery of acceptable products. Included in the
quality control presentation will be the hierarchy of the firm
showing the QC personnel and the production personnel. Include
in the QC presentation will be a synopsis of the lessons-learned
program. Present the firms track record on construction projects,
valued greater than $1,000,000, showing the accuracy of the
cost estimates when compared to the actual market bid value.
Elaborate on the accuracy record in the technical proposal
submitted in Stage One. Statistically, what is the rate of
the firms estimates that are more than 10% off the bid results?
What is the firms success rate in applying cost analyses
as a tool for project control? How effective is the firm in
applying cost analyses as a contract negotiation tool? Present
sample projects, project magnitudes upon which cost analyses
were performed and client references. Present the firms experience
on former IDIQ contracts. Provide the dates, description, size
and client references to a maximum of 3 former IDIQ cost engineering
contracts. II. SPECIALIZED EXPERIENCE AND TECHNICAL COMPETENCE
325 Points A. Experience in designing and implementing successful
cost engineering programs in large government and/or commercial
organizations 1. Cost engineering standards, manuals, and
guides 35 Points 2. Cost management database development and
maintenance 20 Points 3. Economic cost growth studies, labor
productivity studies, etc. 20 Points B. Experience in programming
and pre-design phase cost engineering services 1. Feasibility
studies, market analyses, and economic analyses 25 Points
2. Cost and price forecasting 20 Points 3. Value management
services 15 Points 4. Risk assessment and mitigation 15 Points
C. Experience in design phase cost engineering services
1. Cost and price forecasting 30 Points 2. Cost and price
analyses 20 Points 3. Value management services, Economic
analyses 20 Points 4. Schedule Analyses 10 Points 5. Constructability
Analyses 10 Points 6. Risk Assessments and Analyses 10 Points
D. Experience in construction phase cost engineering services
1. Cost and price forecasting 20 Points 2. Cost and price
analyses 20 Points 3. Resource and activity planning/scheduling,
and Earned value analyses 15 Points 4. Value management Services
10 Points 5. Risk Assessment and mitigation 10 Points Summarize
the experience that the proposed key personnel holds in designing
and implementing successful cost engineering programs. Identify
and provide program manuals and supporting documentation developed
by proposed key personnel presenting knowledge and skills requisite
for designing and implementing successful cost engineering
programs in large organizations. Summarize the experience
held by key personnel in providing a variety of cost engineering
services during the programming and pre-design phase of a project
life-cycle. Present feasibility studies, cost estimates, and
risk assessments performed. A maximum of three (3) projects
should be provided for review. Depict products identifying
the experience held by key personnel in providing a variety
of cost engineering services during the design phase of a project
life-cycle. A maximum of five (5) projects should be provided.
These should be in the form of completed cost estimates, among
others, prepared at various design phases, with varying work-breakdown
structures and levels of detail. Present sample cost analysis
and variance study reports, as well as value engineering reports
and economic analysis. Identify the firms experience in preparing
detailed schedules of-value. Present Present sample(s) of CPM
schedule report, cost-loaded CPM schedule, earned value analysis
report, as well as a sample risk assessment study report your
firm has prepared. Express, in narrative form, experience held
by key personnel in providing a variety of cost engineering
services during the construction phase of a project life-cycle.
A maximum of three (3) projects should be provided for review.
III. CAPABILITIES OF FIRM 150 Points A. Organizational approach
and leadership commitment to fulfill contract requirements
and coordinate team work among different offices 1. Detailed
organizational chart, including hierarchy, geographic diversity,
consultants, sub-consultants and all personnel (prime and consultant/sub-consultant)
proposed for team 25 Points 2. Proposed management approach
for fulfilling contract requirement of consecutive, multiple
orders 15 Points 3. Planned approach in managing multiple
orders, placed for multiple clients, in multiple locations
35 Points 4. Proposed plan for managing the contract at both
the macro and the micro levels 25 Points B. Background of
team in integration of current architectural ; civil, structural;
mechanical, and electrical engineering; cost engineering; value
management; cost control and cost management programming technologies
for a variety of project types 1. Cost management software(s)
25 Points 2. Database design and development software(s) 10
Points 3. Schedule planning and analysis software(s) 10 Points
4. Other (Risk Assessment, Office application, etc.) - 5 Points
Identify the firms plan for execution of duties to fill the
requirements of the contract. Included in the presentation
will be the firms organizational hierarchy, and the methodology
planned for aiding the firm meeting the needs of multiple clients,
placing multiple orders, in a multiple number of geographic
locations. Identify the background and experience of proposed
team members in the application of computer programs and various
technologies required in performing cost engineering functions.
IV. PROFESSIONAL QUALIFICATIONS 125 Points A. Qualifications
and commitment of relevant key individuals in each discipline
area with the professional qualifications necessary for this
contract, i.e., certification by AACE, ASPE, SAVE, etc. 1.
Principal-in-charge 5 Points 2. Project Manager 10 Points
3. Lead Cost Engineer/Estimator 10 Points 4. Cost Engineering
Staff 15 Points 5. Lead Value Engineer 10 Points 6. Lead
Schedule Analyst 10 Points 7. Risk Analyst 5 Points 8. Architectural/Engineering
Design Support 10 Points B. Qualifications and commitment
of relevant key individuals in each discipline area with thorough
experience in and understanding of the state of the art technologies
necessary for this contract 1. Cost estimating/management
software 20 Points 2. Project scheduling, planning, and analysis
software 10 Points 3. Database Management Software 10 Points
4. Economic analysis, Life cycle analysis software 5 Points
5. Other software (Risk Management, Office application) 5
Points Identify the qualifications, professional designation,
education, and other significant background information for
the members of the Cost Engineering team. For all key personnel,
identify the anticipated duties of the person as full-time
or part-time, and identify the person as an employee of the
CE firm or as an employee of a consulting firm. This Stage
II submittal will include a complete SF-254 and SF-255 with
all consultants to be utilized nationwide. It will also include
a detailed Program Management Plan addressing how multiple
task orders in multiple locations will be accomplished. The
A-E Firm shall be prepared to provide a formal presentation
of and to discuss all aspects of the Evaluation Criteria indicated
above, and to demonstrate the ability to fulfill all contract
requirements. Please submit for STAGE II, completed SF-254's
(for ALL Team firms), which must be dated not more than twelve
(12) months before the date of this synopsis, and a SF 255
(for the entire A-E Cost Engineering FIRM/TEAM) along with
letter of intent to: General Services Administration Public
Buildings Service Property Development Division (4PC) 401
West Peachtree St., Suite 2500 Atlanta, Georgia 30308, Attn:
Noel E. Walton, Contracting Officer William H. Hunt, Contracting
Officer's Representative by 4:00 PM local time on the due
date of this notice. The following information including the
above address MUST be on the outside of the sealed envelope
1) Solicitation Number/Title, 2) Due Date, 3) Closing Time.
In Block 8 of the SF-254 specify only current W-2 payroll (non-contract)
personnel of each firm. In Block 10 of the SF-255, the A/E
Firm MUST respond to the four (4) EVALUATED CRITERIA stated
in the CBD announcement for this solicitation. In Block 11
of the SF-255, the A-E Firm MUST sign, name, title and date
the submittal. This procurement is being made under the Small
Business Competitiveness Demonstration Program (FAR 19.10).
Small, small disadvantaged and women-owned firms are strongly
encouraged to participate. Large business firms are reminded
that if successful they will be expected to place subcontracts
to the maximum practical extent with small, small disadvantaged
and woman-owned small businesses as part of their original
submitted team. Before award of the contract, the A-E (if not
a small Business of $4,000,000 gross average over the previous
three years) shall be required to present an acceptable Small
Business and Small Disadvantaged Business Subcontracting Plan
in accordance with Public Law 95-507. FYI - As part of its
commitment to socioeconomic initiatives of the Federal Government,
the General Services Administration, Public Buildings Service
has established for fiscal 2000 subcontracting goals of 23%
for small businesses, 5% for small disadvantaged businesses,
5% for small women-owned businesses, and 1.5% for Hub Zone
small businesses. Award of this Master Contract and Work/Delivery
Orders are contingent upon funding approval. Contract(s) will
be procured under the Brooks Act and FAR 36 procedures. This
is not a Request for a Price Proposal.
EMAILADD: noel.walton@gsa.gov
EMAILDESC:
CITE: (W-231 SN487631)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of The Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02211, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR MECHANICAL/ELECTRICAL
DESIGN AND ENGINEERING SERVICES FOR PROJECTS AT MILITARY INSTALLATIONS
IN VIRGINIA AND WEST VIRGINIA
SOL N62470-00-R-3414
DUE 092500
POC Bayla L. Mack, 757-322-8271 - Jerome P. Condra, Contract
Specialist, 757-322-8259
DESC: Architect-Engineer or Engineering Services are required
for preparation of plans, specifications, cost estimates, related
studies, all associated engineering services, shop drawing
review, as-built drawing preparation, Quality Assurance Plan
(QAP) preparation (provides construction contract inspection
requirements), Operation and Maintenance Support Information
(OMSI), construction inspection and engineering consultation
services during construction for several projects of a mechanical/electrical
nature. The Government will reserve an option to negotiate
final plans, specifications, cost estimates, related studies,
all associated engineering services, and all post construction
award services for all projects. There is likely to be a variety
of mechanical/electrical design projects added to this contract.
The A&E must be able to demonstrate his qualifications (with
respect to the published evaluation factors) to perform the
following design work: (a) Replace/repair and new HVAC systems;
(b) Replace/repair and new steam generation and distribution
systems, compressed gases and plumbing systems; (c) Inspect/replace/repair
and new interior and exterior electrical distribution and control
systems, including 34.5 KV systems; (d) Replace/repair underground
storage tanks; (e) Replace/repair fire alarm systems; and (f)
replace/repair electrical generators and transformers. The
A&E must demonstrate his and each key consultant's qualifications
with respect to the published evaluation factors for all services.
Evaluation factors (1) through (6) are of equal importance;
factors (7), (8) and (9) are of lesser importance and will
be used as "tie-breakers" among technically equal firms. Specific
evaluation factors include: (1) Specialized Experience - Firms
will be evaluated in terms of: (a) their past experience with
regard to the design of mechanical/electrical alteration/repair
projects and new facilities; (b) experience with designing
facilities using the metric system of measurement as required
by the NAVFAC Metrication Conversion Policy for Design, Planning
and Design Criteria, and NAVFAC Guide Specifications; (c) the
firm's experience in providing construction phase services
(shop drawing review, as-built drawing preparation, Quality
Assurance Plan (QAP) preparation, construction inspection services,
and OMSI); (d) knowledge of local codes, laws, permits and
construction materials and practices of Virginia and West Virginia;
and (e) experience in the area of contaminated groundwater
studies and site remediation; (2) Professional qualifications
and technical competence in the type of work required: Firms
will be evaluated in terms of the design staff's: (a) active
professional registration; (b) experience (with present and
other firms) and roles of staff members specifically on projects
addressed in evaluation factor number one; (c) capability to
provide qualified backup staffing for key personnel to ensure
continuity of services and ability to surge to meet unexpected
project demands; and (d) organization and office management
as evidenced by management approach (management plan for this
project), and personnel roles in organization; (3) Sustainable
Design - Firms will be evaluated in terms of their knowledge
and demonstrated experience in applying sustainability concepts
and principles to facilities and infrastructure problems through
an integrated design approach; (4) Ability to perform the work
to schedules noted above - Firms will be evaluated in terms
of impact of this workload on the design staff's projected
workload during the contract period and the firm's capability
to complete as many as eight taskings per year; (5) Past performance
- Firms will be evaluated in terms of one or more of the following
(with emphasis on projects addressed in factor number one):
(a) the process for cost control and the key person responsible;
and (b) performance ratings/letters of recommendations received;
(6) Quality Control Program - Firms will be evaluated on the
acceptability of their internal quality control program used
to ensure technical accuracy and discipline coordination of
plans and specifications - list key personnel responsible;
(7) Firm location (provided that application of this criterion
leaves an appropriate number of qualified firms, given the
nature and size of the contract); (8) Volume of Work - Firms
will be evaluated in terms of work previously awarded to the
firm by DOD with the objective of affecting an equitable distribution
of DOD A&E contracts among qualified A&E firms, including small
and small disadvantaged business firms and firms that have
not had prior DOD contracts; and (9) Small Business and Small
Disadvantaged Business Subcontracting Plan - Firms will be
evaluated on the extent to which they identify and commit to
the published Small Business Subcontracting Program. The following
are the published Naval Facilities Engineering Command goals
expressed in terms of percentages of total planned subcontracting
dollars for utilization of small businesses as part of the
contract performance: Small Business (SB) - 65%; Small Disadvantaged
Business (SDB) - 12%; Women-owned Small Business (WOSB) - 5%;
HUBZone small businesses - 1.5%. Large Business Firms shall
submit their Navy-wide SF 295 (Standard Form 295, Summary Subcontract
Report) with their Standard Form 255. The slated firms will
be required to provide a preliminary subcontracting plan (support
for small business subcontracting) as part of the interview.
The contract requires that the selected firm have an on-line
access to E-mail via the internet for routine exchange of correspondence.
Firms are required to prepare the cost estimate utilizing the
NAVFAC "SUCCESS" system in work breakdown structure (WBS),
the specifications in the SPECSINTACT system format, and all
drawings shall be submitted in an AutoCAD compatible format.
The design contract scope may require evaluation and definition
of asbestos materials and toxic waste disposition. Fee negotiations
would provide for laboratory testing and subsequent preparation
of plans and specifications may require definition of removal
and/or definition of disposal process. Firms responding to
this announcement must be prepared to accept the aforementioned
as a part of their contract responsibility. The duration of
the contract will be for one (1) year from the date of an initial
contract award. The proposed contract includes two (2) one
(1) year Government options for the same basic professional
skills. The total A&E fee that may be paid under this contract
will not exceed $2,000,000; however, the yearly maximum may
total up to $1,000,000. No other general notification to firms
for other similar projects performed under this contract will
be made. Type of contract: Firm Fixed Price Indefinite Quantity
Contract. Estimated start date is November 2000.--Architect-Engineer
firms which meet the requirements described in this announcement
are invited to submit completed Standard Forms (SF) 254 (unless
already on file) and 255, U. S. Government Architect-Engineer
Qualifications, to the office shown above. In Block 10 of the
SF 255, discuss why the firm is especially qualified based
upon synopsized evaluation factors; and provide evidence that
your firm is permitted by law to practice the professions of
architecture or engineering, i.e., State registration number.
For selection evaluation factor (1), provide the following
information for only the staff proposed for this work using
these column headings: "NAME", "RELATED PROJECTS WORKED ON",
"YEAR", "FIRM", and "TECHNICAL ROLE". Use Block 10 of the SF
255 to provide any additional information desired and continue
Block 10 narrative discussion on plain bond paper. All information
must be included within the SF 255. Provide a synopsis of the
scope of work, point of contact and telephone number for each
project listed in SF 255 Block 8. Firms having a current SF
254 on file with this office and those responding by 4:00 p.m.
EST, 25 September 2000 will be considered. Late responses will
be handled in accordance with FAR 52.215-10. Neither hand carried
proposals nor facsimile responses will be accepted. Firms responding
to this advertisement are requested to submit only one copy
of qualification statements. The qualification statements should
clearly indicate the office location where the work will be
performed and the qualifications of the individuals anticipated
to work on the contract and their geographical location.--This
proposed contract is being solicited on an unrestricted basis,
therefore, replies to this notice are requested from all business
concerns.--The small business size standard classification
is SIC 8711 ($4,000,000).--This is not a request for proposals.
Inquiries concerning this project should mention location and
contract number. See Note 24.
EMAILADD: mackbl@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-231 SN487652)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--ARCHITECTURAL/ENGINEERING INDEFIITE QUANTITY CONTRACT
FOR DESIGN, SITE ADAPTATION, AND CONSTRUCTION ADMINISTRATION
USING USPS CADD DESIGN SYSTEM FOR STANDARD PLANS OF NEW POSTAL
FACILITIES FOR THE WESTERN NY DISTRICT
SOL 082530-00-A-0020
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
DESC: THIS SOLICITATION HAS BEEN CANCELED IN ITS ENTIRITY. This
solicitation has been cancelled due to a change in the scope
of work. The revised services will be re-advertised under a
new solicitation number in the very near future. At the time
of re-solicitation, all firms who have submitted previously
will be notified, and if still interested are also required
to submit updated standard forms SF255 and SF254.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-231 SN487824)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Property & Fiscal Office-DE, C/O 166LS/LGC, 2821
Park Drive, New Castle, DE 19720-1615
SUBJECT: C--DESIGN SERVICES INDEFINITE DELIVERY-TYPE (MULTI-DISCIPLINE)
FOR THE DELAWARE AIR NATIONAL GUARD
SOL N/A
POC POC TSgt. Jeffrey Earle, Contract Specialist, (302-323-3474),
LTC. Jose Quintana, Contracting Officer, (302-323-3418)
DESC: INDEFNITE DELIVERY-INDEFINITE QUANTITY (IDIQ) A & E SERVICES
CONTRACT. Work may consist of preparation of reports, studies,
Design criteria, budget estimates, designs of alterations,
maintenance, repair of minor construction. These projects will
be accomplished under task orders written agains an Indefinite-Delivery-Indefinite
Quantity (IDIQ) Contract as the need arises during the contract
period. A firm fixed price contract for A-E Design Services
for Type A Services and Type B Services with Type C Services
to be exercised as an option upon negotiations with the Contracting
Officer. Projects will be primarily for the 166 AW in New Castle,
DE, but may also encompass military units statewide for Delaware.
This contract will be for a 12-month period and will contain
an option to extend for an additional 12-months. All interested
and responsible contractors, which can meet the requirements,
are invited to submit a current A-E Related Services Questionnaire
(SF 254) and A-E Related Services Questionnaire for this specific
project (SF 255) within 30 days from the date of publication
of this notice, will be considered. Submit the SF 254 and SF
255 to the U.S. Property and Fiscal Office-DE, C/O 166 LS/LGC,
2821 Park Drive, New Castle, DE 19720-1615. The following are
the significant A/E selection factors and their relative order
of importance: (1) Professional Qualifications to design facility
construction, repair and maintenance projects. Specific disciplines
in descending order of importance are Architectural, Civil,
Electrical, Mechanical, Structural, and Environmental; (2)
Specialized Experience and Technical Competence to include
demonstrated success in use of recovered materials and achieving
waste reduction as well as energy efficiency; (3) Capacity
to accomplish work in the required time; (4) Past Performance;
(5)Location; and (6) Volume of DoD Work. The contract will
contain a minimum annual guarantee of $1000. The anticipated
award time is on or about October 2000 and performance will
begin on or about November 2000. Cumulative amount of all task
orders, to include option year, will not exceed $500,000, individual
orders will not exceed $400,000. The Standard Industrial Classification
(SIC) is 8712. In order to be eligible for a federal contract
award, the contractor must be registered with the Central Contractor
Registration (CCR) by date of award. Registration is possible
by visiting the following website: www.ccr2000.com. Standard
Forms 254 and 255 may be downloaded at the following website:
http://www.gsa.gov/forms. This is an unrestricted Procurement
action open to small and large businesses. See note 24. This
is not an RFP.
CITE: (W-231 SN487867)
[Commerce Business Daily: Posted in CBDNet on August 17, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: D--HQ VOICE PROCESSING SYSTEMS (VPS) MAINTENANCE
SOL PR-HQ-00-11972
DUE 090800
POC Deborah Darry (202) 564-4459
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
Quotes are being requested and a written solicitation will
not be issued. The solicitation number is PR-HQ-00-11972 and
is issued as a Request For Quote. The RFQ document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-19. There is no set aside provision
associated with this acquisition. The contractor shall provide
maintenance services for two (2) Octel Voice Processing Systems
(VPS) + 3A translators located in the greater Washington D.C.
area. The Octel Overture 250 (System A) is located is located
in Crystal City, Virginia. The Octel Overture 350 (System B)
is located in Washington D.C. The contractor shall be an Octel
Overture 250 and 350 authorized dealer/representative; however,
all responsible sources may submit a quote; The proposed contract
type will be a Firm-Fixed- Price/Indefinite Delivery/Indefinite
Quantity . The resultant contract will have a base period consisting
of 12 months with three (3) term options of 12 months each
for a total potential performance period of 48 months. SCOPE
OF WORK: TASK C.4 MAINTENANCE SERVICE REQUIREMENT. The contractor
shall furnish labor, replacement parts and provide maintenance
support for all items of equipment (wiring, hardware and software)
for both systems. The Contractor shall provide (1) Preventive
maintenance, including periodic testing and inspections, and;
(2) 24-hour on-call maintenance and support. TASK C.5 ADDITIONAL
SUPPORT SERVICES. The contractor shall provide additional support
services to include; (3) design and implementation support
of Voice Module applications; (4) design and implementation
support of Integrated Voice Response Applications; (5) central
office-based 5ESS integration projects; (6) Installation of
VPS components and; (7) Troubleshooting of VPS components and
peripherals. Task C.6 REPORTS. The contractor shall submit
malfunction reports upon the completion of each maintenance
call. The contractor shall submit a Preventive Maintenance
Plan and Escalation Procedures to the Government Representative
within 15 calendar days after the contract award. SCHEDULE:
There are six (6) Contract Line Item Numbers (CLINs) for this
acquisition. CLIN 0001 is routine maintenance for the Overture
250+3A Translator, at a fixed rate per month for the 12 month
base period and three (3) term options; CLIN 0002 is for routine
maintenance for the Overture 350+3A Translator at a fixed rate
per month for the 12 month base period and three (3) term options;
CLIN 0003 is for a certified technician for 50 hours per year
at a fixed hourly (standard) rate. CLIN 0004 is for a certified
technician for 100 hours per year at a fixed hourly (premium)
rate. CLIN 0005 is for a VPS Analyst for 50 hours per year
at a fixed hourly (standard) rate. CLIN 0006 is for a VPS Analyst
for 50 hours per year at a fixed hourly (premium rate). CLAUSES
AND PROVISIONS: The following Commercial Clauses are incorporated
by reference. FAR 52.212-4 - Contract Terms and Conditions-Commercial
Items, FAR 52.215-5 - Contract Terms and Conditions required
to implement statutes or Executive Orders Commercial Items
FAR 52.212-1 - Instructions to Offerors - Commercial Items
FAR 52.212-3 - Offerors Representations and Certifications
- Commercial Items. FAR 52.212-2 Evaluation - Commercial Items.
ADDENDA CLAUSES:(1)Minimum/Max Amounts; (2)Period of Performance
EP.212-140;(3) Ordering--by Designated Ordering Officers (EPAAR
1552.216-72); (4) Option to Extend the Effective Period of
the Contract-- Indefinite Delivery/Indefinite Quantity Contract
(EPAAR 1552.217-76), DEVIATION. (5)Fixed Prices for Schedule
and Services -- Indefinite Delivery/Indefinite Quantity Contract
ADP A270-625. (6)Contract Administration Representatives (7)
ORGANIZATIONAL CONFLICTS OF INTEREST (EPAAR 1552.209-71) ALTERNATE
I, (8) CONTRACTOR PERFORMANCE EVALUATIONS (EPAAR 1552.209-76).
EVALUATION CRITERIA: The following factors shall be used to
evaluate offerors: (i) Past Performance (ii) Price. SUBMISSION
INSTRUCTIONS. (i) Submit existing product literature with your
quote that describes the commercial practices consistent with
this requirement (ii) Provide a list of references for projects
where you have provided similar services. (iii) Submit a price
schedule of supplies and services in accordance with the addendum
clause (ADP A270-625). (iv) submit a competed copy of the provision
FAR 52.212-3, Offerors Representations and Certification. Interested
parties shall submit an original and two (2) copies of the
quotation package to ATTN: Deborah Darry, U.S. Environmental
Protection Agency, Ronald Reagan Building, 1300 Pennsylvania,
Avenue, N.W. Washington DC 20004 not later than 2:00 P.M. EST
September 8, 2000. Fax/e-mail copies will not be accepted.
System A and System B configuration(s), the statement of work,
and addendum clauses can be viewed /downloaded from the Internet
at http://www.epa.gov/oamhpod1/adp_placement/vpsm/index.htm.
All questions and responses to this notice should be directed
to darry.deborah@epa.gov
LINKURL: http://www.epa.gov/oamhpod1/adp_placement/vpsm/index.htm
LINKDESC:
EMAILADD: darry.deborah@epa.gov
EMAILDESC:
CITE: (W-230 SN487475)
[Commerce Business Daily: Posted in CBDNet on August 17, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Technology Contracting Organization
- Pacific (DITCO-PAC), 1080 Vincennes AVE., Suite 100, Pearl
Harbor, Hi 96860-4535
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL DCA300-00-R-0011
DUE 083100
POC Lois Noneza, 808-473-2514 X236
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as request for
proposal No. DCA300-00-R-0011. The solicitation documents
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-18. This acquisition
is 100% small business set aside. The standard industrial classification
code (SIC) is 3577, 1,000 employees. Contract Line Items:0001
KIV-7HS Crypto Module including battery, rails, and manual,
part no. KIV-7, (16 ea). 0002 KIV-7 8-Module Rack Assembly
w/dual power supply, part no. 3018-2, (1 ea). 0003 KIV-7 2-Module
Rack Assembly w/dual power supply, part no. 3014-2, (8 ea).
0004 6FT Red Cable to RS530; EIA-530, DB25F to DB37M, part
no. PEC301401, (8 ea). 0005 6FT Black Cable to RS530; EIA-530,
DB37F to DB25M, part no. PEC301402, (16 ea). Delivery: FOB
Destination Delivery Date: 25 SEP 00 Delivery Destination:
COMMANDER DISA-PAC BLDG 107, WRIGHT AVENUE WHEELER AAF, HI
96854-5120 The provision at FAR 52.212-1, Instructions to
Offerors-Commercial, applies to this acquisition. The provision
at FAR 52.212-2, Evaluation-Commercial Items applies to this
acquisition. The government will award a contract resulting
from this solicitation to the low, responsible, responsive
offeror. The offeror shall submit a completed copy of the
provision at FAR 52.212-3, Offeror Representations and Certifications-Commerical
Items, with its offer. The clause at FAR 52.212-5 Contract
Terms and Conditions Required To Implement Statutes Or Executive
Orders-Commercial Items, applies to this acquisition. The following
FAR clauses are applicable to this acquisition: FAR 52.222-21,
Prohibition of Segregated Facilities FAR 52.222-26, Equal
Opportunity (E.O. 11246) FAR 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era FAR
52.222-36, Affirmative Action for Workers with Disabilities
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era FAR 52.225-3 (Alt I), Buy American
Act-North American Free Trade Agreement-Israeli Trade Act-Balance
of Payments Program FAR 52.232-33, Payment by Electronic Funds
Transfer-Central Contractor Registration. The following
local clause applies to this acquisition: SF-FORTHY-THREE
YEAR 200 COMPLIANCE (March 1998) (a) All information technology
provided under, or in support of, this contract by the contractor
and all subcontractors shall be Year 2000 compliant. "Year
2000 compliant" means, with respect to information technology,
that the information technology accurately processes date/time
data (including, but not limited to, calculating, comparing,
and sequencing) from, into, and between the twentieth and twenty-first
centuries, and the years 1999 and 2000 and leap year calculations,
to the extent that other information technology, used in combination
with the information technology being acquired, properly exchanges
date/time data with it. (b) To ensure Year 2000 compliance,
the contractor shall, at a minimum, test a representative sampling
of the information technology, or the same type of information
technology, that will be provided under the contract. Testing
will be accomplished and documented in accordance with generally
accepted commercial practices/standards to provide the reasonable
assurance of Year 2000 compliance. If requested, the contractor
shall provide the Government with a copy of such Year 2000
test documentation, at no additional cost to the Government.
The Defense Priorities and Allocations System (DPAS) is
not applicable to this acquisition. This acquisition is
100% Small Business set aside. See Note 1. Offers for this
acquisition are due on 31 Aug 00, 10:00 A.M. Hawaii Standard
Time. Fax offers to: DITCO-PAC, Attn: Lois Noneza, (808)473-3814/2522
OR Mail offers to: DITCO-PAC, Bldg 487, 1080 Vincennes Avenue,
Pearl Harbor, HI 96860-4535 The point of contact for this
acquisition is Ms. Lois Noneza, (808)473-2514 ext 236.
EMAILADD: nonezal@pharbor.disa.mil
EMAILDESC:
CITE: (W-230 SN487496)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: D--RADIO/CELL/PAGER DEVICES AND SERVICES
SOL ACB-0-Q-0061
DUE 090500
POC Mike Sheridan (802) 872-4102 Procurement - George Taylor
(404) 331-2766 Technical
DESC: The Immigration and Naturalization Service (INS) intends
to negotiate a sole source procurement for Radio/Cell Phone/Pager
devices and communications services. The hardware to be purchased
consists of 140 Motorola i700 0.6 watt portable radios with
vehicle chargers and 10 Motorola L300 1.0 watt portable radios
with vehicle chargers (or the equivalent of). The services
required are unlimited private and group air-time carrier services
for regional coverage for the States of Alabama and Georgia,
with future expansion for the States of South Carolina and
North Carolina. Provider must have communications service centers
in Alabama and Georgia to respond for emergency repairs, must
provide 24 hour, 7 day a week coverage customer/technical support.
Coverage shall include 80% communications coverage for the
States of Georgia and Alabama. Must be able to communicate
with Local, State and Federal Law Enforcement Agencies currently
utilizing the 800mhz IDEN radio/communications system. System
must have expansion capabilities for cell-phone/pager services,
have two-way radio with privacy mode capability, group mode
capability, cell telephone interconnect and alphanumeric paging
capability. All feature must be secure from cloning and scanning
of conversations; telephone mode able to operate through the
system without roaming charges. Units able to be organized
into separate, private talk-groups as well as multiple talk-groups
not limited to geographical boundaries; and to cover 80% of
Georgia and Alabama counties. The period of performance is
10/1/00 through 9/30/01. Quotes must include price and product
literature which lists specifications. All interested parties
must submit a quote within 15 days of this publication. Quotes
are acceptable by mail or facsimilie machine at (802) 951-6455
Attn: Mike Sheridan. Technical questions should be directed
to George Taylor at (404) 331-2766.
CITE: (W-231 SN487657)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--DEFENSE INFORMATION SYSTEMS NETWORK SUPPORT SERVICES
- GLOBAL II (DSS - G II)
SOL DCA200-00-R-5023
POC Lieutenant Colonel Steven Perry, Systems Acquisition Manager,
(703) 681-4585 or Mr. Peter Smingler, Contracting Officer (703)
681-0526!!
DESC: The Defense Information Systems Agency invites industry
to a conference for the forthcoming DSS-G II procurement. Detailed
information will be provided concerning DISA's Mission, how
the DISN supports that mission, and the DISN support requirements
that are to be satisfied via the anticipated DSS-G II contracts.
Recent changes to the DSS-G II solicitation will also be discussed.
The conference will begin at 0800, 20 September 2000, at
Building 3 of the Maritime Institute of Technology (directions
below). Questions from industry concerning the current draft
material on the Web or the forthcoming updated draft are encouraged
and shall be submitted to the Government via email at the registration
site indicated below. Written questions may also be submitted
at the conference. Two DSS-G II awards are anticipated. One
award will be determined through full and open competition
for all of industry. The second award will be a Small Business
Set-Aside (SBSA). The NAICS and SIC Codes and associated size
standards for this award will be published shortly. A revised
version of the Draft RFP will be published on/about 31 August
2000 on the DITCO WEB site. The Maritime Institute is located
near the Baltimore Washington Airport. If proceeding north
on the Baltimore Washington Parkway (MD-295), exit at Nursery
Road (second exit after the airport and one exit before the
Baltimore Beltway). Bear right (east) onto Nursery Road, turn
left onto International Drive (traffic light), turn left onto
Aero Drive, proceed two blocks and through the gate onto Maritime
property. Pre-registration for conference attendance is required
and is limited by company to no more than three individuals.
(Should seating capacity be exceeded, this limit will be reduced.)
To take full advantage of the conference it is suggested that
the three individuals have respectively corporate responsibilities
in the following areas: management, technical, and administration
(which includes costing and pricing responsibilities). Pre-registration
is to be accomplished by email and will be confirmed. The email
address for registration is DSSGII@NCR.DISA.MIL. Please indicate
in your subject line header whether the communication is a
question or a request for registration. THE DEADLINE FOR REGISTRATION
IS MONDAY SEPTEMBER 11, 2000.
LINKURL: http://ww.disa.mil/d4/diioss/dssg
LINKDESC:
- G II acquisition
EMAILADD: LTC Steven Perry, Joint Systems Acquisition Officer
at perrys@ncr.disa.mil
EMAILDESC:
for this acquisition.
CITE: (W-231 SN487711)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NOAA/Systems Acquisition Office (SAO), 1315 E. W. Highway,
Mail Code SAOX2, Silver Spring, MD 20910
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL 52-SPNA-0-00084
DUE 090800
POC Donald Thompson, Contracting Officer, (301) 713-3478
DESC: The National Oceanic and Atmospheric Administration (NOAA)
is seeking software engineering services to perform modifications
to the National Weather Service (NWS) Automated Surface Observing
System (ASOS) Acquisition Control Unit (ACU) software. The
ASOS ACU software is non-commercial Government-owned software
which was developed at Government expense to meet the requirements
of the ASOS specification. The NWS has developed version 2.6
of this software, which executes on a Motorola 68010-based
VME based processor board under control of version 1.0 of the
pSOS real time kernel (a proprietary product of Wind River
Systems, Inc.). The NWS has determined that it is no longer
possible to expand the capability of the software or the ASOS
system due to processor performance and memory resource limitations.
The Version 2.6 ACU software has been re-hosted to execute
on a Motorola 68040 based VME-compliant single board computer
under version 2.3 of the pSOS kernel. Due to possible logistical
supportability issues with the 68040 processor, the NWS desires
to re-host the software to a PowerPC-based single board computer.
The NWS has identified several additional software efforts
required to expand the capability of the ASOS. These tasks
include adding capability to the ASOS, replacing existing ASOS
sensors, and resolution of anomalies. NOAA intends to establish
a task-order contract to accomplish these various ASOS software
tasks. The NWS has developed a Statement of Work under which
all software tasks shall be accomplished. The first software
task which will be accomplished will be the re-host of the
ACU software from the 69040 based single board computer to
the PowerPC- based single board computer. Successful completion
of this task may result in the award of other ASOS software
tasks such as resolution of anomalies, enhancements to system
capabilities including additional processing and/or support
of additional sensors, and other tasks which may be identified
over a five year period. NOAA desires to minimize the technical
and schedule risk associated with development and/or modification
of complex embedded software and therefore seeks a contractor
who offers specific knowledge and capabilities including: 1)
significant experience in embedded software development targeted
to execute on VME-bus single board computers; and 2) significant
experience in developing embedded application software under
a current version of pRISM+PRO and pSOS from Wind River Systems,
Inc. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This solicitation,
52-SPNA-0-00084, is a Request for Proposal. This acquisition
is a total small business set aside. The SIC is 7371 with a
size standard of $18.0M or less. The provision at 52.212-1,
Instructions to Offerors--Commercial, applies to this acquisition.
NOAA requests interested parties to provide the following:
1) a statement of corporate resources and abilities demonstrating
that the contractor offers the specific knowledge and capabilities
required by the NWS. This statement shall be a maximum of 5
single sided typewritten pages and shall include: a) complete
description of corporate resources and capability to perform
the first software task described above; and b) a description
of recent programs successfully accomplished by the contractor
which required modification of embedded software written in
the "C" or "C++" language targeted to run on a VME-based single
board computer executing under a current version of pSOS. 3)
a firm price to accomplish the first software task briefly
described above; 4) proposed rates and labor categories appropriate
for tasks which may be assigned under this contract; and 5)
names and contact information from three prior customers (preferably
Government) to allow NOAA and the NWS obtain past performance
data. Contractors who successfully provide the above five items
will be required to present corporate technical capabilities
and knowledge in a 60 minute oral presentation and question
and answer session to be conducted at the NOAA headquarters
facilities in Silver Spring, Maryland. The Government will
consider cost (proposed cost of the task to be priced and associated
bid rates), past performance, and technical risk in accomplishing
the above-described tasks as approximately equal in awarding
this contract. Offerors shall include a completed copy of
the provision at 52.212-3, Offeror Representations and Certifications--Commercial
Items, with its offer. The clause at 52.212-4, Contract Terms
and Conditions--Commercial Items, applies to this acquisition
without adenda. The clause at 52.212-5, Contract Terms and
Conditions Required To Implement Statutes or Executive Orders--Commercial
Items, applies to this acquisition. The date and time for closing
of this CBD-RFP shall be 09-08-2000, at 1500 hours Eastern
time. Interested parties should e-mail a request for an electronic
copy of the Statement of Work and the specific task to be priced
to the Contracting Officer at the address Don.Thompson@NOAA.gov.
CITE: (W-231 SN487722)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: D--IFORMATION RETRIEVAL SERVICE(I.E. ACCESS TO MULTIPLE
DATABASES THAT CONTAIN JOURNAL REFERENCES TO MEDICAL, NURSING,
MENTAL HEALTH, AND HEALTHCARE ADMINISTRATION LITERATURE THAT
EXTENDS BACK TO 1966)
SOL F04626-00-QY109
DUE 082500
POC Dindo Laxamana, Contract Administrator, Phone 707-424-7770,
Fax 707-424-2712, Email dindo.laxamana@travis.af.mil - Steve
Latimer, Contract Administrator, Phone 707-424-7664, Fax 707-424-2712,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format Subpart 12.3,
as supplemented with the additional information included in
this notice. This announcement constitutes the only solicitation:
quotations are requested and a written solicitation will no
be written. Solicitation Number F04626-00-QY109 is being issued
as a Sole Source Request for Quotations (RFQ). The solicitation
documents, incorporated provisions, and clauses are those in
effect through Federal Circular 97-19. This acquisition falls
under Standard Industry Code (SIC) 7375; annual average gross
revenues under this SIC code is $18,000,000 for manufacturers
and dealers. Due to the unique features of this service, the
government intends to solicit and award this purchase order
under "Sole Source" conditions for the following: Package 4A,
on-line access, Medline, Healthstar (4 users) - 1yr, CancerLit,Bioethicsline,
Aidsline, CBC, BC2, BC3 CINAHL Nursing & Allied Health, on-line
access, (2 users) - 1yr, Aidsline (1980-Present), stand-alone,
(1 user) - 1yr, Healthstar (1975 - Date), stand-alone, (1 user)
- 1yr, CINAHL Nursing & Allied Health, stand-alone, (1 user)
- 1yr, Medline (1966-Date), stand-alone, (1 user) - 1yr, CancerLit
(1983-Date), stand-alone, (1 user) - 1yr, ClinPsyc, on-line
access, (1 user) - 1yr, Evidence Based Medicine Reviews/Cochrane
Database, on-line access, (1 user) - 1yr. Contractor: OVID
TECHNOLOGIES, INC, 5650 South Green St., Murray, Utah 84123.
This solicitation contains 9 line items. FOB point is Travis
Air Force Base, CA 94535. The provision at FAR 52.212-1, Instructions
to Offerors - Commercial Items, applies to this acquisition
without addenda. FAR 52.212-2 isn't applicable to this acquisition.
Offerors must include a completed copy of FAR 52.212-3 Representations
and Certifications - Commercial Items with this offer. FAR
52.212-4, Contract Terms and Conditions - Commercial Items
applies to this acquisition without addenda. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
Executive Orders - Commercial Items, applies to this acquisition,
with the following sub paragraphs selected: (a)(1) 52.222-3,
Convict Labor (E.O. 11755); and (2) 52.233-3, Protest after
Award (31 U.S.C. 3553), (b)(11) 52.222-21, Prohibition of Segregated
Facilities, (12) 52.222-26, Equal Opportunity (E.O. 11246),
(13) 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam era (38 U.S.C. 4212), (14) 52.222-36,
Affirmative Action for Workers with Disabilities, (29 U.S.C.
4212), (15) 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam era (38 U.S.C. 4212), (c) not applicable,
(d) applicable as written, (e)(1) 52-222-26, Equal Opportunity
(E.O. 11246;(2) 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam era (38 U.S.C. 4212),
(3) 52.222-36, Affirmative Action for Workers with Disabilities,
(29 U.S.C. 793), and (4) 52.247-64, Preference for Privately-Owned
U.S. - Flag Commercial Vessels (46 U.S.C. 1241)(flown sown
not required for subcontract award after 1 May 1996). The following
DFARS clauses are also applicable to the subject acquisition:
DFARS 252.212-7001 with the following sub-paragraphs selected;
(a) applicable as written;(b) DFARS 252.225-7007 Buy American
Act-Trade Agreements - Balance of Payments Programs (41 U.S.C.
2501-2518, and 19 U.S.C. 3301 note); DFARS 252-225-7036 Buy
American Act - North American Free Trade Agreement Implementation
Act - Balance of Payments Programs (41 U.S.C. 10a-10d and U.S.C.
note); and DFARS 252.247-7024 Notification of Supplies by Sea
( 10 U.S.C. 2631); applicable as written. DFARS 252.225-7017,
Prohibition on Award to Companies Owned by the people's Republic
of China is also included. The vendor must include a standard
commercial warranty. DPAS rating for this acquisition is A70.
A purchase order will be awarded as a result of this solicitation
approximately 7 days after publication. For further information
contact: TSgt. Dindo laxamana (Buyer), 707-424-7770, email:
dindo.laxamana@travis.af.mil or Steve Latimer,
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04626-00-QY109&LocID=861
LINKDESC:
notice
EMAILADD: dindo.laxamana@travis.af.mil
EMAILDESC:
CITE: (D-231 SN487767)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--ACCESS TO NEXT GENERATION INTERNET
SOL NWWX1000000033
DUE 090800
POC Mark A. Miller 301-713-0839
DESC: D--The National Oceanic and Atmospheric Administration
(NOAA), National Weather Service (NWS), Silver Spring, MD,
intends to negotiate on a noncompetitive basis with the University
of Maryland, College park, MD for connection and access to
the Abilene Research Network. Abilene is an advanced backbone
network developed under the auspices of the University Corporation
for Advanced Internet Development (UCAID) to support the Internet2
initiative. The University of Maryland is the regional aggregation
point for access to the Abilene Network. The contractor shall
provide access to the network at data rates up to one (1) gigabit
per second for a period of one (1) year. The contractor shall
provide the necessary switching/routing equipment port into
which an optical fiber transceiver module (supplied by the
Government) may be plugged in order to complete the connection.
Vendors who believe that they can meet this requirement are
required to submit in writing an affirmative response demonstrating
they can meet the Governments requirements. To be considered
an affirmative response, all written responses must include
a written narrative statement of capability, including detailed
technical information and other technical literature demonstrating
the ability to meet the above requirements in a cost effective
manner. In your response, you must address each of the two
items listed above in sufficient detail to permit agency analysis
to establish a bona fide capability to meet the requirements;
cost data should be included also. Failure to submit documentation
will result in the Government proceeding as stated above. A
determination by the Government not to open the requirement
to competition based upon responses to this notice is solely
within the discretion of the Government. A fixed-price, contract
is contemplated for this effort. Affirmative written responses
must be received no later than 15 days after publication to
this synopsis. See notes 22,26.
EMAILADD: Mark.A.Miller@noaa.gov
EMAILDESC:
CITE: (W-231 SN487799)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: D--INTERNET SUBSCRIPTION SERVICES
SOL N00174-00-Q-0282
DUE 091500
POC Chris Ireson, Fax 301-744-6550 or email iresonce@ih.navy.mil
DESC: Ten(10) simultaneous user license to the active Military
and Federal Specs and Standards and five (5) simultaneous user
licesnce to each of the following: Historical Military/Federal
Specs and Standards, Naval Instructions, DoD Directives, Army
Pubs and Regs. The following are commercial standards: All
ASTM Standards, all ASME stards, all ASQ standards, all EIA
standards, All DoD Adopted Industry Standards and the construction,
general, and miscellaneous sections of the ANSI standards.
This is a sole source procurement. Source: Information Handling
Services, 15 Iverness Way East, P.O. Box 6720, Englewood, CO.
NOTE: All offerors will be ineligible for award unless they
have registered in the DoD Central Contractor registration
Database. Offerors and contractors may obtain information and
annual confirmation requriements by calling 1-888-227-2423,
or via the internet at http://www.ccr2000.com. Requests for
this quotations should be addressed to the attention of Chris
Ireson, Code 114F, at Fax 301-744-6632 or email iresonce@ih.navy.mil
CITE: (W-231 SN487801)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: D--LOCAL LEASED TELECOMMUNICATIONS SUPPORT
SOL DAAB32-00-R-0018
DUE 091800
POC Contract Specialist Joyce Corrington, (520) 538-2245
DESC: The Army Telecommunications Directorate, Army Signal Command
has a requirement for nonpersonal services for local telephone
exchange services for Pine Bluff Army Arsenal, Pine Bluff,
AR. The proposed contract is for five years. The local exchange
service provider certified by the Arkansas Public Services
Commission shall provide local commercial communications service
for Pine Bluff Army Arsenal, AR. Local communications service
shall include, as a minimum but not limited to, local access
for commercial business lines, analog subscriber lines, analog
and digital trunks, foreign exchange access lines, transport
channel services, directory number and number portability,
emergency 9-1-1 service, local and Intra-LATA access, and interconnection
with Inter-LATA exchange carrier. All responsible sources may
submit a proposal, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Acquisition
Ombudsman has been appointed to hear concerns from offerors
or potential offerors during proposal development. You should
only contact the Ombudsman with issues or problems you cannot
satisfactorily resolve with the program manager and/or contracting
officer. The Ombudsman role is to hear concerns, issues, and
recommendations and communicate these to the appropriate government
personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the CECOM Ombudsman at
(908) 532-4914. In order to be eligible for award of this Request
for Proposal (RFP), offerors may be required to have a Basic
Agreement with this office. Basic Agreement documents, the
RFP and solicitation may be viewed and downloaded from the
Interagency Interactive Business Opportunities Page located
at http://abop.monmouth.army.mil. When you arrive at this site
select CECOM Comm.& Elec. Comm. as the contracting activity
and sort by Contracting Officer (Duane Markham). For assistance
with the Fort Monmouth web site, call 1-888-414-2677. All questions
related to this notice must be addressed in writing, by fax
(520) 538-6701 to the Contracting Officer. Specify the RFQ
number and include the complete name of the firm, street address,
phone and fax number.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: joyce.corrington@hqasc.army.mil
EMAILDESC:
e-mail
CITE: (W-231 SN487828)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: D--ENTERPRISE APPLICATION INTEGRATION TOOLS
SOL 071CSC-EAI2000
DUE 090100
POC Tom Antoniel, C.S.C. Procurement, Phone (256)544-5087, Fax
(256)544-5828, Email Tom.Antoniel@msfc.nasa.gov
DESC: Computer Sciences Corp (CSC) intends to undertake a competitive
procurement to acquire a suite of Enterprise Application Integration
(AEI) tools required to support the implementation and integration
of the NASA Agency-wide Integrated Financial Management (IFM)
Program which will be supported by CSC under contract to Marshall
Space Flight Center (MSFC), Huntsville (HSV), AL. The IFM Program
will be based on an Enterprise-wide Resource Planning (ERP)
system which will consist of COTS s/w packages and client/server
architecture and will be implemented by a series of replacements
of existing NASA functional modules. CSC anticipates a four
(4) year subcontract providing for the acquisition of AEI licenses,
integration and implementation services,and continuing software
support over the life to the agreement. Due to the nature of
multiple type AEI solutions, schedules, and architecture issues,
CSC intends to hold a Pre-proposal Bidder's Conference at 655
Discovery Dr, Research Park, HSV AL beginning at 8:00 a.m.
Central Time, 7 September to obtain Industry comments on the
contents of the attached draft technical specification (Word
7.0 document) and discuss business issues such as licensing
methodologies. CSC intends to resolve technical and business
issues during this meeting and release a formal Request For
Proposal (RFP) on or about 14 September 2000. To be considered
responsive to this synopsis, interested parties must notify
Ms. Connie Smith no later than 1 September 2000 via e-mail
to: "connie.smith@msfc.nasa.gov" and provide the name of attendees
and company. For subscribers to the CBD who wish to obtain
the relevant document covered by this synopsis, access said
information at: "http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62"
as no hardcopy will be provided by this office. It is the offeror's
responsibility to monitor this site for the release of the
formal RFP and solicitation amendments (if any). Oral communications
are not acceptable in response to this synopsis.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#071CSC-EAI2000
LINKDESC:
EMAILADD: Tom.Antoniel@msfc.nasa.gov
EMAILDESC:
CITE: (D-231 SN487863)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Naval Hospital, Code 017, 3600 Rivers Avenue, North Charleston,
SC 29405-7769
SUBJECT: D--CELLULAR TELEPHONE SERVICE
SOL N6808401RQ-CN012
DUE 090100
POC KAREN MOORE 843-743-7275 OR knmoore@charleston.med.navy.mil
DESC: 1. This is a combined synopsis/solicitation for commercial
cellular telephone service, 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; sources along with their proposals are being
requested and a written solicitation will not be issued. This
solicitation is issued as request for proposal N6808401RQ-CN012.
The solicitation documents and incorporates provisions and
clauses in effect thru FAR 52.212-1, 52.212-4 and 52.212.3
along with FAR 52.232-18 and 52.232-33. This acquisition is
100% small business set aside. Vendors may provide quotes either
thru e-mail(knmoore@charleston.med.navy.mil)or Fax offers to:
Karen Moore (843)743-7247. Offers for this acquisition are
due by COB 4:30pm EST 01 September 2000. 2. The Naval Hospital
in Charleston, SC is in need of sources (along with proposals)
for cellular telephone service for the period 01 Oct 2000 thru
30 Sep 2001 for 42 government owned cellular phones. 3.
Service to be provided shall be basic coverage (no service
enhancements i.e., call waiting, caller id, etc.). The majority
of airtime will be during the hours of 7:00am thru 5:00pm,
Monday thru Friday, with a substantial decline in usage after
5:00pm and on weekends. For bidding purposes only, the airtime
usuage over the period of the contract is estimated at 36,000
minutes. 4. Vendors shall include a detailed breakdown of
charges on their proposal; To include as applicable: Airtime
charges, Roaming charges, Long distance charges and FCC charges.
5. The government will award a contract resulting from this
solicitation to the lowest, responsible and responsive offeror.
EMAILADD: knmoore@charleston.med.navy.mil
EMAILDESC:
CITE: (W-231 SN487697)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Environmental Protection Agency, 980 College Station
Rd., Athens, GA 30605
SUBJECT: F--ANALYSIS OF SOIL, SEDIMENT, WATER, WASTE, AND TISSUE
FOR DIOXIN AND FURAN.
SOL RFQ-GA-00-00035
DUE 091800
POC Larry LaRue, 706-355-8512
DESC: Delivery of analytical results of Dixoin/Furan analysis
for soil/sediment, water, and/or waste, and/or tissues samples
within 35 calendar days after receipt of samples. Methods to
be utilized shall be 8290, and/or 8280A. A total of 100 samples
shall be shipped for analysis. This requirement is being issued
as a Request for Quotation with a number of RFQ-GA-00-00035.
A purchase order will be the resulting award document. This
requirement is covered by the Service Contract Act. Wage determinations
have been obtained for Durham Co., NC; Bexar Co., TX; Houston
Co., TX; St. Louis Co., MO; and Tulsa Co., OK. Additional wage
determinations will be obtained provided a written request
is submitted to the following address by by September 1, 2000
Interested parties may obtain a copy of the RFQ and supporting
documents by submitting a written request to U. S. Environmental
Protection Agency, 980 College Station Road, Athens, GA 30605,
attn: Larry LaRue, FAX 706-355-8509. All responsible sources
may submitt an offer which will be considered.*****
CITE: (W-231 SN487798)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: F--CULTURAL RESOURCE SURVEY
SOL R6-15-00-73
DUE 091200
POC Charlette MacDonald (541) 957-3233 -- FAX (541) 957-3495
DESC: Perform cultural resource surveys; monitor previous sites
and record differences, and prepare reports. Sites are located
on the Diamond Lake and Tiller Ranger Districts. Project includes
an option item for monitoring previously identified sites and
isolates within the Skookum area on the Diamond Lake District.
This is a Request for Quotes requiring completion of a questionnaire,
detailed technical proposals are not required; award evaluation
criteria include technical capability specific to cultural
survey methods and report preparation. See Numbered Note 1.
CITE: (W-231 SN487809)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: F--MATHEMATICIAN/ECOLOGIST FOR STATISTICAL SAMPLING
DESIGN
SOL RFQ-IBET-03-00-004A
DUE 091200
POC Kathryn M. Griffin, Contracting Officer, 530-621-5295 or
Pat Manley, COR, 530-573-2628 or Peggy O'Connell 530-621-5204
DESC: The Sierra Nevada Framework Project (SNFP) has a need acquire
professional services of a mathematician/ecologist to develop
additional models that assess options for monitoring species,
habitats, and vegetative conditions in order to more fully
assess the array of population and habitat monitoring options
for species of greatest concern in the Sierra Nevada. The project
will include experimental and sampling design approaches, and
field sampling protocols. When awarded tasks will occur between
October 2000 and September 2001. The contract will be set up
as an indefinite delivery/indefinite quantity task order contract,
under which task orders will be issued for specific work to
be performed. There may be multiple awards. This solicitation
will not be set aside for small business. Solicitation packages
will be available approximately August 24, 2000. Quotes are
due at close of business (4:30 pm) on September 12, 2000. To
request solicitation, please access website, E-mail, or fax
request to (530) 621-5258. Note(s): 26
LINKURL: http://www.clarint.com/tnf/
LINKDESC:
Sampling Design
EMAILADD: mailroom_r5_eldorado@fs.fed.us
EMAILDESC:
Statistical Sampling Design
CITE: (W-231 SN487812)
[Commerce Business Daily: Posted in CBDNet on August 17, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: G--MARRIAGE COUNSELOR
SOL F25600-00-T-0180
DUE 090100
POC Thomas Williams, Contract Specialist, Phone 402-294-3546,
Fax 402-232-6571, Email thomas.williams@offutt.af.mil - Marlin
Revish, Contract Specialist, Phone 402-294-9604, Fax 402-232-6571,
Email
DESC: ****The statement of work has been revised and is now available
for download at the EPS website. All quotes received previously
will be disregarded. The response date for all bids received
is 1 September 2000 by 4:00pm CST.****This is a combined synopsis/solicitation
for services non-personal issued by the 55th Contracting Office,
Offutt AFB, Nebraska. This document was prepared in accordance
with the format found in the Federal Acquisition Regulations
Document (FAR) subpart 12.6, as supplemented with additional
information included in this notice. This electronic announcement
is the only solicitation being issued. A WRITTEN SOLICITATION
WILL NOT BE ISSUED. This is a 100% small business set-aside.
Solicitation number(s) F25600-00-T-0180 is being issued as
a request for quotation (RFQ). The solicitation document and
incorporated provisions/clauses are those in effect through
Federal Acquisition Circular (FAC) 97-15. The government intends
to issue a purchase order for the following service(s): - MARRIAGE
COUNSELOR FOR THE MENTAL HEALTH DEPARTMENT - See attached Statement
of Work. The period of performance for this purchase order
will be 1 October 2000 through 30 September 2001. All services
to be performed should be included in the quotation because
NO PARTIAL QUOTES WILL BE CONSIDERED. If possible, sent back
electronically via e-mail, if possible. The following clauses
and provisions will apply to this acquisition: FAR 52.212-1,
Instructions to Offerors. Offerors shall include a complete
copy of the provision at FAR 52.212-3, Offerors Representations
and Certifications-Commercial Items, with the offer. The following
clauses apply to this acquisition: FAR 52.212-4, Contract Terms
and Conditions-Commercial Items. FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statues or Executive Orders-Commercial
Items. FAR 52.222-26, Equal Opportunity (E.O. 11246). FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans,
(38 U.S.C. 4212). FAR 52.222-36, Affirmative Action for Handicapped
Workers, (29 U.S.C. 793). FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212). FAR 52.222-41, Service Contract Act of 1965,
As Amended (41 U.S.C. 351, et seq.) (Applicable to Service
Contracts Only). FAR 52.222-42, Statement of Equivalent Rates
for Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et seq.)
(Applicable to Service Contracts Only). The following are also
applicable to this acquisition, DFAR 252.232-7009, Payment
by Electronic Funds Transfer (CCR). DFAR 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
DFAR 252.225-7001, Buy American Act and Balance of Payment
Program (41 U.S.C. 10, E.O. 10582). DFAR 252.225-7036, North
American Free Trade Agreement Implementation Act (Alt I). DFAR
252.204-7004, Required Central Contractor Registration, is
applicable to this acquisition as well. Ensure all responses/inquiries
are forwarded to POC SSgt Thomas R. Williams (e-mail address/
thomas.williams@offutt.af.mil). Quotes must be valid for 30
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F25600-00-T-0180&LocID=601
LINKDESC:
notice
EMAILADD: thomas.williams@offutt.af.mil
EMAILDESC:
CITE: (D-230 SN487450)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB OH
45433, 45433
SUBJECT: G--COMMAND WIDE EMPLOYEE ASSISTANCE PROGRAM
SOL CWEAP
DUE 091500
POC Kellye Fisher,937-257-6478 ext. 4333
DESC: Background "SOURCES SOUGHT: This is not a notice of RFP
issuance. HQ AFMC anticipates a competitive acquisition for
services to provide for a Command-Wide Employee Assistance
Program (EAP). All sources capable of providing these services
are being sought. We anticipate this acquisition will be procured
centrally for all AFMC Field Operating Agencies. Services include
short-term problem solving and referral services to Air Force
Managers, 57.5K civilian employees and their families at approximately
12 locations throughout CONUS. Services include, but are not
limited to, psychological/emotional and family counseling and
other numerous clinical services (assessment, short-term problem
solving, referral, case management, follow-up), outreach activities
(e.g. employee orientation, supervisor training, educational
seminars, critical incident debriefing), management consultation
services and reporting requirements. Government space may be
provided for some on-site counselors at the larger installations.
CAPABILITIES PACKAGE: All interested firms should submit a
capabilities package that outlines the firm's experience and
capabilities in providing all of the above mentioned services.
The capabilities package should be brief and concise, yet clearly
demonstrate an ability to meet the stated requirements. The
responses should not exceed 20 single-spaced, 10-point typed
pages. In addition to the information provided above entitled
""Capabilities Package"", responding parties must also indicate
their size status in relation to the applicable Standard Industrial
Classification (SIC) Code 8322. Only companies, including their
affiliates, with an average annual receipt of $5,000,000.00
or less during the last three (3)-completed fiscal years are
considered small. Please indicate your size status when responding.
THE RESPONSES ARE DUE NO LATER THAN 15 Sep 00. Direct all questions
to the attention of Susan Sutton or Kellye Fisher, fax number
937-257-3926 or e-mail address: susan.sutton@wpafb.af.mil and
kellye.fisher@wpafb.af.mil . "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/CWEAP/CWEAP.asp
LINKDESC:
EMAILADD: Kellye.Fisher@wpafb.af.mil
EMAILDESC:
CITE: (D-231 SN487915)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5108
SUBJECT: H--HOIST AND CRANE CERTIFICATION AND MAINTENANCE
SOL F29605-00-R0008
DUE 090600
POC Mark Harris, Contract Specialist, Phone 5057844479, Fax 5057842941,
Email mark.harris@cannon.af.mil - Linda Kyle, Contract Specialist,
Phone 505-784-2943, Fax 505-784-1147, Email linda.kyle@cannon.af.mil
DESC: Annual inspection and certification of hosits and cranes
at Cannon AFB, NM. See attached Statement of Work.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29605-00-R0008&LocID=881
LINKDESC:
notice
EMAILADD: mark.harris@cannon.af.mil
EMAILDESC:
CITE: (D-231 SN487696)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: H--INSPECTION & TEST OF EMERGENCY SHOWERS & EYEWASH
STATIONS
SOL 69D-358-00
DUE 082300
POC Michael J. Cunningham 414-902-5407
DESC: Provide initial inspection and weekly testing of forty
(40) emergency showers and one hundred nine (109) emergency
eyewash stations, located at the VA Medical Center, Milwaukee,
WI. The project may include repairs to system to bring into
compliance with codes found in ANSI Publication #Z358.1-1998.
Initial inspection needs to commence on August 25, 2000 and
completed within one (1) week. Weekly testing will begin immediately
afteward. Contract will include four (4) one year options to
renew. A site inspection for interested firms is scheduled
for 10:00 am on August 21, 2000 at the VA Medical Center. Requests
for hardcopy solicitations must be in writing to the Contracting
Officer and must be accompanied by a non-refundable check for
$10.00 made out to the US Dept. of Veterans Affairs. No telephone
requests will be accepted. Electronic Solicitations may be
obtained FREE at the following URL: http://www.bos.oamm.va.gov/solicitation?number=69D-358-00,
or at: http://www.va.gov/oa&mm/busopp/sols.htm. Any amendments
to this solicitation will also be available at the URL addresses.
Offerors are advised that they are responsible for obtaining
amendments. If you are downloading the solicitaion and would
like to be included on the solicitation mailing list, please
e-mail the Contracting Officer with your company name, point
of contact, mailing address and telephone number to: michael.cunningham@med.va.gov.
See numbered note #1. SIC is 7699.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: michael.cunningham@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-231 SN487713)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: H--INSPECTION & TEST OF EMERGENCY SHOWERS & EYEWASH
STATIONS
SOL 69D-358-00
DUE 082300
POC Michael J. Cunningham 414-902-5407
DESC: Provide initial inspection and weekly testing of forty
(40) emergency showers and one hundred nine (109) emergency
eyewash stations, located at the VA Medical Center, Milwaukee,
WI. The project may include repairs to system to bring into
compliance with codes found in ANSI Publication #Z358.1-1998.
Initial inspection needs to commence on August 25, 2000 and
completed within one (1) week. Weekly testing will begin immediately
afteward. Contract will include four (4) one year options to
renew. A site inspection for interested firms is scheduled
for 10:00 am on August 21, 2000 at the VA Medical Center. Requests
for hardcopy solicitations must be in writing to the Contracting
Officer and must be accompanied by a non-refundable check for
$10.00 made out to the US Dept. of Veterans Affairs. No telephone
requests will be accepted. Electronic Solicitations may be
obtained FREE at the following URL: http://www.bos.oamm.va.gov/solicitation?number=69D-358-00,
or at: http://www.va.gov/oa&mm/busopp/sols.htm. Any amendments
to this solicitation will also be available at the URL addresses.
Offerors are advised that they are responsible for obtaining
amendments. If you are downloading the solicitaion and would
like to be included on the solicitation mailing list, please
e-mail the Contracting Officer with your company name, point
of contact, mailing address and telephone number to: michael.cunningham@med.va.gov.
See numbered note #1. SIC is 7699.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: michael.cunningham@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-231 SN487714)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: H--INSPECTION & TEST OF EMERGENCY SHOWERS & EYEWASH
STATIONS
SOL 69D-358-00
DUE 082300
POC Michael J. Cunningham 414-902-5407
DESC: Provide initial inspection and weekly testing of forty
(40) emergency showers and one hundred nine (109) emergency
eyewash stations, located at the VA Medical Center, Milwaukee,
WI. The project may include repairs to system to bring into
compliance with codes found in ANSI Publication #Z358.1-1998.
Initial inspection needs to commence on August 25, 2000 and
completed within one (1) week. Weekly testing will begin immediately
afteward. Contract will include four (4) one year options to
renew. A site inspection for interested firms is scheduled
for 10:00 am on August 21, 2000 at the VA Medical Center. Requests
for hardcopy solicitations must be in writing to the Contracting
Officer and must be accompanied by a non-refundable check for
$10.00 made out to the US Dept. of Veterans Affairs. No telephone
requests will be accepted. Electronic Solicitations may be
obtained FREE at the following URL: http://www.bos.oamm.va.gov/solicitation?number=69D-358-00,
or at: http://www.va.gov/oa&mm/busopp/sols.htm. Any amendments
to this solicitation will also be available at the URL addresses.
Offerors are advised that they are responsible for obtaining
amendments. If you are downloading the solicitaion and would
like to be included on the solicitation mailing list, please
e-mail the Contracting Officer with your company name, point
of contact, mailing address and telephone number to: michael.cunningham@med.va.gov.
See numbered note #1. SIC is 7699.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: michael.cunningham@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-231 SN487719)
[Commerce Business Daily: Posted in CBDNet on August 17, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: J--MAINTENANCE SUPPORT FOR DIALOGIC AUTOMATED NOTIFICATION
SYSTEM
SOL F05611-01-Q-6049
DUE 082800
POC Steve Conver, Contracting Specialist, Phone (719)333-4899,
Fax (719)333-6603, Email steve.conver@usafa.af.mil - Chris
Vaccarella, Contracting Officer, Phone (719)333-3691, Fax (719)333-6603,
Email
DESC: The 10th Air Base Wing, Operational Contracting Office
(LGCB), USAF Academy CO., 80840-1243 is issuing this synopsis
to request hardware and software maintenance/service support
for the Air Force Academy_s Automated Notification System.
The system is manufactured by Dialogic Communications Corporation
(DCC), and consists of three 4-port Dialogic Talkerboards (hardware),
Communicator Software version 5.3.30, 12 Port Phone Access
software, and software for a 40-scenario capacity. Solicitation
number F05611-01-Q-6049, (Attach 1), is being issued as a Request
for Quotation (RFQ) on a basic maintenance period and 2 option
periods. This solicitation is for commercial items prepared
in accordance with the format in the Federal Acquisition Regulation
(FAR) Parts 12 and 13, as supplemented with additional information
included in this notice. All applicable provisions and clauses
are included in the attached solicitation and are those in
effect through Federal Acquisition Circular (FAC) 97-19. A
Statement of Work is also attached (Attach 2). The Standard
Industrial Code is 7379, $18M. All interested parties may provide
a quote with documentation to support the ability to provide
required maintenance in accordance with the Statement of Work.
Offers are due by NLT 28 Aug 00 with all quotes being valid
for 60 days. Please email all questions or concerns to Steve
Conver, email address steve.conver@usafa.af.mil. No telephone
requests accepted.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-01-Q-6049&LocID=479
LINKDESC:
notice
EMAILADD: steve.conver@usafa.af.mil
EMAILDESC:
CITE: (D-230 SN487490)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg 87/2, Naval Submarine Base New London, Groton, CT 06349-5500
SUBJECT: J--HARDWARE AND SOFTWARE MAINTENANCE SERVICE
SOL N49399-00-T-0014
DUE 082800
POC Carol Angelo, Purchasing Agent, 860-694-3270 Fax 860-694-3964,
Michael Konon, Contracting Officer, 860-694-3612
DESC: The Naval Submarine Base New London requires hardware and
software maintenance services of the LTX Attackmaster Automatic
Test Equipment System,located at the Naval Submarine Support
Facility, Naval Submarine Base,Groton,CT. The systems are used
to support the Module Screening and Repair Activities to test
and repair Standard Electronic Modules that are a part of the
submarine Advanced Combat System. The contractor is required
to keep the equipment in sound operating condition in accordance
with the manufacturer's recommendations and original specifications.
Interested persons may identify their interest and capability
by responding to this notice. All responsible business sources
may submit a quotation, which shall be considered by the agency.
No telephone request for the solicitation. Only written or
fax requests for the solicitation received directly from the
requestor are acceptable. See notes 22
CITE: (W-231 SN487570)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer, Naval Hospital, Brewster Blvd, Camp
Lejeune, NC 28547-0100
SUBJECT: J--FULL SERVICE MAINTENANCE AGREEMENT FOR DATEX-OHMEDA
ANESTHESIA EQUIMENT
SOL N68093-01-Q-0048
DUE 083100
POC A. Rowls, 910-450-4488, Fax: 910-450-4922
DESC: Full service maintenance agreement for Modulus-SE Anesthesia
Machine w/o pod, Anesthesia Ventilators, C02 Monitors and Vaporizers
Exchange (to be performed at an agreed upon time and date)
for the period of 01 Oct 2000 through 30 Sep 2001. Service
include four (4) scheduled preventive maintenance services,
unlimited service calls, parts, labor and travel. Code 22.
EMAILADD: afrowls@lej10.med.navy.mil
EMAILDESC:
CITE: (W-231 SN487633)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: J--PREVENTIVE MAINTENANCE AND REPAIR OF DORNIER UROLOGICAL
TABLE
SOL RFQ 557-6-01-ab
DUE 092200
POC Angela Baeumel (912) 277-2710
DESC: Provide preventive maintenance and repairs of a Dornier
Urological table, Model 01150017, at the Carl Vinson VA Medical
Center, Dublin, Georgia, for the period 10/1/00-9/30/01 with
options for four additional years. Request for quotation will
be available on 9/1/00 and must be requested in writing, by
fax at (912) 277-2741, or by e-mail. All responsible sources
may submit a quote which shall be considered by the VA.
EMAILADD: angie.baeumel@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-231 SN487654)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: J--SOFTWARE UPGRADES AND MAINTENANCE RENEWAL
SOL JT0C413600D2
DUE 082900
POC Andy Eiermann, Contract Specialist, 256-876-8278, Judy Lundy,
Contracting Officer, 256-876-1430
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION, SOLICITATION
NUMBER: JT0C413600D2, NOUN: OSCARE/COOP SOFTWARE SUPPORT RENEWAL
FOR SIX SILICON GRAPHICS MACHINES, CLOSING DATE: 29 AUG 00,
SIC CODE 7379, email eiermann-an@redstone.army.mil This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is:JT0C413600D2, the solicitation is issued as a request
for quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-18. The associated standard industrial
classification code is 7379 and small business size standard
is 18.0. The contract line item number(s) and items, quantities
and units of measure are: CLIN 0001 - OSCARE Renewal for R5K
180MHZ SC 2GB/64MB 02, Quantity - 1, Unit - Year. CLIN 0002
- OSCARE Renewal for IMPACT 10000 195MHZ SLD 64M/2GB, Quantity
-1, Unit - Year. CLIN 0003 - OSCARE Renewal for IMPACT 10000
195MHZ SLD 64M/2GB, Quantity -1, Unit - Year. CLIN 0004 - COOP
Renewal for ORIG200 1P R10K 180MHZ 2MB Cache, Quantity -1,
Unit - Year. CLIN 0005 - OSCARE Renewal for VTX Rack 8-CPU
150 MHZ System, Quantity -1, Unit - Year. CLIN 0006 - OSCARE
Renewal for CHAL DM 1X200MHZ 1MB Cache Server, Quantity -1,
Unit - Year. Description of requirements for the items
to be acquired are as follows: Software upgrades and maintenance
for Silicon Graphics computer system software for six machines,
for the period 01 SEP 2000 to 31 August 2001. The proposed
contract action is for services for which the government intends
to solicit and negotiate only with one source. This notice
is not a request for competitive proposals. The specific
source for software upgrades and software mnaintenance is required
because the software is unique to Silicon Graphics Inc, is
proprietary software, and maintenance or upgrades to this software
is available through no other source. Date of performance
is 01 SEP 2000 through 31 AUG 2001. The provision at 52.212-1,
Instructions to Offerors--Commercial, applies to this acquisition.
The provision at 52.212-2, Evaluation--Commercial Items,
is applicable, the specific evaluation criteria to be included
in paragraph (a) are technical capability and price. The evaluation
factor technical capability is significantly more important
than price. Offerors shall include a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications--Commercial
Items, with its offer. The clause at 52.212-4, Contract
Terms and Conditions-Commercial Items, applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders--Commercial Items,
applies to this acquisition. The additional FAR clauses cited
at paragraph (b) in the clause and applicable to this acquisition
are:clause (11), (12), (13), (14), (15) and (22). The date,
time and place offers are due: Offers are due via email, fax
or mail by 29 AUG 2000, 1630 PM Local Time, in the contracting
office, building 5400, Redstone Arsenal, AL The name and
telephone number of the individual to contact for information
regarding this solicitation is Mr. Andy Eiermann (256)876-8278;
fax (256)876-1631; email eiermann-an@redstone.army.mil.
CITE: (W-231 SN487692)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 43rd
CONS, 1443 Reilly Rd, Suite C, Pope AFB, NC, 28308-2896
SUBJECT: J--PREVENTIVE MAINTENANCE OF FITNESS EQUIPMENT
SOL F31601-01-Q0044
DUE 090100
POC Mona Spencer, Contract Specialist, Phone (910) 394-5688,
Fax (910) 394-6279, Email mona.spencer@pope.af.mil - Sheila
Darrell, Contracting Officer, Phone (910) 394-5947, Fax (910)
394-6279, Email
DESC: 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 a written RFQ
will not be issued. This acquistion is a 100% set-aside for
small businesses and the applicable Standard Industrial Code
(SIC)is 7699. THE STATEMENT OF WORK IS AS FOLLOWS: 1.01. Scope:
All work covered by this statement of work consists of furnishing
all labor, equipment, materials, supervision and transportation
necessary to inspect, clean, maintain, and repair all of the
equipment listed. 1.02. Performance: All equipment shall be
inspected, cleaned, maintained, and repaired on a weekly basis.
Contractor shall notify the facility manager or the designee
immediately before repairing any piece of equipment. 1.03.
Location of Work: All work performed under this project is
located at Pope AFB Fitness Center, 763 Armistead St., Pope
AFB NC. The base is located in Cumberland County, adjacent
to Fort Bragg. The base is accessible by rail and public highway.
1.04. Method of Work A) Request contractor submit preventive
maintenance schedule for each machine on a weekly basis. Schedule
can be submitted monthly or yearly. Before performing any type
of inspection repair the contractor shall report to the facility
manager or designee. B) Contractor will perform services on
the following days of the week at the appointed times to include
but not limited to: Thursday and Friday, 0800-1700 hrs. C)
The contractor shall thoroughly inspect all pieces of equipment.
This service shall include identifying loose or worn parts,
frayed cables, torn material, rusted nuts and bolts, inoperative
electronics and hydraulics, and replacing or repairing. D)
The contractor shall thoroughly clean and lubricate all pieces
of equipment, as specified by manufacture. This service shall
include cleaning and lubricating chains, pulleys, belts, springs,
mats, rods, etc. E) The contractor shall repair or replace
all broken, or worn parts with those conforming to the existing
ones. 1.05. Government will furnish an area for storage of
parts, tools, and equipment. 1.06. Clean-up: All reside, and
contamination shall be disposed of by the contractor, off the
base, at no additional; expense to the government. After each
piece of equipment has been thoroughly inspected, cleaned,
lubricated and/or repaired, the contractor shall clean up the
entire job site so that it can be completely and properly utilized
without further cleaning effort by the government after final
inspection. 1.07. List of equipment to be inspected, cleaned,
maintained and repaired: MAKE MODEL SERIAL # LIFE CYCLE (9
EA.) 9500HR 9500HR 184564 9500HR 184567 9500HR 184565 LC-9500RHR
641188 LC-9500RHR 641186 L.F. CROSS TRAINER CT9500HR 682144
L.F. TREADMILL (3EA) 9500HR LIFE CYCLE 9500HR 184559 CONCEPT
II ROWER CONCEPT II ROWER PRECOR BIKE C846 7CD22L0002 PRECOR
BIKE C846 7CD22L0005 PRECOR BIKE C846 7CD22L0003 PRECOR BIKE
C846 7CD22L0001 PRECOR BIKE C846 7CD22L0007 PRECOR ELLIPTICAL
EFX546 5VC16L0014 PRECOR ELLIPTICAL EFX546 5VC16L0016 PRECOR
ELLIPTICAL EFX544 1XE26K0033 PRECOR ELLIPTICAL EFX544 1XE26K0063
PRECOR ELLIPTICAL EFX546 5VB16L0033 PRECOR ELLIPTICAL EFX546
5VB16L0001 PRECOR ELLIPTICAL EFX546 5VC16L0019 PRECOR ELLIPTICAL
EFX546 5VB12L0003 PRECOR ELLIPTICAL EFX546 5VB16L0032 PRECOR
ELLIPTICAL EFX544 1XE26K0035 STAIRMASTER STEPPER 4000PT 092051002010
STAIRMASTER STEPPER 4400CL 130070304009 STAIRMASTER STEPPER
4000PT 092051002008 STAIRMASTER STEPPER 4000PT C131131 STAIRMASTER
STEPPER 4000PT 092051002011 " " SPINNAKER 3600RC 30080205054
" " SPINNAKER 3600CE 310051127001 " " SPINNAKER 3600CE 310051114006
" " SPINNAKER 3600RC 300060205053 STAIRMASTER STEPPER 4000PT
STAIRMASTER STEPPER STEPMILL 20051129006 STAIRMASTER STEPPER
STAIRMASTER STEPPER 4000PT STAIRMASTER STEPPER 4400CL 13007030416
STAIRMASTER STEPPER 4000PT STAIRMASTER STEPPER 4000PT STAIRMASTER
CLIMBER 4400CL 130070303041 STAIRMASTER GRAVITRON 2000AT 500051025005
STAR TRAC TREADMILL 4531-BUSAPO D04120 STAR TRAC TREADMILL
4531-BUSAPO D04800 STAR TRAC TREADMILL 4531-BUSAPO D03984 STAR
TRAC TREADMILL 4531-BUSAPO D04801 STAR TRAC TREADMILL 4531-BUSAPO
D04114 STAR TRAC TREADMILL 4531-BUSAPO D04799 STAR TRAC TREADMILL
4031-BUSAPO 412464 STAR TRAC TREADMILL 4031-BUSAPO 412484 STAR
TRAC TREADMILL 4031-BUSAPO 412462 STAR TRAC TREADMILL 4031-BUSAPO
412465 STAR TRAC TREADMILL 4031-BUSAPO 412481 STAR TRAC STEPPER
4131-BUSAPO 5305966 STAR TRAC STEPPER 4131-BUSAPO 5305956 SCHWINN
AIR BIKE TECTRIX VR CLIMBER 250817 TECTRIX VR CLIMBER 250832
TECTRIX VR BIKE 00655 TECTRIX VR BIKE 002648 TECTRIX STEPPER
CM2000 710384 TREADWALL 990101 TREADWALL 990102 SCHWINN SPINNER
PRO (15EA) STRENGTH EQUIPMENT (CYBEX SELECTORIZED WEIGHT EQUIPMENT)
VR2 LINE CLASSIC LINE CHEST PRESS(1) LAT. PULL-OVER(1) PULL-DOWN(1)
PULL-OVER(1) ROW/REAR DELT(1) CHEST FLY(1) OVERHEAD PRESS(1)
LATERAL RAISE(1) ARM CURL(1) MULTI-HIP(1) ARM EXTENSION(1)
ASST DIP/CHIN(2) SEATED LEG PRESS(1) LOW PULL(1) LEG EXTENSION(1)
ROTARY TORSO(1) PRONE LEG CURL(1) ABDOMINAL CRUNCH(1) BACK
EXTENSION(1) STRENGTH EQUIPMENT (CYBEX FREE- WEIGHT EQUIPMENT)
CABLE CROSSOVER(1) UTILITY BENCH(2) LEG PRESS(1) SMITH PRESS(1)
SEATED CALF(1) 45 DEGREE (1) DONKEY CALF(1) T-BAR ROW(1) INCLINE
PRESS(1) POWER CAGE(1) SCOTT CURL(2) MILITARY PRESS(1) DECLINE
PRESS(1) FLAT BENCH(4) ADJ. INCLINE(1) DIP/CHIN BENCH(1) STRENGTH
EQUIPMENT (CENTURION) SMITH MACHINE(1) The period of performance
is 01 Oct 2000 through 30 Sep 2001. There are several provisions
and clauses that apply to this acquisition. The first provision
at FAR 52.212-1, Instruction to Offerors-Commercial Items,
is applicable to this acquistion. There is an addendum to paragraph
(h) in this provision. We will not be making multiple awards,
just a single award. Provision 52.212-2, Evaluation-Commercial
Items, is hereby incorporated with the following evaluation
factors to be included in paragaraph (a)technical capability
of offered items to meet agency requirement, price and past
performance. Offerors must include with their offer a completed
copy of provisions at FAR 52.212-3, Offeror Representation
and Certification-Commercial Items. The next clause 52.212-4,
Contract Terms and Conditions-Commercial Items. Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, shall be incorporated
into the contract. FAR 52.232-33,Payment by Electronic Funds
Transfer-Central Contract Registration; DFARS 252.204-7004,
Required Central Contract Registration; DFARS 252.212-7000
and the following subclauses under DFARS 252.212-7001 also
apply; DFARS 252.225-7001, DFARS 252.225-7036, and 252.227.7015.
If you have any technical questions, please submit them in
writing as soon as possible and fax to 910-394-6279 or e-mail
the address listed below. All quotes are due to the 43d Contracting
Office by close of business, 4:15 pm, 01 Sep 2000. Quotes can
be faxed or e-mailed to mona.spencer@pope.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31601-01-Q0044&LocID=534
LINKDESC:
notice
EMAILADD: mona.spencer@pope.af.mil
EMAILDESC:
CITE: (D-231 SN487701)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs (90C), VA Medical Center,
Attn: Contracting Officer, Mountain Home, Tn 37684
SUBJECT: J--MAINTENANCE ON AUTOMATIC SPRINKLER SYSTEM SOL 621-01-02
SOL 621-01-02
DUE 091500
POC Phoebe Lowry, Contracting Officer, (423) 461-7980
DESC: Provide all labor, supervision, materials and equipment
to inspect, test and maintain the automatic sprinkler system
and associated equipment at the James H. Quillen Veterans Affairs
Medical Center, Mountain Home, Tennessee in accordance with
the contract specifications. The contract period is for one
year with the option to extend the contract for four additional
one year periods. All requests for solicitation documents must
be submitted in writing to the contracting officer. Requests
maybe tele-faxed to contracting officer at (423) 461-7944.
The estimated issue date is August 25, 2000.
LINKURL: cbdnet.access.gpo.gov/cgi-bin/cbdpwd.cgi
LINKDESC:
EMAILADD: phoebe,lowry@med.va.gov
EMAILDESC:
CITE: (W-231 SN487706)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 150 South
Huntington Avenue, Boston, MA 02130
SUBJECT: J--PREVENTATIVE MAINTENANCE AND REPAIR OF A HITACHI
CHEMICAL ANALYSER
SOL RFQ 523-3-01
DUE 090800
POC Michael Kennison, 617-232-9500, extension 5538
DESC: This is a combined synopsis/solicitation for commercial
service prepared in accordance with the format in FAR Subpart
12.6 and 13.5 as supplemented, with the additional information
included in this notice. This announcement constitutes the
only solicitation. This is a Request for Quotation and a written
solicitation will not be issued. Solicitation number is RFQ
523-3-01 and award will be made using the simplified acquisition
procedures. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19. This acquisition is unrestricted. The standard
industrial classification (SIC) 7699, North American Industrial
Classification System (NAICS) 811219. The VA Boston Healthcare
System, 150 South Huntington Avenue, Boston, MA 02130-4893
intends to award a contract for preventative maintenance and
repair of one (1) Hitachi Clinical Chemical Analyzer Model
747-100. The contractor is to furnish all supervision, personnel,
equipment, labor, parts, tools, materials, transportation and
other items and services necessary to perform maintenance on
a Hitachi Clinical Chemical Analyzer Model 747-100. Service
shall include four (4) quarterly preventative maintenance calls
during the period of 1 October 2000 to 30 September 2001; Twenty-four
(24) hour telephone technical assistance service and guaranteed
on-site response within twenty-four hours of notification of
a technical problem; Unlimited emergency service (within 4
hours of notification) between the hours of 8:00 a.m. and 5:00
p.m. local time. The contractor shall also provide technical
assistance telephonically with suggested repairs in the case
of an emergency. PM's shall follow the original manufacturers'
guidelines. by service. The contractor shall document all repairs.
The contractor shall supply repair parts on an as-needed basis
and conduct any required repairs on site by routine or emergency
maintenance. These parts shall be billed on a not-to-exceed
basis under the parts line item of the issued purchase order.
All workmanship on repairs and maintenance shall be warranted
for the term of one (1) year from the date of acceptance by
the government. All newly installed parts shall be warranted
for a period of one year or with manufacturer's warranty. The
Period of Performance is October 1, 2000 to September 30, 2001,
and the place of performance is the VA Medical Center, 150
South Huntington Avenue, Boston, MA 02130-4893. Award is Subject
to the Availability of Funds. The provisions at 52.212-1, Instructions
to Offerors -- Commercial, applies to this acquisition. 52.212-2,
Evaluation -- Commercial Items applies to this acquisition
with the evaluation factors of past performance and price,
which are weighed equally and price must be considered fair
and reasonable. The Government reserves the right to award
to other than the low offeror. The offeror is to include a
completed copy of the provision at 52.212-3, Offeror Representations
and Certifications -- Commercial Items, with its offer. The
clause at 52.212-4, Contract Terms and Conditions -- Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders -- Commercial Items, applies to this acquisition.
(1) TERM OF CONTRACT: This contract is effective for twelve
months from October 1, 2000 to September 30, 2001. (2) WORK
HOURS: Monday through Friday, 7:00 a.m. to 4:30 p.m. (3) NATIONAL
HOLIDAYS: The ten (10) holidays observed by the Federal Government,
i.e., New Years Day, President's Day, Martin Luther King Jr's
Birthday, Memorial Day, Independence Day, Labor Day, Columbus
Day, Veterans Day, Thanksgiving Day, and Christmas Day. (3).
QUALIFICATIONS: Personnel under this contract shall be licensed
or certified by the manufacturer to perform services on the
chemical analyzer. The qualifications of such personnel shall
also be subject to review by the VABHCS Chief Biomedical Engineer
and approved. (4). PAYMENTS: Sums due for actual work done,
the Contractor will be paid monthly, in arrears, upon receipt
of a properly prepared invoice FAR 52.232-25. The Contractor
shall submit all invoices to the following address: Chief Fiscal
Service (04) VA Boston Healthcare System, 150 South Huntington
Avenue, Boston, MA 02130-4893 (5) CONTRACT PERFORMANCE: a.
The contractor will be monitored through a variety of mechanisms,
including but not limited to - sign-in/out log. - Chart documenting
repairs. b. The Chief of Biomedical Engineering will be responsible
for monitoring the quality of services provided under this
contract. (5) CLAUSES: The provisions at FAR 52.212-1, Instructions
of Offeror--Commercial Items (Mar 2000) applies to this acquisition.
There is not an addendum to these provisions. The clauses at
FAR 52.212-4, Contract Terms and Conditions--Commercial Items
(May 1999) applies to this acquisition. There is an addenda
to this clause. Add the following clauses: FAR 52.252-2, Clauses
Incorporated by Reference (Feb 1998), This contract incorporates
one or more clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the Contracting
Officer will make their full text available. Also, the full
text of a clause may be accessed electronically at this/the
address (es): http://www.arnet.gov/far or http://www.va.gov/oa&mm/vaar/vaartoc.htm
(End of Clause); FAR 52.217-8, Option to Extend Services (Nov
1999); FAR 52.232-19, Availability of Funds for the Next Fiscal
Year (Apr 1984), The clause at FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (Aug 2000) applies to this acquisition.
The following FAR clauses are cited in clause FAR 52.212-5(b)
are applicable to this acquisition: FAR 52.219-23, Notice of
price evaluation Adjustment for Small Disadvantaged Business
Concerns. FAR 52.222-26, Equal Opportunity, FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans,
FAR 52.222-36, Affirmative Action for Handicapped Workers,
FAR 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era, FAR 52.225-3, But American
Act--Supplies. 852.219-70 Veteran-Owned Small Business (DEC
1990). 852.270-4 Commercial Advertising (NOV 1984). 852.270-1
Representatives of Contracting Officers (Apr 1984). Companies
not in possession of the full text of FAR 52.212-3, (Feb 2000)
may contact this office or you may access any clause electronically
from the above mentioned Internet addresses. Quotes must be
in writing and accompanied by a completed Representations and
Certifications or they will be rejected. Facsimile quotes will
be accepted; oral quotes will not be accepted. Award will be
made to the offeror whose quote conforms to the requirements
of the solicitation and best meets the minimum needs of the
Government and has the lowest price, all factors being considered.
Award will be made without discussions. Award is Subject to
the Availability of Funds. For information regarding this solicitation,
contact Michael Kennison (90C), VA Boston Healthcare System,
150 South Huntington Avenue, Boston, MA 02130-4893; phone:
(617) 232-9500, extension 5538; fax: (617) 278-4546. Quotations
are due by 3:30 p.m., Sep 8, 2000. Please reference the solicitation
number, RFQ 523-3-01 on your quotation.
LINKURL: http://www.arnet.gov/far and http://www.va.gov/oa&mm/vaar/vaartoc.htm
LINKDESC:
EMAILADD: michael.kennison@med.va.gov
EMAILDESC:
e-mail
CITE: (W-231 SN487753)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 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--LEASE/MAINTENANCE OF ADIVA CENTAUR AND ACS 180 PLUS
W/TEST KITS
SOL N00189-00-R-0069
POC Lyssa Matthews 757/443-1457, Linda Gallaher 757/443-1363
DESC: The Fleet and Industrial Supply Center, Detachment Hampton
Roads, Norfolk, VA intends to negotiate on a sole source basis
with Bayer Corporation, 115 Norwood Park South, Norwood, MA
02062 for the Lease/Maintenance of Adiva Centaur and ACS 180
Plus W/Test Kits. The requiring activity is the Naval Medical
Center Portsmouth, VA. The Solicitation will be released approximately
1 September 2000 and close 15 days after release.. The solicitation
is for one (1) year base with four (4) option years. Potential
Offerors are hereby notified that the solicitation and subsequent
amendments to the solicitation will ONLY be available by downloading
the documents at FISC Norfolk Website: http://www.nor.fisc.navy.mil/contracts/solicitations/default.htm
or at http://neco.navy.mil. This office will no longer issue
hard-copy solicitations. By submitting a proposal, the vendor
will be self-certifying that neither the requestor nor the
principal corporate officials and owners are currently suspended,
debarred, or otherwise ineligible to receive contracts from
any Federal Agency. Failure to so represent may be grounds
for refusing to accept the proposal. Note 22 Applies
LINKURL: http://www.nor.fisc.navy.mil/contracts/solicitations/default.htm
LINKDESC:
EMAILADD: lyssa_r_matthews@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-231 SN487756)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: J--INSPECT AND SERVICE TEST FIRE EXTINGUISHING SYSTEMS
SOL F08620-00-QS743
DUE 090500
POC Neil Belden, Contract Specialist, Phone 884-1262, Fax 884-1272,
Email Neil.Belden@hurlburt.af.mil - Anne Lembeck, Contracting
Officer, Phone (850)884-3273, Fax (850)884-1272, Email anne.lembeck@hurlburt.af.mil
DESC: Contractor Shall provide all management, tools, supplies,
equipment and labor necessary to inspect and service test and
repair if needed fire extinguishing systems per the statement
of work at Hurlburt Field FL.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08620-00-QS743&LocID=483
LINKDESC:
notice
EMAILADD: Neil.Belden@hurlburt.af.mil
EMAILDESC:
CITE: (D-231 SN487833)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: J--ON-SITE MAINTENANCE AND REPAIR OF TWO (2) SIEMENS
LINEAR ACCELERATORS AND ONE (1) SONOLINE PRIMA SLC ULTRASOUND
SYSTEM
SOL N00183-00-T-0084
DUE 090500
POC Point of Contact: Lorraine Meyer, Contract Specialist (757)
953-7571; Peggy Martin, Supervisory Contract Specialist (757)
953-7547
DESC: On-site maintenance service agreement for two (2) Siemens
linear accelorators and one (1) Sonoline Prima SLC ultrasound
system, including transducers and video printer. Service to
include all parts and labor and software upgrades. Contractor
must also have capability of providing "hot line" technical
support. Performance period 00 OCT 01 thru 01 SEP 30. This
request is a small business set-aside. See Note #1. (Note:
We are unable to send copies via e-mail at this time. However,
requests can be accepted via e-mail if a fax number is provided.)
EMAILADD: lsmeyer@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-231 SN487872)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--TECHNICAL REPRESENTATIVE SERVICES
SOL N00406-00-T-0750
DUE 090800
POC Velma Maestas (360)476-5881
DESC: Tech Rep Services to align, install and test shipoard 5
ea turbine generator electronic governors (type 2301A) aboard
CVN 72 at Puget Sound Naval Shipyard. Work to take Approx 24
days. Solicitation available 23 Aug 00. All responsible sopurces
may submit offer/bid which shall be considered by FISC Puget
Sound. Telephone requests will not be honored, Fax requests
will be accepted at (360) 476-2931 or e-maile to FISCPS_bid_officer@puget.fisc.navy.mil.
EMAILADD: velma_maestas@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-231 SN487898)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: J--UPGRADE EXISTING HEATING VENTILATION AND AIR CONDITIONING
CONTROL SYSTEM
SOL DAAA03-00-T-0187
DUE 090700
POC Brenda Henry, (870) 540-3897, FAX (870) 540-4090
DESC: Scope of work consists of but is not limited to providing
all necessary labor, material and equipment to upgrade existing
Heating Ventilating and Air Conditioning(HVAC) Control Systems
in building 17-110, 17-120, 17-130 and 51-420. The SIC code
for this acquisition is 7623. This acquisition is 100% set
aside for small business. The performance period for this work
is 30 days after the notice to proceed. To request plans and
specifications contact Brenda Henry, at the above listed address.
Fascimile request to (890)540-4090. Email request to brenda.henry@pba.army.mil.
See numbered note 1.
EMAILADD: brenda.henry@pba.army.mil
EMAILDESC:
listed email address
CITE: (W-231 SN487901)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: J--FULL SERVICE AGREEMENT FOR PHILIPS INTEGRIS PSC 4000,
CATH LAB EQUIPMENT
SOL RFP 573-001-01
DUE 091800
POC Sally Thomas, Contract Specialist, 352/374-6022, FAX #352/379-7437
DESC: Preventive maintenance (monthly) and emergency repair service
to include all parts (including glassware), labor, equipment,
travel, etc., to maintain Philips Cardiac Imaging System, Integris
PSC 4000, Poly Diagnost C-2 Parallelogram Stand (SN:P25 258),
Angio Diagnost-5 catherization table (SN:2120401.00 2), Imagica
Image intensifier/XTV subsystem (SN:20933.11.003), Optimus
2000 x-ray generator which includes Maximum Rotalix ceramic
tube/collimator MRC 200 05 08 x-ray tube w/ROT 1001 oil cooled
housing cine camera and Camtronics VP-C. Hours of service 8am-5pm,
Monday through Friday to begin October 1, 2000 through September
30, 2001 with four one-year renewal options. SOL will be ready
around 08/29/00. Requests will not be accepted after that date.
All requests must be submitted in writing, by e-mail to: sally.thomas@med.va.gov,
by fax to: (352) 379-7437 or by mail to: Sally Thomas, Contracting
Officer (90F), Malcom Randall VA Medical Center, 1601 SW Archer
Road, Gainesville, FL 32608.
CITE: (W-231 SN487911)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: J--PAINT/CARPET STAIR CASE TRUCK
SOL F16602-00-Q0498
DUE 082900
POC Donna Hensel, Contract Administrator, Phone 318-456-5637,
Fax 318-456-2362, Email Donna.Hensel@barksdale.af.mil - Mary
Owens, Contract Administrator, Phone 318-456-4841, Fax 318-456-3294,
Email
DESC: Nonpersonal service to paint/carpet stair case truck to
include rust removal including door jambs. Stair landing and
steps to be covered with indoor/outdoor carpet. This solicitation
is a 100% set-aside for very small business concerns, headquartered
in the New Orleans LA Small-Business Administration District.
(Definition: In accordance with FAR Part 19.904, offerors may
not have more than 15 employees and may not have average annual
receipts that exceed $1 million). Offerors must identify themselves
as being a very small business concern. If there is no offer
received from a very small business concern, this acquisition
is then 100% set-aside for a small business concern. Important
Notice: You may not be eligible to receive an award if you
are not in the central contractor registration (CCR) data base
(Ref DFARS 252.204-7004, Required Central Contractor Registration.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F16602-00-Q0498&LocID=886
LINKDESC:
notice
EMAILADD: Donna.Hensel@barksdale.af.mil
EMAILDESC:
CITE: (D-231 SN487912)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: J--MAINTENANCE ON MACINTOSH & LEXMARK DESKTOP PUBLISHING
EQUIPMENT
SOL DOJ-SAS-1-E-001
DUE 083100
POC Brenda Rogers, Contracting Officer, 202/307-1951
DESC: The Department of Justice intends to procure the services
of Allied Intelligence Group for maintenance on the following
equipment: (3)G4 Macintosh Computers; (3)View Sonic 21" Monitors;
(3)HP Printers 4050N; and (1)Iomega Jazz Drive], for the period
10/1/00 thru 9/30/01, on a SOLE SOURCE BASIS, using Simplified
Acquisition Procedures (FAR Part 13). Responses received as
a result of this notice of intent, shall be considered solely
for the purpose of determining whether to conduct a competition
procurement. Responses will not be considered as either proposals
or bids. A determination by the Government not to open this
requirement to competition, based upon the written responses
to this notice, is solely within the descretion of the Government.*****
CITE: (W-231 SN487876)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: J--MAINTENANCE ON MERIDIAN TELEPHONE SETS
SOL DOJ-SAS-1-E-002
DUE 083100
POC Brenda Rogers, Contracting Officer, 202/307-1951
DESC: The Department of Justice intends to procure the services
of VIBES Technologies for maintenance on the following Meridian
Telephone Sets: Models M5009; M5112; M5209; M5312; M518; M536;
M5008; M5208; M5216; M5316; M522, for the period 10/1/00 thru
9/30/01, on a SOLE SOURCE BASIS, using Simplified Acquisition
Procedures (FAR Part 13). Responses received as a result of
this notice of intent, shall be considered solely for the purpose
of determining whether to conduct a competition procurement.
Responses will not be considered as either proposals or bids.
A determination by the Government not to open this requirement
to competition, based upon the written responses to this notice,
is solely within the descretion of the Government.*****
CITE: (W-231 SN487884)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: K--VAN CONVERSION
SOL RFQ 652-172-00
DUE 082900
POC Daphne Jackson 804-675-5485
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 in conjunction with FAR 13.5, 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 is
being issued as a Request for Quotation (RFQ). The solicitation
number is RFQ #652-172-00. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19. This procurement is a small business
set aside. The SIC code is 7532 and the small business size
standard is $ 5.0M . The Hunter Holmes McGuire VA Medical Center,
Richmond, VA intends to solicit quotations and award a firm
fixed price contract to the one offeror whose quotation meets
the requirements of this solicitation. Quotations are due by
August 29, 2000 at 4:30 p.m., local time. Contractor shall
provide all necessary labor, tools, equipment, materials and
supervision to convert a VA-owned 2000 Ford Club Wagon into
a rehabilitation evaluation van for use in the VA's driver
education program for catastrophically injured veterans or
those with severe spinal cord injuries. Contractor must perform
or provide at following services/equipment in the conversion
process: 1) Drop floor 6 inches + 2 inches (drivers); 2) Engine
housing cut engine cover as much as possible; 3) Digi II Evaluation
Panel; 4) Digi drive high tech system mount for use on the
right and left hand side of the drive; 5) D/S 2000 high tech
driving system mount for use on the right and left hand side
of driver; 6) Digi Voice; 7) Removable 6 way power transfer
seat on wheels with the capability to lock down in rear. Q-Straint
belt system in the driving position. 4-point system in rear.
Q-Straint lap and shoulder harness opposite 6 way power seat
tie down; 8) EGB-SS Eval; 9) Electronic gas and brake - mount
for use on the right and left hand side of driver; 10) Digi
tone; 11) Kill switch; 12) Platform lift with a 32 inch wide
platform with no overhead crossbar; 13) Gold Edition Touch
Pad; 14) Smart shift and basket; 15) Park Brake 16) Raised
roof original roof shall not be cut forward of the "B" frame
pillar post. The raised roof shall be sportsman's style (12")
and color coordinated with that of the exterior color of the
van. Interior to match that of existing interior (no carpet).
Minimum of 3 support bars side side (1 inch rectangle steel
tubing) with a minimum of 3 each inch rectangle steel tubing
from front to rear of van; 17) Raised doors with 56 inch clear
opening; 18) Aux. Battery system (large 02); 19) All available
orthotic devices for the electronic gas and brake, D/S 2000
high tech systems; 20) Lockable storage cabinet for storing
all tools and devices required to activate/deactivate systems/orthotics;
21) Back up alarm; 22) Wheelchair flooring (vinyl) in drop
floor portion only. Color coordinate carpet on rest floor.
Van conversion must be completed 45 days after receipt of order.
All offerors must verify that they are a certified dealership
with certified mechanics with a National Mobility Equipment
Dealers Association Quality Assurance Program rating (or equivalent).
Separate unit price must be submitted for parts and labor of
each item listed. Quotations shall be submitted on an "all
or none" basis and be valid for 60 days. Quotations must include
delivery time after receipt of order. Partial quotations will
be rejected. The following provisions and clauses apply to
this solicitation: 52.212-1, Instructions to Offerors-Commercial
Items, 52.212-4, Contract Terms and Conditions-Commercial and
52.212-5, Contract Terms and Conditions required to Implement
Statutes or Executive Orders-Commercial, including clauses
incorporated by reference under Section b (11-15)(24); 852.211-70,
Brand Name or Equal, 852.270-4, Commercial Advertising; 52.212-2,
Evaluation-Commercial Items the following factors shall be
used to evaluate offers: 1) past performance; 2) the ability
to meet delivery/response time; 3) price. Technical and past
performance, when combined, are approximately equal to cost
or price. Award will be made to the offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The government intends
to evaluate offers and award without discussions. However,
the government reserves the right to conduct discussions later
if determined necessary by the Contracting Officer. The information
required in provisions 52.212-1, 52.212-2, a completed copy
of provisions 52.212-3, Offeror Representations and Certifications-Commercial
Items, and 852.219-70, Veteran Owned Small Business certification
must be submitted with offer. Quotations must be received by
August 29, 2000, at 4:30 p.m. local time. Quotations shall
be submitted to the address listed herein or faxed to 804-675-5588
and directed to the attention of Daphne Jackson. Offerors desiring
to obtain copies of the referenced provisions and clauses shall
send facsimile request to (804) 675-5588 or e-mail daphne.jackson@med.va.gov.
Solicitation Number RFQ 652-172-00 shall be listed on the outside
of responses for identification purposes.
EMAILADD: daphne.jackson@med.va.gov
EMAILDESC:
CITE: (W-231 SN487853)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Federal Correctional Institution, Post Office Box 723,
Edgefield, South Carolina 29824
SUBJECT: N--INSTALLATION OF EQUIPMENT
SOL RFQ-462-0032
DUE 082900
POC Kenneth R. Morgan, (803) 637-1344 PHONE (803) 637-7161 FAX
DESC: Amendment #0001 was issued against solicitation RFQ-462-0032
to extend the closing date for price quotations from 08/16/2000
to 08/22/2000. Amendment #0002 is being issued to extend the
closing date for price quotations from 08/22/2000 to 08/29/2000
at 2:00 p.m. Additional information pertaining to specifications
were in these two (2) amendments also and have been forwarded
to prospective quoters. Requests For Quotation solicitation
packages may be obtained by faxing a request for RFQ-462-0032
to (803) 637-7161, Attention: Kenneth R. Morgan. You will need
to call (803) 637-1344 to confirm your fax request was received.
cc:osdbu
CITE: (W-231 SN487785)
[Commerce Business Daily: Posted in CBDNet on August 17, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--PHYSICIAN SERVICES TO BE PROVIDED AT WINNER, SOUTH
DAKOTA FOR THE ROSEBUD PHS, IHS HOSPITAL, SOLDIER CREEK ROAD,
ROSEBUD, SOUTH DAKOTA 57070.
SOL RFQ-00-096
DUE 092200
POC Bernita J. La Belle, Lead Purchasing Agent or Ronald J. Sieler,
Contract Specialist at (605) 226-7574.
DESC: The Aberdeen Area Indian Health Service proposes to award
a Firm Fixed-Price, Non-Personal Healthcare Contract for a
Boad Certified Physician to provide on-site Physician services
to eligible Indian Health Service Beneficiaries who are served
by the Rosebud Service Unit but who reside in the Winner, South
Dakota area, who have no alternative resources for payment
of health care services. Period of Performance will be from
October 1, 2000 through September 30, 2001. Job duties will
be performed in accordance to the Statement of Work as included
in the solicitation packet. Request for solicitation packet
RFQ-00-096 shall be made in writing or telefax at (605) 226-7669
and will be made available approximately 15 days after publication
of this announcement.
CITE: (W-230 SN487461)
[Commerce Business Daily: Posted in CBDNet on August 17, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
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: Q--OTOLARYNGOLOGY SERVICES
SOL N00244-00-R-0060
DUE 090500
POC Contract Specialist, Lynda Hall (619) 532-2569; facsimile
(619)532-2287; lynda_f_hall@sd.fisc.navy.mil
DESC: This procurement is a 100% set-aside for small businesses.
This is a combined synopsis/solicitation for commercial work
prepared in accordance with the format in FAR Subpart 12.6
and in conjunction with FAR Part 15 and, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a separate written solicitation will not be issued. Solicitation
Number N00244-00-R-0060 applies and is issued as a Request
for Proposal. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Regulation Circular 97-18 and Defense Acquisition 91-13. The
standard industrial classification is 8731 and the small business
size standard is 500 employees. The solicitation attachments
will be available electronically by accessing http://www.sd.fisc.navy.mil
on or about August 21, 2000. No paper copies of the solicitation
will be distributed. The contractor will provide non-personal
research services for the Department of Defense Spatial Orientation
Center in the Otolaryngology Department at the Naval Medical
Center, San Diego, CA for a base year and three option years.
The services will include a full range of experimental requirements
in audiologic and vestibular physiologic and histology research.
The proposed contract type is a firm fixed price, and proposed
unit prices must include all incidental costs. We encourage
you to share this announcement with your colleagues and professional
associates. Submission of proposals can be sent via e-mail
to lynda_f_hall@sd.fisc.navy.mil , preferably as an attachment
in the form of a Word document file or PDF file. Alternatively,
proposals may be sent by surface mail to Lynda Hall, Fleet
Industrial Supply Center, Regional Contracts Dept, 937 North
Harbor Drive, San Diego, CA 92132 or faxed to Lynda Hall at
(619)532-2287. Proposals are due by 05 September 2000.
(Section 1-) SCHEDULE OF SUPPLIES/SERVICES AND PRICING - Provide
pricing for at least one Contract Line Item Number (CLIN) in
the base year and the corresponding CLINS in the option years.
Available at the Fleet and Industrial Supply Center San Diego
(FISC-SD) web site http://www.sd.fisc.navy.mil under Business
Opportunities, Request For Proposals, Open Solicitations, Solicitation
N00244-00-R-0060. This information pertains to all sections
that are cited as available at FISC-SD website. (Section
2) STATEMENTS OF WORK, Attachments 1 through 8: Available at
FISC-SD website (Section 3) APPLICABLE CONTRACT CLAUSES
All clauses are hereby incorporated by reference or full
text as appropriate: 52.212-1, INSTRUCTIONS TO OFFERORS-COMMERCIAL
ITEMS: (a) SIC data included herein; (b)(4) OFFEROR'S PROPOSALS:
Contractor shall submit the following information (1) Schedule
Of Supplies/Services And Pricing (2) A completed copy of the
Representations and Certifications at FAR 52.212-3 and DFARS
252.212-7000 (3) Resume by CLIN and associated SOW for each
Research Scientist proposed to work under the proposed contract
(Contractor's resume must show Solicitation Number, CLIN and
SOW, Attachment Number) (4) Past Performance - Provide a minimum
of two recent and relevant contracts or employment for the
same or similar services (including contract numbers, points
of contact with telephone numbers and other relevant information).
The information required for Items 3 (Resume) and 4 (Past Performance)
is available at FISC-SD website. (b)(7) Remit to address,
if different than mailing address; Fill-in provided in Section
1, which is available at the FISC-SD website. (b) (11) Include
a statement specifying the extent of agreement with all terms,
conditions, and provisions included in the solicitation. Offers
that fail to furnish required representations or other requested
information, or reject the terms and conditions of the solicitation
may be excluded from award consideration ADDENDA to 52.212-1:
52.215-5, Facsimile Proposals 52-212-2, EVALUATION-COMMERCIAL
ITEMS, paragraph (a) is completed as follows; Factor 1, CAPABILITY
TO PERFORM based on the Government's review and evaluation
of Personnel Qualifications/Experience as demonstrated by resumes
submitted. Factor 2, Past Performance as demonstrated by
two recent references submitted as well as any other sources
who may have relevant information. The government reserves
the right to use in-house records for employees working under
existing contracts. Factor 3, Price Only those Offerors
which are determined by the contracting officer to be technically
capable of performing under Factor (1) will be further evaluated
under Factors (2) and (3). In order to be considered technically
capable under Factor (1) , a Government Medical Selection Board
will review each resume and determine whether, as a minimum
the proposed individual meets the experience, educational,
or other background requirements set forth in the Statement
of Work and are fully capable of performing in an efficient,
reliable, and professional manner. By submitting a signed proposal
under this solicitation, offeror asserts that it is technically
capable of performing the statement of work and all aspects
of this contract. At the discretion of the Contracting Officer,
the government intends to evaluate proposals and award a contract
without discussions with offerors. Each initial offer should,
therefore contain the Offeror's best terms from both a price
and past performance standpoint. Factor (2), PAST PERFORMANCE
is significantly more important than Factor (3) Price. Offeror's
past performance information will be used to make a determination
of whether the offeror has a satisfactory record of past performance
and discriminate among technically capable offerors. Offerors
should, therefore, provide performance history and references
to demonstrate satisfactory, highly satisfactory and outstanding
performance and achievements for at least two prior similar
contracts or jobs performed within the past three years. Information
utilized will be obtained from these references as well as
any other sources who may have relevant information. Factors
2 will be evaluated using a five tier adjectival scoring system:
Outstanding, Highly Satisfactory, Marginal, Unacceptable and
Neutral. Offers which lack relevant past performance history
will receive a neutral rating for this factor. Any Offeror's
proposal which has no relevant past performance history, while
rated neutral, may not represent the most advantageous proposal
to the Government and thus, may be an unsuccessful proposal
when compared to the proposals of other offerors. The Government
reserves the right to award without discussions. Contract award
will be based upon a "Best Value" approach The Government
reserves the right to pay a reasonable cost premium for a higher
quality rating for past performance, which represents a lower
performance risk to the Government and an increased likelihood
of successful research outcomes. FAR 52.212-4, CONTRACT
TERMS AND CONDITIONS-COMMERCIAL ITEMS; ADDENDA to FAR 52.212-4:
52.203-6, Restrictions on Subcontractor Sales to the Government-Alt
1; 252.204-7004 Required Central Contractor Registration; 52.217-8,
Option To Extend Services; 52-217-9, Option to Extend the Term
of the Contract (Variation) (before the contract expires, five
years; 52.219-6, Notice of Total Small Business Set-Aside;
52.232-18, Availability of Funds; 52.232-33, Mandatory Information
For Electronic Funds Transfer, 52.237-2, Protection of Government
Building, Equipment and Vegetation; 52.237-7 Indemnification
and Medical Liability Insurance-*amount not less than amount
normally prevailing within the San Diego Area; 52.246-7, Inspection
of Research and Development- Fixed Price FAR 52.212-5,
Contract Terms And Conditions Required To Implement Statues
Or Executive Orders And Includes The Following Applicable (a)
52.222-3, Convict Labor and (2) 52.233-3, Protest After Award
; (b) Clauses 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity; 52.219-8, Utilization of Small Business
Concerns and Small Disadvantage Business Concerns 52.219-14,
Limitations on Subcontracting; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans ; 52.222-36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era 252.212-7001,Contract
Terms And Conditions Required To Implement Statutes Or Executive
Orders Applicable To Defense Acquisitions Of Commercial Items
(a) The Contractor agrees to comply with the Defense Federal
Acquisition Regulation Supplement (DFARS) clause 252.247-7023,
Transportation of Supplies by Sea, which is included in this
contract by reference (b) The Contractor agrees to comply with
the following DFARS clauses: 252.205-7000, Provision of Information
to Cooperative Agreement Holders; 252-247-7024, Notification
of Transportation of Supplies by Sea (Section 4) REPRESENTATIONS
AND CERTIFICATIONS Offerors Are Required To Complete And Return
A Copy Of The Following PROVISIONS WITH THEIR PROPOSALS: FAR
52.212-3, Offeror Representation and Certifications-Commerical
Items; DFARS 252.212-7000, Offeror Representations and Certifications-Commerical
Items; . Available at FISC-SD web site (Section 5) LIST
OF DOCUMENTS AND OTHER ATTACHMENTS AT FISC WEBSITE 1) Schedule
Of Supplies/Services And Pricing 2) Statements Of Work, Attachments
1 through 8 3) Information Required for Resumes 4) Information
Required for Past Performance 5) Representations And Certifications
(Section 6) AWARD INFORMATION The resulting award will
be issued as a bi-lateral contract using a SF 1449. The contractor
shall within ten days after contract award submit to the Government
Medical Liaison proof of personnel health. Attachments 4 and
5 will be removed at contract award, however the Representations
and Certifications will be incorporated by reference into the
award Salary Rate Limitation - funds may be used to pay
the direct annual salary of an individual; however the direct
salary inclusive of overhead, fringe benefits, and General
& Administrative expenses can not exceed any salary rate ceilings
included in the current DOD appropriation Act. Rights of
the Government - No research material developed or modified
will be made available by the contractor for use by anyone
other than the Government without the prior written consent
of the Contracting Officer. Required Central Contractor Registration
- By submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment.
. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com
for more information.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: lynda_f_hall@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-230 SN487493)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg 87/2, Naval Submarine Base New London, Groton, CT 06349-5500
SUBJECT: Q--MORTUARY SERVICES
SOL N49399-00-T-0022
DUE 082800
POC Carol Angelo,Purchasing Agent 860-694-3270 Fax 860-694-3964,
Michael Konon,Contracting Officer 860-694-3612
DESC: The Naval Submarine Base New London intends to issue an
Indefinite Delivery Type Purchase Order (IDTPO) for Mortuary
Services in compliance with Armed Services Specification; Care
of remains of deceased personnel regular and port of entry
requirements. The specification establishes minimum standards
for the care and handling of deceased active duty service members.
It encompasses professional services and requirements, caskets,
shipping containers, transportation and hygienic practices.
Area of performance shall be wihtin a 12-mile radius of Naval
Submarine Base Groton, CT. This is a total small business set
aside. All responsible small business sources may submit a
quotation, which shall be considered by the agency. No telephone
requests for the solicitation.Only written or fax requests
for the solicitation received directly from the requestor are
acceptable.
CITE: (W-231 SN487629)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: US Property & Fiscal Office For NY, Attn: MNPF-PC, 330
Old Niskayuna Rd, Latham, NY 12110-2224
SUBJECT: Q--AUDIOLOGIC REFERRALS
SOL DAHA30-00-Q-0003
DUE 090400
POC Mark Walsh Contract Specialist 518-786-4986
DESC: This is a combined synopsis solicitaion 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 requested and a written solicitation will not be
issued. Solicitation number DAHA30-00-Q-0003is issued as a
request for quote. The solictation document and incorparated
provisions and clauses are those in affect through Federal
Acquistion Circular 97-06. The Standard Industrial Code (SIC)
is 8099, with a small business size standard is $5.0 million.
The Statment of Work is available upon request, contact the
contract specialist at (518) 786-4986 and it will be provided
via e-mail or facsimile to the interested party. The following
sites are being solicited: 1) Buffalo, NY 9 individuals 2)
Watertown, NY 23 individuals 3) Syracuse, NY 6 individuals
4) Binghampton, NY 5 individuals 5)Albany, NY 17 individuals
6) Rochester, NY 25 individuals 7) New York City(Brooklyn/Staten
Island)14 individuals 8)Long Island, NY (Ronkonkoma/Suffolk)
9 individuals 9) Peekskill, NY 25 individuals. The following
FAR clauses and provisions apply to this solicitation: 1.
52.212-3, Offerer Representations and Certifications, Commercial
Items. 2. 52.212-4, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items.
The following FAR Clauses, referenced in 52.212-5 also apply
to this acquisition: 52.233-3, Protest After Award; 52.222-26
Equal Oppurnity; 52.222-36, Affirmative Action for Handicapped
Workers; 52.232-33, Electronic Funds Transfer. Offers are due
by 4 September 2000 at 2:00 PM local time. Offers will be accepted
via facsimile at (518) 786-4985. This acquisition is unrestricted,
all responsible parties may submit a quote which will be considered.
EMAILADD: walshm@ny-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-231 SN487680)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--AMBULATORY HEALTHCARE AND DENTAL SERVICES
SOL RFP M00-0013/MD
DUE 091500
POC Contact Maxine Dineyazhe, Contract Specialist, or Jack Tarro,
Senior Contracting Officer, at 520/871-5863
DESC: The closing date on this solicitation is hereby extended
to 3:30pm on September 15, 2000.
CITE: (W-231 SN487699)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--HOME OXYGEN THERAPY SERVICES
SOL RFP 544-001-01
DUE 103000
POC Brenda B. Tabor, Contract Specialist (803) 695-6846
DESC: This issue date for this solicitation has been changed
to o/a 9/29/00 with a response date of 10/30/00.
CITE: (W-231 SN487832)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Q--HOSPITAL INPATIENT/OUTPATIENT SERVICES FOR THE BILLINGS
AREA INDIAN HEALTH SERVCE
SOL RFP-244-00-0012-JKP
DUE 092500
POC Kim Powell, Contract Specialist, at (406) 247-7205 or Jay
Windyboy, Procurement Technician, at (406) 247-7064
DESC: 1. Inpatient/outpatient hospital services to support the
PHS Indian hospitals and cclinics on the reservations in Montana
and Wyoming. Awards will be for a base yyear and four option
years. No telephone requests will be accepted, all requests
for this solicitation must be in writing.
LINKURL: kpowell@bilb2.billings.ihs.gov or jwindyboy@bilb2.billings.ihs.gov
LINKDESC:
Technician via e-mail
CITE: (W-231 SN487904)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Department of Veterans Affairs Medical
Center, Contracting Officer (90C), 921 N.E. 13th Street, Oklahoma
City, OK 73104
SUBJECT: Q--PERFUSION SERVICES
SOL RFP 635-06-01
DUE 092500
POC Gary Scott 405-270-5111
DESC: This medical center has a requirement for the provision
of cardiovascular perfusion services. Contractor perfusionist
shall be qualified and certified to operate the heart lung
machine, cell saver machine, balloon pump and other accessorial
equipment as needed. Contractor perfusionist shall be certified
by the American Board of Cardiovascular Perfusion. Contract
is for the period of 10-1-00 to 9-30-01 with two option years.
Request for solicitation must be in writing and wil be available
on or about 9-1-00.
CITE: (W-231 SN487922)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Black Hills Health Care
System, 500 North 5th Street, Hot Springs, SD 57747
SUBJECT: Q--OPTHALMOLOGY SERVICES
SOL 568-00-14
DUE 092000
POC joann walker 605-745-2070
DESC: Contractor to provide various Ophthalmology Services at
the VA Black Hills Health Care System with facilities located
in Hot Springs and Ft. Meae, SD. Contract will be for a one
year period commencing October 1, 2000, with two option years.
Requests for solicitation package must be in writing and addressed
to the Contracting Officer. Requests may be faxed to 605-745-2092
to the Contracting Officers' attention. Solicitation package
will be available, on or about, August 25, 2000. Offers are
due on September 18, 2000. Applicable SIC code is 8042. All
responsible sources may submit a bid which will be considered.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: joann.walker@med.va.gov
EMAILDESC:
CITE: (W-231 SN487770)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Black Hills Health Care
System, 500 North 5th Street, Hot Springs, SD 57747
SUBJECT: Q--OPTHALMOLOGY SERVICES
SOL 568-00-14
DUE 092000
POC joann walker 605-745-2070
DESC: Contractor to provide various Ophthalmology Services at
the VA Black Hills Health Care System with facilities located
in Hot Springs and Ft. Meae, SD. Contract will be for a one
year period commencing October 1, 2000, with two option years.
Requests for solicitation package must be in writing and addressed
to the Contracting Officer. Requests may be faxed to 605-745-2092
to the Contracting Officers' attention. Solicitation package
will be available, on or about, August 25, 2000. Offers are
due on September 18, 2000. Applicable SIC code is 8042. All
responsible sources may submit a bid which will be considered.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: joann.walker@med.va.gov
EMAILDESC:
CITE: (W-231 SN487771)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Black Hills Health Care
System, 500 North 5th Street, Hot Springs, SD 57747
SUBJECT: Q--ORAL SURGERY
SOL 568-00-15
DUE 091800
POC joann walker 605-745-2070
DESC: Contractor to provide Oral Surgery Services at the VA Black
Hills Health Care System,Hot Springs, SD. Contract will be
for a one year period commencing October 1, 2000, with two
option years. Requests for solicitation package must be in
writing and addressed to the Contracting Officer. Requests
may be faxed to 605-745-2092 to the Contracting Officers' attention.
Solicitation package will be available, on or about, August
25, 2000. Offers are due on September 18, 2000. Applicable
SIC code is 8042. All responsible sources may submit a bid
which will be considered.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: joann.walker@med.va.gov
EMAILDESC:
CITE: (W-231 SN487781)
[Commerce Business Daily: Posted in CBDNet on August 17, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
Management; Room 443H, Humphrey Building; 200 Independence
Avenue, S.W.; Washington, D.C. 20201
SUBJECT: R--STATE CHILDREN'S HEALTH INSURANCE PROGRAM FOCUS GROUP
STUDY
SOL RFP-21-00-HHS-OS
POC Point of Contact: Cheryl Howe, Contract Specialist, 202-690-5552
DESC: The Office of the Assistant Secretary for Planning and
Evaluation (ASPE) seeks qualified offerors to assist the Department
in conducting a focus group study of: 1) families of children
enrolled in the State Children's Health Insurance Program (SCHIP);
2) families of children who are eligible but not enrolled in
the program; and 3) families of children who have disenrolled
from the program. The goal of this study is to address a series
of policy questions related to the factors that influence enrollment
in SCHIP and the impact of SCHIP on low- income children, as
well as the factors that affect insurance coverage for low
income children. This procurement is a full and open competition.
The period of performance will be approximately 10 months.
A fixed price type contract is anticipated. The date of issue
for this RFP will be approximately 15 days after the CBD publishing
date. Proposals will be due 30 days after issuance date of
the RFP. It is anticipated that the solicitation document will
be available on the ASPE website at www.aspe.hhs.gov/funding
and on the DHHS website at www.os.dhhs.gov/progorg/oam/contrct
within 5 business days of issuance of the paper copies. However,
to assure receipt, you should request a paper copy. Requests
for paper copies of this RFP must be made in writing to the
address and contact point listed above. Requests may be faxed
to Cheryl Howe at (202) 690-5698. There will not be a bidder's
conference. Any questions on the RFP will be due in writing
approximately 10 calendar days after RFP issuance.
CITE: (D-230 SN487466)
[Commerce Business Daily: Posted in CBDNet on August 17, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: R--VETERINARIAN SERVICES
SOL NAR000095
DUE 082300
POC Barb Bellio (303)236-9438
DESC: The number of option years has been changed from 2 to 4.
The total contract duration is 60 months (5 years)
EMAILADD: bbellio@blm.gov
EMAILDESC:
e-mail
CITE: (W-230 SN487467)
[Commerce Business Daily: Posted in CBDNet on August 17, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: R--VETERINARIAN SERVICES
SOL NAR000095
DUE 082300
POC Barb Bellio (303)236-9438
DESC: The number of option years has been changed from 2 to 4.
The total contract duration is 60 months (5 years)
EMAILADD: bbellio@blm.gov
EMAILDESC:
e-mail
CITE: (W-230 SN487468)
[Commerce Business Daily: Posted in CBDNet on August 17, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: R--ADMINISTRATIVE SUPPORT AREA SERVICES--LEGAL COMMUNICATIONS
CENTER
SOL N/A
POC Contact Janice D. Johnson (202) 326-4160/Contracting Officer,
Robert W. Herting (202) 326-4160
DESC: The Pension Benefit Guaranty Corporation (PBGC) seeks to
increase the maximum hours and staff under Option Years Three
and Four of an existing contract for the operation and management
of the Office of General Counsel's (OGC) Communications Center.
The additional staff and labor hours and the additional managerial
hours for Option Years Three and Four are necessary to continue
the reorganization of more than 700 existing hard copy files
and transfer related electronic entries in OGC's computerized
legal case management system. The additional hours and staff
also are required to create hard copy files and related electronic
enteries in the legal management system for OGC's collection
of policy and programmatic deliberations and decisions and
other corporate documents of historical and legal significance.
The current contract includes, but is not limited to, file,
docketing, records retention and retrieval and communication
services. This contract was awarded competively based on, among
other criteria, the contractor's knowledge and understanding
of the scope of work, the organization of the Communications
Center and the operation of the computerized legal case management
and information system. It is in the best interest of the PBGC
for the current provider to complete this work by increasing
the labor hours and staff under the existing contract. This
increase under the existing contract will ensure continuity
in the work, major completion by September 30, 2002, and accuracy
in execution. This is not a request for proposal. See Note
22.
CITE: (W-230 SN487472)
[Commerce Business Daily: Posted in CBDNet on August 17, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: R--PROTESTANT MUSIC COORDINATOR
SOL F64605-00-QP049
DUE 090700
POC Sarah-Jane Donaldson-Selby, Contract Specialist, Phone (808)
449-6860, Fax (808) 449-7026, Email Sarah.Selby@hickam.af.mil
- Ronald Godsy, Contract Specialist, Phone (808) 449-6860 x
405, Fax (808) 449-7026, Email Ronald.Godsy@hickam.af.mil
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulation, as supplemented with
additional information included in this notice. This announcement
constitutes only the solicitation; proposals are being requested
and a written solicitation will not be issued. (ii) This solicitation
is issued as a Request for Quotation (RFQ) Solicitation Number
F64605-00-QP043. (iii) The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19. (iv) This acquisition is 100% set-aside
for small business. The Standard Industrial Classification
code is 7376 with a small business size standard of $7,000,000.
(v) This synopsis/solicitation contains one contract line item
number (CLIN) CLIN 0001: Price will be submitted as a monthly
cost. (vi) Facility work is to be accomplished at: The Chapel
Center, Bldg. 1750 and Nelles Chapel, Bldg. 500, Hickam AFB,
HI. Performance Period: 1 Oct 2000 _ 30 Sep 2001.The Contractor
shall obtain 15 ABW Form 0-180, Application for Personnel and
Vehicle Passes to work under Air Force Contracts, from the
Contracting Officer prior to commencing work. The Contractor
shall take all precautions to insure that no damage to private
or public property will result from operations. The Contractor
shall comply with all Air Force Safety, Fire Prevention, and
Occupational Health Standards, as applicable, to protect personnel
and resources. (vii) All work to be performed will be accomplished
as stated during the hours stated above. (viii) The provision
at FAR 52.212-1, Instructions to Offerors _ Commercial, applies
to this acquisition without addenda. (ix) A firm fixed price
purchase order will be issued based upon the proposal determined
to provide the best value, experience, past performance, and
price. (x) Offerors shall include a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications
_ Commercial Items, with offer. (xi) The clause at FAR 52.212-4,
Contract Terms and Conditions _ Commercial Items, applies to
this acquisition without addenda. (xii) The clause at FAR 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders _ Commercial Items, applies to this acquisition.
The following additional FAR clauses of paragraph (b) are incorporated:
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; and 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration. (xiii) The following cited additional
FAR and DFARS clauses are applicable to this solicitation:
52.219-6, Notice of Total Small Business Set-Aside; 52.246-4,
Inspection of Services -- Fixed-Price; and 252.204-7004, Required
Central Contractor Registration. *NOTE: Proposals will be accepted
if you are showing up in the Central Contractor Registration
database as _in process_ at the time of proposal submission.
Registration must be completed at the time of award. An award
cannot be made to you unless you are registered in the Central
Contractor Registration database. Offerors shall include a
completed copy of the provision at DFARS 252.212-7000, Offeror
Representations and Certifications--Commercial Items, with
offer. The clause at DFARS 252.212-7001, Contract Terms and
Conditions Required To Implement Statutes Or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, applies
to this acquisition. The following additional DFARS clause
of paragraph (b) is incorporated: 252.225-7001. 52.252-1 --
Solicitation Provisions Incorporated by Reference. This solicitation
incorporates one or more solicitation provisions by reference,
with the same force and effect as if they were given in full
text. Upon request, the Contracting Officer will make their
full text available. The offeror is cautioned that the listed
provisions may include blocks that must be completed by the
offeror and submitted with its quotation or offer. In lieu
of submitting the full text of those provisions, the offeror
may identify the provision by paragraph identifier and provide
the appropriate information with its quotation or offer. Also,
the full text of a solicitation provision may be accessed electronically
at this address: http://farsite.hill.af.mil. 52.252-2 -- Clauses
Incorporated by Reference. This contract incorporates one or
more clauses by reference, with the same force and effect as
if they were given in full text. Upon request, the Contracting
Officer will make their full text available. Also, the full
text of a clause may be accessed electronically at this address:
http://farsite.hill.af.mil. (xiv) Proposals are to be submitted
to 15 CONS/LGCB, 90 G Street, Hickam AFB, HI 96853-5230, no
later than 3:00 p.m. HST on 30 Sep 00. All responsible sources
may submit a proposal, which, if timely received will be considered
by this agency. (xv) Questions concerning this RFQ should be
addressed to A1C Sarah-Jane Donaldson-Selby, by fax at (808)
449-7026 or E-mail at Sarah.Selby@hickam.af.mil .
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64605-00-QP049&LocID=588
LINKDESC:
notice
EMAILADD: Sarah.Selby@hickam.af.mil
EMAILDESC:
CITE: (D-230 SN487491)
[Commerce Business Daily: Posted in CBDNet on August 17, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: R--PROTESTANT MUSIC COORDINATOR
SOL F6460500QP049
DUE 090700
POC Sarah-Jane Donaldson-Selby, Contract Specialist, Phone (808)
449-6860, Fax (808) 449-7026, Email Sarah.Selby@hickam.af.mil
- Ronald Godsy, Contract Specialist, Phone (808) 449-6860 x
405, Fax (808) 449-7026, Email Ronald.Godsy@hickam.af.mil
DESC: Please see attached Synopsis/Solicitation. Please ignore
any previously posted information under this Solicitation Number
:F64605-00-QP049 .
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6460500QP049&LocID=588
LINKDESC:
notice
EMAILADD: Sarah.Selby@hickam.af.mil
EMAILDESC:
CITE: (D-230 SN487497)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: R--BALLISTICS TESTING
SOL DAAD16-00-T-1144
DUE 090500
POC P. Dube
DESC: The U.S. Army Robert Morris Acquisition Center, Natick
Contracting Division, in support of the U. S. Army Soldier
and Biological Command, Soldier Systems Center (SBCCOM, SSC)
in Natick, Massachusetts, has a requirement for ballistics
testing in support of ongoing armor research and development
programs. The services to be performed are as defined in the
Statement of Work attached to the Request for Quotation (RFQ)
number DAAD16-00-T-1144 which will be available for download
on or about August 18, 2000 from the U. S. Army Robert Morris
Acquisition Center-Natick Online website at http://www3.natick.army.mil
The period of performance for this effort will be one year.
This requirement is 100% set aside for small business. The
SIC Code is 8734 and the small business size is $5.0 million.
All quotes shall be received no later than September 5, 2000.
Questions regarding this RFQ shall be sent via e-mail to peggy.dube@natick.army.mil,
Ms. Peggy Dube, Contract Specialist
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: peggy.dube@natick.army.mil
EMAILDESC:
CITE: (W-231 SN487648)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: R--FMS E2T SUPPORT FOR SOFTWARE, EQUIPMENT, PROGRAM,
TRAINING AND NONRECURRING ENGINEERING
POC Contact, Darlene Davis, Phone, (301) 757-7029; Contracting
Officer, Christine Hill
DESC: The Naval Air Systems Command intends to contract with
Northrop Grumman for a Foreign Military Sales (FMS) E-2T program
related to new procurement aircraft. This includes effort for
Taiwan Integrated Logistics Support (ILS) or Services; Training;
Program Support and Nonrecurring Engineering specific to new
production aircraft configuration. Specific tasks include development
and / or modification of support equipment, systems and facilities
engineering support, avionics support publications, Master
Support Equipment Requirements List (MSRL), Facilities Planning/Implementation
required for the TAF Hawkeye 2000 aircraft program. In addition
the Contractor will provide: supply support by developing and
maintaining an initial spares list and follow-on Gross Requirements
List (GRL); Training Support by developing training plans and
course outlines to be used by the Taiwan Air Force; Program
management support for planning, monitoring, control and coordination
of the overall program. Northrop Grumman has thirty years experience
on the E-2T program and has provided the logistics support
and specific software development for the aircraft and aircraft
modifications. Northrop Grumman is the only source to have
the proprietary databases and past experience to perform the
work within schedule. See Note 22. NAVAIR Synopsis No. 20068
00 and Synopsis No.20084-00
EMAILADD: davisdm@navair.navy.mil
EMAILDESC:
CITE: (W-231 SN487705)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, ARS, PPD, Contracts Branch, 5601 Sunnyside Avenue,
Rm. 3-2126-C, Beltsville, MD 20775-5100
SUBJECT: R--DOCKETING, TRACKING, PAYMENT AND REPORTING OF ANNUITIES
RELATED TO FOREIGN PATENTS!!
SOL 17-3K06-00
POC Anita Allen, Contract Specialist at (301) 504-1732
DESC: The USDA, ARS, intends to negotiate a sole source contract
with Computer Packages, Inc., 414 Hungerford Drive, Rockville,
Maryland 20850, to perform docketing and tracking of annuities
and nominal workings associated with patents filed in countries
outside of the United States to ensure timely payment according
to country-by-country patent regulations and reporting thereof
for a period of five (5) years. The solicitation will be conducted
in accordance with FAR 12, Acquisition of Commercial Items.
The anticipated release date is August 30, 2000. Should this
become competitive, the solicitation will be available on the
Internet at the following URL location in Wordperfect and ASCII:
http://www.ars.usda.gov/afm2/divisions/ppd/solicit.htm. Interested
firms should submit a written documentation (i.e., five references
for identical work performed within the last 3 years that describes
the work performed, contract number, Contracting Officer and
Project Officer names and telephone numbers, and performance
period, that indicates how they can meet this requirement)
by August 25, 2000, in order for the Government to re-determine
before contract award if this requirement should be competed.
Requests for a solicitation will be considered non-responsive
and shall be kept on file only in case the Government may later
make a re-determination to release a competitive solicitation.
If the Government later re-determines to release a competitive
solicitation for this requirement, no further synopsis will
be published. Anticipated solicitation closing date is at 3:00pm,
EST, on September 15, 2000. SIC 8111. RFP 17-3K06-00. *****
EMAILADD: aallen@ars.usda.gov
EMAILDESC:
CITE: (W-231 SN487731)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 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--DEFINING THE ORGANIZATIONAL BOUNDARIES OF THE OFFICE
OF STUDENT FINANCIAL ASSISTANCE
SOL EDOSFA-00-001095
DUE 091800
POC Brenda Jefferson, Contract Specialist (202) 260-6219; Carolyn
S. Dickens, Contracting Officer (202) 708-8560
DESC: The U.S. Department of Education (ED), contemplates a competitive
award for services to define the organizational boundaries,
roles and responsibilities of the Office of Student Financial
Assistance (OSFA) in relation to other offices of the department.
The contractor will provide guidance as to ways to reduce or
prevent unnecessary overlap of functions and processes by defining
reasonable organizational boundaries of the office and its
activities. A draft Statement of Work (SOW) will be available
on or about August 23, 2000 on ED's web site. The anticipated
date to request a final SOW is September 05, 2000. The SOW
and attachment(s) will be available on the ED/Office of the
Chief Financial Officer (OCFO) web site http://ocfo.ed.gov/coninfo.htm
under Contracts Information. The closing date is September
18, 2000, 2:00 p.m. Eastern Standard Time. See Numbered Note
1.
CITE: (W-231 SN487752)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL CFAV/PG
DUE 090100
POC Joan Fitts, Contracting Officer
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to allow for the
renewal of a current subscription with Peterson's, by the U.S.
Army Family and Support Center, Alexandria, VA (CFAV). Peterson's
is to provide "Career and College Quest" and "Gradsearch" which
are Windows-based CD-ROMs offered as stand alone and site licensed
databases that are updated annually. The Career and College
Quest provides searching by four year, two year colleges and
vo-tech programs across the country, as well as college comparison
charts, college checklist, universal application, and financial
needs analysis. The Gradsearch database offers a searchable
database of 1600 graduate degree-granting institutions, 31,000
master's, doctoral and professional degree programs of study.
Also includes narrative descriptions written by the colleges
and Hot Links from Institution to Department to Program of
Study within the college. In addition to the CD's and diskettes
offered, the full complement of Peterson's print publications
are available under the current agreement. Service will be
continued through September 30, 2000. NO SOLICITATION DOCUMENT
EXISTS. Written responses should include prices and technical
data sufficient to determine capability. No telephone calls
will be accepted. NO AWARD WILL BE BASED ON ANY OFFER OR PROPOSAL
RECEIVED IN RESPONSE TO THIS NOTICE. (See Note 22). REF: CFAV/PG.
EMAILADD: jfitts@loc.gov
EMAILDESC:
e-mail
CITE: (W-231 SN487763)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: R--CONDUCT SURVEYS OF WADING BIRDS,SHORE BIRDS AND SEA
BIRDS.
SOL 401810Q203
DUE 090500
POC A. WIGGINS 404-679-4077, Donald Calder 404-679-4058
DESC: Conduct 2 3-day surveys twice monthly on the 65,000 acre
Cape Romain National Wildlife Reserve.Surveys are Weather
and tide dependant, and above stated time period is needed
to cover entire acreage. survey dates will be consecutive depending
on weather conditions. Surveys cancelled will be completed
the following day. Surveys will consist of primarily counting
birds by boat,ATV, and on foot throughout the refuge's marshes
and barrier islands. Surveys require the collection of data.
Qualification requirements are in accordance with the Statement
of Work attached to the solicitation document. CBD notes #
23 and #25 are applicable. Solicitation issue date shall be
08/28/00, with an open/close date of 09/05/00.
CITE: (W-231 SN487786)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Reserve Command,
301 LSS/LGC, 1710 Burke Street, Suite 100, Carswell ARB, NAS
JRB FT Worth, TX, 76127-6200
SUBJECT: R--CONSULTANT SERVICES FOR A-76 COST STUDY
SOL FA6675-01-QY001
POC Carolyn Blake, Contract Specialist, Phone 817-782-7315x224,
Fax 817-782-5371, Email carolyn.blake@fwh.afres.af.mil - Nancy
Audelo, Chief Operational Contracting, Phone 817-782-7315ext237,
Fax 817-782-5371, Email
DESC: This is to advertise the fact that the award of a sole
source purchase order is being considered under simplified
acquisition procedures for the continuation of consulting services
for the managment of a Cost Comparison Study. The consulting
firm would be a single point of contact within the 310st Fighter
Wing for all Air Force matters concerning the A-76 study. The
uniqueness of this work is that this A-76 study is a joint
effort between the Air Force and the Naval Reserve units at
the Naval Air Station, Joint Reserve Base, Fort Worth TX, formerly
known as Carswell Air Force Base. This study contains requirements
for knowledge of Reserve operations, unique in the sense that
organizations such as Supply, Petroleum Oil and Lubricants
(known as POL) and Transportation are run by civilians (or
contractors) during the week and by reservists on the weekend.
The A-76 consultant is also responsible for developing procedures
that allow reservists to operate the BOS function on the weekend
and to work within the Performance Work Statements or Most
Effective Organization while on annual tour during the workweek.
In addition, the A-76 consultant must have the security clearance
necessary to access classified information. The A-76 consultant
must have extensive knowledge of joint Reserve operations,
i.e., organizations that meld and commingle multiple functions
using joint resources (Air Force, Navy, Civilian and Contractor
positions) to accomplish the mission of the various military
reserve units at NAS JRB, Ft Worth TX. The A-76 consultant
is also responsible for identifying new areas for possible
joint Reserve operations. Since this study has been ongoing
for some time, it has been determined that it is in the best
interests of the government to retain the current firm that
possesses the corporate knowledge of the process thus far.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA6675-01-QY001&LocID=517
LINKDESC:
notice
EMAILADD: carolyn.blake@fwh.afres.af.mil
EMAILDESC:
CITE: (D-231 SN487805)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL DE-RP03-00SF22197
POC Michelle Loveless, (510) 637-1879
DESC: 18. The Assistant Manager for the National Nuclear Security
Operations has a requirement for programmatic technical support
in the area of Environmental Safety and Health (ES&H). The
requirement will be defined in a Performance Based Statement
of Work, will be 100% set aside for small business under NAIC
codes 541330 Engineering Services; 541620 Environmental Consulting
Services; and 541690 Other Scientific & Technical Consulting
Services. The Request for Proposal (RFP) will be posted on
the Industry Interactive Procurement System (IIPS) located
at http://doe-iips.pr.doe.gov/ on or about September 29, 2000
and be available for downloading. Because it is unknown who
downloads the solicitation from the internet a bidders mailing
list will not be generated or made available. The general scope
of this requirement is to provide the specialized technical
expertise to assist the Department of Energy (DOE) Oakland
Operations Office, Livermore Site Office (LSO) in fulfilling
its assigned ES&H oversight responsibility at the Lawrence
Livermore National Laboratory (LLNL) in the areas of nuclear
and radiation construction safety, industrial hygiene, criticality
safety, occupational medical program, construction safety,
industrial safety, fire protection, environmental compliance
(Resource Conservation and Recovery Act , Clean Water Act ,
Safe Drinking Water Act , Clean Air Act , Toxic Substances
Control Act ) electrical safety, explosive safety, quality
assurance, National Environmental Policy Act, nuclear and non-nuclear
facility oversight, safety basis documentation (for both nuclear
and non-nuclear facilities), transportation safety, emergency
management, project management, and LSO management systems.
Technical support is required to fulfill the above-described
agency responsibility. The DOE anticipates a five-year cost
reimbursement contract, with a level of effort for a two year
base period of approximately 20,800 professional labor hours,
and three one-year options for an additional estimated 9,100
professional labor-hours per option year. The successful Offeror
shall be required to obtain a DOE Facility Clearance prior
to award of a contract. The requirements for obtaining a DOE
Facility Clearance is described in Chapter V of DOE Order 470.1,
entitled "Safeguards and Security Program." and is available
on the DOE Directives Menu located at: http://www.explorer.doe.gov:1776/cgi-bin/w3vdkhgw?qryDJC0TusmJ;doe-541
A preproposal conference is not anticipated. Offerors will
be given an opportunity to submit questions via email after
the solicitation is posted.
LINKURL: http://doe-iips.pr.doe.gov/
LINKDESC:
EMAILADD: michelle.loveless@oak.doe.gov
EMAILDESC:
CITE: (W-231 SN487871)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: R--REPAIR AND REWORK CH-53 MAINTENANCE TRAINER
SOL N61339-00-T-0138
DUE 082500
POC Linda Hill 407-380-4107
DESC: This is a combined synopsis/solicitation for various commercial
items/services prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
a quote is being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation N61339-00-T-0138 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-19. This
procurement is set-aside for small business. The SIC Code for
this solicitation is 8711 with a dollar amount of $20mil. The
following items are required: CLIN 0001, Repair of the CH-53D
Composite Maintenance Trainer per below Statement of Work.
SCOPE. This Statement of Work describes how the contractor
will support the Naval Aviation Training Systems (PMA-205)
Program Office and the Naval Air Maintenance Training Group
in the repair and rework of selected Naval Aviation Training
Systems. In addition to effecting trainer repairs and performing
the actual rework of identified NAMTS, the contractor will
support evaluation of repair requirements, develop work plans,
provide engineering support, provide manufacturing support,
perform quality inspections, develop test procedures, perform
operational checks, and update trainer/training device technical
documentation. 1. 1 Background. The Naval Air Systems Command
Program Manager for Acquisition of Aviation Training Systems
(PMA-205) provides life cycle management of Naval Aviation
Training Systems (NATS). These systems are structured in a
coherent program to provide for the successful introduction
and follow-on support of the parent weapons systems. This program
provides management and technical support to individual weapon
system program managers and coordinators to ensure that training
systems meet required objectives. Further, PMA-205 exercises
the required management and technical controls for training
systems associated with out-of-production weapon systems and
generalized training systems to fulfill both weapon systems
and non-weapon system specific program objectives and fleet/training
command requirements. The NAMTRAGRU is the designated Training
Agent that provides formal fleet maintenance training. The
NAMTRAGRU also provides support to PMA-205 Assistant Program
Managers for Training Systems as follows: (1) Provides trainer/training
device maintenance support when within the scope of their expertise.
(2) Identifies the maintenance requirements outside their capabilities
that negatively impact the training system. (3) Recommends
maintenance trainer/training device design, procurement and
repair. (4) Recommends acceptance/non-acceptance of trainers/training
devices. (5) Provides standardization between training sites.
(6) Develops present and long-range requirement recommendations
for Chief of Naval Operations (CNO), NAVAIRSYSCOM, and Chief
of Naval Education and Training (CNET). Naval Aviation Training
Systems (NATS) have as an integral component, a variety of
Naval Aviation MaintenanceTrainers/Training Devices (NAMTS)
which have a wide range of designs which depend upon the delivery
of commands via electronic coding/signals to control the operation
of mechanical components to simulate/emulate the actual performance
of the weapon platform systems. Naval Air Maintenance Training
Group currently has numerous trainers that require repairs
or complete rework due to specific discrepancies and/or that
the overall general material condition of the trainer has deteriorated
to the point that the trainers are not reliable. This Statement
of Work describes the level of effort required to return the
trainers listed in Appendix A to their optimal operating condition.
2. APPLICABLE DOCUMENTS: The following documents are listed
for reference purposes only: OPNAVINST 4790.2G - Naval Aviation
Maintenance Program (NAMP); NAMTRAGRUINST 4790.2F - Naval Air
Maintenance Trainer (NAMT) Maintenance Program 3. REQUIREMENTS.
3.1 General Requirements: The contractor shall organize, coordinate,
and control all program activities to ensure compliance with
the contract requirements and the timely delivery of the required
products and services. 3.1.1 Detailed Tasks. 3.1.1.1 Operational
Check of Trainer - The contractor shall conduct an end-to end
operational check of the identified trainers to baseline their
operational and material condition. The contractor shall utilize
the test procedures outlined in the Manual of Operations and
Maintenance Instructions (MOMI) for each trainer listed in
Appendix A. 3.1.1.2 Overhaul/Repair of Trainer - Once the baseline
has been established, the contractor shall perform an overhaul/repair
of the trainer and return the trainer to an operational status,
which satisfies fleet training requirements as approved by
OPNAV. Appendix A provides a list of trainers requiring rework/repair
and provides additional detailed work requirements for each
trainer covered under this Statement of Work. Trainers listed
in Appendix A are in priority order, however, this order may
be modified by the COR to maximize the benefits of the government.
Additional trainers may be added as necessary by the COR provided
cost/schedule is not impacted. If either cost or schedule is
impacted, formal approval from the contracting officer is required
prior to commencing any rework/repair effort. The deliverable
for this task shall be a technical report detailing the findings
of the evaluation, repairs undertaken, and documentation updates
for each individual trainer/training system. (DI-MISC-80508)
3.1.1.3 Progress Reports. The contractor shall provide monthly
progress reports. (DI-ILSS-80227). 3.1.2 Contractor Furnished
Materials. The contractor will furnish all materials required
in support of the NAMT rework effort with the exception of
material and equipment listed in paragraph 3.1.3. 3.1.3 Government
Furnished Equipment (GFE) - A. CH-53D Composite Maintenance
Trainer. 3.1.4 Travel - Travel will be required to the following
locations: NAMTRAGRUDET McCutcheon Field, MCAS New River. 4.
ACCEPTANCE INSPECTION. 4.1 In-plant Preliminary Acceptance
Inspection. If the NAMT rework/repair has been performed at
the contractor's facility, a joint Government/Contractor in-plant
preliminary acceptance inspection shall be conducted at the
contractor's facility prior to shipment of the NAMT to the
Government site. The Manual of Operations and Maintenance Instructions
for each trainer, including any updates to the MOMI required
as a result of this rework effort, will be utilized for systems
operational test procedures. 4.2 Final Acceptance Inspection.
A joint Government/Contractor on-site final acceptance test
shall be conducted at the user site after shipment and/or installation
is complete. If the NAMT rework/repair has been performed at
the Government site, a joint Government/contractor final acceptance
test shall be conducted on all disturbed systems upon completion
of the repair effort. Trainer acceptance inspections shall
be performed in accordance with updated MOMI and applicable
aircraft maintenance manuals. The inspection and test shall
also consist of the following inspections/tests: a. Visual
Inspection: a visual inspection of the trainer exterior for
general workmanship and absence of defects or damage. b. Operational
Systems Test: These tests consist of operating the trainer
in accordance with the updated MOMI to ensure that overall
performance requirements for any systems disturbed during repair
of the NAMT are in accordance with this document. Detailed
work Requirements. Perform a repair of the CH-53D Composite
Maintenance Trainer, Milserno 980532-1002-01, located at NAMTRAGRUDET
McCutcheon Field, MCAS New River N.C. Repair to include the
following as a minimum: a. Contractor will provide all labor,
materials, and travel associated with the manufacture, delivery,
and set-up of a Hydraulic Power Unit for the CH-53D Composite
Maintenance Trainer. b. The Hydraulic Power Unit must be a
remote, mobile unit, with a self contained reservoir and must
provide constant flow, and constant cooling capabilities for
operating the First Stage, Second Stage, and Utility Hydraulic
Systems of the CH-53D CMT. c. Hydraulic Power Unit Motor Specifications:
30 Horse Power, 240 VAC, 3 Phase, 60 HZ. d. Hydraulic Power
Unit Pump Specifications: 3450 PSI at 0 flow, 3300 PSI at 15
GPM full flow motors. e. Hydraulic Power Unit must be sufficient
to operate trainer IAW the CH-53D Manual of Operations and
Maintenance Instructions, NAMTG 100101. The Government will
award to the offeror submitting the best value proposal considering
price and other factors. Evaluation factors - price, technical
approach, past performance and delivery. All evaluation factors
other than costs or price, when combined, are approximately
equal to cost and price. Acceptance shall be made at destination
upon delivery. Submission of your delivery schedule and technical
approach is required with your proposal. Delivery shall be
made FOB Destination. The following FAR/DFAR provisions and
clauses apply to this acquisition: 52.212-1, 52.212-3 ALTERNATE
1, 52.212-4, 52.212-5 (Dev), 252.212-7001. The following subparagraphs
of FAR 52.212-5(b) apply: (12), (13), (14), (15), (16), (22).
The following subparagraphs of FAR 52.212-5(c) apply: None.
The following clauses of DFARS 52.212-7001(b) and (c) apply:
252-225-7001. A COMPLETED COPY OF THE FOLLOWING MUST BE INCLUDED
WITH THE QUOTE: FAR 52.212-3 AND DFARS 252.212-7000. The following
clause also apply: DFARS 252.204-7004, "Required Central Contractor
Registration". The DPAS rating for this solicitation is N/A.
See Note 1 (forty-five days is changed to read seven days).
Quote is due at 2:00 EST on 08/25/00 and may be made by FAX
to 407-380-4455 (Attn: Linda Hill), emailed to HillLA@navair.navy.mil
or mailed to the address above. For information regarding this
solicitation, contact Linda Hill at 407-380-4107.
LINKURL: http://www.ntsc.navy.mil/contract.procure.htm
LINKDESC:
EMAILADD: HillLA@navair.navy.mil
EMAILDESC:
CITE: (W-231 SN487873)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Nuclear Regulatory Commission, Office of Administration,
Division of Contracts and Property Management, 11545 Rockville
Pike, Rockville, MD, 20852-2738
SUBJECT: R--TECHNICAL ASSISTANCE IN THE PREPARATION AND REVIEW
OF ENVIRONMENTAL AND SAFETY DOCUMENTS
SOL RS-NMS-00-003
DUE 100500
POC Carolyn Cooper, Contract Specialist, Phone (301) 415-6737,
Fax (301) 415-8157, Email cac3@nrc.gov
DESC: Technical assistance is required to assist the NRC's Office
of NMSS in the preparation and review of environmental and
safety documents. The contractor will be required to provide
technical assistance to support NMSS staff in producing safety
and environmental reviews for fuel cycle facilities, independent
spent fuel storage installations (ISFSI's), materials licensees,
spent fuel storage casks, and decommissioning sites. The contractor
will support NMSS staff in preparing Environmental Impact Statements
(EISs), supporting the completion of EISs already under preparation,
reviewing environmental assessments, reviewing other agencies'
EISs, and producing safety evaluations for sites undergoing
EISs. A cost-plus-fixed-fee indefinite delivery type contract
will be negotiated. The period of performance is one year with
the option to extend the period of performance four additional
one-year periods. This is not a Request for Proposal (RFP).
Proposals for this requirement may be submitted by all concerns,
i.e., large businesses, small businesses, and small businesses
owned and controlled by socially and economically disadvantaged
individuals. Notice to large businesses: The subcontracting
plan requirements of P.L. 95-507 are applicable to this procurement.
Thus, all large businesses determined to be within the competitive
range must be prepared to submit a detailed subcontracting
plan. The SIC Code for this procurement is 8999. The size standard
for this requirement is average annual receipts of $5 million
over the past three years, as set forth under Standard Industrial
Classification 8999. A copy of the RFP and all subsequent amendments
will be available on the internet at Http://www.EPS.GOV and
Http://www.nrc.gov/ADM/CONTRACT/solcon.html. Interested firms
may download the RFP and all subsequent amendments by clicking
on the websites listed above. Interested parties that are unable
to download the RFP from the Internet, may submit a written
or faxed request for a hard-copy of the solicitation from the
Contact Point. Telephone requests will not be honored. The
NRC anticipates that the RFP will be posted on the Internet
on or about September 5, 2000. The closing date for proposals
is 30 days after issue date of solicitation. ***** mmmm
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RS-NMS-00-003&LocID=2206
LINKDESC:
notice
EMAILADD: cac3@nrc.gov
EMAILDESC:
CITE: (D-231 SN487890)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: R--COMPUTER RESOURCE CENTER MANAGER
SOL F6460500QP043
DUE 090700
POC Sarah-Jane Donaldson-Selby, Contract Specialist, Phone (808)
449-6860, Fax (808) 449-7026, Email Sarah.Selby@hickam.af.mil
- Ronald Godsy, Contract Specialist, Phone (808) 449-6860 x
405, Fax (808) 449-7026, Email Ronald.Godsy@hickam.af.mil
DESC: Please find attached COMBINED SYNOPSIS/SOLICITATION & STATEMENT
OF WORK for your perusal.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6460500QP043&LocID=588
LINKDESC:
notice
EMAILADD: Sarah.Selby@hickam.af.mil
EMAILDESC:
CITE: (D-231 SN487893)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--PROFESSIONAL SUPPORT SERVICES
SOL RFQ NLM 00-179/UHP
POC Uyen H. Phuong (301) 496-6127
DESC: It is the intent of the National Library of Medicine (NLM)
to procure professional services for the serial bibliographic
record creation and Voyager maintenance project. Over the years,
NLM has developed several databases, HISTLINE, SPACELINE, BIOETHICSLINE,
and POPLINE, to serve the specialized areas of history of medicine,
space medicine, bioethics, and population studies. As part
of NLM's Reinvention project, all unique indexing citations
from these specialized databases, some of which are created
at NLM and others which are created by outside organizations,
are being incorporated into the NLM DCMS and will be available
to the public in MEDLINE and eventually accessible in PUBMED.
In order to convert these indexing citations and fully implement
the new DCMS, there must be a corresponding serial bibliographic
record in Voyager, NLM's integrated library system, for each
source listed in an indexing citation. It is estimated that
between 4,600 and 9,600 serial records that are needed for
this purpose do not currently exist in Voyager. In addition,
existing Voyager serial records must be edited to reflect the
fact that the citations are being moved into MEDLINE and to
track the titles handled by HMD and these outside organizations.
Additionally, all unique monographs from these specialized
groups are being converted into Voyager. In the course of this
conversion project, post-conversion clean-up tasks have been
identified that are necessary to improve the presentation of
monograph bibliographic and holdings records in the NLM online
public access catalog and to facilitate accurate document delivery
for these monographic items. The objective of this purchase
order is to procure assistance for a two-phased project: 1)
phase I: the creation and maintenance of basic serial bibliographic
and holdings records in Voyager; and 2) phase II: database
clean-up to improve the quality of converted monographic bibliographic
and holdings records in Voyager. The work will include searching
in Voyager to identify existing serial titles to be maintained
to reflect current indexing and tracking information, and,
as required to verify citations, searching of the various associated
ELHILL indexing citation databases for which serial titles
are being created. The project will include searching in OCLC
and other library systems/catalogs to identify the appropriate
serial bibliographic records needed, importing serial records
from OCLC into the NLM Voyager cataloging module when copy
is available or creating basic serial bibliographic records
based on the records from other library catalogs or surrogate
information supplied by NLM or the outside producing organization,
editing data in MARC fields in Voyager bibliographic and holdings
records associated with monographs, and other related activities.
Management staff will be required to review the quality of
the work to be performed and coordinate the assignments to
vendor staff with the NLM Project Officer. Offerors must have
staff with experience in serials, specifically bibliographic
or related projects. Current knowledge of MARC21 content designation
is required. Librarian staff working on the project must have
at least one year of professional level experience in cataloging
or serials bibliographic control. Previous experience working
with an integrated library system is required. Consideration
will be given to those individuals with previous experience
with the Voyager ILS. Technician staff must have previous experience
in online keyboarding or editing bibliographic or holdings
records in an automated environment, using a bibliographic
utility (e.g., OCLC, etc.) or an automated integrated library
system. This service will procure under FAR Part 13 (Simplified
Acquisitions). Request for Quotations (RFQ) Number NLM 00-179/UHP
will be available on or about September 7, 2000. Request for
RFQ NLM 00-179/UHP may be obtained by writing to the National
Library of Medicine, Office of Acquisitions Management, 8600
Rockville Pike, Building 38A, Room B1N20, Bethesda, Maryland
20894; Attention: Uyen H. Phuong, Lead Purchasing Agent. Facsimiles
WILL NOT BE ACCEPTABLE. The period of performance is anticipated
on or about September 25, 2000. All responsive sources may
submit a proposal which will be considered by the NLM.
EMAILADD: uyen_phuong@nlm.nih.gov
EMAILDESC:
CITE: (W-231 SN487902)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: R--GRANT WRITER EDUCATOR/GRANT EDITOR/REVIEWER
POC Rose M. Weston, Contract Specialist at (505) 248-4561 or
Diego G. Lujan, Contracting Officer at (505) 248-4565
DESC: The Albuquerque Area Indian Health Service (AAIHS), Albuquerque
Area Office is seeking a formal proposal exclusively from the
All Indian Pueblo Council, Inc., For a Grant Writer Educator,
Grant Editor/Reviewer services for the Tribal Behavioral Health
Programs, AAIHS. Contractor shall be responsible and capable
of writing grants successfully for All Tribal Behavioral Health
within AAIHS programs. Contractor shall seek sources of funding
from local, state, and federal governments. Announcement of
the proposed acquisition is for informational purposes only.
A proposal package is not available, see referenced 22. Any
inquires regarding the procurement should be directed to Rose
M. Weston, Contract Specialist, (505) 248-4561, or Diego G.
Lujan, Contracting Officer, (505) 248-4565.
CITE: (W-231 SN487907)
[Commerce Business Daily: Posted in CBDNet on August 17, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), D.C. North Service Delivery Team (WPJ), 7th & D. Streets,
S.W., Room 2664, Washington, DC, 20407
SUBJECT: S--PROVIDE SECURITY GUARD SERVICES FOR BUREAU OF PRISONS,
460 NEW YORK AVE AND 633 3RD STREET
SOL GS11P00YTC0055
DUE 111000
POC Rosalind Chittams, Contract Specialist, Phone (202) 708-2976,
Fax (202) 260-3743, Email rosalind.chittams@gsa.gov - Jennifer
Streets, Contract Specialist, Phone (202)619-9280, Fax (202)
401-3543, Email
DESC: INFORMATION TO THIS PRESOLICITATION NOTICE HAS BEEN MODIFIED:
This is a modification of a synopsis posted on 6/29/00 to provide
Security Guard services at 320 and 500 First Street, 460 New
York Avenue, all located in NW, Washington, DC. Services are
expected to begin March 1, 2000, for a period of one year with
the Government having the unilateral option to extend services
for four (4) consecutive additional periods of one year each.
The revised request for proposals (RFP) issue date will be
on or about September 30, 2000, with solicitation closing date
on or about November 10, 2000, Please note that 633 Third Street,
NW, Washington, DC will not be included in this solicitation.
Also note that this solicitation is under a Collective Bargaining
Agreement(CBA). This solicitation will be issued only on the
Electronic Posting System (EPS) internet web site at www.eps.gov.
NO HARD COPIES WILL BE MAILED OUT. All responsible non-excluded
sources may submit an offer, which will be considered by the
agency. This Procurement is set aside for small businesses
only. Please note that the telephone number and FAX number
for Jennifer Streets is 202-205-5856 FAX 202-260-3743. The
telephone number for Regina Crews is 202-260-3463. 3463. 3463
FAX 260-3463.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS11P00YTC0055&LocID=315
LINKDESC:
notice
EMAILADD: rosalind.chittams@gsa.gov
EMAILDESC:
CITE: (D-230 SN487464)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1(16) F010 OIC of Navfac Contracts, Nav Submarine Base
New London, Box 26, Bldg 135, Groton, CT 06349-5026
SUBJECT: S--REFUSE REMOVAL AND DISPOSAL AT NAVAL AND MARINE CORPS
RESERVE CENTERS, FLOYD BENNETT FIELD, BROOKLYN AND FORT SCHUYLER,
BRONX, NY
SOL N62472-00-Q-6020
DUE 090800
POC Contract Specialist Joyce Edmond, (860) 694-5136, Contracting
Officer Paul Krug, (860) 694-4563
DESC: The contractor shall provide all labor, materials, supplies
and equipment required for collection of solid wastes for commercial
and industrial areas Naval & Marine Corps Reserve Centers located
in Floyd Bennett Field, Brooklyn, NY and Fort Schuyler, Bronx,
New York. SIC: 4953 $10.0 million. This solicitation is issued
unrestricted. This solicitation contains two, one year option
periods to be exercised by the Government if found to be in
its best interests. The options may be exercised without further
notice. FAR Clause 52.217-8 Option to Extend Services will
be included in this solicitation. Contractors interested in
obtaining the solicitation must submit a request with either
a money order or certified check in the amount of $5.00 to
the Defense Automated Printing Service (DAPS), Box 40, Building
83, Naval Submarine Base New London, Groton, CT 06340-5040.
Each money order or certified check must be made payable to
the Superintendent of Documents and annotated with the applicable
solicitation number. Money orders or certified checks not made
payable to the Superintendent of Documents or not annotated
with the solicitation number will be returned unprocessed.
No personal or company checks will be accepted. One set of
the solicitation will be sent via first class U.S. mail to
those contractors who have rendered payment. No solicitation
will be issued until proper payment has been received. For
expedited mailing of solicitations via USPS Express Mail Service
contact DAPS at (860) 694-2099. All contractors are advised
that registration in the DOD Central Contractor Registration
(CCR) database is required prior to award of a contract. Failure
to be registered in the DOD CCR may render your firm ineligible
for award. Information regarding this registration may be obtained
by accessing Northern Division's web site at http://www.efdnorth.navfac.navy.mil
or through the point of contact identified for this procurement.
CITE: (W-231 SN487630)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, NAVFAC Contracts,
East Pennsylvania Area, Naval Air Station, Joint Reserve Base,
Building No.78, Willow Grove, PA 19090-5001
SUBJECT: S--CLEAN DUCTWORK, WARMINSTER FAMILY HOUSING UNITS,
WARMINSTER, PA
SOL N62472-00-Q-3964
DUE 091500
POC Linda Giallonardo, Contract Specialist, 215-773-2658
DESC: The contractor shall provide all labor, approved material,
equipment and supervision necessary to remove and thoroughly
clean all supply and return registers, and thoroughly clean
all supply ducts, return ducts and return chases in all 200
units at Warminster Navy Family Housing Units, Warminster,
PA. When the cleaning of the system is completed, the contractor
will then sanitize the system. The contractor will then reinstall
the supply and return registers. The resultant contract will
be a firm fixed price service type contract. The procurement
will be obtained utilizing Simplified Acquisition Procedures
(SAP). Solicitation will be procured utilizing best value method
considering price and other factors. The Request for Quotation
will state basis for award (evaluation criteria). The contractor
will be rated on their membership with the National Air Duct
Cleaners Association or an equilvalent association and the
contractor will provide copies of their Air Systems Cleaning
Specialist certification. The Standard Industrial Classification
Code is 7349. This solicitation is unrestricted - open to large
and small business concerns. The availability of the solicitation
will be limited to the electronic medium. Specifications WILL
NOT be provided in a paper hard copy format OR CD-ROM. The
address for downloading this solicitation from the Internet
is http://esol.navfac.navy.mil. Downloading from the Internet
is free of charge; however, some specifications may take a
considerable amount of time to download. All prospective quoters
are required to register on the Naval Facilities Engineering
Command ESOL web site for this procurement when specifications
become available. Official planholder will be maintained on
and can be printed from the website. The solicitation will
not be available until on or about 28 August 2000. Notification
of any changes to this solicitation (amendments) shall be made
only on the internet. It is therefore the contractor's responsibility
to check the Internet site daily for any posted changes to
the solicitation. All contractors are required to register
in the Department of Defense (DoD) Central Contractor Registration
(CCR) Database. Failure to register in the CCR makes an offeror
ineligible for award of DOD contracts. Information regarding
this registration may be obtained by accessing the website
at http://www.ccr2000.com or by referring to DFARS Subpart
204.703. Offerors should submit verification of their firm's
registration in the CCR database with their offer.
CITE: (W-231 SN487691)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Administrative Section, United States Consulate General,
360 University Avenue, Toronto, Ontario, Canada M5G 1S4
SUBJECT: S--LOCAL GUARD SERVICES, U.S. CONSULATE TORONTO
SOL S-CA700-00-R-0003
POC Ralph Kwong, tel:416-595-1726
DESC: DESC: Please note this solicitation is not ready to be
issued as of this date, August 18, 2000. The Consulate General
of the United States in Toronto, Canada, will launch, via the
Internet, a solicitation to require the operation and management
of Local Guard Services for the Consulate General in Toronto,
in order to prevent unauthorized access, protect life, maintain
order, deter criminal attacks against employees, dependents
and property and terrorist acts against all US assets, and
prevent damage to Government property. The Contractor shall
furnish managerial, administrative, and direct labor personnel
to accomplish all work as required in the contract. The estimated
number of hours for guards is 36,442 per year. These requirements
may change depending on funding availability in forthcoming
periods. Anticipated performance is for one base period and
four one-year periods at the option of the Government. Major
duties and responsibilities are to perform access control to
limit entry to only authorized personnel or visitors, the operation
of walk-through metal detectors, hand-held detectors and special
monitoring devices. Contract period is one year with four,
one-year options to renew. All responsible sources may submit
an offer, which shall be considered. The Government plans to
issue the solicitation via the Internet on the Statebuy Interactive
Platform (SIP). You can reach the SIP through the URL:http://state.monmouth.army.mil/
Or you can go to the Dept. of State Acquisition Front Page
at http://www.statebuy.gov/home.htm. Then proceed to U.S. State
Department Business Opportunities to see the listing that will
contain the solicitation. You can subscribe to receive email
notification when the RFP is launched to the internet through
the "Subscribe" function under "Secured Services" on the http://state.monmouth.army.mil/
site. You are encouraged to Subscribe to cbd category S inside
of that function to receive notices on this RFP. Once the RFP
is launched to the site, if you have any downloading difficulties
through the internet site, please email tolemansc@state.gov
or call (703)516-1694 and ask for Stuart Toleman. As of this
date there may be some telecom difficulties due to a strike
at the regional telephone company.
LINKURL: http://state.monmouth.army.mil/
LINKDESC:
internet front page of business opportunities.
EMAILADD: kwongrs@state.gov
EMAILDESC:
CITE: (W-231 SN487803)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: S--GROUND SWEEPING SERVICES
SOL DTCG89-01-Q-4AB027
POC Donna O'Neal, Contracting Officer, (510) 437-3002, fax (510)
437-3014
DESC: The U.S. Coast Guard will issue a solicitation for a Mechanical
Street Sweeping contract. The services will be performed at
U.S. Coast Guard Air Station Barbers Point, Hawaii. Performance
shall be in accordance with the standards contained in the
Statement of Work and applicable purchase order clauses contained
in the solicitation. This solicitation is set aside 100% for
small business. The SIC/NAICS code is 5082/421810. The size
standard is 100 employees. The contract type will be firm fixed
price. The contract period will be 01 October 2000 through
30 September 2001. The solicitation will be issued on or about
01 September 2000, and will close on or about 15 September
2000. All interested parties shall request a copy of the solicitation
from the POC listed above via e-mail, fax or written request.
NO VERBAL REQUEST WILL BE ACCEPTED. The following notice is
for informational purposes: 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 of $500,000 with interest at the prime rate. For
further information and application forms concerning STLP,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See Note 1.
EMAILADD: do'neal@d11.uscg.mil
EMAILDESC:
CITE: (W-231 SN487878)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: S--PLANTSCAPING, MODIFICATION TO NOTICE SP4700-00-R-0011
SOL SP4700-00-R-0011
POC Jackie Craft (703) 767-1139
DESC: S--plantscaping, the prior notice is modified to include
the following statement: "This requirement is 100% small business
set-aside"
CITE: (W-231 SN487888)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: S--RAG CLEANING SERVICE
SOL F41612-00-Q0115
DUE 083100
POC Michelle Hatcher, Contract Specialist, Phone (940) 676-6246,
Fax (940) 676-3784, Email Michelle.Hatcher@sheppard.af.mil
- Shirley Story, Contracting Officer, Phone (940) 676-4440,
Fax (940) 676-3784, Email
DESC: See attached solicitation for entire requirement.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-00-Q0115&LocID=563
LINKDESC:
notice
EMAILADD: Michelle.Hatcher@sheppard.af.mil
EMAILDESC:
CITE: (D-231 SN487921)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: GSA, PBS, PS, 1800 F St., NW, Rm 7316, Washington, DC
20405
SUBJECT: S--GAS UTILITY SERVICES
DUE 090100
POC Frank N. Gallaher (360) 905-6123
DESC: The U.S. General Services Administration's National Center
for Utilities Management; 805 Broadway, Suite 205; Vancouver,
WA 98660, is seeking potential sources to support its Gas Utility
Services program as defined in Part 41 of the Federal Acquisition
Regulation (FAR)(48 CFR 41.102). Potential sources interested
in this SBA Pilot Program involving Gas Utility Services will
be required to supply all necessary labor, materials, tools,
and equipment needed to provide Gas Utility Services to Federal
Facilities. The award of an indefinite-delivery, indefinite-quantity,
type contract is anticipated. Fixed-price task orders with
economic price adjustments will be issued. Task Orders will
identify the specified Receipt Point for each Federal Facility.
The contractor shall guarantee delivery of Gas Utility Services
to the Delivery Point specified in the Task Order. The proposed
contract will be a 100% set-aside for the 8(a) Program. 8(a)
concerns certified by the U.S. Small Business Administration
and also 8(a) firms considered a small disadvantaged business,
a women-owned small business, and a HUBZone participant are
encouraged to respond. The contractor shall be qualified
as an 8(a) concern engaged in management of Gas distribution
and delivery. The contractor shall perform specific tasks identified
in each Task Order to include, but not limited to, transportation,
nominating, balancing, metering and billing for Gas Utility
Services. The contemplated term for the proposed Gas Utility
Services contract is 10 years. Interested parties may submit
technical capability brochures that contain pertinent and specific
information regarding its company's; (1) Experience: Provide
an outline of previous projects and current work being performed
in the natural gas utility industry; (2) Personnel: List names,
professional qualification and specific experiences of technical
personnel on staff who already have the required expertise
and those who may be assigned to the proposed project; (3)
Facilities and Equipment: Identify and provide description
of the facilities and equipment the company has available that
may be required to perform the proposed effort ; (4) Financial
Capacity: This Program is designated High-Financial-Risk. The
small business concerns involved will assume all risks and
consequently must bear the total financial responsibility to
sustain the Gas Utility Services contract. The 8(a) concern
must identify its current financial resources, including working
capital, to support the acquisition and demonstrate how its
company can independently and effectively satisfy the requisite
financing needs. The information required above must be
submitted to the point of contact, Mr. Frank Gallaher at telephone
(360) 905-6123 or by E-Mail at: frankg@ncum.gsa.gov not later
than 2:30 p.m. on 1 September, 2000. The solicitation will
be available for download not later than 8 September, 2000
at the following web site: http://www.ncum.gsa.gov/contracts.htm
LINKURL: www.ncum.gsa.gov/contracts.htm
LINKDESC:
EMAILADD: frankg@ncum.gsa.gov
EMAILDESC:
CITE: (W-231 SN487709)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: S--PLANTSCAPING
SOL SP4700-00-R-0011
DUE 090800
POC Jackie Craft, (703) 767-1139
DESC: INTERIOR PLANTSCAPING: DLA HQ located at 8725 John J. Kingman
Road, on the North Post of Ft. Belvoir, Virginia 22060, has
a requirement for interior plantings and maintenance of same
for its 800,000 sq ft facility consisting of nine (9) sections
called pods each having four floors, (this does not include
basement level). The Headquarters Complex currently has live
plants located on four (4) floors. The Atrium level has large
potted plants, trees, and palms and in the D Pod (main entrance)
floors two through four there are currently four live potted
plants on each floor. There is a monthly change-out requirement
for six potted plants that are located at the main Atrium guard
desk. On floors two through four, Pods one through three and
five through nine there are two sizes of planter containers
located around the railing openings consisting of live plants.
Vendors are asked to submit two proposals: 1. Maintenance
of existing live plants on atrium level and changing out of
live plants on three upper floors to LEASED silk plants/flowers;
2. Maintenance of existing live plants on atrium level and
changing out of live plants on three upper floors to PURCHASED
silk plants/flowers. Maintenance and replacement shall be
accomplished for a base year, October 01, 2000 through September
30, 2001, with two 1-year options. A Statement of Work (SOW)
describing the requirement in detail may be requested in writing
up until August 25, 2000, by fax (703) 767-1172, or by email:
jackie_craft@hq.dla.mil. No telephonic responses will be accepted.
Written requests must include name and address of company,
Point of Contact's name and phone and fax numbers. PROPOSALS
WILL BE DUE SEPTEMBER 08, 2000.
EMAILADD: jackie_craft@hq.dla.mil
EMAILDESC:
CITE: (W-231 SN487864)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B831-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 01-01-01 to 12-31-01.
Books, 8-1/2 x 11", printing in one color and various binding
styles. Anticipating approximately 50 orders per year for 100
to 3,000 copies of 8 to 300 pages per order. Operations include
electronic prepress, film making, printing, binding, packing,
and distrobution. Copy pickup in the Washington, DC area. Quality
level III. Bid opening anticipated during the month of November,
2000. Request bid invitation by letter to the address above.
CITE: (W-231 SN487639)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--OFFSET PRINTING OF COLOR NEWSLETTER
SOL Program 3954-S
DUE 090800
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer.
DESC: Single award contract from 10/1/00 to as late as 9/30/03
for NASA/AMES Research Center. Contract is for printing and
production of the 216 x 279 mm (8-1/2 x 11") Gridpoints quarterly
color newsletter: consisting of approx. 2,500 copies of 24
to 32 pages per copy. Required contract operations include
copy pickup, film production (may also use computer-to-plate
means and methods), proofs, press inspections, Quality Level
2 four-color process printing, saddle-stitching, perforating,
packing and delivery within 11 workdays. Contract specifications
may be obtained by: (1) submitting request on firm's letterhead
via mail, or; (2) faxing request to (707) 748-1980, or; (3)
accessing URL link cited below.
LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis.shtml
LINKDESC:
CITE: (W-231 SN487762)
[Commerce Business Daily: Posted in CBDNet on August 17, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Institute for Occupational Safety and Health,
PO Box 6495, Cincinnati, OH 45206
SUBJECT: U--MANUAL ON NOISE CONTROL METHOD.
SOL RFQ 00-5
DUE 090800
POC Jenny Bayer, (513)533-8586, or Dwight Favors, (513)533-8217
DESC: CORRECTION: This action was originally publicized in the
CBD, dated July 14, 2000. The reason for this modification
is as follows: 1) The date for which quotes must be received
has been changed from August 21, 2000 to September 8, 2000.
2) The minimum qualifications have be changed as follows:
No less than ten (10) years of documented experience in noise
control engineering by the principal contractor or a key member
of the contracting team; registration as a Professional Engineer
(PE) by the contractor or a key member of the contracting team;
certification of the contractor or a key member of the contracting
team from the Institute for Noise Control Engineering (INCE)
and; history of publications authored by the contractor or
a key member of the contracting team on noise control engineering
in peer-reviewed scientific or technical journals.*****
CITE: (W-230 SN487444)
[Commerce Business Daily: Posted in CBDNet on August 17, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Base Operation Support Activity-Miami, 8300 NW 33rd Street,
Suite 110, Miami, FL 33122-1940
SUBJECT: U--CHILD CARE SERVICES
SOL W90H0F-0179-4003
DUE 090500
POC June L. Lopez, Contracting Officer, (305) 437-2660; fax,
(305) 437-2752
DESC: US Southern Command requires Child care service providers
to provide child care services to dependents of service members
and DOD civilian employees. Providers with facilities located
within a 25 mile radius of Command Headquarters, 3511 NW 91st
Avenue, Miami, FL, 33172, are being sought, for period of performance
01 Oct 00 - 30 Sep 01. The contractor's facilities MUST BE
LICENSED AND MUST HAVE NAEYC ACCREDITATION. Interested sources
must present convincing evidence of current NAIAC acreditation
when they submit their pricing information. Contractor must
be registered in Central Contractor Registration in order to
receive award. Anticipated date of award is 11 SEP 2000. Copies
of the solicitation are limited to the first 15 requests received
from NAEYC accredited sources. Funds for this requirement are
contingent upon Congress enacting appropriations. "See Note
23."
EMAILADD: lopezju@hq.southcom.mil
EMAILDESC:
CITE: (W-230 SN487447)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of the Interior, National Business Center,
Acquisition Services, 1849 C Street NW, Room 1324, Washington,
DC 20240
SUBJECT: U--COMPREHENSIVE EDUCATIONAL TRAINING PROGRAM
SOL N/A
POC Karen Brooks (202)208-3426
DESC: The U. S. Department of the Interior, Fish & Wildlife Services
(FWS), Treasure Lake Civilian Conservation Center, Rte 1, Box
30, Indiahoma, OK 73552 intends to negotiate a sole source
requirement with Remediation and Training Institute, 604 Wolfe
Street, Alexandria, VA 22314 for a self-paced, individualized
multimedia program which addresses a wide variety of learning
styles. The FWS requires the Remediation and Training Institute
(RTI) to install all extra learning Education Program equipment
as follows: Thirteen (13) four drawer file cabinets; Five (5)
Rectangular tables; Five (5) Round tables; Fifteen (15) chairs
with rollers; Fifteen (15) Gateway computers; One (1) Hub;
One (1) Printer; Three (3) Print cartridges (extra); One (1)
Binder; binders and covers; Wiring (one time only); CD ROM
Library (one time only); Incidental supplies. RTI is to install
all program equipment as required for complete system function
on a turn key basis, also to train all center academic staff
for one week on-site on the use, monitoring and maintenance
of the program system, and to provide quarterly technical assistance
to the center during the first year of the contract to ensure
the continual operation and evaluation of program effectiveness.
See Note 22.
CITE: (W-231 SN487698)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: U--COMPUTER VOCATIONAL INSTRUCTOR
SOL RFQ 279-0036
DUE 092900
POC Patricia Jones, 925/803-2780
DESC: CORRECTION: The Request for Quotaiton number should read
RFQ 279-0036. The faxed number to request a copy of the Request
for Quotation should read 925/803-2791.*****
CITE: (W-231 SN487775)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: U--GENSAT BASIC, AND FISH SOFTWARE TRAINING
SOL RFQ3-156115
DUE 090500
POC Kurt A. Straub, Contracting Officer, Phone (216) 433-2769,
Fax (216) 433-2480, Email Kurt.A.Straub@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
GENSAT Basic, and GENSAT Fish software user Training. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GRC intends to purchase the items from
Computational Technologies, Inc. The Government intends to
acquire a commercial item using FAR Part 12. The Government
intends to issue a sole-source RFQ to Computational Technologies,
pursuant to the authority in 10.U.S.C. 2304 (C)(1), "only one
responsible source, and no other supplies or services will
satisfy agency needs". The original software manufacturer posesses
the only expertise, manuals, and training materials to satisfy
this requirement. Interested organizations may submit their
capabilities and qualifications to perform the effort in writing
to the identified point of contact not later than 4:30 p.m.
local time on September 5, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-156115
LINKDESC:
EMAILADD: Kurt.A.Straub@grc.nasa.gov
EMAILDESC:
CITE: (D-231 SN487777)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: V--TRANSPORTATION SERVICES
SOL SP4410-00-Q-3015
DUE 083100
POC Virginia Mayhew, Contracting Officer, DRMS-TPOO, Tele: (616)961-7130,
Fax: (616)961-4474, or Barry R. Mowry, Contract Specialist,
DRMS-TPOS, Tele: (616)961-7080, Fax: (616)961-4474
DESC: This is a combined synopsis/solicitation for commercial
services 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 is issued
as a Request for Quotation (RFQ) Number SP4410-00-Q-3015. Defense
Reutilization and Marketing Service (DRMS) has a requirement
for the performance of non-personal transportation services
for trailer transportation. BID SCHEDULE: Contract Line Item
Number (CLIN) 0001 Description: Trailer and Transportation
Service, Estimated Quantity = 60 Each; Unit Price; Total Price;
CLIN 0002 Description: Monthly Trailer Rental Charge, Estimated
Quantity = 12 Each; Unit Price; Total Price; Total Bid Price.
STATEMENT OF WORK (SOW): C.1 BACKGROUND - The Defense Reutilization
and Marketing Service (DRMS), a primary level field activity
(PLFA) of the Defense Logistics Agency (DLA) disposes of Department
of Defense (DoD) excess property generated by the military
services. This is accomplished through reutilization to DoD
activities, transfer to other Federal agencies, donation to
state agencies and other authorized donees, sale to the general
public, or ultimate disposal through abandonment or destruction.
DRMS headquarters is located in Battle Creek, Michigan. DRMS
has operating level offices throughout the world called Defense
Reutilization and Marketing Offices (DRMOs). C.2 SCOPE OF WORK
- The contractor will be required to perform non-personal services
for trailer transportation as follows: Deliver one (1) tractor-trailer
to Ft Rucker, Alabama (AL) to be in place by 1 October 2000.
Trailers will be placed as directed by the Contracting Officer's
Representative (COR). A trailer will be placed at Ft Rucker,
Bldg. 1212, Ft Rucker, AL. At the time a full trailer is picked
up at Ft Rucker, an empty trailer will be dropped to replace
the full trailer being removed. Government employees will load
the trailer. When the trailer is full, the contractor will
be notified by the COR and contractor must respond within 24
hours (weekends and holidays excluded) by taking the full trailer
or trailers to DRMO Eglin, Eglin AFB, Florida (FL). The full
trailer will be delivered to DRMO Eglin, Bldg. 535, Eglin AFB,
FL. Approximate one-way miles from DRMO Ft Rucker, AL to DRMO
Eglin AFB, FL are 90 miles. Note: no deliveries will be made
to DRMO Eglin after 2:00 p.m. CST. The full trailer will be
dropped/spotted at DRMO Eglin and unloaded by Government Employees
within 4 hours of delivery of the full trailer. After the full
trailer is emptied, the empty trailer will be removed. Department
of Labor (DoL) Wage determination No. 94-2005, Revision 13,
dated 6/16/2000 applies and is available upon request. C.3
OBJECTIVE - The objective is to have one trailer at Ft Rucker
at all times, with the full trailer being removed and replaced
with an empty trailer. It is estimated there will be 3 to 5
trips per month for the 12-month contract period. C.4 REQUIREMENTS
- a. Trailers must be within 48 to 52 feet long. b. Trailers
must be enclosed van, weather protected and lockable with rollup
or swing doors acceptable. No tarps accepted. c. Contractor
equipment shall meet all federal, state, and local laws and
regulations. C.5 DELIVERABLES - a. One (1) trailer will be
placed on site at Ft Rucker no later than 1 October 2000. b.
Each trailer will be picked up when full no later than 24 hours
after oral notification by the COR and taken to DRMO Eglin.
All pickup and delivery times will be coordinated with the
corresponding DRMOs to be no later than 2:00 p.m. CST. c. One
(1) trailer will be on site at all times at Ft Rucker. C.6
DRMO HOURS OF OPERATION DRMO normal hours of operation are
7:30 a.m. to 4:00 p.m. Central Time. DRMO Eglin is open Monday
- Friday 7:00 a.m. 3:30p.m. Central Time. C.7 PERIOD OF PERFORMANCE
- Period of performance begins 1 October 2000 and continues
through 30 September 2001 or until the maximum number of trips
specified in the bid schedule are ordered which ever comes
first. C.8 GOVERNMENT FURNISHED PROPERTY - No Government property
will be furnished. The Government will not be responsible for
damage/loss (by fire, theft, water accident or otherwise) of
contractor equipment and property, unless due to Government
negligence. The maximum contractor liability for each trailer
load is $100,000.00 when attributed to a catastrophic occurrence,
i.e., trailer/van fire, vehicle accident. Carrier is not responsible
for damage, when attributed to loading or securing of equipment
by Government personnel. C.9 PERSONNEL - The contractor will
provide one person as a point of contact who will be accessible
by phone during business hours. C.10 CONTRACTING OFFICER REPRESENTATIVE
(COR) - Barbara DeNamur, DRMO Eglin, (850)882-8075 will be
the primary COR for this contract. Robert Piatt, Ft Rucker,
(334)255-2283 will be the alternate COR for this contract.
Contractor must submit all invoices to DRMO Eglin for certification
prior to faxing invoices to June France at 616-961-4598. Contractor
must provide contract number and their tax identification (ID)
number on all invoices for payment. Mail invoices to: DRMO
Eglin, Attn: Barbara DeNamur, 210 Transportation Rd., Bldg
525, Eglin AFB, FL 32542-5212. This announcement/solicitation
is published as a total Small Business Set-Aside and is restricted
to Small Businesses (NUMBERED NOTE 1). The associated Standard
Industrial Code is 4212 and the small business size standard
is $18.5M. All eligible, responsible sources may submit an
offer. Offers are to be received no later than 3:00 p.m. Eastern
Time on August 31, 2000. Offers will be accepted by facsimile
at 616-961-4474 or mail to Defense Reutilization and Marketing
Service (DRMS), 74 Washington Avenue North, Battle Creek, MI
49017-3092. Point of Contacts (POCs) for this solicitation
are Barry R. Mowry/Contract Specialist at 616-961-7080; e-mail
bmowry@mail.drms.dla.mil; or Virginia Mayhew/Contracting Officer
at 616-961-7130; e-mail vmayhew@mail.drms.dla.mil. The price
quote shall include a filled in FAR Clause 52.212-3 Offeror
Representations and Certifications Commercial Items. DRMS intends
to enter into a Firm-Fixed Price Contract for twelve (12) months
beginning October 1, 2000 and running through September 30,
2001. The following clauses will be included in the award:
FAR 52.212-4, Contract Terms and Conditions - Commercial Items;
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders -- Commercial Items. The following
clauses under 52.212-5 will apply: (b) (11-15) and (c) (1-2).
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items. Important Notice: DFARS 252.204-7004,
Required Central Contractor Registration (CCR) applies to this
solicitation. Lack of registration in the CCR database will
make an offeror ineligible for award. Please ensure compliance
with this regulation when submitting your offer. Call 1-800-227-2423
or visit the internet at http://www.ccr2000.com. FAR 52.216-18
Ordering (a) Such orders may be issued from 1 October 2000
through 30 September 2001 or until maximum quantity is ordered.
FAR 52.216-22 Indefinite Quantity (Oct 1995) (d) The contract
shall govern the Contractor's and Government's rights and obligations
with respect to that order to the same extent as if the order
were completed during the contract's effective period; that
the Contractor shall not be required to make any deliveries
under this contract after 30 September 2001. FAR 52.217-9 Option
to Extend Services (Nov 1999) The Contracting Officer may exercise
the option by written notice to the Contractor within 7 days
from the end of the contract period. Copies of the FAR Clauses
can be found on the internet at http://farsite.hill.af.mil/vffara.htm.
Copies of the DFARS Clauses can be found on the internet at
http://farsite.hill.af.mil/vfdfara.htm. FAR 52.212-1, Instructions
to Offerors - Commercial Items applies. Language within this
clause regarding submittal of the SF1449 is not applicable.
Quotes shall be submitted on letterhead stationery. Award will
be made to the lowest priced offeror. The resulting contract
will be subject to the Service Contract Act. Wage Determination
No. 94-2005, Revision 13, dated 6/16/2000 applies. A copy of
the applicable Wage Determination can be obtained upon request
to the POC for this RFQ.
EMAILADD: bmowry@mail.drms.dla.mil
EMAILDESC:
CITE: (W-231 SN487688)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION
SOL JGD-5269-CB
DUE 090700
POC Denise Diggs 703.428.2328
DESC: The bid due date has been changed to September 7, 2000.
LINKURL: hhtp://www.mtmc.army.mil
LINKDESC:
EMAILADD: diggsd@mtmc.army.mil
EMAILDESC:
CITE: (W-231 SN487891)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: V--HOTSHOT CREW LODGING, TRAINING & EXERCISE FACILITIES
& MEALS
SOL EAZ 33-00-108
DUE 101300
POC John Zgavec, Contracting Officer, 828-257-4292
DESC: Request For Proposal EAZ 33-00-108. For Hotshot crew lodging,
training and exercise facilities and meals. Multi-year contract
for 3-5 years preferred. Approximately 18 crew members each
year from early January thru mid-May. Must be within 30 miles
of Asheville, North Carolina. There will be a pre-bid meeting
on September 26, 2000 at 10:00 a.m. in the supervisor's office
at National Forests in North Carolina, 160-A Zillicoa Street,
Asheville NC 28802. ISSUE DATE September 5, 2000. Proposals
are due October 13, 2000 at 2:00 p.m. You may fax your request
for a package to John Zgavec or Sue Domina at 828-257-4876
or call 828-257-4292 or 4297. ESTIMATE $50,000 - $100,000.
EMAILADD: jzgavec@fs.fed.us
EMAILDESC:
CITE: (W-231 SN487900)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: National Transportation Safety Board, Office of Contracts
& Procurement, 490 L'Enfant Plaza East, SW., Washington, DC
20594
SUBJECT: X--WAREHOUSE AND TRAINING TYPE SPACE
SOL SFO# 00-001
DUE 091800
POC Bob Gilson, 202-314-6248
DESC: The National Transportation Safety Board is interested
in leasing up to 80,500 BOMA rentable square feet (RSF) of
training, warehouse and related space within the parameters
stated below. Rentable space must yield between 65,000 and
70,000 BOMA (office) usable square feet (BOUSF) for use by
tenant for personnel, furnishings, equipment and for any other
reason to fulfill the National Transportation Safety Board's
mission.
LINKURL: http://www.ntsb.gov/Acquire/NTSB_Opps.htm
LINKDESC:
EMAILADD: gilsonr@ntsb.gov
EMAILDESC:
CITE: (W-231 SN487689)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Customs Service, Fixed Assets Services Group, 6026
Lakeside Boulevard, Indianapolis, IN 46278
SUBJECT: X--AVIATION FACILITY (HANGER AND OFFICE SUPPORT SPACE),OKLAHOMA
CITY, OK
SOL CS-I-0061462
DUE 090800
POC Susan Hansen, Contracting Officer, 317-298-1300 x 1144, (fax
317-298-1593)
DESC: The United States Customs Service is soliciting proposals
on a full and open competitive basis from qualified vendors
to award a lease contract for an aircraft hangar and office/maintenance
support space in Oklahoma City, Oklahoma. The offer must meet
or be capable of meeting the following criteria: provide a
leased facility approximately 37,000 square feet of rentable
space consisting of 12,000 square feet of aircraft hangar,
4,800 square feet of office/maintenance and other support space,
20,000 square feet of aircraft ramp space with possible expansion,
and parking for 40 vehicles. The building offered for lease
must be of permanent construction. Leased premises must be
located on an airport within a 15 mile radius from 5020 South
Meridian Av., Oklahoma City, OK, meeting the following requirements:
shall include access to a minimum 7,000 foot long, hard-surfaced/lighted
runway with instrument approach. Available services must include
24 hour emergency fire and crash response, air traffic control
for takeoffs and landings, 24 hour security, and limited/controlled
access to the leased premises, including the aircraft ramp
area. The prospective lease sought will be for a five (5) year
lease, with a three (3) year firm term. The offer should be
for a fully serviced lease, and include all utility, custodial
and services in the rental price. Occupancy is required no
later than April 1, 2001, and offers will be considered for
both existing premises and for build-to-suit, but must meet
all applicable fire and life-safety code requirements, seismic
and handicap accessibility requirements.
EMAILADD: susan.s.hansen@customs.treas.gov
EMAILDESC:
CITE: (W-231 SN487725)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: X--SLEEPING ROOMS AND CONFERENCE ROOMS
SOL APODAMTI-0027-0
DUE 082400
POC Joanne Mann Contracting Officer (612) 370-2241 or fac (612)
370-2136
DESC: The USDA, Animal and Plant Health Inspection Service (APHIS),
14th and Independence Avenue SW, Washington, D.C., has a requirement
for sleeping rooms for 25 people for four nights each, four
the New Employee Orientation on: November 13, 14, 15, 16; December
3, 4, 5, 6; February 5, 6, 7, 8; April 1, 2, 3, 4, 5; April
30, May 1, 2, 3; June 3, 4, 5, 6, 7; June 25, 26, 27, 28; and
meeting rooms for: November 14, 15, 17; December 4, 5, 6, 8;
February 6, 7, 9; April 2, 3, 4, 6; May 1, 2, 4; June 26, 27,
29. A fixed price purchase order will result unde SIC 7011.
Submit faxed quotation to the "Purchasing Section" at (612)
370-2136. Simplified procurement procedures will be used as
well as commercial item acquisition regulations per FAR 12.
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. Quotations
are being requested and a written solicitation will not be
issued. This solicitation document incorporates provisions
and clauses which are in effect through Federal Acquisition
Circular 97-17. Applicable FAR clauses are incorporated by
reference: Prompt Payment 52.249-1; Fixed Price 52.243-1; Evaluation
-Commercial Items 52.212-2; Offeror Representations and Certifications
52.212-3; Contract Terms and Conditions - Commercial Items
52.212-4; Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items 52.212-5. All
responsible sources may submit a quotation for consideration.
QUOTATIONS ARE DUE AUGUST 24, 2000, by 2:00 p m local time.
Offers should include taxpayer identification number _______________
and DUNS number ________________________. SPECIFICATIONS: HOTEL
- The hotel selected must be within a 4-mile radius of the
USDA Headquarters South Building located at 1400 Independence
Avenue SW, Washington, DC.; accommodate both meeting and lodging
needs in the same establishment. Hotel must be located in a
safe, well-lighted area. Within 3-1/2 blocks from a metro rail
subway system station. On-site central office space, approximately
9 X 12, to coordinate the use of computer, fax, copier, telephone
and area for brief small group meetings. LODGING - Up to 25
single occupancy sleeping rooms for four (4) nights. Individual
sleeping rooms to be equipped with data ports. Must be approved
under the Fire Safety Act regulation. MEETING ROOM - Minimum
of 1,000 square feet of meeting space with ample adjustable
lighting conducive for training environment. Meeting room set
up by 7:30 a m each morning, except Thursdays, when meeting
space is not required. Meeting room shall include exhibit area
to accommodate display table, head table, training equipment;
TV, VCR, overhead projector, projection screen, LCD projector,
and laptop computer. Seating configuration to accommodate up
to 25 people in U-shape with an unobstructed view of the designated
exhibit area. The configuration must also allow for 10 chairs
around the perimeter of the room. DINING FACILITIES: Dining
facility readily accessible on the hotel premises as well as
optional dining facilities within 3-1/2 blocks of the hotel.
Provide room service. BREAKS: Provide coffee, tea and decaffeinated
coffee by 7:30 a m each morning with midmorning refresh. Provide
soft drinks by 2:00 p m each day, except Fridays. EQUIPMENT
AND MATERIALS: Secure storage of training equipment and materials.
AMS Training Institute will be permitted to provide its own
A/V equipment, without fee. Equipment includes TV, VCR, overhead
projector, projection screen, LCD projector, and laptop computer.
ACCESSIBILITY: Hotel must be compliant with Americans with
Disabilities Act providing adequate accommodations for individuals
with mobility, sight and hearing disabilities in the meeting
rooms, rest rooms, sleeping rooms and on-site restaurant.
EMAILADD: Joanne.Mann@usda.gov
EMAILDESC:
CITE: (W-231 SN487892)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Plattsburg Airbase Redevelopment Corporation(PAR), 426
US Oval, Suite 1000, Plattsburg, NY 12903
SUBJECT: Y--ROOF & FLOOR DRAIN RENOVATIONS TO BUILDING 2763
DUE 090700
POC Ms. Roseanna Pierce, 518-561-0232, ext 14
DESC: ADVERTISEMENT FOR BIDS Sealed bids for the Roof and
Floor Drain Renovations to Building 2763 will be received by
the Plattsburgh Airbase Redevelopment Corporation (PARC), 426
US Oval, Suite 1000, Plattsburgh, New York 12903, until 2:00
p.m. on September 7, 2000 and then publicly opened and read
aloud. This is a re-bid of the original project. THIS IS NOT
A PROJECT LABOR AGREEMENT (PLA) PROJECT AS IT WAS IN THE ORIGINAL
BID. The Contractor shall provide all labor, equipment,
materials and personnel to accomplish Roof and Floor Drain
Renovations - Hangar Building 2763 in accordance with the drawings
and specifications. These modifications shall consist of but
are not limited to excavation, excavation support, dewatering,
restoration of growth and paving, installation of pipe and
concrete structures, saw cutting of existing concrete, installation
of oil water separators, demolition and removal of existing
drainage systems, duplex pumping systems, roof drainage piping,
hangars and supports, miscellaneous electrical systems as shown
or referred to on all drawings and all other work as shown
on the drawings and listed in the specifications. Performance
period shall be within 160 Calendar Days after Notice to Proceed.
Construction documents are available to all bidders and
may be reviewed at Building 426, at the former Plattsburgh
Air Force Base from 8:00 a.m. to 4:00 p.m., Monday through
Friday. Contractors may obtain copies of these documents by
contacting Ms. Roseanna Pierce, 518-561-0232, ext. 14. A site
visit will be held on August 31, 2000 begining at 11:00 a.m.,
starting at the PARC offices. If the bids are mailed, the envelope
must state "Roof and Floor Drain Renovations - Building 2763"
on it. PARC is an Equal Opportunity Employer, and does not
illegally discriminate on the basis of race, religion, gender,
age, color, disability, national origin, or ethnic heritage
and encourages participation by women and minority owned business.
PARC requires its vendors and contractors to sign a convenant
of non-discrimination. Any contract or contracts awarded
under this Advertisement for Bids will be funded in part by
a grant from the U.S. Department of Commerce-Economic Development
Administration (EDA). The total amount of federal funding included
in the project will not exceed $2,500,000.00 which represents
a portion of the total project costs to included design, construction,
project inspection and management of the project. Neither the
United States nor any of its departments, agencies or employees
is or will be a party to this advertisement or any resulting
contract. August 16, 2000.
CITE: (W-231 SN487795)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--SNRA ADMINISTRATIVE HOUSING UNIT #3 METAL ROOF INSTALLATION
ON THE SAWTOOTH NATIONAL FOREST
SOL 14QR4-116-00
DUE 091500
POC Melinda G. Draper, Contracting Officer; Contracting Section
208 373-4150
DESC: The project consists of removing the existing roof and
any deteriorated sheathing or decking of Housing Unit 3 and
replacement with a 24-gauge metal standing seam roof; moving
roof vents to the ridge line; and adding a porch (minimum size
of 8 feet wide by 8 feet deep). All work shall comply with
local and state codes and industry standards. The occupied
building is located at the Stanley Ranger District Residence
Compound, three miles south of Stanley, Idaho. The est. price
range is between $25,000 and $100,000. The anticipated solicitation
issue date is 9/6/2000. The est. start work date is 9/28/2000
with 45 calendar days for completion. This proposed project
is under the Small Business Competitiveness Demonstration Program,
which is not set-aside for small business.
EMAILADD: astoor@fs.fed.us
EMAILDESC:
CITE: (W-231 SN487844)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--NEW FIRE STATION, UNITED STATES MILITARY ACADEMY,
WEST POINT, NEW YORK
SOL daca51-00-B-0029
DUE 091800
POC Ina J. Ohrwashel, Contract Specialist 212-264-0154
DESC: This is an amendment to the original CBD dated 28 July
and amended 11 July 2000 for a new Fire Station, US. Military
Academy. West Point, New York. Construct a standard-design
two company satellite fire station. This project was originally
advertised as an 8A Set-Aside. This project is now being advertised
as UNRESTRICTED. The advertisement date is on our about 18
August 2000 and bid Opening date is on our about 18 September
2000 at 11:OO A.M. The cost for these solicitation is $85.00
per set non-refundable. This project was submitted in the
CBD on 16 Aug as Roof Repairs Bldg 207 and 230, Fort Hamilton
by mistake. This is the correct project. The roof repairs
is still an 8A competitive project. There is non fee for that
project and it is going out on CD-ROM.
CITE: (W-231 SN487855)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--NEW FIRE STATION, UNITED STATES MILITARY ACADEMY,
WEST POINT, NEW YORK
SOL daca51-00-B-0029
DUE 091800
POC Ina J. Ohrwashel, Contract Specialist 212-264-0154
DESC: This is an amendment to the original CBD dated 28 July
and amended 11 July 2000 for a new Fire Station, US. Military
Academy. West Point, New York. Construct a standard-design
two company satellite fire station. This project was originally
advertised as an 8A Set-Aside. This project is now being advertised
as UNRESTRICTED. The advertisement date is on our about 18
August 2000 and bid Opening date is on our about 18 September
2000 at 11:OO A.M. The cost for these solicitation is $85.00
per set non-refundable. This project was submitted in the
CBD on 16 Aug as Roof Repairs Bldg 207 and 230, Fort Hamilton
by mistake. This is the correct project. The roof repairs
is still an 8A competitive project. There is non fee for that
project and it is going out on CD-ROM.
CITE: (W-231 SN487856)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), San Antonio District (7PWS), 819 Taylor Street, Rm.
12A15, Fort Worth, TX, 76102
SUBJECT: Y--WELL CAP
SOL GS-07P-00-UJC-5005
DUE 101200
POC Teresa Michals, Contracting Officer, Phone 817-978-4657,
Fax 817-978-6152, Email teresa.michals@gsa.gov
DESC: WELL CAP, U.S. POST OFFICE AND COURTHOUSE, SAN ANTONIO,
TX, POC Teresa Michals, Contracting Officer, phone: 817-978-4657,
fax: 817-978-6152, internet: teresa.michals@gsa.gov DESCRIPTION:
SIC Code 1799, Project Number RTX20022. Provide all labor,
materials and supervision required to plug and cap the water
well located in the basement of the U. S. Post Office and Court
Building, 615 East Houston, Street, San Antonio, Texas. Solicitation
Number GS-07P-00-UJC-5005. The solicitation will be issued
on or about September 11, 2000. The estimated cost range of
the project is $120,000 to $130,000. The project is being procured
using informal source selection procedures, which will result
in a firm-fixed price award to the Offeror that provides the
best value to the government, with technical ability being
significantly more important than price. In order to be considered
for award, the Offeror must be adequately qualified with license
and successful previous experience of similar work. Qualification
requirements will be detailed in the solicitation. Subcontracting
the work to another firm will not be permitted. Resumes and
references are required. Specifications and drawings will be
in a PDF format and will reside on a World-Wide Web (www) server,
which may be accessed using a WWW browser application. Interested
parties may access the documents at http://www/eps.gov. This
site provides instructions for downloading the solicitation
file. It is the offeror's responsibility to monitor this site
for the release of the solicitation and amendments, if any.
Potential offerors will be responsible for downloading their
own copies. Any referenced number notes can be viewed at the
above website. This full and open procurement is being made
under the Small Business Competitive Demonstration Program,
and all responsible firms are invited to propose.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-00-UJC-5005&LocID=1102
LINKDESC:
notice
EMAILADD: teresa.michals@gsa.gov
EMAILDESC:
CITE: (D-231 SN487885)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION AK PRA-GLBA 10(2) MAIN PARK
ROAD, PHASE II
SOL DTFH70-00-B-00021
DUE 112100
POC Contracts Section, (360)696-7520
DESC: AK PRA-GLBA 10(2), MAIN PARK ROAD, PHASE II, Glacier Bay
National Park and Preserve, Alaska. Project consists of 8.1
km of grading, drainage, base, and paving. Project includes
construction survey & staking; contractor sampling & testing;
construction schedules; 8,000 m silt fence; 16 ha clearing
& grubbing; 50,500 cu m excavation & embankment; 47,000 sq
m earthwork geotextiles; 4,500 sq m roadway obliteration; 7,000
t hot asphalt concrete pavement; 31,500 t hot asphalt treated
base; 200 m culverts; 300 m underdrains; 220 m paved waterways;
100,000 sq m topsoil; 13 ha turf establishment; 25,000 m permanent
pavement markings; 1,500 flagger hrs; 1 field office; and other
smaller items of work. Project is located approximately 16
km Northwest of Gustavus, Alaska. This action is being considered
for a Total HUBZone Small Business Set-Aside. Prime Contractors
who are HUBZone small businesses and who intend to submit an
offer for this solicitation, MUST submit by e-mail to contracts@wlf.fha.dot.gov
the following for receipt by COB on August 30, 2000: (a) a
positive statement of your intention to submit an offer for
this solicitation as a Prime Contractor; (b) date of HUBZone
small business certification; (c) statment of bonding capability,
to include both single and aggregate totals; and (d) listing
of experience in work similar in type and scope to include
contract numbers, project titles, dollar amounts, and points
of contact with their phone numbers. All of the above must
be submitted in sufficient detail for a decision to be made
on availability of interested HUBZone concerns. Failure to
submit all information requested will result in a contractor
being considered "not interested" in this solicitation. A decision
on whether this will be pursued as a HUBZone small business
set-aside or on an unrestricted basis will be posted as a modification
in the Commerce Business Daily including CBDNet. Work shall
be completed by September 1, 2002. Estimated price range is
between $2,500,000 and 5,000,000. The following applies only
to Minority, Women-Owned and Disadvantaged Business Enterprises
(DBEs): The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation
related contracts. DOT's Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at prime rate. For further information call (800)
532-1169. Internet address: http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-231 SN487917)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION OWNED, CARRIER ANNEX, MEDINA OH
44256-9998
SOL 232098-00-A-0058
DUE 083100
POC John Sweany, (PH) 330-666-1127
DESC: Notice previously published on August 15, 2000. The date
offers are due has been extended to August 31st, time remains
unchanged.
CITE: (W-231 SN487919)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: Y--CONSTRUCTION OF CONCRETE FOUNDATION AND ERECTION
OF MONOPOLE TOWER
SOL HLT-00-034
DUE 090500
POC Mike Sheridan - Procurement (802) 872-4102 - Gary Stairs
Technical (207) 532-6521
DESC: The Immigration and Naturalization Service (INS) intends
to contract for the construction of a concrete footing and
erection of a 100 foot monopole tower at the U.S. Border Patrol
Station located at Coburn Gore, Maine. The contractor will
provide all plant, labor, tools, equipment, appliances and
materials and perform all work necessary to construct the concrete
footing and erect/install the tower. The tower is to be provided
by INS. Specifications and drawings will be provided to parties
interested in quoting on this solicitation and may be requested
from Mike Sheridan Voice (802) 872-4102 or Fax (802) 951-6455.
Technical questions should be directed to Gary Stairs (207)
532-6521
CITE: (W-231 SN487687)
[Commerce Business Daily: Posted in CBDNet on August 17, 2000]
[Printed Issue Date: August 22, 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, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: Z--PROVIDE AND INSTALL SOUNDPROOF PANELS
SOL F39601-00-T0205
DUE 092100
POC Bradley Smith, Contracting Specialist, Phone 605-385-1740,
Fax 605-385-1759, Email bradley.smith@ellsworth.af.mil - Dave
Pakalski, Chief, Construction Flight, Phone 605-385-1748, Fax
605-385-1759, Email
DESC: The contractor shall provide all the necessary labor, materials,
equipment, tools, and transportation to install soundproof
panels(Tectum or equal) under 24 stairwells located in dormitory
buildings at Ellsworth AFB, SD. The SIC code for this project
is 1742. Magnitude of this project is between $25,000 and $100,000.
This project is expected to be issued around 1 Sep 00.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F39601-00-T0205&LocID=1005
LINKDESC:
notice
EMAILADD: bradley.smith@ellsworth.af.mil
EMAILDESC:
CITE: (D-230 SN487446)
[Commerce Business Daily: Posted in CBDNet on August 17, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Meridian-ROICC, Naval Air Station, 427 Allen Rd, Meridian,
MS 39309-5427
SUBJECT: Z--DELIVERY AND SPREADING CRUSHED LIMESTONE ON FOREST
ROADS
SOL N62467-00-Q-5352
DUE 083100
POC Lemarle Mckee 601 679 2179
DESC: This solicitation is classified as unrestricted and open
to participation by all interested parties. The work is to
provide all labor, materials, tools, equipment, and supervision
required to deliver and spread crushed limestone on Forest
roads The work is located at NAVAL AIR STATION, MERIDIAN, MS.
The exact location will be indicated by the Contracting Officer
The SIC Code is 1611. The size standard is $27,500,000.00.
The estimated solicitation release date is 21 August 2000.
The estimated due date for receipt of bids is 31 August 2000.
The Government intends on issuing the solicitation through
the use of the Internet only. All prospective bidders and plan
rooms must register on the web-site. The entire solicitation,
will be available for viewing and downloading at http://esol.navfac.navy.mil.
The download time may be excessive. The official plan holder's
list will be maintained and can be printed from the web-site.
Amendments will be posted on the web-site for downloading.
This will normally be the only method of distributing amendments;
therefore, IT IS THE BIDDER'S RESPONSIBILITY TO CHECK THE WEB-SITE
PERIODICALLY FOR ANY AMENDMENTS TO THIS SOLICITATION. ALL CONTRACTUAL
AND TECHNICAL QUESTIONS MUST BE SUBMITTED 5 DAYS PRIOR TO BID
OPENING. In addition too standard mail service, questions may
be forwarded via facsimile at (601) 679-2147, or e-mail Contract
Specialist: mckeel@efdsouth.navfac.navy.mil. TELEPHONE QUESTIONS
WILL NOT BE ACCEPTED
CITE: (W-230 SN487451)
[Commerce Business Daily: Posted in CBDNet on August 17, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--1623 INSTALL ELECTRIC METERS
SOL N62467-00-B-8344
DUE 092100
POC Lori Chestnut, Contract Specialist 843-764-4112 ext. 3046
DESC: Installation of electric meters IAW specifications and
drawings at Naval Weapons Station, Goose Creek, SC 29445. SIC#
1623. Estimated between $100,000 & $250,000. Contractor must
be registered in the central contractor registeration or your
bid will not be considered IAW FAR 52.232-33. (1) Install electric
meters. Specifications and drawings only available electronically
at website referenced below. This is a small business set-aside.
A site visit is mandatory, contractor is responsible for all
field measurements.*****
LINKURL: www.arnet.gov/far
LINKDESC:
EMAILADD: chestnutlh@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-230 SN487454)
[Commerce Business Daily: Posted in CBDNet on August 17, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--RESIDENTIAL REHABILITATION
SOL 501810B036
DUE 092900
POC Christal Conway, (413) 253-8233
DESC: The U.S. Fish and Wildlife Service invites bids on a solicitation
for the rehabilitation of a government residence located at
the E.B. Forsythe National Wildlife Refuge, located in Atlantic
City, NJ. This is an unrestricted procurement in accordance
with Public Law 100-656 and is open to any size business. Estimated
magnitude is between $100,000 and $250,000. Solicitation issue
date is on or about August 29, 2000. All responsible sources
may submit a bid which will be considered. All requests must
be submitted in writing to the address above or FAX to (413)
253-8450. TELEPHONIC REQUESTS WILL NOT BE ACCEPTED. Any request
for a solicitation package shall include the company name,
address, telephone number, name of the point of contact, and
shall be identified by the solicitation number and the title
shown above.
CITE: (W-230 SN487458)
[Commerce Business Daily: Posted in CBDNet on August 17, 2000]
[Printed Issue Date: August 22, 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--PAINT/REHAB TAINTER GATES, TABLE ROCK DAM, TABLE
ROCK LAKE, TANEY COUNTY, MISSOURI
SOL DACW03-00-R-0016
DUE 100900
POC Norma Conley (501) 324-6229
DESC: This project consists of repairing 10 tainter gates, including
cover plating of strut arms, addition of new bracing members,
removal and replacement of new pins, bushings, keeper plates
and bolts, as well as minor heat straightening of strut arm
flanges. Also included is cleaning and painting the 10 tainter
gates, gate hoist machinery, and all related components. The
side seals will be replaced on each gate, which will include
new stainless steel bolts. Estimated magnitude of work is between
$1,000,000 - $5,000,000. Issue date for RFP will be on or about
6 Sept 2000. Request For Proposal (RFP) documents will be made
available upon request. In order to receive documents in a
timely manner requests should be received by 25 Aug 2000. Receipt
of Proposals will be due on or about 9 Oct 2000 at 4:00 p.m.
Interested firms shall request the RFP by registering on our
Internet Homepage at http://ebs.swl.usace.army.mil/.mail, FAX
(501) 324-5196 or email (norma.c.conley@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, level of participation (General Contractor, Subcontractor,
Supplier or Plan Room), and large or small business status.
Failure to provide the above information may cause a delay
in receiving the CD-Rom and amendments. This proposed procurement
is 100% set-aside for Small Business. SIC 1629.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: Norma.C.Conley@swl02.usace.army.mil
EMAILDESC:
CITE: (W-230 SN487460)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Service Administration, PBS,,Business Service
Center,26 Federal Plaza ,RM18-130,New York,NY 10278
SUBJECT: Z--INDEFINITE QUANTITY TERM CONTRACT FOR MISCELLANEOUS
CONSTRUCTION PROJECTS FOR GSA PROPERTIES IN PUERTO RICO
SOL RFP GS-02-P-00-PLD-0169
DUE 091100
POC Jo Ann Petrillo, Contract Specialist (212) 264-7355
DESC: This procurement is restricted to eligible SBA certified
8(a) contractors in the Developmental Stage of program participation
with a bona fide place of business within the geographical
boundaries of Puerto Rico. Under a Memorandum of Understanding
between GSA and SBA, GSA, Region 2, Public Buildings Service
intends to competitively negotiate a maximum of three (3) term
contracts to perform miscellaneous construction projects at
GSA owned and leased properties located in Puerto Rico. The
initial contract will be for a one year term commencing upon
award and will include a Government option to extend the term
of the contract for four (4)additional one year terms. Delivery
Orders for individual projects will be placed when a need arises.
Solicitation documents will be available approximately August
22, 2000. Interested eligible 8(a)offerors are encouraged
to request a copy of the solicitation as expediously as possible
since the solicitation will be issued without further notice.
EMAILADD: JoAnn.Petrillo@gsa.gov
EMAILDESC:
CITE: (W-231 SN487679)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--INSTALL HARDENED RESPONSE BARRIER ON ROOFS OF BARGE
AND BUILDINGS AT NPTU
SOL N62467-00-Q-8352
DUE 092000
POC Lori Chestnut, Contract Specialist 843-764-4112 ext. 3046
DESC: Install a hardened response barrier to the roof of barges
and building 2314 for NPTU at Naval Weapons Station, Goose
Creek, SC. SIC# 1761. This is a small business set-aside. Estimated
between $25,000 & $100,000. Contractor must be registered in
the central contractor registration in accordance with FAR
52.232-33; Contractors not registered will not be considered.
Scheduled site visits will be conducted and a mandatory requirement
for this procurement. Contractor is responsible for taking
own field measurements. (1) Contractor to provide all labor,
material, equipment, transportation and supervision necessary
and any other incidental work and accessories related to/necessary
to complete and operational system/end requirement to install
a hardened response to the NPTU complex. (2) All work to be
in compliance with attached specifications and enclosures.*****
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: chestnutlh@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-231 SN487681)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Z--BIA FORT APACHE AGENCY, LAW ENFORCEMENT BUILDING
NO. 84, WHITERIVER AZ: REMOVE ROOF AND INSTALL SINGLE MEMBRANE
ROOFING SYSTEM.
SOL SB-00-0018
DUE 091900
POC Paul James Robinson, Contract Specialist, Phone 602/ 379-4482,
FAX 602/ 379-6763
DESC: REFERENCE PREVIOUS NOTICE DATED 08-15-2000, SUBMISSION
NO. 486026: ESTIMATED RANGE OF PROJECT IS CORRECTED from $1,000,000.00
to $250,000.00, TO $100,000.00 to $250,000.00. BIA Fort Apache
Agency, Law Enforcement Building No. 84, Three Level Roofs:
Remove foam-coated BUR roofing from north wing and center area
over cellblock, and single membrane EPDM roofing from east
and west additions which project from the center section. Install
rigid insulation, tapered and uniform, and membrane roofing
system, complete with new catwalks. ONLY WRITEN OR FAX REQUESTS
FOR SOLICITATION PACKAGE WILL BE ACCEPTED - FAX NUMBER IS 602/
379-6763. ISSUE DATE IS O/A 08-22-2000. DUE DATE IS 09-19-2000,
TUESDAY, 2:00PM MST. Project site is at the BIA Fort Apache
Agency, Law Enforcement Building No. 84, approximately 220
miles N.E. of Phoenix, AZ, Navajo County, on the Fort Apache
Indian Reservation. To arrange a site visit, contact Ms. Eva
Thomas, Acting Facility Manager, BIA Fort Apache Agency, phone
520/ 338-5409, 9:00AM-4:00PM MST.
EMAILADD: PaulRobinson@BIA.GOV
EMAILDESC:
CITE: (W-231 SN487702)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--MAINTENANCE DREDGING, 46-FOOT PROJECT, ENTRANCE CHANNEL
CUT 1-N, KINGS BAY, GEORGIA AND FERNANDINA HARBOR, FLORIDA
SOL DACW17-00-B-0039
DUE 100500
POC Contract Specialist, Barbara Byam, (904) 232-1120
DESC: Project work consists of removing shoals along the Entrance
Channel Cut-1N. The contract will require the removal of approximately
200,000 cubic yards (cy) of material from Cut-1N between Station
100+00 and Station 220+00 with beach placement at the designated
beach disposal area located along the beach at Fort Clinch
(approximately 4 miles from the project site) and along the
beach at the north end of Fernandina Beach (approximately 4
miles from the project site). The contract will also require
the removal of approximately 28,000 cy of material from Cut-1N
between Station 220+00 and Station 230+00 (north half of channel)
with placement in the designated near shore disposal area,
D/A-N, located approximately 7 miles from the project site.
Finally, the contract will require the removal of approximately
672,000 cy of material from Cut-1N between Station 220+00 and
Station 230+00 (south half of channel) and Station 230+00 and
Station 340+00 with placement in the designated ocean disposal
area, D/A-O, located approximately 12 miles from the project
site. Total quantity of material to be dredged is approximately
900,000 cy. All types of dredging equipment will be allowed
to bid on this contract; however, hopper dredges will only
be allowed to work during the period from 15 December through
28 February. Work also includes sea turtle trawling and relocation,
turbidity monitoring and endangered species monitoring. Magnitude
of construction is between $5,000,000 and $10,000,000. Solicitation
will be issued on or about 4 September 2000 and open on or
about 05 October 2000. Solicitation will be issued in electronic
format only. Bidders will be provided a CD-ROM at no cost.
Interested offerors must register electronically. The registration
form is located at http://www.saj.usace.army.mil/. (Select
Business Opportunities.) THIS IS AN UNRESTRICTED ACQUISITION.
You must be registered in the Central Contractor Registration
in order to be eligible to receive an award from this solicitation.
Call 1-888-227-2423 for more information. SIC Code 1629, size
standard $17.0 million.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: Barbara.V.Byam@usace.army.mil
EMAILDESC:
CITE: (W-231 SN487745)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 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, Columbus AFB, Contracting Squadron, 555 Seventh Street,
Suite 113, Columbus AFB, MS, 39710-1006
SUBJECT: Z--REMOVE CARPET BLDG 926
SOL F22608-00-T0506
DUE 082500
POC Magnolia Houston, Contract Specialist, Phone (601)434-7782,
Fax (601)434-7764, Email magnolia.houston@columbus.af.mil
DESC: Amendment to change response quote due date from 22 Aug
00 to 25 Aug
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F22608-00-T0506&LocID=586
LINKDESC:
notice
EMAILADD: magnolia.houston@columbus.af.mil
EMAILDESC:
CITE: (D-231 SN487764)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF PARKING FACILITIES
AT CRAB ORCHARD NATIONAL WILDLIFE REFUGE LOCATED IN MARION,
ILLINOIS
SOL 301810B023
DUE 090500
POC Susan Kozarek, 612/713-5274
DESC: Furnish all labor, tools, equipment, materials, and superintendance
necessary for Asphalt Resurfacing of Parking Lots at the Greenbriar
Boat Ramp, Playport Marina South and Playport Marina North.
Work involves surface preparation and application of Asphalt
on three public contact area parking lots and all appurtenant
work associated. Work will be performed at the Crab Orchard
National Wildlife Refuge located in Marion, Illinois. The estimated
price range of this procurement is $100,000 to $250,000. The
SIC code is 1771. Solicitation packages will be available on
9-5-2000. Solicitations may be ordered by fax (612) 725-1717
or in writing to the above address. Telephone requests will
not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Susan_Kozarek@fws.gov
EMAILDESC:
CITE: (W-231 SN487766)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 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), Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 54A, Alameda, CA, 94501-5100
SUBJECT: Z--BASE OPERATING SUPPORT SERVICES (BOSS) AT THE INTEGRATED
SUPPORT COMMAND (ISC) KODIAK AND ITS TENANT GOVERNMENT ACTIVITIES
AT KODIAK ALASKA.
SOL DTCG89-00-R-6WKAKE
DUE 102800
POC Jewell Lee, Contract Specialist, Phone 510/437-3844, Fax
510/437-3014, Email jlee@d11.uscg.mil - Janet Weaver, Supv
Contract Specialist, Phone 510/437-3010, Fax 510/437-3014,
Email jweaver@d11.uscg.mil
DESC: The proposed contract is being offered for competition
limited to eligible 8(a) concerns. SIC Code 8744 and NAICS
No. 56121 applies. The size standard is more than $12 million.
This is a follow-on requirement. The Contractor shall provide
all management, supervision, planning, programming, personnel,
labor, materials, services, supplies, parts, transportation
and equipment (except those specified as government-furnished)
required to operate, maintain, improve, alter and construct
real property facilities and equipment. To include the following
major functions: janitorial services, grounds maintenance,
painting, refuse collection, snow removal, road maintenance,
fuel system operation, environmental program services, building
maintenance, vehicle maintenance, heating, water and waste
plant operations, material handling services, housing maintenance,
shipping and receiving services, housing change-of-occupancy
maintenace, and pest control services at Kodiak, Alaska. It
is anticipated that the solicitation will be issued on or about
September 8, 2000. The solicitation will include fixed-price
with Indefinite Quantities. Offeror's will be required to submit
a price proposal and a technical proposal under separate cover.
Awared will be made to the best value to the Government. Notificiation
to unsuccessful offerors will be given only if requested. All
interested 8(a) firms are encouraged to request a copy of the
solicitation. Requests for copies of the solicitation will
not be taken over the telephone. Written request shall include
a return mail address, telephone, facsimile number, e-mail
address, Point of Contact and solicitation number. For information
concerning the acquisition, contact the Contracting Official
listed above.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG89-00-R-6WKAKE&LocID=498
LINKDESC:
notice
EMAILADD: jlee@d11.uscg.mil
EMAILDESC:
CITE: (D-231 SN487778)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Z--CONSTRUCT FORWARD AREA REARM AND REFUEL POINT (FARRP)
SOL DAKF10-00-B-0036
POC Mrs. Willie Barnett, Contract Specialist (912) 767-1272
DESC: The army requires a contract to Construct Forward Area
Rearm and Refuel Point (FARRP), Fort Stewart, Georgia. The
work primarily consists of furnishing all plant, labor, materials
and performing all operations required in connection with this
project. The work includes, but is not limited to Construct
concrete pads and boresight panels, Construct dirt berm and
grass all disturbed areas. The applicable SIC code is 1771.
The size standard is $11.5 million. The contract magnitude
is between $100,000 and $250,000. This project will be issued
on or about 24 August 2000. Performance period shall be 120
calendar days. This solicitation will be issued as a full and
open solicitation. Solicitation will be posted on the internet
only. No hard copies will be available. The web site where
the solicitation will be available is http://www.stewart.army.mil/DOC/intro.htm
LINKURL: http://www.stewart.army.mil/DOC/intro.htm
LINKDESC:
EMAILADD: willie.barnett@stewart.army.mil
EMAILDESC:
CITE: (W-231 SN487790)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: Z--MAINTENANCE OF GOVERNMENT-OWNED SHIPPING CASKS
SOL N00181-00-R-0025
DUE 091800
POC Lolita Waters, (757) 396-8348
DESC: Maintenance of government owned strong tight shipping containers,
estimated (2) each shipping containers per year. Periodic maintenance
of estimated (14) each government owned Type B shielded shipping
containers per year. The services will also include assembly
of LPRCT's into government owned shipping containers, estimated
16 per year; Rental of estimated (8) trailers per year for
shipping container/LPRCT shipment. Maintenance of estimated
(16) shipping container transport trailers per year. Transportation
for delivery to the delivery site and return from the disposal
site of estimated (16) each per year of shipping container/LPRCT.
Storage of 12 month per year of government owned shipping containers
and transport trailers. The government anticipates awarding
a contract for one base year with four (4) one year options.
The lifting lugs, padeyes, and fasteners of the shipping container
and shielded shipping container (including those on primary
and secondary lids that are load bearing parts during a lift),
shall be periodically loaded tested (as required by NAVSEA
0989-LP-030-7000) every (3) years without damage. A Certification
of Compliance is required. The strong tight and Type B shielded
shipping containers listed above are both cylindrically shaped
items with the following dimensions and empty weights: Strong
Tight Shipping Container: 90-inches in height and 83 inches
in diameter. Weight is 38,800 lbs. Type B shielded shipping
container: 130 inches in height and 101-1/2 inches in diameter.
Weight is 55,030 lbs. This solicitation will be awarded as
an Indefinite Delivery Requirements Type Contract. All options
will be evaluated with the base period. Delivery will be to
various locations within the United States which will be designated
on each delivery order issued under the contract . THE CONTRACTOR
SHALL HAVE A NUCLEAR REGULATORY COMMISSION (NRC) APPROVED QUALITY
ASSURANCE PROGRAM to be considered for award of contract. Fax
and/or phone requests are not allowed and will not be considered.
Requests for solicitations shall be accepted via regular/expedited
mail and e-mail only to: Purchase Division, Attn: Lolita Waters,
C531.4E, Norfolk Naval Shipyard, Building 1500, 2nd Floor,
Portsmouth, VA 23709-5000. Numbered Note 26 applies.
EMAILADD: waterslf@nnsy.navy.mil
EMAILDESC:
CITE: (W-231 SN487794)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--REPLACE NUMEROUS WATER FIXTURES
SOL N62467-00-Q-8351
DUE 091400
POC Lori Chestnut Contract Specialist 843-764-4112 ext. 3046
DESC: Replace numerous water fixtures at Naval Recreation Complex,
Moncks Corner, SC. This is a small business set-aside. Estimated
between $25,000 & $100,000. SIC# 1711. (1) Replace numerous
water fixtures at the Naval Recreation Complex, Moncks Corner,
SC. (2) Replace existing water fixtures in rental cabins, bathhouses
and other buildings as specified with water conservation units.
(2) Toilets shall be replaced with low-flow, 1.6 gallon per
flush (gpf) water conservation models. (3) Urinal flush valves
shall be replaced with low flow, 1.0 or 1.6 gallon per flush
valves. (4) Showerheads replaced with low-flow, 2.5 gallon
(gpf) showerheads. (5) Bathroom sink faucets to be replaced
in accordance with specifications. Contractor must be registered
in the central contractor registeration. Contractors not registered
will not be considered. Solicitation packages only available
electronically.*****
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: chestnutlh@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-231 SN487797)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Directorate of Contract, P.O.
Drawer 3918, Fort Polk, Louisiana 71459-0918
SUBJECT: Z--REPAIR/REPLACE SANITARY SEWER LINES
SOL DAKF24-00-B-0034
DUE 092700
POC Contract Specialist Michael Lewis (337) 531-2322
DESC: Work includes, but is not limited to furnishing of all
labor, materials, tools, equipment, quality control, supervision
and support, in performing all operations for Repair/Replace
Sanitary Sewer Lines at Fort Polk, LA and various sites under
the control of the U.S. Army at Fort Polk. The primary objective
of this acquisition will be to rehabilitate and repair the
existing critical sewers and to institute a systematic long-term
plan to reduce excessive infiltration/inflow into the collection
system. Other work includes the physical inspection of manholes,
cleaning, root removal, closed circuit TV inspection, flow
monitoring and rainfall measurements, evaluation reports, bypassing
pumping, reconstruction/rehabilitation of 6" through 24" sewers
by the use of cured-in-place-pipe, and other approved trenchless
methods. Installation of new gravity sewer lines, new sanitary
manholes, pavement removal and replacement. The requirement
is for a Base Year and two twelve month option periods. Estimated
dollar range is between $1,000,000 and $5,000,000. This acquisition
is issued pursuant to the "Business Opportunity Development
Reform Act of 1988" and subsequent award will be subject to
the Small Business Competitiveness Demonstration Program. Therefore,
this acquisition is Unrestricted; however solicitation will
contain an evaluation preference for Small Disadvantage Business
concerns. SIC 1623/$27.5 million. Award of an Indefinite Delivery
Indefinite Quantity (IDIQ) type contract is contemplated. There
is a charge for this solicitation in the amount of $40.00.
*This is a NONREFUNDABLE CHARGE. Make cashiers check/money
order payable to the U.S. Department of Treasury. Cash, company
checks, and personal checks will not be accepted. Offeror are
encouraged to furnish their Federal Express or DHL account
numbers to expedite delivery. Issuance of the solicitation
will be on or about 29 Aug 00. Submit your written request
to: Directorate of Contracting, Attn: Michael Lewis, P.O. Drawer
3918, Fort Polk, LA 71459-0918.
EMAILADD: LewisM@Polk-emh2.Army.Mil
EMAILDESC:
CITE: (W-231 SN487810)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--ADD/ALTER BUILDING 524
SOL F25600-00-B-0018
DUE 082500
POC Rex Amicone, Contract Specialist, Phone 402-294-2248, Fax
402-294-4069, Email rex.amicone@offutt.af.mil - Jeffrey Study,
Contract Specialist, Phone 402-294-6005, Fax 402-294-4069,
Email
DESC: The purpose of this amendment is to announce that the bid
opening date has changed from 25 August 2000 at 3:00pm local
time to 28 August 2000 at 1:00pm local time. The reason for
changing the bid opening date is due to a mandatory building
closure at 12:00pm local time on 25 August. If there are any
questions please notify Rex Amicone at (402) 294-6750 or by
e-mail
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F25600-00-B-0018&LocID=601
LINKDESC:
notice
EMAILADD: rex.amicone@offutt.af.mil
EMAILDESC:
CITE: (D-231 SN487815)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 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 Mgmt. Contracts Branch (5PM2), 6000 Freedom
Square Drive, Suite 220, Independence, OH, 44131
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR VARIOUS LOCATIONS
IN OHIO
SOL GS05P00GAD0280
DUE 101200
POC Elizabeth Pena, Contract Specialist, Phone (216) 522-7795,
Fax (216) 522-8166, Email elizabeth.pena@gsa.gov - David Overholt,
Engineering Technician, Phone (216) 522-2185, Fax (216) 522-8166,
Email
DESC: * Solicitation No.: GS05P00GAD0280, Indefinite Quantity
Contract for Repairs or Alterations for the following locations:
AJC Federal Building, Cleveland, Ohio, Howard M. Metzenbaum
United States Courthouse, Cleveland, Ohio, Bratenhal Building,
Cleveland, Ohio, Akron Federal Building, Akron, Ohio, Frank
T. Bow Federal Building & United States Courthouse, Canton,
Ohio, Thomas D. Lambros Federal Building, Youngstown, Ohio,
Medina Federal Building, Medina, Ohio * Contact Person: Elizabeth
(Ely) Pena, Contract Specialist, General Services Administration,
Property Management Contracts Branch - 5PMC2, 6000 Freedom
Square Drive Ste. 220, Independence, Ohio 44131. Tel: (216)522-7795
Fax: (216)522-8166 * Scope of Work includes but is not limited
to the following items of work: Selective demolition, asbestos
abatement, unit pavers, concrete, masonry, finish carpentry,
firestopping, doors, windows and glass, finishes, demountable
partition, specialties, security equipment, mechanical and
electrical, power supply, clock and program system. Specifically,
Delivery Orders will detail each item of work as the item is
requested by the ordering official. * This project is set aside
for small business concerns. All small women owned businesses
and small businesses located in hubzone areas are encouraged
to participate. The Size Industrial Code (SIC) is 1542 with
a size standard of $27.5 million. The cost range is estimated
between $1,000,000 and $5,000,000. Request for Proposals will
be available on or about 09/12/2000. The contract period will
be a 12 month base period with four one-year options. To obtain
a copy, download from the internet at: http://www.eps.gov.
GSA is issuing this solicitation only electronically. Potential
offerors will be responsible for downloading the solicitation.
It is also the responsibility of the offeror to monitor this
site for possible amendments.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P00GAD0280&LocID=921
LINKDESC:
notice
EMAILADD: elizabeth.pena@gsa.gov
EMAILDESC:
CITE: (D-231 SN487819)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--WATERFRONT MACC INCLUDING BUT NOT LIMITIED TO NORTHERN
DIVISIONS AREA OF RESPONSIBILITY
SOL N62472-00-R-0816
DUE 100500
POC Ted Wallace, Contract Specialist, (610) 595-0832
DESC: This is a Solicitation Notice: The work contemplated under
this procurement shall include all construction and repair
work for waterfront structures such as piers, wharf's, seawalls,
and other similar structures in tidal waters. Projects may
include provisions for additional related requirements such
as electrical equipment including transformers, switchgear,
and wiring; and repairs to various utilities. The work will
be concentrated at, but not limited to Northern Division's
10 state area, which includes: Maine, New Hampshire, Rhode
Island, Connecticut, Vermont, Massachusetts, New York, New
Jersey, Pennsylvania, and Delaware. This solicitation will
result in an award of a Multiple Award Construction Contract
(MACC) of up to four (4) Indefinite Quantity contracts with
firm fixed-price task orders. The Government will award a contract
resulting from this solicitation to the responsible proposer
whose proposal conforming to the solicitation will be "BEST
VALUE" to the Government, price and technical factors considered.
Award of the seed project will be made to the best value. The
remaining two (3) MACC contracts will be made to those firms
offering second, third and fourth. The task orders under the
contract will be issued for construction and/or design build
waterfront projects. The request for Proposal procedures will
be utilized for this procurement. Interested firms will be
required to respond to evaluating factors as set forth below.
The evaluation factors for acceptability are 1) Relevant Past
Performance; 2) Management Approach; 3) Specialized Technical
Experience, Expertise and Qualifications; and 4) Commitment
to Small Business Concerns. (THIS SOLICITATION IS BEING ISSUED
ON AN UNRESTRICTED BASIS INVITING FULL AND OPEN COMPETITION.)
The Request for Proposal package will be available 05 September
2000 and the estimated receipt of proposals date is 2:00 p.m.
on 05 October 2000 at Northern Division, Naval Facilities Engineering
Command, 10 Industrial Highway, Mail Stop #82, Tinicum Industrial
Park, Lester, PA 19113-2090. The maximum value of this contract
will be $30 million over five (5) years of contract performance.
A bid guarantee in the amount of $2.5 million will remain in
effect throughout the full term of the contract, which will
be required to be submitted with the proposal. The anticipated
range for each task order will generally be between $300 thousand
and $10 million. The seed project includes the demolition and
removal of a timber pile supported platform and portions of
two timber pile supported piers including electric and telephone
systems, mechanical systems, and three buildings (three require
removal and disposal of asbestos containing material and lead
based paint); the relocation of electrical equipment; the provision
of a new steel sheet pile bulkhead with tie rods and anchor
system, two pile supported breasting platforms, rehabilitation
of an existing timber pile supported pier, mechanical, telephone
and electrical systems including cathodic protection, a steel
pile supported precast concrete launch ramp with cathodic protection,
timber fender piles, bituminous concrete paving and site utilities.
The work shall be located at the Naval Undersea Warfare Center,
Newport, RI. The estimated cost range for this seed project
is between $2,500,000 and $4,000,000. Two options will be included
for the seed project in this solicitation. Option 1 shall include
the total price for demolition of the southerly 36.6 meters
+/- of Pier 171 including utilities and their termination at
the northerly limit of this work and the provision of a timber
fender system complete in accordance with the drawings and
specifications.. The estimated cost for Option 1 is between
$100,000 and $250,000. Option 2 shall include the total price
for demolition of the westerly portion of Pier 170 and the
provision of a timber fender system, which is not reconstructed
under the Base Bid, complete in accordance with the drawings
and specifications. The estimated cost for Option 2 is between
$100,000 and $250,000. Option 3 shall include the total price
for demolition of approximately 15.3 meters +/- of Pier 171
extending from the northerly limit of the demolition work described
in Option 1, including utilities and their termination at the
northerly limit of this work, complete in accordance with the
drawings and specifications. The estimated cost for Option
3 is between $25,000 and $100,000. All Three options are anticipated
to be exercised at the time of award or within 180 calendar
days after award of the contract. Davis Bacon Wages will be
applicable to this project. The seed project will not require
design services. A Small, Small Disadvantaged and Women-Owned
Small Business Subcontracting Plan pursuant to the FAR Clause
52.219-9 (OCT 1999) will be required to be submitted by all
large businesses being considered for contract award. Each
of the contracts awarded for other then the seed project will
contain a minimum guarantee of $5 thousand over the five years
of contract performance. The minimum guarantee will be met
when the seed project is awarded under the RFP N62472-00-R-0816
for the first contract. All contractors awarded a contract,
including the contractor who receives award for the seed project,
will competitively quote on the subsequent task orders based
on either Best Value to the Government or Lowest Price. Award
of a task order may be made to only one firm if it is necessary
to place an order to satisfy a minimum guarantee. The solicitation
will incorporate an initial or seed project for award. Potential
proposers may be required to participate with the Government
in an on-site scope meeting for the project to be placed under
the contracts. Failure to submit technical and price proposals
on future task orders may result in the Government not placing
future orders on the contract. Participation in the pre-proposal
conference on site visits for future task orders will be responsibility
of the offerors and are not directly reimbursable by the Government.
Task orders may require multi-disciplined design services in
all aspects of waterfront construction for new and renovation
projects. All key professional disciplines shall be registered.
The SIC (Standard Industrial Classification) is 1629 and the
Small Business Size Standard is $17 million. All prospective
offerors should register on the NAVFAC Electronic Solicitation
Internet Website http://www.esol.navfac.navy.mil) for this
project by clicking on the Entrance Button to access. You must
first create an account. You may view our site without an account,
but you will not be able to register for a solicitation unless
you have an account. Input your Company's information, then
click on "Submit" and follow the rest of the instructions.
The Request for Proposal will be issued on CD-Rom, a future
NOTICE will be issued to let the contractors know the price
for the CD-Rom and information on how to obtain the CD-Rom.
An official planholders list will be maintained on-line and
can be printed from the web site. Planholders lists will not
be faxed and will only be available from the website. Recording
and blueprint companies are also required to register. Notification
of any changes to this solicitation (Amendments) will be made
only on the internet. Per the Debt Collection Improvement Act
of 1996, the Defense Federal Acquisition Regulation Supplement
(DFAR) has been amended to require all contractors to register
in the Department of Defense (DOD) Central Contractor Registration
(CCR) Database. Be advised for solicitations issued after May
31, 1998, failure to register in the CCR makes an offeror ineligible
for award of DOD contracts. Information regarding this registration
may be obtained by accessing our website at www.ccr.disc.dla.mil
or by referring to DFARS Subpart 204.73. Offerors should submit
verification of their firm's registration in the CCR Database
with their proposal. Technical Inquiries must be submitted
in writing 15 days before Proposals are due. Please fax questions
to Ted Wallace at (610) 595-0644.
CITE: (W-231 SN487831)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Z--INSTALLATION OF CHAIN LINK FENCE AT MINIDOKA DAM
SOL 142500SQ100340
DUE 091500
POC Sue Fraser, 208 378-5103
DESC: This notice is modified to include the following sentence.
Fax requests to Sue Fraser at 208 378-5108 for this request
for quotes.
EMAILADD: sfraser@pn.usbr.gov
EMAILDESC:
e-mail.
CITE: (W-231 SN487870)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--SIDEWALK
SOL RFQ 20802-0011
POC Thomas Dufort, Regional Contract Specialist, (570) 547-1641,
ext. 539
DESC: SOLICITATION NOTICE: Contractor shall furnish all labor,
materials, tools, and equipment necessary to complete a sidewalk
project located at the Federal Correctional Institution located
in Loretto, Pennsylvania. The work will consist the demolition
and removal of approximately 1875 square feet of sidewalk and
approximately 1630 square feet of slabs; the pouring of sidewalk/ramps
approximating 850 linear feet of concrete to a depth of 5 inches
and a width of seventy-two inches; the pouring of 7 slabs approximating
a total of 7,800 square feet of reinforced concrete; and, the
installation of approximately 800 linear feet of handrail.
Other associated work will be required as detailed in the specifications.
All work will be required compliant with the Uniform Federal
Accessibility Standard Regulations. Contract employees will
be required to undergo certain security requirements to permit
access within the secured perimeter of the institution. Handrails
shall also comply with the American Disability Act. The Contractor
shall have 120 calendar days from the receipt of the Notice
To Proceed to complete the job. The work is projected to begin
in October 2000. This solicitation is 100% set-aside for small
businesses only. Background investigations/clearances will
be required of Contractor employees. The estimated magnitude
of this project is between $25,000 and $100,000. The Standard
Industrial Classification Code for this project is 1611 (size
standard is $27.5 million). It is anticipated that solicitation
packages for a firm-fixed-priced contract will be available
about September 5, 2000, with receipt of quotations being due
approximately 3 weeks later. One organized site visit will
be scheduled approximately 1 week after issuance of the solicitation.
Requests shall either be mailed to the above address or faxed
to (570) 547-7689. NO PHONE REQUESTS WILL BE ACCEPTED.
CITE: (W-231 SN487896)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 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 Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: Z--IMPROVE FAMILY HOUSING HUNLEY PARK PHASE III
SOL F38610-00-R-0013
DUE 082800
POC Tammy Guy, Contract Specialist, Phone (843) 963-5175, Fax
(843) 963-2829, Email Tammy.Guy@charleston.af.mil - Keith George,
Contract Specialist, Phone (843) 963-5174, Fax (843) 963-2829,
Email
DESC: Dollar magnitude of this project is between $5,000,000
to $10,000,000. Performance time for this project is 480 days.
Renovation of 46 Military Family Housing (MFH) Units at Hunley
Park, Charleston AFB, SC. Interior work to include removal
of asbestos & lead based paint & replacement of all interior
finishes, drywall, insulation, windows, doors, wood trim, bathroom
fixtures, kitchen cabinets, kitchen countertops, refrigerators,
stoves, water heaters, HVAC & utility systems including slab
sewer lines & sewer laterals. Other interior modifications
to include providing breakfast areas and family rooms and the
relocation of mechanical equipment & laundry room. Exterior
work includes providing patios, privacy screening, landscaping,
vinyl trim, roof shingle replacement and movement of clean
out pipes. Site work to include installation of new underground
electrical system w/pad mounted transformers & street lights
for all electric neighborhoods. Installation of a new cable
television system as well as replacing the sewer system. Community
improvements to include construction of a new roadway & repair
of playground, sidewalks & landscaping. The solicitation will
be issued as unrestricted and will be evaluated using Pricing/Performance
Trade-Off and under the HUBZone Preference Program.This project
may be considered for 100 percent set-aside for HUBZone concerns.
Interested HubZone concerns should, as early as possible, but
not later than 15 days of this notice, indicate interest in
the acquisition by providing to the Contracting Office evidence
of capability to perform, including references, bonding capacity,
and points of contact for similar type work (SIC Code) in this
dollar magnitude. If adequate interest is not received from
HUBZone concerns, the solicitation will be issued as unrestricted
without further notice. Therefore, replies to this notice are
requested from all business concerns as well as from HUBZone
concerns. SIC Code 1521. All additional work is listed as options.
Government_s rights regarding options: Subject to availability
of funds, the Government reserves the right to purchase any
optional requirements not purchased at time of award at any
future time through 30 December 2000, provided the relative
standing of the successful offeror would have remained unchanged
had the Government evaluated that combination of initially.
Email address: Tammy.Guy@Charleston.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F38610-00-R-0013&LocID=514
LINKDESC:
notice
EMAILADD: Tammy.Guy@charleston.af.mil
EMAILDESC:
CITE: (D-231 SN487924)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--MILITARY AND LAW ENFORCEMENT PRODUCTS
SOL SP0750-00-R-3250
DUE 090400
POC For Info Only Jim Elsner 614-692-7080 fax 614-693-1534
DESC: Potential Sources Sought DSCC-LEE intends to issue
a solicitation for FSCs 1005 and 1095 items, that will result
in multiple indefinite delivery type awards. Proposals will
request manufacturers' commercially price listed items for
military and law enforcement products and any applicable product
lines, end item products, parts and accessories. In addition
to the above, offerors will be asked to offer any services
that are commercially available with their products. Offerors
will be required to provide descriptive literature along with
any other information necessary, to provide for the certification
of commerciality of all standard features and accessories.
Responses must be received within 15 days of this notice.
CITE: (W-231 SN487758)
[Commerce Business Daily: Posted in CBDNet on August 17, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: 12--PROVIDE LENSES FOR INFRAMETRICS (LORIS)INFRARED
SCOPE MODEL 445L
SOL ACL-0-Q-0023
DUE 082800
POC Linda Holder, (949)360-3180/Contracting Officer Lewis B.
Allen,(949)360-3188
DESC: This is a combined synopsis/solicitation for commerical
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitues the only solicitation;
proposals are being requested and a written solicitation will
not be issued. ACL-0-Q-0023 is issued as a request for quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-18.The Standard Industrial Classification Code
(SIC) is 3827 Optical Instruments and Lenses. CLIN 1 - FLIR
Systems (previously Inframetrics) Part Number 10757-201 Lens
Element 1 for Model 445L(Serial Number 3204),Quantity six(6),
Delivery date: no later than 11-27-00. Lenses are to be delivered
FOB Destination to: U.S. Border Patrol, Sector Electronics,Attn:
Richard Butler, 2411 Boswell Road,Chula Vista, CA 91914. Provision
at 52.212-1, Instruction to Offerors--Commercial and Provision
52.212-2, Evaluation--Commercial Items applies to this acquisition,(a)...The
following factors shall be used to evaluate offers: Technically
Acceptable and Price. Offerors shall include a completed copy
of the provision 52.212-3, Offeror Representations and Certifications--Commercial
Item, with its offer. Clause 52.212-4, Contract Terms and Conditions--Commericial
Items and 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders applies to this acquisition.
The following additional FAR clauses are applicable to the
acquisition;52.222-3,Convict Labor(E.O.11175), 52.233-3, Protest
After Award (31 U.S.C. 3553); 52.203-6,Restrictions on Subcontractor
Sales to the Government, with Alternate I (41 U.S.C 253g and
10 U.S.C. 2402);52.219-4 Notice of Price Evaluation Preference
for HUBZone Small Business Concerns (Jan 1999)(if the offeror
elects to waive the preference, it shall so indicate in its
offer);52.219-8 Utilization of Small Business Concerns (15
U.S.C. 637(d(2)and (3); 52.219-23, Notice of Price Evaluation
Adjustment for Small Disadvantaged Business Concerns (Pub.
L. 103-355, Section 7102, and 10 U.S.C 2323)if the offeor elects
to waive the adjustment, it shall so indicate in its offer);
Alternate 1 of 52.219-23; 52.222-21, Prohibition of Segregated
Facilities (Feb 1999); 52.222-26, Equal Opportunity (E.O. 11246);52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era(38 U.S.C. 4212);52.222-36 Affirmative Action for
Workers with Disabilities (29 U.S.C. 793); 52.222-37, Employment
Reports on Disabled Veterans and Veterans Vietnam Era (38 U.S.C.4212;
Buy American Act--North American Free Trade Agreement--Israeli
Trade Act--Balance of Payments Program(41 U.S.C. 10a-10d,19
U.S.C. 3301 note, 19 U.S.C. 2112 note); 52.225-13, Restriction
on Certain Foreign Purchases (E.O. 12722,12724,13059,13067,13121,13129).52.225-15,
Sanctioned European Union Country End Products (E.O. 12849).Payment
of Electronic Funds Transfer-Other than Central Contractor
Registration (31 U.S.C. 3332); 52.222-26, Equal Opportunity
(E.O. 11246); 52,222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era(38 U.S.C. 4212); and 52.222-36
Affirmative Action for Workers with Disabilities (29 U.S.C.793).
The closing or response date is 8-28-00 @ 5:00 p.m. Contact
Linda Holder @(949) 360-3180 for information regarding the
solicitation. Facsimile machine quotations will be accepted
at(949)360-3013, Attention: Linda Holder.
CITE: (W-230 SN487494)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--AMMUNITION & EXPLOSIVES, 12 GAUGE SHOTGUN NON-LETHAL
XM1013 CROWD DISPERSAL
SOL DAAE30-00-R-0424
DUE 092200
POC Theresa J. Niederhus, Contract Specialist, 973-724-3362
DESC: US ARMY, TACOM/ARDEC intends to procure 136,830 rounds
of 12 gauge non-lethal Crowd Dispersal, XM1013 Ammunition Sole
Source from Defense Technology Corp. of America, 13386 Interntional
Parkway, Jacksonville, Florida 32218. Note 22 applies.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0424/00R0424.htm
LINKDESC:
EMAILADD: tnieder@pica.army.mil
EMAILDESC:
CITE: (D-231 SN487685)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PURCHASE OF SCRAPER FOR THE C-130 VIA INDEFINITE
DELIVERY CONTRACT
SOL SP0470-00-R3695
DUE 100600
POC Scott Hooven (804) 279-6348
DESC: PR No: ARG00183043506: This solicitation will contain 1
NSN for a scraper for the C-130 Aircraft. This solicitation
is for award of an indefinite quantity contract. The solicitation
has a base year and four option years. The OEM is Lochheed
Martin Cage 98897, and the only approved source is Airborne
Technologies Cage 58730. The NSN, Part Number, and Annual Estimated
Quantity (AEQ) are as follows: 1560-01-362-0428, P/N 353607-71,
AEQ=75 Max AEQ=150. Delivery: FOB/Insp/Accpt are Origin, 150
days ARO. Specifications, Plans or Drawings related to the
procurement described are not available and cannot be furnished
by the Government. The final contract award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation. In accordance
with 10 U.S.C. 2304 (c)(1), other than full and open competition
applies. The anticipated award date is 15 Nov 2000. Reference
notes 22, 23 and 26. The solicitation issue date is on or about
6 Sep 00. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer.
EMAILADD: chooven@dscr.dla.mil
EMAILDESC:
CITE: (W-231 SN487634)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--INDEFINITE DELIVERY PURCHASE ORDER, FOR A STRAP,
BONDING, FOR AN S-3 AIRCRAFT.
SOL SPO470-00-Q-GM05
DUE 090500
POC Pauline Henley, (804) 279-5690, Fax (804) 279-1757
DESC: PR No: YPG00199001170: This solicitation will contain 1
NSN for a Strap, Bonding, for an S-3 aircraft. This solicitation
is for award of an Indefinite Delivery Purchase Order. The
solicitation will consist of one base year and four option
years. There are currently three approved sources of supply:
Lockheed Martin Corp., Cage 98897, Aero Engineering & MFG Co.,
Cage 17772 and Aero Components Company of Arlington, Cage 59213.
The NSN, Part Number, and Annual Estimated Quantities (AEQ)
are as follows: 1560-01-025-8413, P/N 1214465-205 Revision
"A", AEQ =416. Delivery: FOB Destination; Acceptance at Origin,
100 days ARO. Specifications, Plans or Drawings related to
the procurement described are not available and cannot be furnished
by the Government on the NSN. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
The anticipated award date is November 22, 2000. Reference
notes 1, 23 and 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: phenley@dscr.dla.mil
EMAILDESC:
CITE: (W-231 SN487645)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--INDEFINITE QUANTITY CONTRACT, FOR A COVER, ACCESS,
FOR A C-130 AIRCRAFT.
SOL SPO470-00-R-3689
DUE 090500
POC Pauline Henley, (804) 279-5690, Fax (804) 279-1757
DESC: PR No: ARG00223043503: This solicitation will contain 1
NSN for a Cover, Access, for a C-130 ACFT. This award will
be solicited for an Indefinite Quantity Contract. The solicitation
will consist of one base year and four option years. There
are currently two approved sources of supply: Lockheed Martin
Corp., Cage 98897 and H & R parts Co., Inc., Cage 32821. The
NSN, Part Number, and Annual Estimated Quantities (AEQ) are
as follows: 1560-00-633-3250, P/N 375541-1, Rev "F" & ECO'S
81C0003 & 81C0004, AEQ = 96. Delivery: FOB: Test, Acceptance
Origin 120 days ARO. Specifications, Plans or Drawings related
to the procurement described are not available and cannot be
furnished by the Government on the NSN. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. In accordance with 10 U.S.C, 2304 (C)(1). Other
than full and open competition applies. The anticipated award
date is November 22, 2000. Reference notes 22, 23 and 26.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: phenley@dscr.dla.mil
EMAILDESC:
CITE: (W-231 SN487651)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--INDEFINITE QUANTITY PURCHASE ORDER (IDPO) FOR C130
SAFETY, WALK, RAMP
SOL SP0470-00-Q-GM15
DUE 100200
POC Debra J. Mulhollen (804) 279-3542
DESC: PR No: ARG00180043505; This solicitation will contain 1
NSN for a C130 Aircraft Sleeve, Safety, Walk, Ramp. This solicitation
will be solicited for award of an indefinite delivery purchase
order. The award will be for a base year and four option years.
The OEM is Lockheed Martin Corp., Cage 98897. There is one
approved source of supply: A&M Aerospace, Cage 6Z800. The NSN
and Part Number are as follows: NSN: 1560-00-003-4532; P/N:
359274-17, Rev "G." The annual estimated quantity is 4,145
each. Delivery Acceptance/Inspection Origin, FOB Destination,
100 days ARO. Specifications, plans or drawings related to
the procurement described are not available and can not be
furnished by the Government. 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 solicitation issue date is on or about 22 Sep 00. The anticipated
award date is 22 Nov 00. In accordance with 10 U.S.C. 2304
(c)(1), other than full and open competition applies. Reference
notes 23 and 26. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dmulhollen@dscr.dla.mil
EMAILDESC:
CITE: (W-231 SN487670)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--WINDSHIELD PANEL, AIRCRAFT
SOL SP0475-00-R-3290
DUE 091500
POC Janice Richardson, (804)279-6336, DSCR-JUPB, fax (804)279-6078/3040
DESC: This is a modification to this solicitation. 1.Solicitation
Number SP0475-00-R-3290 previous closing date was 2000 Aug
31, and it is now extended to: 2000 Sept 15, Time: 2:00 p.m.
Eastern Standard Time. 2.This procurement has changed to
Unrestricted in lieu of 100% Small Business Set-Aside.
LINKURL: HTTP:/WWW.DSCR.DLA.MIL
LINKDESC:
EMAILADD: JRICHARDSON@DSCR.DLA.MIL
EMAILDESC:
CITE: (W-231 SN487694)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
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: 15--15--AIRCRAFT SEATS FOR THE HU25 FALCON
SOL DTCG38-00-Q-100083
DUE 092600
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. Solicitation
number DTCG38-00-Q-100083 is assigned for tracking purposes
only. The incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 97-18. This purchase
order will be awarded as a Firm Fixed Price Purchase Order
using simplified acquisition procedures for commercial items.
The USCG intends to negotiate and award to 4 Flight Industries
or an authorized distributor for the purchase of...CLIN 1:
P/N: 7860-2FCST, NSN: 1680-01-107-3349, Seat, Aircraft, Quantity:
5 Each.. (Mfg. Code 34696 4 Flight Industries). Upholstery
material will be provided by the government. This requirement
is used in support of the US Coast Guard HU25 Falcon Aircraft.
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 2531 and the small business size
standard is 500 employees. This is an unrestricted procurement.
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. FOB Destination offers are
desired. FOB Origin offers must include shipping charges to
be considered responsive. Inspection shall be performed by
Certificate of Conformance (COC) and acceptance of material
shall be performed by the USGC Aircraft Repair and Supply Center
Receiving personnel. Items delivered shall be new material.
Recondition/used material is not acceptable. Anticipated award
date 27 Sep 2000. Desired delivery is 30 days after receipt
of an order. Required delivery is 45 days after receipt of
an order. 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. All responsible
sources may submit an offer which shall be considered by the
agency. Sources shall be FAA certified. 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 (MAR 2000); 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) to include
Alt I (Oct 1998) and Alt II (Jan 1999), These certifications
must be included with quotation. FAR 52.212-4 Contract Terms
and Conditions _Commercial Items (May 1999) with the following
addendas: FAR 52.204-6 Data Universal Numbering System (DUNS)
Number (Jun 1999); FAR 52.211-6 Brand Name or Equal (Aug 1999),
FAR 52.247-45 F.O.B. Origin and/or F.O.B. Destination Evaluation
(Apr 1984) , 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. FAR 52.212-5, Contract Terms and
Conditions to Implement Statutes or Executive Orders _Commercial
Items (JUN 2000), FAR 52.222-26 Equal Opportunity (E.O. 11246),
FR 52.222-35 Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212), FAR 52.222-36 Affirmative
Action for Workers with Disabilities (29 U.S.C. 793), FAR 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212), FAR 52.225-1 Buy American Act-Balance
of Payments Program _Supplies (41 U.S.C. 10a-10d); FAR 52.232-34
Payment by Electronic Funds Transfer-Other than Central contractor
Registration (31 U.S.C. 3332) . 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. Offers can be faxed to (252)
334-5427. FAR 52.211-15 Defense Priorities and Allocations
System Rating: DO-A1 (Sep 1990). Offers must include the following
information: Nomenclature, Part Number, Unit Price, Extended
Price, Estimated Delivery, Payment Terms and discount offered
for prompt payment, FOB Shipping terms including shipping costs
if FOB Origin is quoted desired), any required quantity variation
and must include the required FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items (FEB 2000), copies can
be obtained by calling the Agency. The closing date and time
for receipt of offers is 26 Sep 2000, 4:00 PM Eastern Time.
Facsimile offers are acceptable and may be faxed to (252) 334-5427.
Contact Denise Hall at (252) 335-6143 for questions regarding
this solicitation
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG38-00-Q-100083&LocID=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-231 SN487703)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 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--RUDDER, AIRCRAFT
SOL SP047500R3458
DUE 101800
POC Crystal Ober/BV514/804-279-3639; Contracting Officer: Michele
Thomas/804-279-3118
DESC: 1560-00-709-7162, FPG00192000488, Rudder, Aircraft Northrop
Grumman Cage 76823 P/N 2-34001-5 Rev F Exceptions: SPecial
Qap 105 Acceptable Source: Hac Corp. Quantity requested is
32 each. Note 26 applies. Other than full and open, intended
sources: Grumman and HAC. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-231 SN487747)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural 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: 15--FLOAT BAG PORTTAI
SOL EA89167C057 =20
DUE 090400
POC Point of Contact - Mr. HUANG, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:15-FLOAT BAG PORTTAI,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)895-6811, telefax:
(202)966-4578. Your quotation should be received by us on or
before 09/04/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-231 SN487811)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 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--SKIN, AIRCRAFT
SOL SP0470-00-R-3746
DUE 100500
POC Terri Gruber, ph# 804-279-3288
DESC: YPG99174000209, NSN 1560-00-673-5219, Skin, Aircraft. Lockheed
Martin Corp., cage 98897, P/N 342326-4R. Qty = 58 each. This
RFP contains an option to increase quantity by 100%. Origin
Inspection I/A/W QAP 008 Required. Government First Article
Testing required on two (2) units. A Stable Base Drawing (Mylar)
is also required. Delivery at Destination, Parcel Post Address:
Depot Operations, Defense Supply Center Richmond, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5900. Freight Shipping Address:
Defense Distribution Depot Richmond, Chippenham Pkwy Rte 150
Entrance, Gate 13, Richmond, VA 23297-5900. Deliver within
480 days ARO (i.e. FAT = 150; Test/Eval = 120 days; 210 days
AFAA). This is a request for a written offer; please submit
offers to the Bid Custodian, fax # (804) 279-4165, Buyer: Terri
Gruber, BU812. The solicitation issue date is Sept. 5, 2000.
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters. Anticipated
Award Date: Jan. 31, 2001. Critical Application Item. Technical
Data Package Availability: DSCR does currently have an approved
technical data package available for this NSN. Please submit
request to DSCR-VABA, via Internet, mail, fax or phone. Mailing
Address: Defense Supply Center Richmond, ATTN: DSCR-VABA, 8000
Jeff Davis Hwy, Richmond, VA 23297-5615; fax# (804) 279-4946,
phone# (804) 279-3356. In addition to requesting the technical
data package via mail, fax, or phone, you can also obtain the
drawings from the following website: http://www.dscr.dla.mil/tdmd.
This unrestricted technical data package can only be obtained
between the issue and closing dates of the RFP. All responsible
sources may submit an offer which will be considered. Notes
1, 9 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-231 SN487869)
[Commerce Business Daily: Posted in CBDNet on August 17, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--FAULT MONITOR ASSEMBLY
SOL DAAH23-00-R-0448
DUE 062100
POC James R. Lang, Contracting Officer, Fax Number, 256-955-9237.
DESC: The purpose of this modification is to change the solicitation
from a five year IDIQ, to a three year IDIQ, and to give the
name of the approved source. The contract quanties are Min/80,
Max/240, Year 1 is 80, Year 2&3 are between 60 and 80 per year.
The minimum delivery order is 60, and the maximum is 80. The
approved source is Teledyne.
CITE: (W-230 SN487470)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--AXLE,LANDING GEAR
SOL N0038300QA240
DUE 082200
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1620-99-255-5008-SR, Ref Nr 200886839, Qty 30 EA,
Delivery FOB Origin--NOTE: The US Naval Inventory Control Point-Philadelphia
does not have manufacturing level drawings of this item. This
Landing Gear Axel is considered to be acritical safety-of-flight
item. Original designer and current manufacturer is Messier-Dowty
Ltd, UK. The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-231 SN487513)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--AXLE,LANDING GEAR
SOL N0038300QA241
DUE 082200
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1620-99-255-5013-SR, Ref Nr 200887717, Qty 14 EA,
Delivery FOB Origin--NOTE: The US Naval Inventory Control Point-Philadelphia
does not have manufacturing level drawings of this item. This
Landing Gear Axel is considered to be a critical safety-of-flight
item. Original designer and current manufacturer is Messier-Dowty
Ltd, UK. The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-231 SN487514)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--PISTON ASSEMBLY,HYD
SOL N0038300QA242
DUE 091100
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1630-99-441-9657-SR, Ref Nr 200887238, Qty 10 EA,
Delivery FOB Origin--NOTE: The US Naval Inventory Control Point-Philadelphia
does not have manufacturing level drawings of this item. This
Hydraulic Piston Assembly is considered to be a critical safety-of-flight
item because it is a component of the main landing gear of
the AV-8B "Harrier" aircraft. The original designer and current
manufacturer is Messier-Dowty Ltd, UK. The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26
, See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-231 SN487515)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--VALVE,ANTI-ICING
SOL N0038300QJ237
DUE 092700
POC Contact Point, Tyrone White, 0225.13, (215)697-2118, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Donald
F Mcgettigan, 0225.12, (215)697-6549
DESC: NSN 7R-1650-01-353-5879-GF, Ref Nr 979770-4-1, Qty 13 EA,
Delivery FOB Origin--Drawings adequate for manufacturing purposes
are not available from NAVICP. This item is being procured
from the designed and sole known manufacturing source., See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-231 SN487516)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PURCHASE OF POPPETT REGULATORS FOR THE C-130 VIA
INDEFINITE DELIVERY PURCHASE ORDER
SOL SP0470-00-QGM17
DUE 101500
POC Scott Hooven (804) 279-6348
DESC: PR No: ARG00188043503: This solicitation will contain 1
NSN for a Poppett Regulator for the C-130 Aircraft. This solicitation
is for award of an indefinite delivery purchase order. The
solicitation has a base year and four option years. The OEM
is the only approved source, Honeywell International Cage 59364.
The NSN, Part Number, and Annual Estimated Quantity (AEQ) are
as follows: 1660-00-559-9532, P/N 96003-6, AEQ=75 Max AEQ=150.
Delivery: FOB/Insp/Accpt are Origin, 150 days ARO. Specifications,
Plans or Drawings related to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. In accordance with 10 U.S.C.
2304 (c)(1), other than full and open competition applies.
The anticipated award date is 15 Nov 2000. Reference notes
22, 23 and 26. The solicitation issue date is on or about 15
Sep 00. To request a copy of an RFP/IFB solicitation, you
may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer.
EMAILADD: chooven@dscr.dla.mil
EMAILDESC:
CITE: (W-231 SN487632)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--VALVE, ENGINE
SOL DAAH23-00-Q-1831
DUE 090800
POC Patti Page, (256) 842-7277, or 955-9196
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-1831;
PRON: AX0C0312AX; NSN: 1650-01-118-7964; Quantity: 63 each;
Part Number: 145HS552-1; Restricted to Boeing Helicopter Division,
and Vickers Incorporated; Noun: Valve, Engine; SIC Code: 3728;
Closing Date: 2000 September 08; Applicable to the CH-47 Aircraft.
Deliveries are F.O.B. destination to Texarkana, TX. Point of
Contact: Patti Page, Telefax: (256) 842-7277, or 955-9196;
Office: AMSAM-AC-LS-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/RFQ
number. Only approved sources are Boeing Helicopter Div., and
Vickers Inc. This part must be acquired from a manufacturing
source specified on a source control or selected item drawing
as defined by the current version of DoD-STD-100. Due to urgency,
we intend to release the solicitation immediately and do not
intend to allow a 30 day period for receipt of proposals; therefore,
companies are encouraged to express their interest immediately.
All responsible sources may submit an offer to 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 23, and 26.
CITE: (W-231 SN487647)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--INDEFINITE QUANTITY CONTRACT, FOR A RETAINER, BEARING,
FOR A P-3 AIRCRAFT.
SOL SPO470-00-R-3688
DUE 090500
POC Pauline Henley, (804) 279-5690, Fax (804) 279-1757
DESC: PR No: ARG00192043502: This solicitation will contain 1
NSN for a Retainer, Bearing, for a P-3 ACFT. This solicitation
is for award of an Indefinite Quantity Contract. The solicitation
will consist of one base year and four option years. There
is currently one approved source of supply: Honeywell Int'l
Inc., Cage 70210. The NSN, Part Number, and Annual Estimated
Quantities (AEQ) are as follows: 1660-00-887-6877, P/N 205763,
AEQ = 441. Delivery: FOB Origin, Acceptance Origin 183 days
ARO. Specifications, Plans or Drawings related to the procurement
described are not available and cannot be furnished by the
Government on the NSN. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
In accordance with 10 U.S.C, 2304 (C)(1). Other than full and
open competition applies. The anticipated award date is November
22, 2000. Reference notes 22, 23 and 26. To request a
copy of an RFP/IFB solicitation, you may call the "Request
for R and B Hot Line" at 804-279-3350; send a request by FAX
to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
For copies of RFQ solicitations, contact the buyer.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: phenley@dscr.dla.mil
EMAILDESC:
CITE: (W-231 SN487653)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--UPGRADE FLIGHT CONTROL COMPUTER (FCC) SOFTWARE FOR
THE F/A/18A/B/C/D FLEET AIRCRAFT
SOL N/A
POC POC Contact: Carla Biver, Phone 301-757-7109
DESC: The Naval Air Systems Command (NAVAIR) intends to issue
an order under Basic Ordering Agreement N00019-98-G-0037 with
McDonnell Douglas Corporation, a wholly owned subsidiary of
The Boeing Company, PO Box 516, St. Louis, MO 62166-0516, to
provide the design, development and testing of a modified Flight
Control Computer (FCC) operation flight program for the F/A-18A/B/C/D
fleet aircraft. McDonnell Douglas Corporation is the designer,
developer, and sole manufacturer of the F/A-18 aircraft, and
is the only known firm possessing adequate existing knowledge,
facilities, tooling, and special test equipment to provide
the engineering support required to perform the modification
of the FCC program on the F/A-18 aircraft in a timely manner.
This synopsis is for information purposes only. See Note 22.
EMAILADD: BIVERCL@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-231 SN487673)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--INDEFINITE QUANTITY PURCHASE ORDER (IDPO) FOR C130
TOW BAR FITTING, NOSE GEAR
SOL SP0470-00-Q-GM16
DUE 100200
POC Debra J. Mulhollen (804) 279-3542
DESC: PR No: ARG00223043502; This solicitation will contain 1
NSN for a C130 Aircraft Tow Bar Fitting, Nose Gear. This solicitation
will be solicited for award of an indefinite delivery purchase
order. The award will be for a base year and four option years.
The OEM is Lockheed Martin Corp., Cage 98897. There is one
approved source of supply: R & R Precision Machining, Inc.,
Cage 0GKX6. The NSN and Part Number are as follows: NSN: 1620-00-567-6863;
P/N: 357771-3, Rev "B." The annual estimated quantity is 72
each. Delivery Acceptance/Inspection Origin, FOB Destination,
100 days ARO. Specifications, plans or drawings related to
the procurement described are not available and can not be
furnished by the Government. 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 solicitation issue date is on or about 22 Sep 00. The anticipated
award date is 22 Nov 00. In accordance with 10 U.S.C. 2304
(c)(1), other than full and open competition applies. Reference
notes 23 and 26. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dmulhollen@dscr.dla.mil
EMAILDESC:
CITE: (W-231 SN487674)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--COVER ASSEMBLY, CARGO
SOL DAAH23-00-Q-1457
DUE 072000
POC Patti W. Page, Contracting Officer, Fax Number, 256-842-7277.
DESC: The purpose of this modification is to increase the quantity
of the solicitation from 169 to 267.
CITE: (W-231 SN487717)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--DRAG TEE KITS, REWORK AND TOOLING FOR THE F-14 AIRCRAFT
POC Contact Mr. Ethan Mueller, Contract Specialist, Phone (301)
757-7040 or Ms. Janice E. Tyson, Contracting Officer, Phone
(301) 757-7039
DESC: The Naval Air Systems Command (NAVAIR) intends to issue
a firm fixed price delivery order under NAVAIR Basic Ordering
Agreement (BOA) Number N00019-98-G-0085 for the procurement
of Drag Tee Kits, Rework and Tooling for the F-14 aircraft.
This effort will also require the delivery of technical data
associated with the Drag Tee Kits, Rework and Tooling. NAVAIR
intends to negotiate this delivery order on a sole source basis
with Northrop Grumman Field Support Services, Incorporated,
P.O. Box 1693, M/S 1654, Baltimore, MD 21203-1693. Northrop
Grumman is the only firm with the knowledge, experience and
technical data necessary to fulfill this requirement. See Numbered
Note 22 - NAVAIR Synopsis Number 20085-00.
EMAILADD: muellere@navair.navy.mil
EMAILDESC:
CITE: (W-231 SN487720)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 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--INDICATOR, NO ALARMS, GEMS SENSOR P/N RE31360-0100
SOL SP0440-00-R-3644
DUE 101100
POC Jim Melton, AY808, 804-279-6470. Contracting Officer Karen
L. Claiborne, 804-279-4780.
DESC: SP0440-00-R-3644, Definite Quantity w/100% Option Provision,
Unrestricted, Other than Full and Open, Note 22: Sole Source,
Note 26: Non-Commercial, FOB Origin, I&A Origin, Delivery 91
DARO, Sol Open date: 11 Sep 00, Sol Closing Date: 11 Oct 00,
74 each, P/N item: Specifications, plans, or drawings relating
to the procurement described are not available and cannot be
furnished by the Government, ABVS: The final contract award
decision may be based upon a conbination of price, past performance
and other evaluation factors as described in the soliciation.
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http:// 12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: jmelton@dscr.dla.mil
EMAILDESC:
CITE: (W-231 SN487732)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SERVO VALVE HYDRAULIC, UH-60
SOL DAAH23-00-R-0346
DUE 091500
POC DOROTHY A. ANDERSON, Contracting Officer, FAX Number: 256
955-9237
DESC: 16 - Aviation Maintenance and Overhaul of Servo Valve Hydraulic,
UH-60; as shown below, Input/Output NSN: 1650-01-263-7870,
Input/Output P/N(s): 70410-02540-102/72120-01, quantity is
200 each, applicable to the UH-60 aircraft. Intended sources
are Parker Hannifin Corp., Irvine, CA (Cage 59211), Hydraulic
Technology Inc., Rocklin, CA (Cage 29516), Precision Airparts
Support Services Inc., (Cage 4T037), and Sikorsky Aircraft
Corp, MS S420A, Stratford, CT (Cage 78286). Due to urgency,
we intend to release the solicitation immediately and do not
intend to allow a 30 day period for receipt of proposals; therefore,
companies are encouraged to express their interest immediately.
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-LS-M, Dorothy A. Anderson, Contracting Officer
at FAX number (256) 955-9237. This requirement is currently
unfunded. Award will be withheld pending receipt of sufficient
funds.
CITE: (W-231 SN487857)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 171ARW/LGC, PA Air National Guard, Pittsburgh International
Airport, 300 Tanker Rd, #4204, Coraopolis, PA 15108-4204
SUBJECT: 16--AIRLINE PASSENGER SEATS, VARIOUS TYPES AND QUANTITIES,
REFURBISHED OR NEW
SOL DAHA3600T0018
DUE 090600
POC MSgt Sherrie Plonski, Contract Specialist, (412) 474-7387
DESC: This is a combined synopsis/solicitation for the purchase
of commercial-type airline passenger seats for installation
in military KC-135 Stratotanker aircraft, prepared in accordance
with the format in subpart 12.6, as supplemented with additional
information included this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. In addition, this
solicitation will be posted via standard military EDI procedures
for those companies that are registered. Responses will be
accepted via EDI to the posted solicitation; or through conventional
means as a response to this synopsis/solicitation. The solicitation
number for this requirement is DAHA3600T0018 and is issued
as a Request for Quotation (RFQ). Responses must be received
no later than 2:00 pm, 6 September 00, at the address listed
in this solicitation. If not using EDI to transmit responses,
you may fax your quote to the fax number provided herein. Hard
copy must follow. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-18. This solicitation is unrestricted.
All vendors who are otherwise eligible may participate. SIC
code is 2531 and small business size standard is 500 employees.
This combined synopsis/ solicitation is for the purchase of
commercial refurbished-as-new airline passenger seats as specified
in the description contained herein for each line item. This
synopsis/solicitation also contains Alternate Quote Items,
which will be new seating in lieu of refurbished as new seating.
See AQI's for further details. Brand Name or Equal provisions
apply. The commodity offered must be equal to or better than
the brand name and model listed in each line item. If offering
"equal" item(s), the offeror shall provide sufficient descriptive
literature and other pertinent documentation to support a position
that the offered product is equal to or better than the Brand
Name specified in this solicitation. Offers who intend to supply
the Brand Name and model listed in each line item will not
be required to provide descriptive literature, but will be
required to provide color swatches for approval. See General
Requirements listed herein for further details. Evaluations
Award will be based on price alone and will be made to the
vendor who clearly meets the requirements of this solicitation.
The lowest apparent low quoter will be required to furnish
at no cost to the government (to include round-trip transportation
charges) a seat frame of each seat being offered for evaluation
purposes for conformance to the physical fit characteristics
of the drawings (e.g. to see if the seat will fit its intended
installation). If the seat frame furnished by the apparent
successful quoter does not conform to the spacing requirements
as indicated on the furnished drawings, it shall be rejected
and the next lowest quoter that meets all other RFQ requirements
shall be contacted for a sample seat frame. Warning: In the
event that the make/model of seat(s) specified herein are discovered
by the offerors to be non-conforming to the spacing requirements
(without modification to the seat or track) the Contracting
Officer shall be notified in writing immediately and the solicitation
will be amended to specify another manufacturer/style of seat.
Silence as to this issue by any or all quoters in addressing
any spacing problems will cause the Government to interpret
that silence as the specified seat(s) conform to the spacing
requirements of this solicitation without any modifications
to the seat or repositioning of the track. Definition of "refurbished-as-new"
means that all refurbished seating will be of like-new condition,
to include seat foam, seat covering will be new if required
to provide "like-new" performance with regard to life of fabric
and wear, seat belts and other safety devices shall be certified
as mechanically-fit for its intended use and certified as meeting
all required safety regulations; any and all mechanical parts,
assemblies, safety devices that are broken or otherwise malfunctioning
shall be replaced with new parts and/or assemblies; all seating
shall meet the same quality standards in the commercial industry
as new manufacture with respect to refurbishing units to like
new" condition. Definition of "like-new condition" means that
the seating shall fully function the same as new equipment,
to include the condition of all upholstery and cushioning foam.
No rips, holes, frayed areas, obvious worn areas, burns, dirt
or stains, grime, crumbling cushioning foam or other flaws
will be acceptable. If replacement of these components (foam
or upholstery) is required to achieve like-new condition, it
shall be accomplished as part of the refurbishing. If re-upholstery
is required, all seats shall be reupholstered alike. General
requirements applicable to all seating: 1. For each line item,
all seats must be of the same manufacturer/model/fabric type
& color; 2. Each quoter will provide along with its quotation
fabric swatches or a color chart of available choices. Color
family for all seating shall be either medium blue (desired)
or medium gray (second choice); conservative tweed or multi-colored
patterns and/or accent details such as striping is permissible
provided that the predominant color visible is the color family
specified. All seats will be covered in the same fabric of
choice. The customer will select color choice for seat covers;
3. If Business Class seating is not available in fabric upholstery,
the contractor will indicate such on its quotation and furnish
pricing on seats upholstered in leather, or as per the industry
standard, in the same color family as the fabric covers for
the Tourist Class seating; all leather shall be of like-new
condition without flaws, thin spots, holes, burns, etc.; 4.
Fabric grouping and cushioning foam for seats shall be fire-retardant,
long-wearing upholstery fabric meeting all current safety regulations
and requirements; 5. Foam shall be compliant with current industry-wide
safety and density standards and regulations; 6. All seats
shall be rated at least a static "G" factor load rating of
9. Vendors shall indicate the "G" factor rating of all seats
offered; seat belts shall be certified to meet the "G" rating
of the seat and shall be certified in accordance with current
safety standards and regulations (NTSB, DOT, etc., as applicable);
7. Seats must bolt on standard Boeing seating track systems
already installed in the aircraft. No modification to the seat
frame or the existing installed track will be expected. Current
installed seating tracks will not be moved to accommodate a
seat. All seats must fit tracks as installed. Current installed
spacing is as per drawing and is 20.75 inches, center to center
between legs. Refer to drawings for other measurements; 8.
Four (4) drawings are available to potential quoters depicting
the desired layout and existing track spacing, interior space
available and cross section of fuselage for use in determining
whether offered seats will conform to physical space available.
Contact the Contracting Officer by phone, fax or e-mail to
obtain copies of drawings. End of General information common
to all seats. Specific Line items are to follow, including
Alternate Quote Items. Line item 0001, Business Class Seating,
2 passenger units, refurbished-as-new, fabric seat covering
desired, reclining capability, flip up armrest. Enhancements
such as outlets and jacks for headphones and other electronic
equipment not required; telephone not required; footrests not
required. If industry standard for this type of seat includes
the enhancements listed as "not required," the seat shall not
be modified to remove them; instead the vendor will furnish
as is. If footrest is built into seat, then footrest upholstery
shall be treated like the seating upholstery requirement in
the General section previous. Quantity: 7 units (14 passenger
positions), Weber model 7502 series or equal; 4 right side
units; 3 left side units; Line Item 0002, Tourist or Coach
Class seating, 2 passenger units, refurbished-as-new, recline
capability, flip up arm rest. Other enhancements not required
(see item 0001 for instructions); Quantity: 12 units (24 passenger
positions), Weber model 4004 series or equal; 11 right side
units; 1 left side unit; Line Item 0003, Tourist or Coach Class
seating, 3 passenger units, refurbished-as-new, recline capability,
flip up arm rest. Other enhancements not required (see item
0001 for instructions); Quantity: 19 units (57 passenger positions),
Weber model 4001 series or equal, all 19 left side units. This
solicitation contains three Alternate Quote Items, same quantities,
and descriptions as line items 0001 through 0003 already described,
to include General requirements, except they shall be new,
residual inventory, current Weber series meeting the characteristics
of each seat line item above. New seat manufacturers are encouraged
to offer new, residual inventory for evaluation if that inventory
is available at competitive prices. All quoters shall include
the AQI's on their response and shall number them AQI001, AQI002,
etc. If not quoting on AQI's, the quoters shall include them
on their response with a unit price of "no quote." The Government
reserves the right to make award on a combination of any of
the line items, including AQI's that will result in the best
value to the Government. Multiple awards will not be made.
FOB point shall be "Destination" all shipping costs must be
included in the unit price. Inspection and Acceptance shall
be at Origin supplier's plant. The Government reserves the
right to inspect the shipment at Origin, at Government expense,
for acceptance and reject any non-conforming supplies prior
to shipment to Destination. This inspection may be by the Contracting
Officer or his designated representative, which may include
the customer and/or government inspectors from the Defense
Contract Management Command. Delivery to destination is desired
within sixty days after award of the purchase order. Quoters
may propose alternate delivery times consistent with commercial
practice. The following Federal Acquisition Regulation (FAR)
clauses and provisions will apply to this solicitation and
any resulting purchase order: FAR 52.212-1, Instructions to
Offerors Commercial Items; FAR 52.212-2, Evaluation Commercial
Items. Evaluation criteria is as follows: Quotations will be
evaluated on the (1) lowest priced technically acceptable item
meeting the requirements of Brand Name or Equal provisions
and the requirements of this solicitation; (2) fit test of
frame to existing aircraft; and (3) Past Performance; FAR 52.212-3
Offeror Representations and Certifications Commercial Items,
all quoters must enclose a completed copy of the representations
and certifications, as applicable, with their quotation, TIN
number and Commercial and Government Entity Code (CAGE) must
be furnished with quotation, as a minimum; FAR 52.212-4, Contract
Terms and Conditions Commercial Items, and FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items, together with its Alternate I. Within
FAR 52.212-4, subparagraph (n) "Title," is hereby tailored
to specify that title to items shall pass to the Government
upon receipt at destination, regardless of where actual inspection
and acceptance occurred. Subparagraph (o) "Warranty," is hereby
tailored to add the requirement that manufacturer's standard
warranty applies and shall be specified on the Quoters proposal.
Within Clause 52.212-5, the following clauses in subparagraph
(b) apply: (b11) Prohibition of Segregated Facilities [52.222-21];
(b12) Equal Opportunity [52.222-26]; (b13) Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era [52.222-35];
(b14) Affirmative Action For Workers with Disabilities [52.222-36];
(b15) Employment Reports on Disabled Veterans of the Vietnam
Era [52.222-37]; (b22) Payment by Electronic Funds Transfer
Central Contractor Registration [52.232-33]; Additional FAR
clauses applicable to this solicitation are: FAR 52.204-6 Data
Universal Numbering System (DUNS) Number, offerors are required
to furnish a valid DUNS number with their quotation; FAR 52.211-6
Brand Name or Equal; FAR 52.222.20 Walsh-Healey Public Contracts
Act; FAR 52.232.8 Discounts for Prompt Payment; FAR 52.246-2
Inspection of Supplies Fixed Price; FAR 52.247-34 F.O.B. Destination;
FAR 52.252-1 Solicitation Provisions Incorporated by Reference;
FAR 52.252-2 Clauses Incorporated by Reference, all Federal
and DOD Clauses may be accessed in full text through the world
wide web at http://www.arnet.gov/far/facframe.html. The following
Department of Defense Federal Acquisition Regulation Supplements
(DFARS) clauses are applicable to this solicitation and any
resulting purchase order: DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders When Applicable to Defense Acquisitions of Commercial
Items. Within clause 252.212-7001, subparagraph (a) applies
and the following clauses are applicable: 252.225-7001, Buy
American Act and Balance of Payments Program; 252.212-7004,
Required Central Contractor Registration, all contractors seeking
to do business with the Department of Defense must be registered
in the Central Contractor Database at the time of award. Following
evaluation and test-fit of seating frame(s), the Government
anticipates making an award against this solicitation by 20
September 2000. All responsible sources may submit a quotation,
which shall be considered by this agency.
LINKURL: http://www.arnet.gov/far/facframe.html
LINKDESC:
EMAILADD: sherrie.plonski@papitt.ang.af.mil
EMAILDESC:
CITE: (W-231 SN487868)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--NOUN: FILTER BODY, FLUIUD, NSN: 1650-01-310-2256,
P/N: 7-311310266-1, QTY: 51 EACH
SOL DAAH23-00-Q-1827
DUE 092500
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-AL-A, (256)
955-9220
DESC: PRON: AX050943AX, Noun: Filter Body, Fluid, NSN: 1650-01-310-2256,
P/N: 7-311310266-1, Quantity: 51 each. Applicable to the AH-64
Airframe. FOB Origin to Texarkana, TX, New Cumberland, PA and
Stockton, CA. All offerors must meet prequalification requirements
in order to be eligible for award. Justification for other
than full and open competition is FAR 6.302-1. This proposed
contract action is for supplies for which the Government does
not have specifications and drawings to permit full and open
competition. Approved sources are Pall Aeropower Corporation,
Clearwater, FL and McDonnell Douglas Helicopter Company, Mesa,
AZ. The time required for approval of a new supplier is such
that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by accessing the
website {HYPERLINK http://www.redstone.army.mil/cmo/} and look
under CSL or SAR information. All responsible sources may submit
a proposal which shall be considered by the agency, This requirement
it currently unfunded. No telephone requests will be accepted.
you may fax your request ATTN: AMSAM-AC-LS-A, Roberta B. Bodine,
Contracting Officer on FAX number (256) 955-9220. See Numbered
Notes 23 and 26.
CITE: (W-231 SN487883)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--NOUN: LINKAGE ASSY, HYDRAU, NSN: 1650-01-168-0586,
QUANTITY: 46 EACH
SOL DAAH23-00-Q-1828
DUE 092500
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-AL-A, (256)
955-9220
DESC: PRON: AX0F5216AX, Noun: Linkage Assy, hydrau, NSN: 1650-01-168-0586,
P/N: 289430-101, Quantity: 46 each. Applicable to the AH-64
Airframe. FOB Origin 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. Approved sources is Parker
Hannifan Corporation, Irvine, CA. The time required for approval
of a new supplier is such that award and delivery cannot be
delayed pending approval of a new source. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website {HYPERLINK http://www.redstone.army.mil/cmo/}
and look under CSL or SAR information. All responsible sources
may submit a proposal which shall be considered by the agency,
This requirement it currently unfunded. No telephone requests
will be accepted. you may fax your request ATTN: AMSAM-AC-LS-A,
Roberta B. Bodine, Contracting Officer on FAX number (256)
955-9220. See Numbered Notes 22, 23 and 26.
CITE: (W-231 SN487889)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SERVOVALVE
SOL DAAH23-00-R-0284
DUE 062300
POC James R. lang, Contracting Officer, Fax Numbers, 256-955-9237.
DESC: The purpose of this modification is to change the this
solicitation from a one year, firm-fixed price, to a five year
IDIQ. The quantity has been increased from 166 to a Min quantity
of 431, and a Max quantity of 711.
CITE: (W-231 SN487920)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: 2300 D Street, Bldg 32 Wright-Patterson AFB, OH 45433-7249,
= 45433
SUBJECT: 17--FLIGHT TEST
SOL 00R0019FBAW
DUE 081101
POC Sidney T. Loney, Sr.,(937)255-7927 ext. 2502
DESC: Background "The F-15 Contracting Division (ASC/FBAKW) at
HQ Aeronautical=20 Systems Center, Wright-Patterson AFB, OH,
plans to enter=20 into sole source procurement with The Boeing
Company, P.O.=20 Box 516, St. Louis, MO 63166-0516, under the
authority of=20 10 USC 2304=A9(1). Announcing a notice of contract
action=20 proposed for Flight Test support of the F-15 development=20
test and evaluation programs at Edwards and Eglin AFBs.=20
=20 =20 These programs include but are not limited to the=20
Tactical Electronic Warfare System (TEWS), the AN/APG-63,=20
-70, and -63 (v) 1 Radars, SEEK EAGLE Office support,=20 Advanced
Medium Range Air-to-Air Missile (AMRAAM) support,=20 Joint
helmet Mounted Cueing System support, avionics and=20 software
upgrades and support for the F-15 Combined Test=20 Force at
Edwards AFB. =20 =20 =20 The period of this performance is
1 Jan 01 - 31 Dec 01. =20 Boeing is the only source possessing
the required technical=20 knowledge, proprietary data, and
facilities necessary to=20 accomplish the necessary tests.
See note No. 22. For=20 subcontracting opportunities, contact
Nelda Lee at The=20 Boeing Company at (314) 234-1511."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0019FBAW/00R0019FBAW.asp
LINKDESC:
EMAILADD: sidney.loney@wpafb.af.mil
EMAILDESC:
CITE: (D-231 SN487787)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg 87/2, Naval Submarine Base New London, Groton, CT 06349-5500
SUBJECT: 20--ANTENNA REPLACEMENT PARTS
SOL N49399-00-T-0018
DUE 082500
POC Robert E Russell, Purchasing Agent, 860-694-4272, Michael
Konon, Contracting Officer, 860-694-3612, fax 860-694-4271
DESC: In support of Naval Submarine Support Facility.At the U
S Submarine base,Groton,CT.Requires replacement parts (lens
& performed packing) for the as-4316/bps-16 antenna in accordance
with Sperry Marine Inc proprietary drawings.See note 22
CITE: (W-231 SN487792)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USPFO for Alaska Contracting Office, P. O. Box B, Camp
Denali, Fort Richardson, AK 99505-2600
SUBJECT: 23--SNOW MOBILES, SNOW MACHINES
SOL DAHA51-00-R-0012
DUE 082800
POC Suzanne Coomes @ 907-428-6189 or FAX 907-428-6191
DESC: This is a COMBINED SYNOPSIS SOLICITATION for commercial
items prepared in accordance with information in FAR subpart
12.6 as supplemented with the additional information included
in this notice. This announcement constitutes the only solicitation;
no written solicitation will be issued. Award will be a firm
fixed-price multi year indefinite delivery indefinite quantity
(IDIQ)contract consisting of a base with four one year option
periods. Proposal under Request for Proposal (RFP) solicitation
number DAHA51-00-R-0012 is being requested. This solicitation
document incorporates provisions and clauses in effect through
Federal Acquisition Circular #97-18. This procurement is made
on an unrestricted basis. The SIC code for this procurement
is 5599 Automotive Dealers, N.E.C. The Alaska Army National
Guard has a requirement for no more than 235 snowmobiles over
a five year period with 79 in the first year and 39 in years
two, three, four and five. The snowmobile specifications are
as follows: new and unused; current or future year model, 400
to 500 cc displacement fan/air cooled engine; transmission
with reverse; dry weight of less than 500 pounds; high floatation
track for deep snow operation; ground pressure of 0.417 or
less; two up seating; pintle type tow hitch; capable of towing
a 600 pound load; storage compartment on rear of machine with
cargo rack (to hold 5 gallon fuel container or rucksack); fuel
tank capacity minimum 10 gallons; high windshield; heated hand
grips and throttle lever warmer; speedometer/odometer with
tripmeter; headlight/taillight disconnect switch; back-up alarm
disconnect switch; carbide skags; plastic ski skins; white
cowlings no decals, black tubs; snowmobile cover (outdoors
all weather for storage or protection while towing); technical
operators manual. For each machine purchased, contractor shall
provide the following additional items as spare parts: 2 each
spark plugs; 1 each drive belt; 2 each carbide skags, 2 each
Hyfax for slide-rails; 1 each fan belt; and 2 each idler wheels.
Federal Acquisition Regulation (FAR) provision 52.212-3 Offeror
Representations and Certifications-Commercial items shall be
completed and submitted with the proposal. FAR clause 52.212-4
Contract Terms and Conditions-Commercial Items, hereby applies
to this solicitation. FAR clause 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items applies to this acquisition, full text of 52.212-5 as
applicable to this solicitation is available from the POC.
FAR 52.215-1 Instructions to Offerors -- Competitive Acquisition
applies to this purchase. The government intends to award without
discussion. The initial award, award of option years and the
quantity ordered is subject to the availability of funds. Lower
unit prices may allow for an increase in quantity of machines
ordered during base and option years. The first year and second
year may be for the same model year based on the manufacturing
production order entry date. Option years may be exercised
early and the specific model year changed to coincide with
the manufacturing production order entry cutoff date; the delivery
dates will be adjusted to correspond to the model year (For
example: Early exercise of Item 03 prior to 01 April 2001 would
require delivery by 30 November 2001 of Model Year 2002 machines).
Items number 06 and 07 may be adjusted according to total machines
by model year. Schedule of Line items as follows: 01 79
each Snowmobiles (Model Year 2002) per Specifications with
Spare Parts and Snowmobile covers Order prior to 30 September,
2000 for Delivery by 30 November 2001 02 39 each Snowmobiles
(Model Year 2002) per Specifications with Spare Parts and Snowmobile
covers. Subject to availability of funds: Order prior to 1
April, 2001 for Delivery by 30 November 2001 03 39 each Snowmobiles
(Model Year 2003) per Specifications with Spare Parts and Snowmobile
covers. Subject to availability of funds: Order prior to 1
April, 2002 for Delivery by 30 November 2002 04 39 each Snowmobiles
(Model Year 2004) per Specifications with Spare Parts and Snowmobile
covers. Subject to availability of funds: Order prior to 1
April, 2003 for Delivery by 30 November 2003 05 39 each Snowmobiles
(Model Year 2005) per Specifications with Spare Parts and Snowmobile
covers. Subject to availability of funds: Order prior to 1
April, 2004 for Delivery by 30 November 2004 06 40 @ Technical
Manuals for Parts (10 Manuals per Model Year) 10 @ Model
Year 2002 Delivery by 30 November 2001 10 @ Model Year 2003
Delivery by 30 November 2002 10 @ Model Year 2004 Delivery
by 30 November 2003 10 @ Model Year 2005 Delivery by 30 November
2004 07 40 @ Technical Manuals for Service (10 Manuals per
Model Year) 10 @ Model Year 2002 Delivery by 30 November 2001
10 @ Model Year 2003 Delivery by 30 November 2002 10 @ Model
Year 2004 Delivery by 30 November 2003 10 @ Model Year 2005
Delivery by 30 November 2004 Delivery and acceptance shall
be made FOB Destination, freight charges included in the unit
price, to Alaska Army National Guard, Building 49-140, Fort
Richardson, AK 99505-2610. Delivery shall be made as specified
in the Schedule of Line Items or as modified by the early exercise
of options. Partial deliveries will be accepted.
EMAILADD: suzanne.coomes@ak.ngb.army.mil
EMAILDESC:
CITE: (W-231 SN487860)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: USPFO for Virginia, Attn: VAPFO-P, Building 316, Ft.
Pickett, Blackstone, VA 23824-6316
SUBJECT: 24--TRACTOR
SOL w90mh2-0224-0001
DUE 091500
POC SGT Susan P. Hensley, 804 298-6207
DESC: The Virginia Army National Guard, Fort Pickett, Blackstone,
Virginia, has a need for the following item to be used at Fort
Pickett: Tractor,1 Each, with cab, heat and air conditioning,
4 wheel drive, minimum 90 horse power, diesel 16 x 16 electoshift
or equivalent, independent power take-off 540/1000, hydraulic
pump type, variable displacement, 16 x 16 Category II, 3 point
hitch, bar tires, multiple wet disc brakes. Bidder to provide
complete detailed manufacturer's specification sheet with price
quote. Contact Mr. Andy Owen, DPW, Fort Pickett, 804 292-2203
for additional information. Solicitations may be requested
by facsimile (804) 298-6202 or by email to the following address:
hensley@va-arng.ngb.army.mil. This buy is contingent upon the
availability of funding. Authorized by CTA 50-909 LIN: W89610/VA
2420.
EMAILADD: hensleys@va-arng.army.mil
EMAILDESC:
CITE: (W-231 SN487700)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--VALVE, SOLENOID
SOL SP075000R3249
DUE 101800
POC For Information Only, Point of Contact - Leslie Smith, 614-692-2746
DESC: NSN 4810-01-192-5817, Valve, Solenoid IAW AM General
(34623) P/N 12339982, Kysor of Cadillac (51377) P/N 1059-06607-02.
Delivery schedule of 90 days or better. Specifications, plans
or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. This is an unrestricted
acquistion. The Small Business size standard is 750 employees.
This solicitation is an RFP or IFB and will be available on
the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of 9/18/00. Hard copies of this solicitation are not available.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance, and other evaluation
factors as described in the solicitation.
CITE: (W-231 SN487656)
[Commerce Business Daily: Posted in CBDNet on August 17, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 303 Tinker Drive, Ste 1, Kelly AFB, TX 78241-5921
SUBJECT: 28--J-85 NOZZLE TURBINE
SOL JT293
POC Joe Torres (210) 925-6918
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements for the J-85 Turbine Nozzle, NSN 2840-01-114-4775RX,
P/N 6009T46G08. Copy of the Qualification Requirements can
be obtained by submitting a written or FAX request to the attention
of Mr. Joe Torres; SA-ALC/BC; 303 Tinker Dr. Suite 1, Kelly
AFB TX 78241-5921; FAX: (210) 925-0235. Reference JT293 on
all requests.*****
CITE: (W-230 SN487442)
[Commerce Business Daily: Posted in CBDNet on August 17, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--LINER, DIFFUSER COMP
SOL SP0480-00-R-0593
DUE 092900
POC Buyer: Jean R. Taylor Fax (804) 279-3123 / KO: Heidi Bradbury
(804) 279-5372
DESC: PR ARG99265053626, NSN 2840-00-012-7210, LINER, DIFFUSER,
COMP, Allison Engine Co. Inc. (Cage 63005). Specification,
plans or drawings relating to the procurement described are
not available and cannot be provided by the Government. LTC
award anticipated. 1 Base and 4 Option years. Stock locations
Tracy, CA and Red River, AR. (Note 1)(Note 12)(Note 26)
CITE: (W-230 SN487453)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
SOL N/A
POC Contact Point, Cynthia D Palmer, 0232.18, (215)697-4386,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-00-468-6350-AT, Ref Nr B938650, Qty 2629 EA,
Delivery FOB Origin, RFQ 00112-0011, Approx Due Date O/A Oct
10 00, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-231 SN487517)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR
SOL N/A
POC Contact Point, Cynthia D Palmer, 0232.18, (215)697-4386,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-00-468-6380-AT, Ref Nr B905616, Qty 956 EA,
Delivery FOB Origin, RFQ 00112-0012, Approx Due Date O/A Oct
10 00--Contact Point, Cynthia Palmer 0232.18 (215) 697-4386,
FAX (215) 697-1388, TWX NContact Point, Cynthia Palmer 0232.18
(215) 697-4386, FAX (215) 697-1388, TWX NOT-AVAIL, QTY 956
EA, Delivery FOB Origin, RFQ N0038300X3735, RFQ DUE DATE 18
SEPT 18, 2000, THis synopsis covers all of the items which
will be awarded under the 2000-01 Rolls Royce Price List. The
APL is valid from 01 Sept 2000 until 30 June 20001. The items
contained in the APL are sole source tp Rolls- Royce. Contractors
wishing to become approved sources must obtain Engineering
Source Approval from NAVAIR. See ote 26. The items contained
in the APL are in support of the F402, F406 and F-408 Engines.
A sampling of the items contained in the APL are as follows:B199648,
Breather, NSN 2840-99-109-1041, b5356518, Gear Spur, NSN; 2840-99-109-0104b464008,
Vane, NSN 2840-99-607-6041, B480371., See Note 22OT-AVAIL,
QTY 956 EA, Delivery FOB Origin, RFQ N0038300X3735, RFQ DUE
DATE 18 SEPT 18, 2000, THis synopsis covers all of the items
which will be awarded under the 2000-01 Rolls Royce Price List.
The APL is valid from 01 Sept 2000 until 30 June 20001. The
items contained in the APL are sole source tp Rolls- Royce.
Contractors wishing to become approved sources must obtain
Engineering Source Approval from NAVAIR. See ote 26. The items
contained in the APL are in support of the F402, F406 and F-408
Engines. A sampling of the items contained in the APL are as
follows:B199648, Breather, NSN 2840-99-109-1041, b5356518,
Gear Spur, NSN; 2840-99-109-0104b464008, Vane, NSN 2840-99-607-6041,
B480371., See Note 22, See Note 22 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-231 SN487518)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--HOUSING,SEAL
SOL 001990303
DUE 101000
POC Contact Point, Cynthia D Palmer, 0232.18, (215)697-4386,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-99-227-2797-AT, SPEC NR TDP VER 002, Ref Nr
B511792, Qty 22 EA, Delivery FOB Origin, Approx Due Date O/A
Oct 10 00--Contact Point Cynthia Palmer 0232.18 (215) 697-4386,
FAX (215) 697-1388, TWX NOT-AVAIL, QTY 22 EA, Delivery FOB
Origin, RFQ N00383-00-X-5425, RFQ Due Date O/A Sept 18, 2000,
This synopsis covers all of the items which will be awrded
under the 2000-20001 Rolls Royce Article Price List. The APL
is valid from 01 September 2000 through 30 June 20001. The
items contained in this APL are sole source to Rolls -Royce.
Contractors wishing to become approved sources must be obtained
Engineering Source Approval from NAVAIR. See Note 26. The items
contained in the APL are in support of the F-402, F-406 and
F-408 Engines. A sampling of the items contained in the APL
are as follows: Fueiling Manifold, P/N B514904,NSN: 3835-99-535-4556;
Blade Compressor, P/N B511759, NSN: 2840-99-309-2081; Case
A/O Intermediate, P/N B937205, NSN 2840-99-738-9748; DISK A/O
COMP RTR, P/N B513167, NSN: 2840-99-001-9934; See Note 22.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-231 SN487519)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--NOZZLE,TURBINE,TURB
SOL N/A
POC Contact Point, Cynthia D Palmer, 0232.18, (215)697-4386,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-99-657-6862-AT, Ref Nr B510204, Qty 5 EA, Delivery
FOB Origin, RFQ 00199-0320, Approx Due Date O/A Oct 10 00--Contact
Point Cynthia Palmer 0232.18 (215) 697-4386, Fax (215)697-1388,
Twx NOT-AVAIL, Qty EA, Delivery FOB Origin, RFQ N0038300X5442,
RFQ Due Date O/A Sep 18,2000 This synopsis covers all of the
items which will be awarded under the 2000-20001 Price List.
The APL is valid from 01 Sept 2000 through 30 June 2001. The
items contained in this APL are sole source to Rolls-Royce.
Contractors wishing to become approved sources must obtain
Engineering Source Approval from NAVAIR. See Note 26. The items
contained in the APL are in support of the F-402, F-406 and
F-408 Engines. A sampling of the items contained in the APL
are as follows: Fueling Manifold, P/N B514904, NSN: 3835-99-535-4556;
Blade, Compressor, P/N B511759, NSN 2840-99-309-2081; Case
A/O Intermediate, P/N B937205, NSN 2840-99-738-9748. See Note
22., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-231 SN487520)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR
SOL N/A
POC Contact Point, Cynthia D Palmer, 0232.18, (215)697-4386,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
DESC: NSN 1R-2840-00-468-6380-AT, Ref Nr B905616, Qty 2542 EA,
Delivery FOB Origin, RFQ 00204-0029, Approx Due Date O/A Oct
10 00--Contact Point Cynthia Palmer 0232.18 (215) 697-4386,
Fax (215)697-1388, Twx NO T-AVAIL, QTY 2542 EA, Delivery FOB
Origin , RFQ N00383-00-X-5485, RFQ DUE DATE O/A 18 Sept 2000,
This synopsis covers all of the items which will be awared
under the 2000-20001 Rolls Royce Article Price List. The APL
is valid from 30 Sept 2000 through 30 June 2000. The items
contained in this APL are sole source to Rolls-Royce. Contractors
wishing to become approved sources must obtain Engineering
Source Approval from NAVAIR. See Note 26. The items contained
in the APLare in support of the F-402, F-406 and F-408 Engines.
A sampling of the items contained in the APL are as follows:
Fueling Manifold, P/N: B514904, NSN: 3835-99-535-4556; Blade
Compressor, P/N; B511759, NSN 2840-99-309-2081; Case A/O Intermediate,
P/N B937205, NSN: 2840-99-738-9748. See Note 22., See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-231 SN487521)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR,AI
SOL N/A
POC Contact Point, Cynthia D Palmer, 0232.18, (215)697-4386,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-99-234-2795-AT, Ref Nr B511663, Qty 858 EA,
Delivery FOB Origin, RFQ 00204-0483, Approx Due Date O/A Oct
10 00, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-231 SN487522)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 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--SHROUD SEGMENT, TURBINE
SOL SP0480-00-R-3294
DUE 081800
POC Cheri Warriner (804)279-3452
DESC: NSN: 2840-01-313-5280; Shroud Segment,Turbine; General
Electric Co., Cage 07482; P/N 9662M43G06 Rev L ; Acceptable
Sources: Meco Inc., Cage 91913 and Union Machine Co Inc, Cage
51992; Solicitation SP0480-00-R-3294 is cancelled.
CITE: (W-231 SN487637)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 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--SPACER, TURBINE ROTOR
SOL SP0480-00-R-3553
DUE 101600
POC Diana Bendall, BO572, FAX 804-279-3123
DESC: Purchase request number FPG00201000466. NSN: 2840-00-012-7055,
P/N 6844794. Allison Engine (63005). THIS ITEM IS A FSCAP ITEM.
Delivery 300 DARO, FOB Origin, I/A Origin. Quantity 62 each.
100% option applies. The following numbered note(s) apply:
26. The solicitation issue date is 9/15/00. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFP's" from the left-hand
sidebar. Then choose the RFP that you wish to download. RFP's
are available in portable document format (PDF). To download
and view these documents you will need the latest version of
Adobe Acrobat Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-231 SN487672)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--HARNESS ASSEMBLY, THERMCOUPLE
SOL SP0750-00-R-3125
DUE 101000
POC For information only, Point of contact -- Herman Poe, Telephone
number: (614) 692-2865.
DESC: NSN: 2920-01-076-4399; Harness Assembly, Thermocouple;
Source Control Drawing: Semco (24735) P/N: TC44000-3; Drawing
(19207) 12302363. Various quantity ranges. Items will be shipped
to various zones within conus. All responsible sources may
submit an offer/quote, which shall be considered. See Note(s):
twenty-six (26). This solicitation is an RFP and will be available
on the Internet at http://dibbs/dscccols.com/rfp on its issue
date of 08 Septermber 2000. Hard copies of this solicitation
will not be available. Technical drawings/bid sets are available
from DSCC-VTRD via one of the following media: internet at
http://dibbs.dscccols.com/Rfp for RFPs and IFBs and http://dibbs.dscccols.com/Rfq
for RFQs; telephone at (614) 692-2344; e-mail at drawings@dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTRD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERICAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Government. The total shall not exceed
5 years. This is an unrestricted acquisition. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-231 SN487658)
[Commerce Business Daily: Posted in CBDNet on August 17, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 30--TRANSMISSION,HYDRAU
SOL N0010400QLH76
DUE 100600
POC Contact Point, Nick D Stellhorn, 0213.14, (717)605-1457,
Fax, (717)605-7317, Twx, Not-avail
DESC: NSN 7H-3010-00-920-2705, SPEC NR TDP VER 001, Ref Nr 2121170,
Qty 1 EA, Delivery FOB Origin--MANUFACTURED BY UNITED DEFENSE,
MINNEAPOLIS, MN (CAGE 44114). BASIC ORDERING AGREEMENT N00104-99-G-0302
APPLIES. COMPLETE DATA IS NOT AVAILABLE. NOTICE IS GIVEN THAT
SPECIFICATIONS, PLANS, OR DRAWINGS RELATING TO THE ITEMS DESCRIBED
ARE NOT AVAILABLE AND CANNOT BE FURNISHED BY THE GOVERNMENT.
NOTE 22 APPLIES., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-230 SN487505)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--GEARHEAD ASSEMBLY
SOL N0038300QJ236
DUE 092700
POC Contact Point, Tyrone White, 0225.13, (215)697-2118, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Donald
F Mcgettigan, 0225.12, (215)697-6549
DESC: NSN 7R-3010-00-368-9429-CS, Ref Nr 138640-2, Qty 14 EA,
Delivery FOB Origin--Drawings are not available at NAVICP FOR
MANUFACTURING PURPOSES. The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-231 SN487523)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEAR, BEVEL
SOL DAAH23-00-Q-1817
DUE 091100
POC Pamela Myres, Contracting Officer, on FAX number 256-955-9220
DESC: PRON: AX050813AXAX, NSN: 3020-00-671-0164, PN: 1-100-212-01,
Quantity: 38 each applicable to the T-53 Turbine Engine. F.O.B.
Origin with delivery to New Cumberland, PA. Required delivery
with First Article Testing is 38 each, 288 Days After Contract
Award (DACA). The First Article Test Report is due 168 DACA.
Required delivery without First Article Testing is 38 each,
180 Days DACA. This item is restricted to Honeywell Intl Inc,
CAGE CODE: 99193 and ACR Industries Inc, CAGE CODE: 57152 because
this part requires engineering source approval by the design
control activity in order to maintain the quality of the part.
An alternate source must qualify in accordance with the design
control activity's procedures, as approved by the cognizant
Government engineering activity. Firms that recognize and can
produce the required item described above are encouraged to
identify themselves. Firms are encouraged to seek source approval
in order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under CSL or
SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. No telephone request
will be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-T,
Pamela Myres, Contracting Officer, on FAX number 256-955-9220.
NOTES: 23 and 26
CITE: (W-231 SN487565)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 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--MECHANICAL POWER TTRANSMISSION EQUIPMENT
SOL SP074000R3991
DUE 100300
POC For Information only Dee Schneider 614 692 3483 fax 614 692
6292
DESC: PR: YPC99349000650 NSN: 3040-00-737-9046 Item Description:
Gearshaft,bevel-spur,steel,used on; J52 Aircraft engine There
are 58 pieces being delivered 200 days after date of award
to New Cumberland PA. All responsible sources may submit
an offer/quote which shall be considered. See Note 26
This solicitation is an RFP or IFB an will b available on
the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of 5 Sep 00. Hard copies of this solicitation are not
available. The Small Business size standard is 500 employees.
Specifications,plans or drawings are not available. Proposed
procurement contains a 100% option for increased quantities.
The proposed procurementr contains an option to extend
the contract period one or more times at the discretion of
the government. The total shall not exceed 1 year. This
is an unrestricted acquisition. This solicitation contains
a 10% preference for SDB concerns. 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-231 SN487774)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0441-00-R-3730
DUE 100900
POC Contract Specialist - James Vaughn, Contracting Officer -
Carolyn Altizer 804-279-3527
DESC: YPG00103000662 for a quantity of 175 NSN 3110-00-515-1491,
Bearing, Ball, Duplex in accordance with General Electric Co
(cage 07482) part number 9600M76P07. This is a source control
and a critical application item. Only approved sources can
be considered for award. Approved sources are: General Electric
(cage 07482) and MRC Bearings (cage 38443). Specifications,
plans and or drawings are not available and will not be furnished
by the Government. A firm fixed price award is anticipated.
Solicitation will include a 100% quantity option, FOB - destination,
inspection/acceptance - origin, delivery 300 DARO, QAP B02.
All deliveries will be made to a DLA stock location, with anticipated
delivery of 100% to Tracy, CA. ABVM will apply. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors. To request a copy
of an RFP/IFB solicitation, you may call the "Request for R
and B Hot Line" at 804-279-3350; send a request by FAX to 804-279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. Solicitation issue date:
11 September 2000, Numbered note 26 applies
CITE: (W-231 SN487563)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 31--BEARINGS
SOL DAAE07-00-R-N172
POC Veronica Jaroma (810) 574-8079
DESC: Bearings. NSN 3110-01-093-4420. Indefinite Quantity Requirement.
Minimum Guaranteed Quantity 522 each. Maximum Five-Year Quantity
4,500 each. See Note 22. Acquisition limited to three approved
suppliers (70854) Barden Corp. (83086) New Hampshire Ball Bearing.
(78118) Split Ballbearing. The offer due date is on or about
15 September 2000. (See Solicitation for actual offer due date).
To view more of TACOM's Acquisitions and Awards visit TACOM's
Website at http://www.contracting.tacom.army.mil/acqcen/opportunity.htm.
For a copy of this solicitation go to http://www.contracting.tacom.army.mil/acqcen/opportunity.htm.
To fax in your request send to (810) 574-5483.
LINKURL: http://www.contracting.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-231 SN487573)
[Commerce Business Daily: Posted in CBDNet on August 17, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 35--ROBOT MANIPULATOR SYSTEMS UPGRADE
SOL 9-BJ2-14-035Q
DUE 082400
POC Florence A. Ahadzie, Contract Specialist, Phone (281) 483-4371,
Fax (281) 483-2138, Email florence.a.ahadzie1@jsc.nasa.gov
- Richard W Bennett, Contracting Officer, Phone (281) 483-1872,
Fax (281) 483-2138, Email richard.w.bennett1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) to
purchase a total of three upgrades to JSC's robot manipulator
systems: 2 Control Upgrade for RRC K-807i Manipulator System
with Payload Capability, and 1 Control Upgrade for RRC K-1207i.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/JSC intends to purchase the upgrades
from Robotics Research Corporation of Ohio, on a sole-source
basis. This decision was due to the contractor being the original
designer and manufacturer of the hardware to be upgraded. The
importance of the integration of the upgrades and the company's
expertise in this system along with holding the patent for
the said hardware was also taken in consideration. This purchase
will be made in accordance with FAR 6.302-1(1)(i), Only one
responsible source and no other supplies or services will satisfy
agency requirements. The Government intends to acquire a commercial
item using FAR Part 12. Interested organizations may submit
their capabilities and qualifications to perform the effort
in writing to the identified point of contact not later than
4:30 p.m. local time on 08/24/00. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-14-035Q
LINKDESC:
EMAILADD: florence.a.ahadzie1@jsc.nasa.gov
EMAILDESC:
CITE: (D-230 SN487459)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 35--COMMINUTOR
SOL M67400-00-T-A667
DUE 090608
POC Contracting Specialist, SSgt Robin Paulin, 011-81-611-745-8533
DESC: The Regional Contracting Office, Far East, Okinawa intends
to purchase Comminutor Unit Assembly, Drum diameter: 635 mm,
RPM-30, motor: 1.5kw, 200v, 3ph, 60hz, capacity: 3,360-23,200m2
min shaft encasement: SUS-304, 1,540mm lg., NO-20 of DWG-25RM-4A,
Model#: 25RMEST. Desired delivery date is 15 days after award,
FOB destination Lathrop, Ca 95311-0130. Requests for quotation
will be issued to all respondents. Telephonic requests will
not be accepted. Fax requests to 011-81-611-745-0969 Okinawa,
Japan or Email to paulinrl@mcbbutler.usmc.mil. This acquisition
is being conducted under the guidelines set forth in the Simplied
Acquisition Procedures (SAP) by written quotation.
EMAILADD: paulinrl@mcbbutler.usmc.mil
EMAILDESC:
CITE: (W-231 SN487525)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: 35--FURNISH AND INSTALL A BALL TRANSFER PALLET SYSTEM
TO MANEUVER AMMUNITION 463-L PALLETS IN 6 BUNKERS
SOL DAKF23-00-Q-0071
DUE 091800
POC Contract Specialist, Elizabeth P. Hill, 270-798-7833
DESC: 17. 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 the notice. The announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation Number DAKF23-00-Q-0071, is issued
as a Request for Quotation (RFQ) , the solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15, SIC 3535. Small
Business Size 500 employees. This acquisition is Unrestricted,
prices shall be F.O.B. Destination, Fort Campbell, KY, and
project shall be completed NLT 60 calendar days after receipt
of contract. Requirement is to furnish and install a Ball Transfer
Pallet System to maneuver ammunition 463-L pallets in six (6)
ammunition bunkers. The system shall be installed on each of
the concrete floors of the bunkers. The bunkers dimensions
are 25 feet x 80 feet and rectangular shape. The installation
shall be performed in a manner that the floor will be level
for the ball transfer unit. Complete specifications can be
obtained from Directorate of Contracting Home Page at www.campbell-doc.army.mil.
Wage Determination Number 94-2187 Rev 13 dated 06/20/2000 will
be provided upon request. The provisions at FAR 52.212-1, Instruction
to offeror - Commercial Items, applies to this acquisition
and any addenda to the provisions. The Government will make
a single award; contract is firm fixed price. The provision
at FAR 52.213-3, Offeror Representations and Certifications
- Commercial Items, must be submitted with offers. The provision
at FAR 52.214-21 - Descriptive Literature, applies to this
acquisition and shall be provided with offers. Clause at FAR
52.212-4 Contract Terms and Conditions - Commercial Items will
be provided in full text to the successful bidder at time of
award. Clause 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items,
applies to this acquisition. DFARS 252.212-7001 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
FAR 52.232-18, Availability of Funds applies to this acquisition.
Full text clause/provision can be obtained upon request. Offers
shall be submitted to Directorate of Contracting, Building
2174, 13 1/2 Street, Fort Campbell, KY 42223-5358, not later
than 18 Sep 2000 at 1200 Central Time. Point of Contact for
this acquisition is Liz Hill, Facsimile (270) 798-7833. Anticipated
award date: 22 Sep 2000. All responsible sources may submit
a offer which shall be considered by this Agency.
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: hilll@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-231 SN487755)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 35--AUDIO/VISUAL PROJECTION SYSTEM
SOL M00681-00-T-0555
DUE 090700
POC Sergeant Adam J. Bente
DESC: This is a synopsis for commercial items prepared in accordance
with the format in subpart 12.6, as supplemented with additional
information included in this notice. This is only an announcement;
a written solicitation will be issued on the 30th of September
2000 to any requestor. Solicitation Number is M00681-00-T-0555.
The Standard Industrial Code 3579 and the business size standard
is 500 employess. This requirement is for a fixed-price contract
of a audio/visual projection system. Offers must be received
no later than 1600, PST, 7 September 2000. Faxed offers should
be addressed to Sergeant Adam Bente (760) 725-8445. Offer sent
via US Postal Service should be mailed to the Contracting Division,
P.O. Box 1609, Oceanside, CA 92051-1609, Attn: Sergeant Adam
Bente. If offer is to be delivered directly then the address
should read Contracting Division, Bldg. 22180, Camp Pendleton,
CA 92055, Attn: Sergeant Adam Bente.
LINKURL: http://members.aol.com/contdiv/open.html
LINKDESC:
EMAILADD: benteaj@mail.cpp.usmc,mil
EMAILDESC:
CITE: (W-231 SN487760)
[Commerce Business Daily: Posted in CBDNet on August 17, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 39--BINS FOR HORIZONTAL CAROUSEL STORAGE SYSTEM
SOL M00681-00-T-0568
DUE 083000
POC Michael LeMaster 760 725 8135 fax 8445
DESC: This is a combined synopsis/solicitation for commercial
Services and is 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;
a separate written solicitation will not be issued. Solicitation
number M00681-00-T-568 applies and is issued as a Request for
Quotation. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19 and DAC 91-13. This is a small business set
aside. The Standard Industrial Code is 2542 and the business
size is less than 500 employees. This requirement is for a
single award, firm fixed-price contract for the following supplies:
4 sizes of bin style Storage Containers for horizontal storage
system, in the following specifications and quantities. CONTAINER
1: Qty 40 Blue with 5% minimum UV protection. 18"d x 24" w
x 5"h with 3 removable interlocking dividers that form 16 openings
of 4"x4". They will be made of fluted plastic 4.0mm #160 HDPE.
5" roll over at top edge, and wire reinforced top edge, with
sonic welds. CONTAINER 2: QTY 432 Natural/white with 5% minimum
UV protection 18"d x 24" w x 9"h. They will be made of fluted
plastic 4.0mm #160 HDPE. 2" roll over at top edge, and wire
reinforced top edge, with sonic welds. Front to have 7" H hopper
with 3" slant down. CONTAINER 3: QTY 704, blue with 5% minimum
UV protection, 18"d x 6" w x 5"h. They will be made of fluted
plastic 4.0mm #160 HDPE. 2" roll over at top edge, and wire
reinforced top edge, with sonic welds. Front to have 31/2"
H hopper with 11/2" slant down. CONTAINER 4: QTY 3888 Natural/white
with 5% minimum UV protection 18"d x 11" w x 10"h. They will
be made of fluted plastic 4.0mm #160 HDPE. 2" roll over at
top edge, and wire reinforced top edge, with sonic welds. Front
to have 7" H hopper with 3" slant down. The Government will
approve all first run items. The provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items (Aug 1998) applies
to this acquisition. Offerors are required to complete and
include a copy of the following provisions FAR 52.212-3, Offer
Representation and Certifications-Commercial Items (Jan 1999)
with their proposals. The FAR Clause 52.212-4, Contract Terms
and Conditions - Commercial Items (Apr 1998), applies to this
acquisition. FAR Clause FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (Jan 1999) applies with the following applicable clauses
from paragraph (b): FAR 52.203-6 Restrictions on Subcontractor
Sales to the Government-Alternate I, 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 Handicapped Workers, FAR 52.222-37 Employment Reports on
Special Disabled Veterans and Veterans of the Vietnam Era,
FAR 52.225-3 Buy American Act-Supplies, and FAR 52.225-21 Buy
American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program. 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, DFARS 252.225-7036 North American Free Trade Agreement
Implementation Act. FAR 52.222-41 Service contract act of 1965,
as amended (41 usc. 351f Et Seq.FAR 52.222-4)STATEMENT OF EQUIVALENT
RATES FOR FEDERAL HIRES (MAY 1989) In compliance with the Service
Contract Act of 1965, as amended, and the regulations of the
Secretary of Labor (29 CFR Part 4), this clause identifies
the classes of service employees expected to be employed under
the contract and states the wages and fringe benefits payable
to each if they were employed by the contracting agency subject
to the provisions of 5 U.S.C. 5341 or 5332. THIS STATEMENT
IS FOR INFORMATION ONLY: IT IS NOT A WAGE DETERMINATION ;Employee
Class Monetary Wage - Fringe Benefits 05190 Any contract awarded,
as a result of this solicitation will be an order certified
for national defense use under the Defense Priorities and Allocations
System. 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 and the following factors
shall be used to evaluate offers: (1) Offerors capability to
meet the Government's needs, to include 100% compatibility;
(2) completion time of services and (3) Price. Mailed or faxed
copy offers must be received no later than 4:00 p.m. PST, on
30 August 2000. Faxed offers should be addressed to Sgt. Mike
LeMaster 760-725-8445. Offer sent via US Postal Service should
be mailed to the Contracting Division, P.O. Box 1609, Oceanside,
CA 92051-1609, Attn: Sgt. Mike LeMaster. If offer is to be
sent via Federal Express, address should read Contracting Division,
Bldg. 22180, Camp Pendleton, CA 92055, Attn: Sgt. Mike LeMaster.
EMAILADD: lemastermp@mail.cpp.usmc.mil
EMAILDESC:
CITE: (W-230 SN487482)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: 41--EXHAUST FANS, AIR HANDLING EQUIPMENT AND HEAT PUMP
INCLUDING INSTALLATION
SOL 678-86-00
DUE 092100
POC Larry Miller, Contract Specialist Tel: 520-629-4614 Fax 520-629-1817
DESC: The Southern Arizona VA Health Care System is soliciting
offers for three (3) Exhaust Fans, (1) Unitary Air Condition
Equipment Heat Pump and (1) Air Handling Unit consisting of
an evaporative cooler and heating coil. Contractor to provide
all labor, material, equipment and supervision required to
remove existing roof mounted units, installation of new units
to include start-up and operational tests. This is a 100% Small
Business Set-Aside . The SIC is 5075. The Size Standard is
500 Employees. Interested parties may obtain a copy of this
solicitation package by faxing a request to Larry Miller, Contract
Specialist at 520-629-1817. The anticipated date of issue is
August 31, 2000.
EMAILADD: Larry.Miller4@med.va.gov
EMAILDESC:
CITE: (W-231 SN487829)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: 41--EXHAUST FANS, AIR HANDLING EQUIPMENT AND HEAT PUMP
INCLUDING INSTALLATION
SOL 678-86-00
DUE 092100
POC Larry Miller, Contract Specialist Tel: 520-629-4614 Fax 520-629-1817
DESC: The Southern Arizona VA Health Care System is soliciting
offers for three (3) Exhaust Fans, (1) Unitary Air Condition
Equipment Heat Pump and (1) Air Handling Unit consisting of
an evaporative cooler and heating coil. Contractor to provide
all labor, material, equipment and supervision required to
remove existing roof mounted units, installation of new units
to include start-up and operational tests. This is a 100% Small
Business Set-Aside . The SIC is 5075. The Size Standard is
500 Employees. Interested parties may obtain a copy of this
solicitation package by faxing a request to Larry Miller, Contract
Specialist at 520-629-1817. The anticipated date of issue is
August 31, 2000.
EMAILADD: Larry.Miller4@med.va.gov
EMAILDESC:
CITE: (W-231 SN487830)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: 41--EXHAUST FANS, AIR HANDLING EQUIPMENT AND HEAT PUMP
INCLUDING INSTALLATION
SOL 678-86-00
DUE 092100
POC Larry Miller, Contract Specialist Tel: 520-629-4614 Fax 520-629-1817
DESC: The Southern Arizona VA Health Care System is soliciting
offers for three (3) Exhaust Fans, (1) Unitary Air Condition
Equipment Heat Pump and (1) Air Handling Unit consisting of
an evaporative cooler and heating coil. Contractor to provide
all labor, material, equipment and supervision required to
remove existing roof mounted units, installation of new units
to include start-up and operational tests. This is a 100% Small
Business Set-Aside. The SIC is 5075. The Size Standard is 500
Employees. Interested parties may obtain a copy of this solicitation
package by faxing a request to Larry Miller, Contract Specialist
at 520-629-1817. The anticipated date of issue is August 31,
2000.
EMAILADD: Larry.Miller4@med.va.gov
EMAILDESC:
CITE: (W-231 SN487839)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: 41--EXHAUST FANS, AIR HANDLING EQUIPMENT AND HEAT PUMP
INCLUDING INSTALLATION
SOL 678-86-00
DUE 092100
POC Larry Miller, Contract Specialist Tel: 520-629-4614 Fax 520-629-1817
DESC: The Southern Arizona VA Health Care System is soliciting
offers for three (3) Exhaust Fans, (1) Unitary Air Condition
Equipment Heat Pump and (1) Air Handling Unit consisting of
an evaporative cooler and heating coil. Contractor to provide
all labor, material, equipment and supervision required to
remove existing roof mounted units, installation of new units
to include start-up and operational tests. This is a 100% Small
Business Set-Aside. The SIC is 5075. The Size Standard is 500
Employees. Interested parties may obtain a copy of this solicitation
package by faxing a request to Larry Miller, Contract Specialist
at 520-629-1817. The anticipated date of issue is August 31,
2000.
EMAILADD: Larry.Miller4@med.va.gov
EMAILDESC:
CITE: (W-231 SN487840)
[Commerce Business Daily: Posted in CBDNet on August 17, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 42--SELF CONTAINED BREATHING APPARATUS FOR THE MOFFETT
FIELD FIRE DEPARTMENT
SOL RFQ2-36715-JSB
DUE 082500
POC Jeff S. Brown, Contracting Officer, Phone (650) 604-4696,
Fax (650) 604-3020, Email jsbrown@mail.arc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA Ames Research
Center has a need to procure the following supplies and services:
30 Each; Survivair Panther series Self Contained Breathing
Apparatus (SCBA) including MightyLight backframe assembly,
high pressure regulator, air hose assembly, series series X17161
high pressure breathing air cylinder with valve, fully wrapped
carbon fiber (no exception), Survivair TwentyTwenty black facepiece
with Head Retention System, nose cup and clear visor, HV cordura
storage system, with series X45WWA warbling whistle and redundent
alarm assembly, X62600 integral personal alarm compass locator,
and 9287X repair and maintenance parts kit (18 piece). 25 Each;
Survivair TwentyTwenty black medium facepiece with nose cup
and KV Head Retention System. 30 Each; Survivair spare CARB60,
4500 PSI carbon fiber cylinder, with valve, filled, per Survivair
Straight Sets Promotion. 1 each; BioSystems PosiCheck Hi/Lo
tester with #SVAL46 adapter kit, and #J97 program specific
software. This item shall include start up and two hour training
class at the users facility by authorized factory PosiCheck
distributer and manufacturer employee. Inclusive of all items,
separate of the PosiCheck System, successful vendor shall provide
two, four-hour user startup, fit testing and maintenance training
sessions, provided on two seperate shift days for the end user,
at the end users facility in Northern California. An authorized
Survivair distributer and Survivair's direct employee acting
as a field representative shall conduct the training. The provisions
and clauses in the RFQ are those in effect through FAC 97-19
This procurement is a total small business set-aside. See Note
1. The SIC code and the small business size standard for this
procurement are 5999 and 500, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to Ames Research
Center is required within 45 days ARO. Delivery shall be FOB
Destination. The DPAS rating for this procurement is DO-C9.
Quotations for the items described above are due by 2:00pm
08/25/00 and may be mailed or faxed to NASA-Ames Research Center,
ATTN:Jeff S. Brown M/S 241, Moffett Field, CA 94035-1000 FAX
#(650) 604-4646 and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
The FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than 2:00pm August 23. Selection and award will be
made to the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See NASA Specific
Note "B". Prospective quoters shall notify this office of their
intent to submit a quotation. It is the quoter's responsibility
to monitor the following Internet site for the release of amendments
(if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=21
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s) 1,B. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFQ2-36715-JSB
LINKDESC:
EMAILADD: jsbrown@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-230 SN487480)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: 42--AIR INTEGRATED GRACE PASS DEVICE (INTERSPIRO)
SOL F1AB1601920500
DUE 090500
POC Marcus Adams, Contract Specialist, Phone 850 283-8652, Fax
850 283-1033, Email marcus.adams@tyndall.af.mil - Billie Easton,
Contracting Specialist, Phone (850) 283-8647, Fax (850) 283-1033,
Email
DESC: 325th Contracting Squadron, Tyndall AFB, Florida is looking
to purchase the following: L/I 0001 77EA Upgrade Kit to include
Air Integrated grace pass device with interspiro Y-Adaptor
Hose to Adapt Pass Device to the Interspiro Model 9030 Buddy
Breathing Port and Interspiro EOST (Dual Redundant) Low Air
Indicator Gauge Part Number 96188 ***LAST ITEM***
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F1AB1601920500&LocID=511
LINKDESC:
notice
EMAILADD: marcus.adams@tyndall.af.mil
EMAILDESC:
CITE: (D-231 SN487841)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: 311 HSW/YACL; 7909 Lindbergh Dr, Bldg 578, Brooks AFB,TX
78235-5352
SUBJECT: 42--CYLINDER-VALVE ASSY
SOL F41624-00-Q-1113
DUE 100600
POC The Point of Contact is Juan A. Villarreal, YACL, Phone:
210-536-4907, FAX: 210-536-4563, E-MAIL: juan.villarreal@brooks.af.mil
DESC: 311 HSW/YACL intends to negotiate a firm-fixed price, sole-source
contract with Air Cruisers Co, PO Box 180, Bemar, NJ, for 60
ea Cylinder-Valve Assy, NSN: 4240-00-949-2072LS, P/N: 16D17199-4.
Dimensions: 23 inches long X 23 inches wide X 6 inches deep.
Predominate material: Steel. Function: Used to inflate the
C-135 slide. Delivery is Feb 2001. Deliver to Warner Robbins
AFB and Grand Forks AFB. Government furnished drawings are
not available. Reponses should be submitted no later than fifteen
days after synopsis appears in the CBD. Please note that telephone
requests will not be honored. Only e-mail, written or faxed
requests received directly from the requestor are acceptable.
All responsible sources may submit an offer which will 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 sources(s) and no other type of supplies
or services will satisfy agency requirements. 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 Brooks AFB Acquisition Ombudsman, Stephen
Plaisted at (937) 255-9005 or send E-Mail to: stephen.plaisted@ascsy.wpafb.af.mil.
See Note(s) 22,26,26
EMAILADD: juan.villarreal@brooks.af.mil
EMAILDESC:
CITE: (D-231 SN487906)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 43--FILTER
SOL TA89876C034 =20
DUE 082800
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
:FILTER, 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. 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 08/28/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-231 SN487721)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: 45--POWERHOUSE EQUIPMENT
SOL RFQ453-005
DUE 092600
POC Norman Ward, RCS (859)253-8880
DESC: The Federal Bureau of Prisons intends to award a firm fixed
price definite-quantity type contract to a qualified individual
or business for the supply of steam powerhouse components consisting
of various name brand or equal equipment, such as: pump, pump
motor, stream and oil pressure senors, gaskets, insulating
cement, graphite packing, control w/display, purge card, subbase
wiring, IR detector, program module, IGN transformer, IR amplifier,
switches, thermostats, and Tecmodel VI 700 or equal steam flowmeter
system. Delivery will be made directly to the Federal Medical
Center, Butner NC. The successful contractor will deliver all
awarded items within 30 days of contract award. This will be
a competitive procurement with award being made to the lowest
priced acceptable offer. FOB Destination. Anticipated date
of award is September 26,2000. It is anticipated this solicitation
will be mailed approximately September 6, 2000 with an anticipated
due date of September 26, 2000. This requirement is 100% set-aside
for small business concerns. All responsible sources may submit
an offer which will be considered for award. Requests for solicitation
packages should be submitted in writing to the Mid-Atlantic
Regional Contracting Office, 3600 Spurr Road, Quarters #14,
Lexington, Kentucky 40511, Attn: Norman Ward, Contracting Officer.
Facsimile requests will be accepted at (606) 253-8882; e-mail
to ndward@bop.gov. No telephone calls for solicitations will
be accepted.
CITE: (W-231 SN487788)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: 46--BIO-REMEDIATION WATER TREATMENT PLANT
SOL F02604-00-T-0591
DUE 090500
POC Ron Riley, Contract Specialist, Phone (623)856-3436 x236,
Fax (623)856-3057, Email ron.riley@luke.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, No. F02604-00-T0591is issued
as a request for quotation (RFQ). This solicitation document,
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-14. This acquisition is 100%
Small Business Set Aside; SIC: 9511; Size Std.: $5 million.
CLIN: 0001; NONPERSONAL SERVICES to provide all personnel,
equipment, tools, materials, supervision, and services necessary
to comply with the following: BIO-REMEDIATION SERVICES TO TREAT
WATER CONTAMINATION, LUKE AFB, AZ. This statement of work is
for the requirement to remediate water contaminated with TRPH
and grease, which is collected in oil/water separators, holding
tanks, grease traps, and waste water collection piping transferring
contaminated water from its sources to wastewater treatment
facilities. This shall be done with the use of microbes that
will reduce the contaminates and the preventive maintenance
activity. The product will be the latest generation of microbial
bacteria identified as 637-HC and 327-GT: not to compare to
less effective enzyme process. This work specification establishes
the minimum requirements to provide bio-remediation services
to treat water contamination of total recoverable petroleum
hydrocarbons (TRPH) in oil water separators and grease in grease
traps Luke AFB, AZ. There are three general sources for the
contaminates to enter the oil/water separators/traps: sinks,
paved surfaces such as the aircraft ramp with associated aprons
and roads, and drains and food preparation facilities. The
objective is two fold. First reduce the contamination to below
Environmental Protection Agency standard 418.1 at the effluent
from the wastewater treatment plant by commencing and sustain
the cleaning process from the source throughout the system.
Second, obviate the need to periodically contract removal of
oil contaminates from the oil water separators, holding tanks
and grease removal from traps for disposal at authorized landfills
or processing facilities. The contractor shall provide all
personnel, equipment; tools, materials, supervision and services
necessary to treat contaminated wastewater. Reducing the TRPH
count to less than 100 parts per million (PPM), phenol compounds
to less than 5 parts per billion (PPB). Grease collected to
particle count to EPA standards through the process where microorganisms
will metamorphize the contaminates to a by-product of water
and carbon dioxide. Contractor will install peristaltic pumps
at 32 locations (22 for TRPH and 10 grease), and 16 (TRPH)
manually fed locations where contaminates originate. The pumps/time
dissolve cakes will introduce bacteria to the drain lines carrying
the contaminates to the separators/traps. These process and
digest contaminates adhering to the surface drain lines as
well as those TRPH contaminates in the separators or grease
in traps. A container filled with 327-HC/327-GT hydrocarbon
will be installed with a battery-operated pump under a sink,
near a drain. For those sites where a sink is not available,
the contractor will construct a unit to provide a complete
enclosure. No visible openings for equipment and products,
and install it next to site where bacteria will be added. The
pump is designed to release a predetermined amount daily. Contractor
personnel will schedule replenishment of the container to ensure
uninterrupted insertion of microbes to drain lines. Contractor
must provide a complete enclosure shelter with no visible openings
for all equipment that is not located inside of a facility.
The contractor guarantees the bio-remediation process will
successfully accomplish the objectives within the stated parameters.
The contractor reserves the option to introduce alternate methods
for treatment to enhance the process. The contractor will evaluate
all grease traps to determine if they require pumping, then
report locations that require pumping to necessary personnel.
The contractor will have an Arizona certified analytical laboratory,
perform quarterly tests for Phenols and TRPH after oil water
separator #912 and before treatment at wastewater treatment
plants to ensure meeting or less than stated limits. The contractor
will perform all services in accordance with local, state,
and federal laws and regulations. The contractor shall provide
the manpower and expertise to perform tasks associated with
the contract. Contractor shall analyze the bio-remediation
activity and determine proper actions to complete the process.
Contractor is not responsible for removal of contaminates other
than those stated in the contract. The contractor will develop
the capability to integrate its data collection electronically
(E-mail) with customer_s process activity. The contractor will
establish and maintain a file for tracking each oil water separator/trap
at which bacteria are added facility number (log sheet). The
documents will define approximate quantities and dates of addition
to tanks/traps. A file will contain analyses provided by the
independent laboratory. Data will be tracked to establish parameters
and monitored during subsequent years to identify variations,
which exceed parameters. The contractor will identify the source
and adjust the release of microbes to return the readings within
parameters. The records will be placed in an inactive file
at the conclusion of each fiscal year. The records will be
stored for the period of the contract and released to the customer.
The contractor will provide Material Safety Data Sheets for
nutrients and bacteria supplied for the bio-remediation processes.
Documentation stating and verifying the advertised product
will be maintained as part of the consumption data file. The
contractor will maintain records concerning maintenance of
the equipment to include battery replacement. The contractor
will establish and maintain records accurately defining the
consumption of bacteria and nutrients if used to perform the
tasks identified within the statement of work. The provisions
at FAR 52.212-1, Instructions to Offerors--Commercial Items
applies to this solicitation. The provisions at FAR 52.212-2
Evaluation _ Commercial Items applies to this solicitation,
for the purposes of this clause the blank is completed as follows:
(a)_: The Government will award a contract resulting from this
solicitation to the responsible offeror whose offer conforms
to the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors will
be used to evaluate offers: (1) technical capability of the
item offered to meet the government_s requirement; (2) past
performance (see FAR 15.304). FAR 15.304-(e)(3) technical and
past performance are more important than price. (3) Price.
A written notice of award or acceptance of an offer, mailed
or other wise furnished to the successful offeror within the
time for acceptance specified in the offer, shall result in
a binding contract without further action by either party.
Before the offer_s expired time, the government may accept
an offer, whether or not there are negotiations after its receipt,
unless a written notice of withdrawal is received before award.
Offerors shall include with the submission of their offer a
completed copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items. The clause at FAR 52.212-4,
Contract Terms and Conditions--Commercial Items applies to
this acquisition. The clause at FAR 52.232-18, Availability
of Funds applies to this solicitation. The clause at FAR 52.212-5,
Contract Terms and conditions Required to Implement Statutes
or Executive Orders--Commercial Items applies to this acquisition;
52.219-8, Utilization of Small Business Concerns; 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Special
Disabled and Vietnam ERA Veterans; 52.222-36, Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; 52.232-33, Payment
by Electronic Funds Transfer _ Central Contractor Registration.
The clause at DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive orders Applicable
to Defense Acquisitions of Commercial items applies to this
solicitation with addenda incorporating DFARS clause(s) 252.225-7001,
Buy American Act and Balance of Payment Program. To be considered
for award, offerors must also comply with DFARS 252.204-7004,
Required Central Contractor Registration and DFARS 252.232-7009,
Payment by Electronic Funds Transfer. Central Contractor Registration
information can be obtained through the Internet at www.ccr2000.com.
Offers shall be submitted via email to ron.riley@luke.af.mil
and received not later than 4:00 PM local time, 5 September
2000. Direct any questions or concerns to SSgt Ron Riley at
(623) 856-7179x236 or email at ron.riley@luke.af.mil .
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02604-00-T-0591&LocID=509
LINKDESC:
notice
EMAILADD: ron.riley@luke.af.mil
EMAILDESC:
CITE: (D-231 SN487821)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--PIPE,TUBING,HOSE & FITTINGS
SOL SP074000R3992
DUE 100300
POC For information only Dee Schneider (614)692-3483 fax (614)692
6292
DESC: PR:YPC00196000743 NSN: 4710-01-273-7707 Delivery is 320
days after date of award. 35 pieces are being shipped to New
Cumberland PA. The balance is being shipped to various zones.
SEE NOTE 26 All responsible sources may submit an offer/quote
which shall be considered. This solicitation is an RFP or
IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 6 Sep 00. Hard copies of this solicitation
are not available. The Small Business size standard is 500
employees. Specifications,plans or drawings are not available.
Proposed procurement contains a 100% option for incrreased
quantities. The proposed procurement contains an option to
extend the contract period one or morre times at the discretion
of the government. The total shall not exceed 1 year. This
is an unrestricted acquisition. This solicitation contains
a 10% preference for SDB concerns. 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-231 SN487669)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 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--HOSE ASSEMBLY, NONMETALLIC
SOL SP076000R6538
DUE 101100
POC Joseph Locke, Telephone Number: 614-692-2475, e-mail: joseph_locke@dscc.dla.mil
DESC: NSN: 4720-01-196-8215, 4720-01-196-8216, 4720-01-200-2805,
4720-01-200-2806, 4720-01-200-2809, 4720-01-200-2813, 4720-01-200-2814,
4720-01-200-2815, 4720-01-200-2819, 4720-01-200-2820, 4720-01-205-0447,
4720-01-205-0448, 4720-01-205-0449, 4720-01-240-6312, 4720-01-352-1786,
Hose Assembly, Nonmetallic. This solicitation is for an Indefinite
Quantity Contract. All responsible sources may submit an offer/quote
which shall be considered. This solicitation is an RFP and
will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 11 September 2000. Hard copies of this
solicitation are not available. The Small Business size standard
is 500 employees. Technical drawings/bid sets are available
from DSCC-VTRD via one of the following media: internet at
http://dibbs.dscccols.com/RFPs and IFBs and http://dibbs.dscccols.com/Rfq
for RFQs; telephone at (614)692-2344; e-mail at drawings @
dscc.dla.mil or by mail at Defense Supply Center Columbus,
ATTN: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. Federal, Military and Commercial
Specifications cannot be provided by DSCC. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total shall
not exceed 5 years. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluatin factors as described in the solicitation.
CITE: (W-231 SN487849)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 48--VALVES, BUTTERFLY
SOL N00406-00-T-0744
DUE 090500
POC Dianne Grimes (360)476-5008
DESC: This is commercial item. Fleet and Industrial Supply Center,
Puget Sound in support of the Naval Ship Repair Facility Yokosuka
Japan is requesting quoatation on the following items. This
is a combination synopsis and solictation. No formal request
will be given. Item 1: VALVE, BUTTERFLY, H/P 6 INCH NPS, 150
PSI, BRZ 250# W/ NORPAC ACTUATOR DWG FFG48-521-7262826 A, P/N
92117-243 QTY 1 EACH ITEM 2: VALVE, BUTTERFLY, 8 INCH NPS,
150 PSI, BRZ DWG FFG48-521-7262826 A, MIL-V-24624 P/N 12458-070
QTY 4 EACH ITEM 3 VALVE, BUTTERFLY, 6 INCH NPS, 150 PSI, BRZ,
FFG48-521-7262826 A, MIL-V-24624 P/N 12458-061 QTY 5 EACH
ITEM 4 VALVE, BUTTERFLY, 5 INCH NPS, 150 PSI, BRZ, DWG FFG48-521-7262826
A, MIL-V-24624, P/N 12458-053 QTY 4 EACH ITEM 5 VALVE, RELIEF,
BUTT-WELD, 4 INCH NPS, 150 PSI, SS RELIEF VALVE COM SET 1.5
PSI TREON 234780-002 P/N 11606-008 QTY 1 EACH ITEM 6 GAGE,
DIFF, 4-1/2 INCH DIA DIAL 0-20 PSI ALUM CASE 7/16 CONNECTION,
VITON O-RING, RED HANDS D4-224E05, P/N 16088-218 QTY 5 EACH
ITEM 7 SIGHT, FLOW, INDICATOR, 3 INCH NPS, 250 PSI, FLANGE,
BRZ, FFG48-521-7262885 B, P/N 20920-017 ITEM 8 STRAINER, SELF,
CLEANING, 6 INCH NPS, FLGD, 250 PSI, BRZ, HELLAN STRAINER P/N
20919-108 QTY 5 EACH ITEM 9 VALVE, BALL, BRZ UN END, BW, CAN,
400 PSI, 3 INCH NPS, TITANTIUM BALL, W/LEVER OPERATOR FFG48-521-7262885
B, P/N 12473-010 QTY 3 EACH ITEM 10 VALVE CHECK, SWING, FLG,
BRZ, 3 INCH NPS, 250 PSI, 250# 803-1385637 REV H WITH GARLOCK
GASKETS P/N 12299-010 QTY 1 EACH ITEM 11 SAME AS 10 QTY 1
EACH ITEM 12 SAME AS 9 QTY 1 EACH ITEM 13 VALVE RELIEF,
BRONZE, UNION ENDS, 150 PSI, INCH NPS, TRIM NCA, RANGE 10-50
PSI SET @ 30 PSIG P/N 88001-711. QTY 1 EACH ITEM 14 VALVE
PRESSURE, REDUCING BRONZE, UNION ENDS, 150 PSI, INCH NPS, TRIM
NCA, 0-RING BUNA-N P/N 88001-915 QTY 1 EACH ITEM 15 CORD,
SB, 500 GPM, 8 INCH NPS X 30 INCH LG, 200 PSI, 135 PSI, PRESS
DROP P/N 20832-177 QTY 1 EACH ITEM 16 VALVE GATE FLANGED,
250 PSI, BRZ, 5 INCH NPS, MATL NCA 250# WITH GARLOCK GASKETS
P/N 12200-161 QTY 1 EACH ITEM 17 VALVE PRESS REGULATOR, BRZ,
FLANGED, 250 PSI, 5 INCH NPS, CAP 500 GPM OPEN RNG 100-300
PSIG QTY 1 EACH ITEM 18 VALVE GATE, BRZ, 150 PSI FLANGED,
WITH MOTOR, OPERATOR, MIL-V-1189 TY1 CLB MIL-F-20042 CL 150
FFG P/S 505-04 P/N 92117-057 QTY 1 EACH WITH MORPAC ACTUATOR
ITEM 19 VALVE BUTTERFLLY, HP 8 INCH NPS 150 PSI BRZ MIL-V-24624
WITH MORPAC ACTUATOR, P/N 92117-235, QTY 14 EACH ALL PART
NUMBERS ARE BIW OR EQUAL SHIP TO RYG WILL BE USED MUST BE CCR
REGISTERED.DESTINGATION IS FRENCH CAMP, CA FOR TRANS SHIPMENT
TO YOKOSUKA Inspection and Acceptance is at Dest Yokosuka
Japan. All responsible sources may submit offer/bid which shall
be considered by FISC Puget Sound. Telephone request will not
be honored, Fax requests will be accepted at (360) 476-2931
or e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil.
EMAILADD: dianne_k_grimes@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-231 SN487820)
[Commerce Business Daily: Posted in CBDNet on August 17, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 49--PAINT HANGAR WING STANDS
SOL F09650-00-RA-004
DUE 082900
POC Lucille Whitehead, Phone #: (912) 926-7384 Fax #: (912) 926-3569
DESC: Description: Paint Hangar Wing Stands. Wing Stands are
for use in Painting aircraft. Part Number: 9720 3 each. This
is a combined synopsis/solicitation for commercial items prepared
IAW the format in FAR subpart 12.6 as supplemented with additional
information included in this notice. Statement of Work (SOW)
is avaiable upon request. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. SEE NOTE 22 The following
clauses are applicable to subject solicitation: FAR 52.212-1
(Instructions to Offerors), 52.212-2 (Evaluation-Commercial
Items) 52.212-3 (offeror representations and certifications-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)
In accordance with clause 52.212-2, the evaluation factors
shall be: price and price related factors. Oral procedure will
be used for this solicitation. Quotations may be faxed to 912-926-3569.
The anticipated award date will be September 07.
CITE: (W-230 SN487487)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 53--WELDING STUD
SOL N00406-00-T-0747
DUE 090800
POC Velma Maestas (360)476-5881
DESC: Stud, weld, stainless 316l, Mil-S 24149/3-70 (Mod) stud,
welding, 0.500-13unc-2a x 1.375" long before welding with arc
shields (5% additional) 3200 each, 0.500-13unc-2a x 1.375 lg
before welding with arc shields (5% additional) 900 each, -13unc-2a
x 1 " long before welding with arc shields (5% additiona) 920
each, -13unc-2a x 2.25" long before welding with arc shields
(5% additional) 25 each, stainless steel, 316l, Ty-5, Cl-1,
Style B, mod is 316l, level C. FOB Destination. Solicitation
available 23 Aug 00. All responsible sopurces may submit offer/bid
which shall be considered by FISC Puget Sound. Telephone requests
will not be honored, Fax requests will be accepted at (360)
476-2931 or e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil.
EMAILADD: velma_maestas@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-231 SN487817)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 53--LOCKS
SOL Reference-Number-F2J44002090100
DUE 083000
POC Debra Simons, Contract Specialist, Phone 402-294-5632, Fax
402-294-7280, Email debra.simons@offutt.af.mil - Theresa Bryant,
Contract Specialist, Phone 402-294-7282, Fax 402-294-7280,
Email
DESC: This is a combined synopsis/solicitation for commercial
items issued by the Contracting Office, Offutt AFB, NE and
prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. Solicitation
number F2J44002090100 is being issued as a request for proposal
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-10. All applicable provision and clauses
are included in the actual solicitation that can be found at
WWW.EPS.GOV under EPS FOR VENDORS, USAF-OFFICES, AIR COMBAT
COMMAND-LOCATIONS, 55 CONS OFFUTT AFB-POSTED DATE. This announcement
constitutes the only solicitation: proposals are being requested
and a WRITTEN SOLICITATION WILL NOT BE ISSUED. The government
intends to issue a purchase order for (1)X-08 Combination Locks
for J3/4 safes. NSN 5340-01-469-5776 QTY 85 each (2) CD-X08
Combination Deadbolt Locks for Pedestrin Doors. NSN 5340-01-469-5897
QTY 30 each. Please acknowledge all requirements on quotations.
Please indicate FOB destination on quote. The provision at
FAR 52.212-1, Instructions to Offerors, applies to this acquisition.
The provision at FAR 52.212-2, Evaluation_Commercial Items,
applies to this acquisition. Evaluation will be based on best
value including cost and ability to meet requirements. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representation and Certification--Commercial Items,
with its offer. The clause at FAR 52.212-4, Contract Terms
and Conditions--Commercial Items, applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(which includes: 52.222-26, Equal Opportunity (E.O. 11246);
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212); 52.222-36, Affirmative Action
for Handicapped Workers (29 U.S.C. 793); 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212); 52.222-41, Service Contract Act of 1965,
As Amended (41 U.S.C. 351, et seq.) (Applicable to Service
Contracts only); 52.222-42, Statement of Equivalent Rates for
Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et seq.) (Applicable
to Service Contracts only)) applies to this acquisition. The
clause at DFAR 252.204-7004 Required Central Contracting Registration
applies to this and all future acquisitions. Offers are due
by close of business 30 Aug 2000, quotes must be valid for
30 calendar days after close of solicitation. Address any questions
to Ms. Debra Simons (402)-294-6393 or e-mail to debra.simons@offutt.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F2J44002090100&LocID=601
LINKDESC:
notice
EMAILADD: debra.simons@offutt.af.mil
EMAILDESC:
CITE: (D-231 SN487854)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 54--FLORAS LAKE PRE-ENGINEERED PEDESTRIAN TRAIL BRIDGE
SOL HAQ001064
DUE 091800
POC Madeline Small (503) 952-6222, FAX (503) 952-6312
DESC: This is a combined synopsis solicitation for a commercial
item 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. Quotes are being requested and a written
solicitation will not be issued. Request for Quotation HAQ001064
incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-19. See numbered note(s) 1. SIC 3441;
Size Standard 500. Line item as follows: Supply and deliver
one (1) Glu-lam or equal pedestrian bridge, 80' long, and a
minimum of 6' wide, with glue laminated side girder bridge
using FIRP Glu-lam beams for the Coos Bay District, Oregon.
The bridge substructure shall be a concrete footing that can
be either cast in place or precasted. The precast design shall
include the location of cable hangers which will be used to
move the structure. A bridge detail drawing is available at
http://www.or.blm.gov/procurement/solicitations.htm or request
at 503-952-6218. The superstructure shall be designed for the
following loads: Uniform Live Load 85 pounds per square foot
minimum; Wind Loads: per AASHTO, 100 MPH Exposure B with a
30 lb minimum loading; Seismic Load: Zone 3, Seismic risk map
of the United States; Foundation: 1500 lbs per square foot.
Materials: A. Glu-Lam Beams: Douglas Fir, FIRP and Comb 2.
Industrial/Architectural appearance. 100% waterproof glue.
Completely fabricated prior to treatment per shop drawings.
Glu-lams to include stringers, deck panels, floor beams, purlins,
rail posts and railings. B. Sawn Lumber: Douglas Fir No. 1
or better, surfaced as required. Completely fabricated prior
to treatment per shop drawings Sawn timbers to include balusters.
C. Pressure Treatment: Treat Glu-Lam materials with Pentachlorophenol
solvent to a minimum net retention of .3 pcf per AWPA specification
C28. The stringers, deck beams and pulins shall receive a heavy
oil treatment. The remainder shall receive a light solvent
treatment. D. Hardware and Steel: All galvanized hardware and
steel required to connect the bridge superstructure together
including base shoes, steel diaphragms, rod cross bracing,
double grip spikes and all miscellaneous nuts and bolts shall
be galvanized embedded steel not included. E. Camber: the superstructure
shall be designed with a radius of 500 foot. Construction shall
conform with the latest edition Oregon UBC and all applicable
ADA requirements. The bridge shall be designed by a Registered
Professional Engineer. Design shall be in accordance with the
following references: American Association of State Highway
and Transportation Officials; AASHTO Standard Specifications
for Highway Bridges, Fifteenth Edition, with all subsequent
interim specifications; American Institute of Steel Construction
Inc., AISC S335 Specifications for structural Steel Buildings
Allowable Stress Design and Plastic Design; AISC S329 Allowable
Stress Design Specifications for Structural Joints using ASTM
A325 or A490 bolts; American Society for Testing and Materials;
American Welding Society, Inc.; AWS D1.1-94 Structural Welding
Code - Steel; AWS D1.5-88 Bridge Welding Code; American Wood
Preserver Association. The contractor shall prepare and submit
5 copies of the required submittals to the Contracting Officer
for approval within twenty working days after award of the
contract. The following drawings or submittals are required:
A. Certification shall be furnished stating that the design
meets all requirements of these specifications and shall indicate
the loads for which the structures were designed. The certification
shall bear the signature and seal of a registered professional
engineer. B. Shop Drawings: Complete and accurate shop drawings
consisting of detailed dimensions of all component parts. C.
Substructure Design Information consisting of the superstructure
support reactions, location, size and projections of the anchor
bolts, and detail of reinforcing steel and concrete in the
substructure. D. Erection Procedure: The Contractor shall submit
the procedure for field assembly and erection of the superstructure
including lifting the sections, and the location of temporary
supports. This procedure shall be submitted within 60 days
after award of the contract. The superstructure shall be designed
and manufactured by a company regularly engaged in the manufacture
of pre-engineered bridges. The design work shall be performed
by or under the direct supervision of a registered professional
engineer experienced in the design of such work. Company Representative:
The Manufacturer shall provide a company representative to
assist in the installation of the bridge. Required delivery
date is July 1, 2001. Delivery location is as follows: Proceed
16 miles south of Bandon on Hwy 101, two hundred feet before
mile post 289 turn onto Boice Cope County Road. Travel this
road for two miles, then turn onto Floras Lake Road. Travel
for two miles to Floras Lake Park. The following FAR provisions
apply to this RFQ and are incorporated by reference: 52.204-6
Contractor Identification Number -- Data Universal Numbering
System (DUNS) Number; 52.212-1 Instruction to Offerors - Commercial
Items; 52.212-2 Evaluation - Commercial Items Evaluation Factors
for Award. Evaluation factors are in descending order of importance:
(1) technical acceptability of the offered product(s) including
design, materials, and components of assembled bridge, (2)
past performance, (3) price and price-related factors including
transportation costs to Floras Lake, Oregon, and (4) ability
to meet delivery date. Offerors must include a copy of provision
52.212-3, Offeror Representations and Certifications -- Commercial
Items, with quote, which is available at: http://www.or.blm.gov/procurement/com_cert.htm
The following clauses apply: 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 (including 52.203-6, 52.203-10, 52.2l9-8, 52.219-14,
52.222-26, 52.222-35, 52.222-36, 52.222-37, and 52.225-3);
and 52-222-20 Walsh-Healey Public Contracts Act. Clauses and
provisions can be obtained at http://www.arnet.gov/far. Offerors
shall submit signed and dated quotes, either on a SF1449 which
may be found at http://www.gsa.gov/forms/pdf_files/sf1449.pdf
or letterhead stationary. Quotes shall include the total price
of the design, shop drawings of bridge assembly, materials,
components, and delivery charges. Quotes shall be sent to Bureau
of Land Management, Oregon State Office (OR952), P.O. Box 2965,
Portland, Oregon, 97208 by COB (4:15 p.m. local time) on or
before September 18, 2000. FAX quotes will be accepted at 503-952-6312.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-231 SN487827)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 54--HAZARDOUS STORAGE BLDGS,PREFABRICATED BLDGS
SOL SP0500-00-R-JH03
DUE 092000
POC POC: Judy Henry IDCA/05 215-737-7256
DESC: AMENDMENT #0002 has been issued against solicitation SP0500-00-R-JH03.
Please access this amendment from the DLA Procurement Gateway.
2. the following website is the preferred method of accessing
the amendment. The web site is http://progate.daps.mil/home.
From the gateway homepage, select search RFP's from the sidebar.
The amendment is directly below the solicitation. 3. As with
the solicitation, the amendment is in pdt format. In order
to download the amendment, you will require Adobe Acrobate
Reader. 4. For those with computer access a hard copy is available
at DSCP, fax #: 215-737-7269. A formal hard copy mailing will
not be done. All response must be made by either mail or hand
carried as with the solicitation.
LINKURL: http://progate.daps.mil/home
LINKDESC:
EMAILADD: Jhenry@dscp.dla.mil
EMAILDESC:
email
CITE: (W-231 SN487836)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg 87/2, Naval Submarine Base New London, Groton, CT 06349-5500
SUBJECT: 55--MAHOGANY PLAQUE BACKS
SOL N49399-00-T-0013
DUE 082400
POC Carol Angelo, Purchasing Agent 860-694-3270, Fax 860-694-3964,
Michael Konon, Contracting Agent 860-694-3612
DESC: The Naval Submarine Base New London intends to issue an
Indefinite Delivery Type Purchase Order (IDTPO) covering a
base year and one option year to a single contractor for mahogany
wood plaque backs. Plaques will be ordered against delivery
orders as need with 2-3 day delivery times from the effective
date of the order. This is a competitive total small business
set aside. All responsible small business sources may submit
a quotation , which shall be considered by the agency. No telephone
request for the solicitation. Only written or fax requests
for the solicitation received directly from the requestor are
acceptable.
CITE: (W-231 SN487566)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 56--STEEL SHOP MATERIAL, CHAIN LINK FENCE, (9400 FEET)
AND ACCESSORIES
SOL N00189-00-T-H743
DUE 090600
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Proposals are hereby
requested under RFQ N00189-00-T-H743, a subsequent solicitation
document will not be issued. FISC Acquisition Department Norfolk
intends to purchase on a full and open competitive basis the
following items, [Chain Link Fence]: (1) 9400 Ft., 7ft High
X 9ga. Galv.[Top Rail & Accessories]: (2) 9400 Ft., 1-5/8"
O.D. X SS40 Top rail, hot dipped galv. (3) 437 Each, 1-5/8"
Sleeve hot dipped galv (for top rail connections), (4) 4700
Each, 1-5/8" aluminum tie wire (for top rail), [Regular Terminals
Ends, & Corners] (5) 18 Each, 4" dia X 11 Ft long SS40 Terminal
Posts, hot dipped Galv.,(6) 18 Each, 4" Post Cap. Aluminum
acorn. [Line Posts, Ties & Caps] (7) 926 Each, 2-1/2" dia X
9.5 Ft Long SS40 line posts hot dipped galv. (8) 926 Each,
2-1/2" X 1-5/8" galv. Pressed steel barbarm, (9) 5519 Each,
2-1/2" aluminum tie wire (for line posts), (10) 40 Each, 7ft
tension bar, hot dipped galv.[ Regular Hookup] (11) 208 Each,
4" tension band, (12) 35 Each, 4" Brace band, (13) 40 Each,
1-5/8" steel rail end cup (for top rail), (14) 283 Each, 5/16"
X 1-1/4" carriage bolts and nuts, [Barbwire] (15) 28,200 Ft,
12-1/2 ga. Galvanized barbwire, (16) 54 Each, 4" Brace band
for barbwire, (17) 54 Each, 5/16" X 1-1/4" carriage bolts,
and nuts, [Bottom Tension Wire] (18) 9400 Ft, 7 ga. Galvanized
tension wire, (19) 35 Each, 4" brace bands for bottom wire,
(20) 35 Each, 5/16" X 1-1/4" carriage bolts, and nuts, (21)
4700 Each, Hog Rings, galvanized. Suggested Source: Hoover
Fence Co., Newton Falls, OH 44444. Delivery will be 30 Days/ARO.
FOB Point is Destination to Norfolk, VA 23511, Marked for an
overseas naval installation. Offers other than FOB Destination
shall be ineligible for the award The following FAR provisions
and clauses apply to this solicitation and are incorporated
by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items (MAR 2000), FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items (FEB 2000), FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (MAY 1999), FAR 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders (APR 1999) (DEVIATION), FAR 52.215-5 Facsimile
Proposals (OCT 1997), FAR 52.232-33 Payment By Electronic Funds
Transfer-Central Contractor Registration (MAY 1999), FAR 52.246-15
Certificate of Conformance (APR 1984). The RFQ document, (N00189-00-T-H743),
provisions and clauses which have been incorporated are those
in effect through FAC 97-17. The following Defense FAR Supplement
(DFAR) provisions and clauses apply to this solicitation and
are incorporated by reference, with the exception of DFAR 252.204-7004
which will be in full text. DFAR 252.225-7000 Buy American
Act -Balance of Payments Program Certificate (SEP 1999), DFAR
252.212-7001 Contract Terms and Conditions Required To Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (APR 1999), (DEVIATION). DFAR 252.225-7001
Buy American Act and Balance of Payments Program (MAR 1998),
DFAR 252.204-7004, (MAR 2000), Required Central Contractor
Registration, (a) Definitions. As used in this clause - (1)
"Central Contractor Registration (CCR) database" means the
primary DOD repository for contractor information required
for the conduct of business with DOD. (2) "Data Universal Numbering
System (DUNS) number" means the 9-digit number assigned by
Dun and Bradstreet Information Services to identify unique
business entities. (3) "Data Universal Numbering System +4
(Duns+4) number" means the Duns number assigned by Dun and
Bradstreet plus a 4-digit suffix that may be assigned by a
parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.dlsc.dla.mil..
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items, with unit prices, extended prices, prompt payment terms,
remittance address, Tax I.D. #, Duns #, Cage code, and a completed
copy of FAR 52.212-3. Responses to this solicitation are due
by Sep 06, 2000. Offers can be faxed to (757-443-1389/1333)
or mailed to; Acquisition Department, Fleet & Industrial Supply
Center, 1968 Gilbert St., Suite 600, Attn: David C.Zareczny,
Code 202A2A, Norfolk, VA.23511-3392. Reference RFQ N00189-00-T-H743,
on your proposal.
CITE: (W-231 SN487743)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: 56--FENCING SUPPLIES
SOL 601810Q630
DUE 082500
POC Carol Beatty, Contracting Officer, 303-236-5412, ext. 226,
or, via e-mail at carol_beatty@fws.gov, or via fax at 303-236-4791
DESC: Amendment 2 to RFQ 601810Q630. Clarification on the specifications
as follows: Line Item 4 - 4" x 8' wood posts, pointed, and
Line Item 6, 6" x 8' wood posts, pointed; any type of point
is acceptable as long as it comes to a point to facilitate
driving the post. Also, Line Items 3, 4, 5, and 6 are to be
round, not square. Original solicitation was in the August
14, 2000 issue of the CBD. Amendment 1 was in the August 18,
2000 issue of the CBD.
CITE: (W-231 SN487923)
[Commerce Business Daily: Posted in CBDNet on August 17, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--CONVERTER,FREQUENCY
SOL N0010400QNF31
DUE 100600
POC Contact Point, Willis Turner, 0215.17, (717)605-1884, Fax,
(717)605-1761, Twx, Not-avail, Contracting Officer, Melanie
A Pepperman, 0215.9, (717)605-3056
DESC: NSN 0U-5895-LL-H7A-4479, SPEC NR TDP VER 001, Ref Nr CSA-990163,
Qty 6 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA , Defense Distrbution Depot San Diego San Diego CA --ALL
FIRMS SHOULD INCLUDE THEIR CAGE CODE ON SOLICITATION., See
Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-230 SN487506)
[Commerce Business Daily: Posted in CBDNet on August 17, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--CONVERTER,FREQUENCY
SOL N0010400QNF32
DUE 100600
POC Contact Point, Willis Turner, 0215.17, (717)605-1884, Fax,
(717)605-1761, Twx, Not-avail, Contracting Officer, Melanie
A Pepperman, 0215.9, (717)605-3056
DESC: NSN 7G-5895-01-447-1413-VN, SPEC NR TDP VER 002, Ref Nr
DCS3-105-2, Qty 5 EA, Deliver to Defense Distrbution Depot
San Diego San Diego CA --ALL FIRMS SHOULD INCLUDE THEIR CAGE
CODE ON SOLICITATION REQUESTS., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-230 SN487507)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 58--DOUBLE PULSE ND: YAG LASER SYSTEM FOR USE IN (PIV)
SOL #3-156332
DUE 090100
POC Adele C. Szuhai, Purchasing Agent, Phone (216) 433-8784,
Fax (216) 433-2480, Email Adele.C.Szuhai@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). ONE EACH LASER AND
ONE EACH ATTENUATOR FOR YAG LASER Specifications for PR #156332:
Double pulse Nd:YAG laser Repetition rate shall not be less
than 15 Hz Laser pulse energy shall not be less than 50 mJ/pulse
@532 nm Laser diameter shall be less than 3.5 mm Laser pulse
width shall be less than 7 ns Laser divergence shall be less
than 4 mrad The system shall contain two independent laser
heads in a common benchtop housing unit, not to exceed 13.78"
x 5.38" x 3.19" (L x W x H) in volume. The 1064-nm output from
the two laser heads shall be combined into a coaxial beam that
then passes through a frequency doubling crystal. Adjusting
the tilt of the frequency doubling crystal shall not alter
the colinearity of the output beams. The relative time between
laser pulses (occurring at 15 Hz) shall be variable down to
zero time delay (simultaneous output) via external TTL trigger
pulses. The system shall operate on 95-125 V or 200-250 VAC,
50/60 Hz. There shall be only one laser power supply that supplies
both laser heads via one umbilical cord. There shall be only
one laser control unit for both laser heads, mounted on the
laser power supply. The laser shall accept TTL flashlamp and
Q-switch trigger pulses for each laser head, providing timing
accuracy of better than +/- 2 nanoseconds. The laser power
supply shall not exceed 18.5" x 8.9" x 14.4" (L x W x H). Spatial
dimensions are most critical for this application since the
laser must be integrated into a microgravity drop rig. All
offerers shall include an operating manual and complete specifications.
The provisions and clauses in the RFQ are those in effect through
FAC 97-18. This procurement is a total small business set-aside.
See Note 1. The SIC code and the small business size standard
for this procurement are 3674 and 500, respectively. The quoter
shall state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery shall be
FOB Destination. The DPAS rating for this procurement is DO-C9.
Quotations for the items(s) described above are due by COB
9/1/00 and may be mailed or faxed to the point of contact listed
below, and include, solicitation number, FOB destination to
this Center, proposed delivery schedule, discount/payment terms,
warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
The FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merits, price and past performance; other critical requirements
(i.e., delivery) if so stated in the RFQ will also be considered.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See NASA Specific
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22##3-156332
LINKDESC:
EMAILADD: Adele.C.Szuhai@grc.nasa.gov
EMAILDESC:
CITE: (D-231 SN487567)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 58--CISCO SYSTEMS NETWORK HARDWARE AND SOFTWARE
SOL N00178-00-R-3059
DUE 082800
POC sd13 (540) 653-7765
DESC: Amendment 0002 - The following correction is made to Submission
No. 483422 dated August 8, 2000. Under the Description portion
of the synopsis, the number of employees specified for SIC
Code 3669 (FAR 52.212-1), is corrected to read 750 employees.
All other terms and conditions remain unchanged.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-231 SN487572)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--FUSHION IX 440/2MB 4U EXTENDED BASES AND ASSOCIATED
HARDWARE TO SUPPORT FIREWALL
SOL N00421-00-R-0626
DUE 090600
POC Jason Lev 301-862-8899
DESC: This is a sole source combined synopsis/solicitation for
commercial items prepared in accordance with the format in
the Federal Acquisition Regulation (FAR), Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are not being requested and a written solicitation will not
be issued. Solicitation Number N00421-00-R-0626 is issued as
a request for proposal (RFP). The Government intends to initiate
a procurement of Network Security System components to support
the Marine Corps Systems Command (MARCORSYSCOM). The Government
will solicit and negotiate the proposed contract on a sole
source basis with, Starbox Netsystems, 3222 Corte Malpaso,
Suite 208, Carmillo, CA 93012, under the authority of FAR Part
6.302-1. ONLY ONE RESPONSIBLE SOURCE AND NO OTHER SUPPLIES
OR SERVICES WILL SATISFY AGENCY REQUIREMENTS. The following
items are needed to meet the MARCORSYSCOM requirements. The
items are as follows: #1) Quantity: 26, Item: FUS27RE-003-Base/Fusion
X 440/2MB 4U Extended Base; #2) Quantity: 26, Item: UX-RM1024-AXI/1024MB
RAM for Fusion IX; #3) Quantity: 26, Item: TE-FD235HFA429/Teac
3.5"Floppy Drive-Black; #4) Quantity: 26, Item: UX-CDROM/40x
SCSI CROM for Fusion Series; #5) Quantity: 26, Item: UX-DAT-INT-BLK/HP
DDS3 Internal 4mm Dat Drive (Black); #6) Quantity: 78, Item:
SE-ST39236LC/Seagate Barracuda 9.1GB SCA; #7) Quantity: 78,
Item: KM-DE100I-SWCU2/B/Data Express 100, Ultra 2, SCA, Black;
#8) Quantity: 26, Item: CP-K5412/Chapparal K-Series SCSI-SCSI
RAID Ctlr; #9) Quantity: 26, Item: ZX-346Q/Quad Channel RJ45
Ethernet 10/100 PCI; #10) Quantity: 26, Item: SS-26-SV-SPARC/Solaris
2.6 SPARC Server; and #11) Quantity: 26, Item: TER-SRV-MILI6200/TERiX
support contract-mili6200. All deliverables shall be FOB Destination
to Receiving Officer, NAWCAD, Bldg. 8115, Villa Road, St. Inigoes,
MD 20684; M/F: Bill Diaduk, 4.5.8.6. Inspection and acceptance
shall also be made at destination. The contractor shall extend
to the Government full coverage of any standard commercial
warranty normally offered in a similar commercial sale. Acceptance
of the warranty does not waive the Government's rights under
the Inspection clause, nor does it limit the Government's rights
with regard to the other terms and conditions of this contract.
In the event of a conflict the terms and conditions of the
contract shall take precedence over the warranty. The warranty
period shall begin upon final acceptance of the applicable
deliverables listed in the schedule. FAR 52.212-1 INSTRUCTIONS
TO OFFERORS -- COMMERCIAL ITEMS (MAR 2000) is incorporated
by reference and applies to this acquisition. The Government
will evaluate the proposal for fairness and reasonableness
in accordance with simplified procedures prior to making award.
The offeror shall provide back-up information that verifies
the price offered. This could consist of a copy of the current
catalog, price list, and/or invoices from previous sales of
the identical item(s). The offeror shall include a completed
copy of the provision at FAR 52.212-3, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS -- COMMERCIAL ITEMS (FEB 2000) ALTERNATATE
I (OCT 1998) with its proposal. FAR 52.212-4 CONTRACT TERMS
AND CONDITIONS -- COMMERCIAL ITEMS (MAY 1999) is incorporated
by reference and applies to this acquisition. The following
addendum is added: YEAR 2000 COMPLIANCE (OCT 1998) (a) The
Contractor shall ensure that all information technology, which
will be required to perform date/time processing involving
dates subsequent to December 31, 1999, shall: (1) be Year 2000
compliant or (2) if the Contracting Officer approves in writing,
the identified information technology will be upgraded to be
Year 2000 compliant prior to the earlier of: (i) the earliest
date on which the information technology may be required to
perform date/time processing involving dates later than December
31, 1999 or (ii) December 31, 1999; and (3) Describe existing
information that will be used with the information technology
to be acquired and identify whether the existing information
is Year 2000 compliant. (b) "Year 2000 compliant" means, with
respect to information technology, that the information technology
accurately processes date/time data (including but not limited
to, calculating, comparing and sequencing) from, into, and
between the twentieth and twenty-first centuries, and the years
1999 and 2000 and lap year calculations, used in combination
with the information technology being acquired, properly exchanges
date/time data with it. FAR 52.212-5 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL
ITEMS (AUG 2000) applies to this acquisition. (a) The Contractor
agrees to comply with the following FAR clauses, which are
incorporated in this contract by reference, to implement provisions
of law or executive orders applicable to acquisitions of commercial
items: (1) 52.222-3, Convict Labor and (2) 52.233-3, Protest
After Award. (b) The Contractor agrees to comply with the FAR
clauses in this paragraph (b) which the contracting officer
has indicated as being incorporated in this contract by reference
to implement provisions of law or executive orders applicable
to acquisitions of commercial items or components: (1) 52.203-6,
Restrictions on Subcontractor Sales to the Government Alternate
I; (2) 52.219-8, Utilization of Small Business Concerns; (3)
52.222-21, Prohibition of Segregated Facilities: (4) 52.222-26,
Equal Opportunity; (5) 52.222-35, Affirmative Action for Special
Disabled Veterans and Veterans of the Vietnam Era Veterans;
(6) 52.222-36, Affirmative Action for Workers with Disabilities;
(7) 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era; (8) 52.225-1, Buy American
Act-Balance of Payments Program-Supplies; and (9) 52.232-33,
Payment by Electronic Funds Transfer-Central Contractor Registration.
(c) No clauses are applicable in this section. (d) The Contractor
agrees to comply with the provisions of this paragraph. (e)
Notwithstanding the requirements of the clauses in paragraphs
(a), (b), (c) or (d) of this clause, the Contractor is not
required to include any FAR clause, other than those listed
below (and as may be required by an addenda to this paragraph
to establish the reasonableness of prices under Part 15), in
a subcontract for commercial items or commercial components-(1)
52.222-26, Equal Opportunity; (2) 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era; (3)
52.222-36, Affirmative Action for Workers with Disabilities;
and (4) 52.247-64, Preference for Privately Owned U.S.-Flagged
Commercial Vessels (flow down not required for subcontracts
awarded beginning May 1, 1996). **End of clause**Offeror shall
include a completed copy of the provision at DFAR 252.212-7000,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS
(NOV 1995) with its proposal. DFARS 252.212-7001 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS
(MAR 2000) is incorporated by reference. (a) The Contractor
agrees to comply with the following list of DFARS clauses,
which are included in this solicitation by reference to implement
provisions of law or Executive Orders applicable to acquisitions
of commercial items or components: (1) 252.225-7012, Preference
for Certain Domestic Commodities; (2) 252.225-7014 Preference
of Domestic Specialty Metals; (3) 252.243-7002, Request for
Equitable Adjustment; (4) 252.247-7023 Transportation of Supplies
by Sea; and (5) 252.247-7024 Notification of Transportation
of Supplies by Sea. (b) In addition to the clauses listed in
paragraph (e) of the Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items clause
of this solicitation (FAR 52.212-5), the Contractor shall include
the terms of the following clause, if applicable, in subcontracts
for commercial items or commercial components, awarded at any
tier under this contract: (1) 252.225-7014, Preference for
Domestic Specialty Metals, Alternate I; (2) 252.247-7023 Transportation
of Supplies by Sea; and (3) Notification of Transportation
of Supplies by Sea. The provision at 252.204-7004 Required
Central Contractor Registration applies to this solicitation.
The proposal along with completed representations and certifications
is due by 06 September 2000 to Mr. Jason Lev, Contract Specialist
2.5.4.1.2.6, E-mail levjj@navair.navy.mil, Phone (301) 862-8899,
FAX (301) 862-8670. Award is anticipated to be made on 06 September
2000 with a resulting expected delivery date of 07 September
2000. **END OF SYNOPSIS/SOLICITATION #N00421-00-R-0626**
LINKURL: www.navair.navy.mil
LINKDESC:
EMAILADD: levjj@navair.navy.mil
EMAILDESC:
CITE: (W-231 SN487575)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
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: 58--DC CABLE
SOL N00244-00-T-1285
DUE 082500
POC Point of Contact is Gwen Young, Contract Specialist at 619-532-2890;
FAX 619-532-2347; email gwen_young@sd.fisc.navy.mil
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all DOD solicitations.
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 Harris RF Communications Division
under authority of FAR 6.302-1 for the following item. This
procurement is unrestricted; all eligible, responsible sources
may submit an offer. This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR Part 13
and the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. Solicitation number/RFQ
N00244-00-T-1285 applies; an electronic copy of the RFQ can
be accessed at http://www.neco.navy.mil within 24 hours of
this notice. This solicitation document and incorporated provisions
and clauses are those in effect through all Federal Acquisition
Circulars and Defense Federal Acquisition Regulations Supplement
1998 Edition including updates through today's date. The standard
industrial code is 3669 and the business size standard is 750
employees. This requirement is for a fixed priced contract
for one (1) line item as follows. Line Item 0001: Harris RF
Communications Division part number 10458-0716-015, 15-foot
DC Power Cable. Quantity 82 each. All items are to be delivered
to: Naval Construction Battalion Center, Port Hueneme, CA.
Mark for: MPS 01, FTA R3, PC "L". Acceptance shall be made
at destination. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items applies. Addendum - 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. Addendum provision
FAR 52.247-45, F.O.B. Origin and/or F.O.B. Destination Evaluation
also applies. Clause 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 with the following applicable
clauses for paragraph (b): FAR 52.222-21, Prohibition of Segregated
Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; FAR 52.222-36, Affirmative Action for Workers
with Disabilities; FAR 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; and FAR 52.232-33,
Payment by Electronic Funds Transfer Central Contractor Registration.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7036 Alt
I Buy American Act North American Free Trade Agreement Implementation
Act Balance of Payments. The following addendum provisions/clauses
apply: DFARS 252.225-7035 (Alt I), Buy American Act North American
Free Trade Agreement Implementation Act Balance of Payments
Certificate; and FAR 52.225-13, Restrictions on Certain Foreign
Purchases. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE
A COPY OF THE FOLLOWING PROVISION WITH THEIR PROPOSALS: FAR
52.212-3 Alt I, Offeror Representation and Certifications-Commercial
Items. Note: IMPORTANT INTERNET ADDRESSES: 1) Federal Acquisition
Regulations (FAR) at http://www.arnet.gov/far; 2) Defense Federal
Acquisition Regulation Supplement (DFARS) at http://www.acq.osd.mil/dp/dars/dfars.html;
3) Navy Electronic Commerce On-Line (NECO) at http://www.neco.navy.mil/
to access a copy of the RFQ electronically; and 4) Other federal/defense
links (e.g. Central Contractor Registration On-line, Commerce
Business Daily On-Line) can be accessed on the Internet at
http://www.acq.osd.mil/dp (scroll down to the bottom of the
page for numerous links). 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: 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
(DUNS), Taxpayer ID number, and COMPLETED FAR 52.212-3 Alt
I. Reference Solicitation number on all correspondence. In
addition, if you are quoting on a comparable commercial item,
product literature must be included. Quotes must be received
no later than midnight, local time, 8/25/00, and will be accepted
via fax (619-532-2347) or via e-mail (gwen_young@sd.fisc.navy.mil)
ONLY. DO NOT mail. See Numbered Note(s) N/A.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: gwen_young@sd.fisc.navy.mil
EMAILDESC:
email.
CITE: (W-231 SN487807)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--BLOWER ASSEMBLY
SOL F09603-00-Q-81030
DUE 090700
POC Randy Miller, (912) 926-7054
DESC: The purpose of this synopsis modification is to withdraw
the small business set-aside making this acquisition open to
full competition. The government's required delivery is changed
from Dec 00 to 220 Days After Receipt of Order for First Articles
and 180 days After Approval of First Articles for production
units. The response date for offers is extended to 7 Sep 2000.
LINKURL: http://PKEC.robins.af.mil
LINKDESC:
EMAILADD: Randy.Miller@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-231 SN487846)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Ft. Monmouth, New Jersey 07703-5000
SUBJECT: 58--AN/PVS-4A, NIGHT VISION SIGHT
SOL NA
DUE 091400
POC Point of Contact - Susan Weir, 732-427-5722
DESC: AN/PVS-4A, Night Vision Sight: This is a market survey
to locate potential sources of supply for a AN/PVS-4A, Night
Vision Sight. The government will be buying these parts using
the performance specification, MIL-PRF-49063, and the respective
drawings (top assembly SM-D-850300-3). The government intends
to purchase the AN/PVS-4A using an indefinite quantity/indefinite
delivery contract over a two year period with an estimated
contract quantity of 150 over the two year period. The government
will guarantee a minimum quantity of 87 AN/PVS-4A Night Vision
Sights. The contractor shall be able to deliver 30 units/month.
If First Article Testing is required, the contractor shall
start deliveries 180 days after the order is placed. Without
First Article Testing, the contractor shall deliver 120 days
after the order is placed. The AN/PVS-4A provides passive sighting
and viewing of targets during hours of darkness using third
generation Image Intensifier techniques. Any interested sources
must send the following information, NLT 14 Sept. 00, to CECOM
IEW/S Directorate, ATTN: AMSEL-LC-IEW-N-II (Susan Weir), Bldg.
1201, Ft. Monmouth, NJ 07703: (a). Identification of the contractor
as a Large or a Small Business. If a Small Business, please
identify as an 8(a), HUBZone, Disadvantaged, Women-Owned, or
non-disadvantaged. (b). The contractor shall identify his source
for the MX-11620/UV, Generation III Image Intensifier Tube
and show firm commitments from his source for timely delivery
to meet the schedule requirements. In addition, the contractor
shall provide a statement that the MX-11620 will meet or exceed
the requirements of MIL-PRF-49254. (c). Past Performance for
these or similar items. The contractor shall submit their part
number, NSN, or nomenclature and the date of the last manufacturing
effort of the same or similar items for which they have production
experience. Government contract numbers, if applicable, shall
be provided. (d). The contractor shall cite the quality standard
(either Government or Industry) that shall be in place for
this effort. The contractor must provide information to show
that he possesses, or shall possess, adequate production plant
facilities (equipment, tooling, and space) to enable him, or
his subcontractors, to produce this item. All technical questions
should be addressed to Susan Weir, (732) 427-5722, email address
weirs@mail1.monmouth.army.mil. Contractual questions, shall
be addressed to Rachel Bogner, (732) 532-1103, email address
bognerr@mail1.monmouth.army.mil. Deadline for response is 14
September 2000.
EMAILADD: weirs@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-231 SN487666)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: 58--SOURCES SOUGHT FOR REPAIR OF DIGITAL MICROWAVE COMMUNICATION
SYSTEM PARTS
POC Sharon Bates, (916) 353-4469; FAX: (916) 985-1933; email
sbates@wapa.gov
DESC: The Department of Energy, Western Area Power Administration,
Sierra-Nevada Regional Office is seeking sources able to repair
spare parts for its Digital Microwave Communication System.
The communication system is a 600 channel 6 giga hertz digital
microwave system utilized inconcert with DOE's high voltage
transmission lines. The manufacturer - Granger Telectra - is
no longer in business. Spare parts include but are not limited
to SPG Cards, Hitless Switches, etc. All interested parties,
please respond to contact point.
CITE: (W-231 SN487750)
[Commerce Business Daily: Posted in CBDNet on August 17, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: New Mexico VA Health Care System, 1501 San Pedro Drive
SE, Albuquerque, NM 87108-5138
SUBJECT: 59--ELEVATOR CONTROLLERS
SOL IFB 501-32-00
DUE 091900
POC Carlene S. Finch, (505) 265-1711 Ext. 4459
DESC: 59--Elevator Controllers. New Mexico VA Health Care System
(NMVAHCS) has a requirement for elevator controllers for eleven
(11) elevators. No installation is required. Copies of IFB
501-32-00 will be available by written request only on or about
9/5/00. All requests must include the full company name, mailing
address, and telephone and facsimile numbers. Written requests
may be transmitted via facsimile to Ms. Carlene S. Finch, Facsimile
No. (505) 256-2894.
CITE: (W-230 SN487479)
[Commerce Business Daily: Posted in CBDNet on August 17, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, Maritime Administration
(MARAD), South Atlantic Region, 7737 Hampton Blvd., Bldg. 4D
Rm-211, Norfolk, VA, 23505
SUBJECT: 59--CATHODIC PROTECTION RECTIFIERS - SILVER CHLORIDE
SEAWATER TYPE REFERENCE CELLS
SOL DTMA2Q00041
DUE 090700
POC Laurel Bishop, Contracting Officer, Phone (757) 441-3120,
Fax (757) 441-6080, Email laurel.bishop@marad.dot.gov - Milton
Spears, Contracting Officer, Phone (757) 441-3245, Fax (757)
441-6080, Email
DESC: Requirement is for 15 each Power Supplies (rectifiers)
and Silver Chloride Reference Cells - Seawater Type. Complete
solicitation is available only from FedBizOpps website at www.eps.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTMA2Q00041&LocID=801
LINKDESC:
notice
EMAILADD: laurel.bishop@marad.dot.gov
EMAILDESC:
CITE: (D-230 SN487488)
[Commerce Business Daily: Posted in CBDNet on August 17, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010400QNF28
DUE 100600
POC Contact Point, Willis Turner, 0215.17, (717)605-1884, Fax,
(717)605-1761, Twx, Not-avail, Contracting Officer, Melanie
A Pepperman, 0215.9, (717)605-3056
DESC: NSN 7G-5999-01-297-6249-VN, SPEC NR TDP VER 003, Ref Nr
G611626-1, Qty 2 EA, Deliver to Receiving Officer Fisc Norfolk
Norfolk VA --ALL FIRMS SHOULD INCLUDE THEIR CAGE CODE ON SOLICITATION
REQUESTS., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-230 SN487508)
[Commerce Business Daily: Posted in CBDNet on August 17, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--RED CSP ASSY
SOL N0010400QNF29
DUE 100600
POC Contact Point, Willis Turner, 0215.17, (717)605-1884, Fax,
(215)605-1761, Twx, Not-avail, Contracting Officer, Melanie
A Pepperman, 0215.9, (717)605-3056
DESC: NSN 7G-5998-01-457-1167, SPEC NR TDP VER 002, Ref Nr 111850-1,
Qty 11 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA , Defense Distrbution Depot San Diego San Diego CA --ALL
FIRMS SHOULD INCLUDE THEIR CAGE CODE ON SOLICITATION REQUESTS.,
See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-230 SN487509)
[Commerce Business Daily: Posted in CBDNet on August 17, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--AMPLIFIER,RADIO FRE
SOL N0010400QNF30
DUE 100600
POC Contact Point, Willis Turner, 0215.17, (717)605-1884, Fax,
(717)605-1761, Twx, Not-avail, Contracting Officer, Melanie
A Pepperman, 0215.9, (717)605-3056
DESC: NSN 0U-5996-LL-H7A-0890, SPEC NR TDP VER 002, Ref Nr MT3000-400C,
Qty 3 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA --ALL FIRMS SHOULD INCLUDE THEIR CAGE CODE ON SOLICITATION
REQUESTS., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-230 SN487510)
[Commerce Business Daily: Posted in CBDNet on August 17, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010400QNF33
DUE 100600
POC Contact Point, Willis Turner, 0215.17, (717)605-1884, Fax,
(717)605-1761, Twx, Not-avail, Contracting Officer, Melanie
A Pepperman, 0215.9, (717)605-3056
DESC: NSN 7G-5998-LL-H54-9749, SPEC NR TDP VER 001, Ref Nr ACD-103000-321,
Qty 5 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA , Defense Distrbution Depot San Diego San Diego CA --ALL
FIRMS SHOULD INCLUDE THEIR CAGE CODE ON SOLICITATION REQUESTS.,
See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-230 SN487511)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--14 STOWAGE DRUM MOTOR SHAFTS, AND 16 CAPSTAN MOTOR
SHAFTS
SOL N66604-00-R-6535
POC Mary Jo Nemec at (401) 832-1637
DESC: NUWCDIVNPT intends to acquire from Mac Taggart Scott &
Co. LTD on a sole source basis, 14 Stowage Drum Motor Shafts
P/N PO5559800 and 16 Capstan Motor Shafts P/N N PO5559700.Mac
Taggart Scott is the Original Equipment Manufacturer (OEM)
for Hydraulic Motors employed by the US Navy in critical technology
components and systems. This notice is for information only.
Solicitation documents and specifications are not available.
No telephone inquiries will be accepted. See Note 22. Our department
no longer issues solicitations or amendments in paper form.
Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contracts.
We also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: nemecmj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-231 SN487638)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 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--TRANSFORMER
SOL SP0905-00-C-0011
DUE 101100
POC See below for copy of RFP. For questions only contact D.
Kogg 614-692-7739.
DESC: Copies of the RFP are available on DSCC web-site http://dibbs.dscccol.com/rfp
after 11 Sep 00. Proposed procurement is for an Indefinite
Quantity type contract for NSN 5950-00-335-6335. Approved sources-
Kavlico (22863) P/n GM5743 or Parker Hannifin (93835) P/n 970155.
Specifications, plans or drawings are not available. Other
than Full and Open Competition applies. This is an Unrestricted
procurement. Unit of issue is EACH. While price may be a significant
factor in the evaluation of offers, the final award may be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Various increments solicited from 24 200. Destinations may
include any of DSCC stock sites or Direct Vendor Deliveries.
Delivery schedule - 150 within 180 days with a balance of 100
every 30 days thereafter. See Note 26.
CITE: (W-231 SN487735)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Mobility Command, 22
CONS, 53147 Kansas St, Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: 59--PROJECTION SYSTEM UPGRADE FOR 931ST ARG HEADGUARTERS
BLD
SOL F14614-00-T-0059
DUE 090500
POC Jeffrey Teague, Contract Specialist, Phone (316) 759-4523,
Fax (316) 759-4507, Email jeffery.teague@mcconnell.af.mil -
Michael Tomm, Contract Specialist, Phone (316) 759-4516, Fax
(316) 759-4507, Email
DESC: A requirement exists to upgrade the projection systems
for the 931st Headquarters, Building 850, McConnell AFB KS.
This requirement will be a 100% Small Business Set-Aside. The
contractor shall provide all labor, tools, equipment, materials
and transportation to upgrade 2 existing projection systems
and to install 1 new projection system. This solicitation will
be available via Electronic Posting System (EPS) on or about
25 Aug 00. A site visit will be conducted at 0930 CST on 30
Aug 00 at the Contracting Squadron Conference Room, Building
732, McConnell AFB KS 67221, for the purpose of answering questions
and surveying the current projection systems. Submit the names
of all attendees (not to exceed 3) to TSgt Jeffrey Teague prior
to 29 Aug 00. This information must be provided in advance
in order to ensure access to the military base/conference site
and adequate seating for the site visit attendees. Quotations
are due no later than 05 Sep 00, 1630
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F14614-00-T-0059&LocID=821
LINKDESC:
notice
EMAILADD: jeffery.teague@mcconnell.af.mil
EMAILDESC:
CITE: (D-231 SN487746)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 59--REPAIR OF ELECTRONIC EQUIPMENT FOR THE AN/ARC-164
UHF RADIO SET
SOL DTCG40-00-Q-71116
DUE 083000
POC Florence Harwood, Contract Specialist, Phone 410-762-6455,
Fax 410-762-6056, Email fharwood@elcbalt.uscg.mil - James McGuirk,
Contracting Officer, Phone 410-762-6486, Fax 410-762-6056,
Email
DESC: For the repair of 1) NSN 5821-01-227-2154, UHF Transceiver
RT-1168C/ARC-164(V), Raytheon P/N 707061-802 or UHF Transceiver
RT-1505/ARC-164(V), Raytheon P/N 707648-802, Qty 19 each. 2)
NSN 5895-01-228-6999, Master Control Unit, CA-218RM/ARC-164(V),
Raytheon P/N 707636-801, Qty 4 each. 3) NSN 5820-01-227-5981,
Remote Terminal Rack (19"), CA-759M/ARC-164(V), Raytheon P/N
707635-801, Qty 5 each. All to be repaired in accordance with
USCG ELC Specification R-400-299-F dated February 2000. Delivery
shall be FOB Destination to USCG ELC Warehouse Annex, Columbia,
MD. No OEM drawings, specs, or schematics are available from
this agency. All responsible and responsive sources are invited
to express their interest and aability to perform the above
described repair, via fax, in writing to Ms. Harwood, not later
than 30 August 2000. All responsible sources may submit a quotation,
which if timely received, shall be considered by this agency.
ATTNETION: 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 financne 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:
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-00-Q-71116&LocID=493
LINKDESC:
notice
EMAILADD: fharwood@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-231 SN487780)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--OSCILLOSCOPE
SOL N0016400Q0303
DUE 082800
POC Mr. Bob Russell, Code 1164E5, telephone 812-854-1450, fax
812-854-3465, e-mail russell_b@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-00-Q-0303 is hereby issued
as a request for quotation (RFQ). The proposed contract is
NOT set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-18 and DCN 20000627. The Standard Industrial Classification
Code for this procurement is 3823 and the size standard is
500 employees. This requirement is for the following: CLIN
0001 1 Each Tektronix Brand ONLY #TDS7104 Oscilloscope, including
the following options, 7104R3, 3 Year extended repair warranty
and TDS71041M, 2 "Meg" extended memory. Delivery is required
F.o.B. Crane, IN within 6 weeks after award. Final inspection
will be at destination. Selection for award will be based on
lowest delivered price for the exact brand name items specified.
Quotes that are non-compliant with any material requirement
of this solicitation may be rejected without further consideration
for award. This will be a firm fixed price contract and will
be awarded utilizing Simplified Acquisition Procedures. The
contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.211-14(DO); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN];
52.212-4; 52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.232-33) 52.219-6; 252.204-7003; 252.204-7004;
252.212-7001). The offeror shall provide its Commercial and
Government Entity (CAGE) Code, Contractor Establishment Code
and Tax Identification Number. To be eligible for award you
must be properly registered in the Government's Central Contractor
Registration (CCR). Offerors may obtain information on CCR
registration and annual confirmation requirements by calling
1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Bob Russell,
FAX 812-854-3465, e-mail address, russell_r@crane.navy.mil.
All required information must be received on or before 3PM
Eastern Standard Time, 8/29/2000.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
CITE: (W-231 SN487782)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--INSULATION SLEEVING, ELECTRICAL
SOL SP0430-00-Q-WE27
DUE 092100
POC Carol Lewis/ZW233/DSCR-JEPD/804-279-3031, FAX 804-279-4297
or 4848
DESC: NSN 5970-01-009-7666, Insulation Sleeving, Electrica, YPG00046000039,
P/N 10275308-1, Direct access to defense and federal specifications,
standards, and related standardization documents is available
on the internet via http://assist.dapsmil or http://www.dodssp.daps.mil
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. To request a copy of an RFP/IFB
soliciation, you may call the "Request for R and B Hot Line"
at 804-279-3350; send a request by FAX to 804-279-4165; or
mail a request to: DSCr, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. For copies of RFQ solicitations,
contact the buyer. The solicitation issue date is 18 August,
2000
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: clewis@dscr.dla.mil
EMAILDESC:
CITE: (W-231 SN487806)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--TERMINAL BOX
SOL SP0430-00-R-3654
DUE 100800
POC Hattie Heiskill/ZW230/DSCR-JEPD/804-279-3031, FAX 804-279-4297
or 4848
DESC: NSN 5940-00-215-5963, Terminal Box, ARG00222045002, First
Article/Preproduction sample contractor inspection (1 Terminal
Box) Test results in the first article report shall show the
the exact data value of each test/examination The results shall
be given for each individual unit. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Govt. To request a copy of
an RFP/IFB soliciation, you may call the "Request for R and
B Hot Line" at 804-279-3350; send a request by FAX to 804-279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. For copies of RFQ soliciations,
contact the buyer. The soliciation issue date is 18 August
2000.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: hheiskill@dscr.dla.mil
EMAILDESC:
Heiskill
CITE: (W-231 SN487823)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SPO45100R3693
POC Debbie Moss BG632/804-279-6118
DESC: YPG002170016917, NSN 5995-00-411-9965; Cable Assembly,
Special Purpose, Electrical , Cage Code 99207, P/N 5015T85P01,Cage
Code 068H2, P/N 64929, Cage Code 81482, P/N 64929. Critical
Application Item. Total quantity is 99 each. Specification,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Inspection
and Acception destination . A written solicitation will be
issued, 09/11/00 and will close on 10/11/00. To request a copy
of this IFB solicitation, you may call the "Request for R and
B Hot Line" at 804-279-6118; send a request by FAC to 804-279-4165;
or mail a request to: Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860.
CITE: (W-231 SN487834)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 100 Kindel Drive, Suite A332 Arnold AFB TN 37389-1332,
37389-1332
SUBJECT: 59--4
SOL F40650-00-R-0023
DUE 090500
POC Tony Clayborne, Contracting Officer,(931) 454-3918
DESC: Background "This requirement is for 42 blue Light Emitting
Diode (LED) units for the AEDC Pressure Sensitive Paint System.
This contract will be awarded as an IDIQ with purchases up
to 30 September 2003. GENERAL: Lamps must have a circular optical
aperture not to exceed 4"" diameter. Lamps will consist of
a circular array of no less than 340-5mm LED's. The LED's will
be blue, 464nm nominal wavelength, with a bandspread of 30nm
or less at the half-maximum point. The lamps will have removable
filters to attenuate transmission in the region 600-750nm to
less than 0.01%. The transmission of these filters must be
greater than 70% from 400-490nm. Removable diffusers with a
transmission of not less than 90% in the visible region will
also be provided. The color of the emitted light can be changed
by installing a different LED circuit board into the existing
lamp housing. The intensity of optical output will very less
than 1% after 5 minutes of operation, and less than 0.1% after
20 minutes of operation. The lamps must be capable of sustained,
reliable operation at pressures down to 1.5 psi and temperatures
up to 110 deg F. CONTINUOUS OPERATION: The optical output of
each LED will be 2 milii-watts, for a total optical output
of 0.68 wafts for the entire lamp. High frequency (10Hz to
1Mhz) optical noise must be less than 0.5% peak-peak of the
total light output. PULSED OPERATION: The lamp will be gated
on and off by a TTL level signal applied to a BNC connection.
Input impedance will be 10kohm or higher. Pulse to pulse variation
will be less than 1%. The 10%-90% rise time of the optical
pulse will be less than or equal 0.8 microseconds. Fall time
will be less than or equal to 0.2 microseconds. Peak optical
output must be at least 4 watts. The lamp and power supply
should be capable of continuous pulsed operation at a pulse
duty factor of 1:20. A typical example of a 5% duty cycle is
10-microsecond pulse duration at a frequency of 5 kilohertz.
The droop on the optical pulse will be less than or equal to
the following: Droop Pulse duration 1% 10 microseconds 1.5%
100 microseconds 10% 1 millisecond The performance period shall
be 90 calendar days after issuance of individual delivery orders.
Innovative Scientific Solutions, Inc. is considered to be the
only known manufacturer of the above requirements. Authority
10 U.S.C. (C)(1). Justification: Supplies and services required
are available from only one known responsible source and no
other type of supplies or services will satisfy agency requirements.
This is not a request for competitive proposals. No solicitation
documents, specifications, or drawings are available. Simple
requests for a RFP will not be considered an affirmative response
to this synopsis. Interested parties may identify their interest
and capability to respond to the above requirements. See Note
#22 "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0023AR/00R0023AR.asp
LINKDESC:
EMAILADD: Tony.Clayborne@arnold.af.mil
EMAILDESC:
CITE: (D-231 SN487916)
[Commerce Business Daily: Posted in CBDNet on August 17, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 60--FIBER OPTIC CABLE AND STRANDS
SOL F26600-00-R-Z001
POC Randy Cummins, Contracting Officer, Phone 702-652-8329, Fax
702-652-5405, Email randy.cummins@nellis.af.mil - Jacquelyn
Buky, Chief, Construction Flight, Phone 702-652-5488, Fax 702-652-5405,
Email
DESC: Fiber Optic Cable and Strands. Specifications (i.e., cable
diameter, fiber strands, etc.) are not available at this time
and will be provided at a later date to be determined. Fiber
optic cable and strands only, no installation required. This
acquisition may be awarded under 8(a) competitive procedures
or as a small business set aside depending upon the responses
received back to this notice. ALL businesses are encouraged
to respond to this notice. The Standard Industry Classification
(SIC) is 3357. The acquisition will be solicited in accordance
with (IAW) FAR Part 12-Acquisition of Commercial Items. Performance
Price Tradeoff (PPT) procedures may be utilized IAW with FAR
Part 15. The government will make a BEST VALUE determination
in making award.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-00-R-Z001&LocID=885
LINKDESC:
notice
EMAILADD: randy.cummins@nellis.af.mil
EMAILDESC:
CITE: (D-230 SN487495)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 61--CABLE
SOL N00164-00-Q-0300
DUE 083100
POC Mr. Jerry Parsons, Code 1165Z4, 812-854-5898, FAX 812-854-5066
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-00-Q-0300 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-17 and DCN 20000606. The Standard Industrial Classification
Code for this procurement is 3357 and the size standard is
1000 employees. This requirement is for the following: CLIN
0001 - 17each 1000 foot spools M24640/16-02U0 2XSOW7 NSN 6145-01-224-8312,
cable, 0002 23 each 1000 foot spools M24640/9-02U0 2XS07 NSN
6145-01-224-9195 cable. Delivery is required F.O.B. Destination
at Crane, IN 47522 with the delivery schedule as follows: CLIN
0001 5 each by 10/31/00 12 each by 12/31/00, CLIN 0002 6 each
by 10/31/00 17 by 12/31/00. Multiple offers are encouraged
and award may be made to multiple venders. Selection for award
will be based on price and past performance. Quotes that are
non-compliant with any material requirement of this solicitation
may be rejected without further consideration for award. This
will be a firm fixed price contract and will be awarded utilizing
Simplified Acquisition Procedures. The contractor shall extend
to the Government the full coverage of commercial sale warranty
provided such warranty is available at no additional cost to
the Government. Clauses/provisions: 52.202-1; 52.204-6; 52.209-6;
52.211-14; 52.211-15(DO-A70); 52.212-1; 52.212-3 Alt l [FILL-IN];
52.212-4; 52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.232-33) 52.219-6; 252.204-7003; 252.204-7004;
252.212-7001 (incorporating 252.225-7001; 252.227-7015). The
offeror shall provide its Commercial and Government Entity
(CAGE) Code, Contractor Establishment Code and Tax Identification
Number. To be eligible for award you must be properly registered
in the Government's Central Contractor Registration (CCR).
Offerors may obtain information on CCR registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. All responsible sources
may submit an offer, which will be considered by the agency.
Quotations may be faxed or e-mailed to Jerry Parsons, FAX 812-854-5066,
e-mail address parsons_j@crane.navy.mil. Phone number 812-854-5898.
All required information must be received on or before August
31, 2000 at 2:00 PM Eastern Standard Time.
EMAILADD: parsons_j@crane.navy.mil
EMAILDESC:
CITE: (W-231 SN487728)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 61--RF COAXIAL CABLE
SOL 8-1-0-E1-C9922
DUE 090700
POC Debbie R. Matthews, Contract Specialist, Phone (256) 544-8945,
Fax (256) 961-0059, Email debbie.r.matthews@msfc.nasa.gov -
Amy B. Campbell, Contracting Officer, Phone (256) 544-8620,
Fax (256) 544-9081, Email Amy.Campbell@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 RF Coaxial Cable. (1). COAXIAL
CABLE 1'N(M)-N(M), PART NUMBER UFA210B-0-0120-504504. MICRO-COAX
UTIFLEX COAXIAL CABLE WITH PRECISION N CONNECTORS GOOD TO 18
GHZ. SILVER-PLATED COPPER CENTER CONDUCTOR, 0.210" DIAMETER
CABLE JACKET,MAXIMUM OF 0.36 DB LOSS PER METER AT 1 GHZ. Quantity
20 Unit each. (2). COAXIAL CABLE 3'N(M)-N(M), PART NUMBER UFA210B-0-360-504504.
MICRO-COAX UTIFLEX CABLE WITH PRECISION N MALE CONNECTORS GOOD
TO 18 GHZ. Quantity 25 Unit each. (3). COAXIAL CABLE 10'N(M)-N(M),
PART NUMBER UFA210B-0-1200-504504. MICRO-COAX UTIFLEX CABLE
WITH PRECISION N MALE CONNECTORS GOOD TO 18 GHZ. Quantity 10
Unit each. (4). COAXIAL CABLE 3' TNC(M)-TNC(M), PART NUMBER
UFA210B-0-360-603603. MICRO-COAX UTIFLEX CABLE WITH PRECISION
TNC MALE CONNECTORS GOOD TO 18 GHZ. Quantity 10 Unit each.
(5). COAXIAL CABLE 1' SMA(M)-SMA(M), PART NUMBER UFA210B-0-120-000000.
MICRO-COAX UTIFLEX CABLE WITH PRECISION SMA MALE CONNECTORS
GOOD TO 26.5 GHZ. Quantity 10 Unit each. (6). COAXIAL CABLE
3' SMA(M)-SMA(M), PART NUMBER UFA210B-0-360-000000. MICRO-COAX
UTIFLEX CABLE WITH PRECISION SMA MALE CONNECTORS GOOD TO 26.5
GHZ. Quantity 20 Unit each. (7). COAXIAL CABLE 3' N(M)-TNC(M),
PART NUMBER UFA210B-0-0360-504603. MICRO-COAX UTIFLEX CABLE
WITH PRECISION N MALE AND PRECISION TNC MALE CONNECTORS GOOD
TO 18 GHZ. Quantity 10 Unit each. (8). COAXIAL CABLE 3' N(M)-SMA(M),
PART NUMBER UFA210B-0-0360-504300. MICRO-COAX UTIFLEX CABLE
WITH PRECISION N MALE AND NON-PRECISION SMA MALE CONNECTORS,
GOOD TO 18 GHZ. Quantity 10 Unit each. Questions regarding
this acquisition must be received no later than Wednesday,
August 30, 2000, in writing or e-mail is acceptable to debbie.matthews@msfc.nasa.gov
Prospective quoters shall notify this office of their intent
to submit a quotation. It is the quoter's responsibility to
monitor this site for the release of amendments (if any). Potential
quoters will be responsible for downloading their own copy
of this notice, the on-line RFQ and amendments (if any). An
ombudsman has been appointed - See NASA Specific Note "B".
This procurement is a total small business set-aside. The SIC
code and the small business size standard for this procurement
are 3357 and 1,000, 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 September 7, 2000, 4:30pm cst., and may be mailed or faxed
to PS24-E/Debbie R. Matthews George C. Marshall Space Flight
Center, Marshall Space Flight Center, Alabama 35812 or fax
to: (256) 961-0059 and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.52.222-26,
55.222-35, 52.222.36, 52.222-37 and 52.225-3. 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
Selection and award will be made (on an aggregate basis) to
the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-E1-C9922
LINKDESC:
EMAILADD: debbie.r.matthews@msfc.nasa.gov
EMAILDESC:
CITE: (D-231 SN487875)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: 63--DIGITAL VIDEO SERVER AND RECORDER UNIT
SOL DADA13-00-T-0140
DUE 082800
POC Kathleen Benjamin, 253-968-4914, Contract Specialist
DESC: This synopsis/solicitation is amended to include part number.
Part number is Vicon P/N KOL-4050. In addition, FAR Clause
52.211-6, Brand Name or Equal is hereby added. FAR Clause 52.222-20,
Walsh-Healy Public Contracts Act and 52.225-3, Buy American
Act North American Free Trade Agreement - Israeli Trade Act
- Balance of Payments Program are hereby deleted. Quote must
include adequate information so as technical capability and
compatibility may be determined. Firms offering a response
to this notice should ensure registration in the Central Contractor
Database prior to submission for consideration. Closing Date
of 28 Aug 00 remains the same. An acknowledgment of this amendment
is required upon submission of quote.
LINKURL: http://www.mamc.amedd.army.mil/wrco/wrcohome.htm
LINKDESC:
EMAILADD: kathleen.benjamin@nw.amedd.army.mil
EMAILDESC:
CITE: (W-231 SN487716)
[Commerce Business Daily: Posted in CBDNet on August 17, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--TRIANGE STERI-SYSTEM OR EQUAL
SOL 549-96-00
DUE 092200
POC Marilyn Clayburn, Contracting Officer, 214-857-0030
DESC: The VA North Texas Health Care System, 4500 S. Lancaster
Rd., Dallas, TX 75216 has a requirement for a Triangle Steri-System
9000X.3, 8 ft, OR EQUAL, Six Triange VAC attachments, OR EQUAL,
Two Triangle Steri-Systems, 10 ft, OR EQUAL, and Four Triange
Sterile Instrument Storage, OR EQUAL. Solicitation 549-96-00
will be issued as an invitation for bid commercial item procurement
in accordance with FAR Part 12. Solicitation documents will
be available in electronic and hard copy form. Electronic solicitations
may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp.sols.htm.
Notice: Any amendments issued to this solicitation will also
be available at this URL. Bidders are advised that they are
responsible for obtaining amendments. Requests for hard copy
solicitation must be made in writing to the Contracting Officer
listed in this announcement and accompanied by a check for
$10.00. Issue date will be on or about 9/1/00. Bid opening
date will be on or about 9/22/00.
CITE: (W-230 SN487443)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 65--COST PER TEST CONTRACT FOR LEASE, MAINTENANC AND
SUPPLIES FOR ABX VEGA PENTRA ANALYZERS
SOL N00183-00-T-0083
DUE 090100
POC Debbie Nipper, Contract Specialist (757) 953-5741 or Peggy
Martin, Supv. Contract Specialist (757)953-7547
DESC: Cost per test contract for lease, maintenance and supplies
or consumables for ABX Vega Pentra 120 Analyzers or equal.
This request is set-aside for small business. See Note #1.
(Note: We are unable to send copies via E-Mail at this time,
however requests can be accepted via E-Mail if a Fax number
is provided.)
EMAILADD: dhnipper@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-231 SN487739)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 65--BLOOD AND WHOLE BLOOD PRODUCTS
SOL RFP 673-30-01
DUE 091500
POC Charlene K. Stiens, 813-972-7655
DESC: This is a solicitation for commercial items prepared in
accordance with the subparts in Federal Acquisition Regulation
12 and 15. A written solicitation will be issued. Solicitation
number 673-30-01 applies and is issued as a request for proposals.
The North American Industry Classification Systems (NAICS)
code is 621991 size standard is $5 million. Provide whole blood,
packed red cells, FFP, platelets, cryoprecipitate for the James
A. Haley Veterans Hospital, 13000 Bruce B. Downs Blvd., Tampa,
FL 33612, in accordance with terms and provisions of solicitation
for the period October 1, 2000 through September 30, 2001.
Subject to availability of funds. The above offer due date
should be considered "on or about". Only written of faxed requests
received directly from the requestor no later than August 31,
2000 are acceptable. FAX 813-903-4838.
CITE: (W-231 SN487895)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--SOURCES SOUGHT NOTICE FOR PATIENT APPAREL (PAJAMAS/ROBES/PATIENT
GOWNS
SOL VANAC-SSN-081800
DUE 092200
POC Sue Proctor (708) 786-5182
DESC: SUBJ: Sources Sought for Environmental Programs Products
This is a Market Survey and Request for Samples to locate
potential sources for the standardization of various medical/surgical
items. The Department of Veterans Affairs (VA) desires to offer
its customers, on a national basis, the best possible products
and prices and to offer its contractors more opportunities
within the system. The intent of the standardization program
is to establish national mandatory sources for medical/surgical
items to standardize VA's purchasing of products. BIDS/OFFERS
ARE NOT BEING SOLICITED AT THIS TIME. A formal solicitation
or request for quotations will be issued at a later date. Companies
interested in having their items evaluated for possible inclusion
in the standardization process should carefully review the
item descriptions listed below. If a company can provide these
items, SAMPLES OF ALL ITEMS AVAILABLE THAT MEET OR EXCEED THE
CRITERIA PROVIDED IN THE PRODUCT DESCRIPTIONS SHOULD BE SUBMITTED
AT THIS TIME. Individual samples must be clearly marked with
the name of the potential offeror, the product number, and
the manufacturer's name. Potential offerors must also include
any corresponding detailed product literature with the samples.
Detailed product literature should include, but not be limited
to, an indication of what materials the products are comprised
of (e.g. latex, etc.), country of origin, and a listing of
sizes, etc. available. If detailed literature is not received
with the samples, the technical evaluation panel may be unable
to fully evaluate the samples and the products could be eliminated
from further consideration. **Please send samples (the number
of samples required is included within the product description
below) and corresponding detailed product literature to:
Department of Veterans Affairs, Item Management Division
(901S), ATTN: Carl Hunter, Building 37, First Avenue - One
Block North of Cermak Road (22nd Street), Hines, IL 60141.**
Companies submitting samples are also encouraged to obtain
Federal Supply Schedule (FSS) contracts for those products
from the respective government contract office. VA has the
option of awarding a Blanket Purchase Agreement (BPA) against
an FSS contract rather than issuing a formal solicitation for
the purpose of standardization. Companies whose products are
already included on an FSS contract should include a copy of
their FSS price list with their product samples. The VHA
Environmental Programs User Group, a group of VA Environmental
Management Service experts, Facilities Management Service experts,
Textile Care Managers, Nurses and Clinicians who have expertise
and knowledge of the products, will review and technically
evaluate any samples submitted. VA deems the members of the
User Group to be subject matter experts. Therefore, they are
qualified to determine which products are acceptable. SAMPLES
AND PRODUCT LITERATURE MUST BE RECEIVED NO LATER THAN SEPTEMBER
22, 2000. Companies not submitting samples by the above date
may be eliminated from consideration on any subsequent procurement
action for these items. For additional information regarding
contracting issues please contact Loretta Hendrix (708) 786-4933,
or Burnell Brusveen (708) 786-5139. For additional information
regarding submission of samples please contact Carl Hunter
(708) 786-7783. Products meeting the following minimum criteria
that are being considered at this time: PATIENT APPAREL
(PAJAMAS, ROBES, & PATIENT GOWNS) (Samples Required: Pajamas
- One Dozen Male (Large) and One Dozen Female (Large); Robes
- Two Small of each type and Two Large of each type; Gowns
- Two Small of each type and Two Large of each type.) Salient
Characteristics: 1. Sizes S through 5XL - Male 2. Sizes XS
through 5 XL - Female 3. Color/Pattern Coded by Size per Facility
Requirements 4. Matched Sets per VA Facility Choice 5. Pockets
on Robes and Pajamas 6. Blend T160 Minimum Thread Count, 65/35
Cotton/Polyester 7. I.D. With Logo (VA) 8. Closure: Male/Female
Fly Option, Snap, or Female Design 9. Fixed Ties (Bar Tacked)
for Robes and Gowns 10. Snaps for Pants and Tops 11. Double
Stitched for All Items 12. Non-Exposed Elastic, Minimum One-Inch
Waist Bands 13. IV, X-Ray, Telemetry, and Isolation Gowns
Available Upon Request 14. Orthopedic Pajamas Available Upon
Request 15. Flame Retardant Apparel (Children's Sleepwear
Test Application) Available Upon Request 16. Patient Gowns
(See Size/Color/Pattern Requirements) 48-Inch Length and 12-Inch
Minimum Back Overlap 17. Care Instructions Will Be Available
18. Launderability (Shrinkage, Fading, Durability, Patient
Comfort, Patient Privacy (Snaps and Front Will Not Open)
EMAILADD: Susan.Proctor@med.va.gov
EMAILDESC:
e-mail
CITE: (W-231 SN487908)
[Commerce Business Daily: Posted in CBDNet on August 17, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/LBK 265 Ocmulgee Ct, Robins AFB, GA 31098-1647
SUBJECT: 66--SERVO VALVE TEST FIXTURE CART
SOL F09650-00-T-2862
DUE 082500
POC Lucille Whitehead Phone: 912-926-7384 FAX: 912-926-3569
DESC: Description: Servo Valve Test Fixtures Cart, P/N 9770-0058,
1 each. This is a combined synopsis/solicitation for commercial
items prepared IAW the format in FAR subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. SEE NOTE 22
The following clauses are applicable to subject solicitation:
FAR 52.212-1 (Instructions to Offerors), 52.121-2 (Evaluation-
-Commercial Items) 52.212-3 (offeror Representations and Certification
-Commercial Items) 52.212-4 (Contact Terms and Conditions
-Commercial Items) 52.212-5 (Contract Terms and Conditions
required to implement statues or executive orders--commercial
items). In accordance with clause 52.212-2, the evaluation
factors shall be price and price related factors. Oral procedures
will be used for this solicitation. Quotations may be faxed
to 912-926-3569. The anticipated award date will be August
28, 2000. Sole Source to: AAI/ACL Technologies; 3200 Enterprise
ST., Brea, California 92705
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
web page:
EMAILADD: Lucille.Whitehead@robins.af.mil
EMAILDESC:
via e-mail at this address;
CITE: (W-230 SN487469)
[Commerce Business Daily: Posted in CBDNet on August 17, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--TEST SET,SIGNAL DAT
SOL N0010400QXA63
DUE 091100
POC Contact Point, Rick D Rhoades, 0214.16, (717)605-3234, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7Z-6625-01-456-7146-TE, SPEC NR TDP VER 002, Ref Nr
2640A/AN, Qty 5 EA, Deliver to Naval Weapons Station Seal Beach
CA --THE GOVERNMENT HAS NO OTHER INFORMATION FOR THIS PRODUCT
OTHER THAN THE MANUFACTURE'S PART NUMBER., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-230 SN487512)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--HYDRAULIC POWERED SOIL PROBE UNIT
SOL CLN100
DUE 090100
POC Barbara Curtiss at 513-487-2036 or fax at 513-487-2109
DESC: The U.S. Environmental Protection Agency (U.S.EPA) intends
to solicit and negotiate on a Sole Source basis, with only
one source, Geoprobe Systems, Inc., without full and open competition,
under the Authority of 41 U.S.C. 253(c)(1) and pursuant to
FAR 6.301-2. The following items are being sought: (1) Geoprobe
66DT with GH42 Hammer, (2) Nitrogen Charge Kit, (3) 1.5 Inch
Accessory Tool System and (4) 3.25 Inch Probe Rod System. Interested
persons may identify their interest and capability to respond
to the requirement or submit their proposals. This notice of
intent is not a request for competitive proposals. However,
all proposals received within 15 days after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete this 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. NO ADDITIONAL INFORMATION OR RFQ WILL
BE FORTHCOMING CONCERNING THE ABOVE SPECIFIED ITEMS BEING REQUESTED.
All proposals must be submitted in writing. NO TELEPHONE PROPOSALS
WILL BE HONORED. Proposals may be faxed to Barbara Curtiss
at 513-487-2036 or mailed to her attention at U.S. EPA, 26
W. Martin Luther King Dr., Cincinnati, Ohio 45268.
EMAILADD: curtiss.barbara@epamail.epa.gov
EMAILDESC:
CITE: (W-231 SN487635)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--LINEAR ACCELERATOR SYSTEM
SOL NCI-RFQ-000167-NV
DUE 082800
POC Debbie Moore, Purchasing Agent and Todd Cole, Contracting
Officer 301-402-4509
DESC: RFQ-NCI-90098-NV for a "Linear Accelerator System," which
was issued as a combined synopsis/solicitation in the Commerce
Business Daily (CBDNet) on July 14, 2000 and subsequently amended
on July 28, 2000; August 4, 2000; and August 9, 2000 is again
amended in order to make drawings available and to correct
a typographical error in the evaluation criteria. As-built
drawings have been available at the vendor visits conducted
and are available upon request. Also, per request from vendors
attending the site visits, drawings of the cold water supply
are available. All requests shall be made to Deborah Moore
at (301)-402-4509. This amendment also revises Evaluation Criteria
1), which was originally stated as: "1) Demonstrated evidence
that the technical quotation meets or exceeds the minimum technical
requirements specified for the Basic Requirement and for the
Optional System in the solicitation." Per this amendment, Evaluation
Criteria 1) should now read as follows: "1) Demonstrated evidence
that the technical quotation meets or exceeds the technical
requirements specified for the Minimum Requirements and for
all Options stated in the solicitation." Quotations and all
related materials shall be received in the contracting office
by 3:00 PM EDT (local Washington, D.C. time) on August 28,
2000. All submitted quotations shall acknowledge receipt of
this amendment. Except for the above clarifications and changes,
the July 14, 2000 combined synopsis/solicitation (Submission
No. 475011), as amended on July 28, 2000 (Submission No. 479886);
August 4, 2000 (Submission No. 482577); and August 9, 2000
(Submission No. 484096), remains unchanged
CITE: (W-231 SN487659)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--AUTOMATED ION ANALYZER
SOL CAE768
DUE 090100
POC Barbara Curtiss at 513-487-2036 or fax at 513-487-2109
DESC: The U.S. Environmental Protection Agency (U.S.EPA), Office
of Research and Development (ORD), is seeking a qualified contractor
to provide (1) Automated Ion Analyzer including a Autosampler,
Reagent Pump with 16 Tubes, a Systems Unit, Omnion FIA Software
and Manual, Data Interface and A/D Board, Three analytical
Channels, Data System with Printer, Accessories Kit, Operating
Manual, Installation and Training Seminar, (2) Heating Unit,
(3) Analytical Manifold, and (4) Nitrate/Nitrite Analytical
Manifold. THIS IS A SMALL BUSINESS SET-ASIDE. THE SIC CODE
THAT APPLIES IS 5049. This award will be made using the Simplified
Acquisition Procedures under FAR Part 13. All responsible parties
may submit, IN WRITING, within 15 days from the date of this
notice, their request for quotes (RFQs). The Government will
consider all requests received in that time limit. NO TELEPHONE
REQUEST WILL BE HONORED. Submit your request to Barbara Curtiss
at 26 W. Martin Luther King Drive, Cincinnati, Ohio 45268 or
fax them to me at 513-487-2109.
EMAILADD: curtiss.barbara@epamail.epa.gov
EMAILDESC:
CITE: (W-231 SN487668)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--INSTRUMENTS & LABORATORY EQUIPMENT (MASS SPECRTROMER)
SOL RFQ-NCI-00200
DUE 081800
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Gail Zois,
Contracting Officer
DESC: The above referenced solicitation number "RFQ-NCI-00200"
has been CANCELLED in its entirety. No further information
will be posted.
CITE: (W-231 SN487671)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--LITHIUM CELL BATTERY CYCLER
SOL RFQ3-156655
DUE 090500
POC Kurt A. Straub, Contracting Officer, Phone (216) 433-2769,
Fax (216) 433-2480, Email Kurt.A.Straub@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
a Arbin B200 Lithium Cell Battery Cycler. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GRC intends to purchase the items from Arbin Instruments,
pursuant to the authority in 10 U.S.C. 2304 (C) (1), Only one
responsible source and no other supplies or services will satisfy
agency needs. The Arbin Cycler is needed to insure the continued
relevence and validity of previous tests utilizing the GRC
Arbin Cycler. The Government intends to acquire a commercial
item using FAR Part 12. Interested organizations may submit
their capabilities and qualifications to perform the effort
in writing to the identified point of contact not later than
4:30 p.m. local time on 9-5-00. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-156655
LINKDESC:
EMAILADD: Kurt.A.Straub@grc.nasa.gov
EMAILDESC:
CITE: (D-231 SN487730)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--TSI MODEL LA70-5 COHERENT ARGON-ION LASER
SOL ORD-002
DUE 090100
POC Barbara Curtiss at 513-487-2036 or fax at 513-487-2109
DESC: The U.S. Environmental Protection Agency (U.S.EPA) intends
to solicit and negotiate on a sole source basis, without full
and open competion, under Authority of 41 U.S.C. 253(c)(1)
and Pursuant to FAR 6.301-2, with TSI Incorporated-Laser Diagnostics
Division. Item to be acquired is a TSI Model LA70-5 Coherent
Argon-Ion Laser, 70 Series, 5W Water Cooled with Remote and
Base Mounts. Item is being purchased to be compatible with
existing components that were purchased on the GSA Schedule.
Interested persons may identify their interest and capabilty
to respond to this requirement by submitting their proposals,
in writing, to Barbara Curtiss at 26 W. Martin Luther King
Drive, Cincinnati, Ohio 45268 or fax them to 513-487-2109.
NO TELEPHONE PROPOSALS WILL BE HONORED. NO ADDITIONAL INFORMATION
WILL BE FORTHCOMING CONCERNING ITEM BEING REQUESTED AND NO
REQUEST FOR QUOTATION (RFQ) WILL BE ISSUED. This notice of
intent is not a request for competitive proposals. However,
all proposals received within 15 days after date of publication
of this synopsis will be considered by the Government. A determinatin
by the Government not to compete this requirement based upon
responses to this notice, is solely with the discretion of
the Government.
EMAILADD: curtiss.barbara@epamail.epa.gov
EMAILDESC:
CITE: (W-231 SN487733)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 66--SMART CYCLER STARTER SYSTEM
SOL RFQ-0022112
DUE 090500
POC Julie A. Hammond, Contracting Officer, 202/324-0569
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. The announcement constitutes
the only solicitation; proposals/bids are being requested and
a written solicitation will not be issued. This solicitation
is being issued as a Request For Quotation (RFQ) #0022112,
the provisions and clauses incorporated are those in effect
through Federal Acquisition Circular FAC #97-18. The solicitation
is under the Simplified Acquisition Procedures (SAP) and is
a Small Business-Small Purchase Set-Aside. The Standard Industrial
Classification Code is 3826 and the business Size Standard
is 500 employees. This will be a Firm-Fixed price "Brand Name
or Equal" solicitation for one (1) Cepheid Smart Cycler Starter
System with laptop computer and software package, and one thousand
(1000) reaction tubes, 100 L. The Smart Cycler must meet or
exceed the following salient characteristics: 1) independently
programmable reaction sites (different cycling protocols can
be performed simultaneously in one processing block); 2) capable
of four-channel fluorescent detection (up to four targets can
be detected simultaneously in a single reaction mixture); 3)
less than 400 Watts power consumption; 4) hard-shell carrying
case suitable for transport; 5) physical dimensions approximately
1 cubic foot of volume (12"w x 12"h x 10"l) and 6) reaction
tubes (single-use disposable tubes non-breakable polypropylene
construction). The above listed characteristics are intended
to be descriptive, but not restrictive. Unless clearly marked
that the vendor is quoting on an "equal" the offered item shall
be considered as the brand name product referenced in this
announcement. If the vendor proposes to furnish an "equal"
product, the brand name, if any, of the product to be furnished
shall be inserted on the proposal. The evaluation of quotations
and the determination as to equality of the product shall be
the responsibility of the Government and will be based on information
furnished by the vendor. The purchasing activity is not responsible
for locating or securing any information which is not identified
in the quotation and reasonably available to the purchasing
activity. To ensure that sufficient information is available
the vendor must furnish as a part of his quotation all descriptive
material (such as cuts, illustrations, drawings, or other information)
necessary for purchasing activity to determine whether the
product meets the salient characteristics of the requirement.
If the vendor proposes to modify a product so as to make it
conform to the requirements of the announcement he shall include
a clear description of such proposed modifications and clearly
mark any descriptive material to show the proposed modifications--Warranty
Period one year after acceptance--FOB-Destination-FBI Academy--HMRU-Building
12--Quantico, VA. All bids shall be submitted to FBI, ATT:
Julie A. Hammond, RFQ-0022112, Room 10254, 935 Pennsylvania
Ave., NW, Washington, DC 20535 or faxed to (202) 324-0570 no
later than 4:00pm, EST, 09/05/00. the following clauses are
incorporated by reference and apply to this acquisition: FAR
52.212-4 Contract Terms and Conditions--Commercial Items and
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items. Each offer shall
include a completed copy of FAR 52.212-3 Offeror Representation
and Certifications-Commercial Items with its offer. All responsible
sources may submit a quotation, if received timely, will be
considered by the agency. Government will award to the responsible
offeror whose offer conforming to this solicitation and will
be the most advantageous to the government, price and other
factors considered. Offerors will be evaluated in accordance
with FAR 52.212-2 Evaluation-Commercial Items. The following
factors shall be used to evaluate offers: technical specification
and price in descending order of importance. Award to be made
within one (1) week after closing.
EMAILADD: ppmscgcu@fbi.gov
EMAILDESC:
e-mail
CITE: (W-231 SN487738)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, Forest Service, Acquisition Management Staff, 3
South, 1323 Club Drive, Vallejo, CA 94592
SUBJECT: 66--PORTABLE PHOTOSYNTHESIS SYSTEM PACKAGE
SOL R5-00-20-024
POC Robert Williams, 707-562-8783
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and THERE WILL
BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
is a Request for Quotations and the number is RFQ R5-00-20-024.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-19.
This solicitation is issued on a unrestricted basis. Line item
is as follows: Furnish Portable Photosynthesis System Package
including Portable Photosynthesis System CO2 Injector System.
Led Light Source External Quantum Sensor, and Soil CO2 Flux
Measurement. The quantity is 1 each, with delivery points as
follows: Institute of Pacific Islands Forestry; 23 E. Kawaili
Street; Attn: Audrey Haraguchi; Hilo, HI 96720. PLEASE PROVIDE
PRICING, TECHNICAL SPECIFICATIONS, AND WARRANTY INFORMATION.
The required delivery time is 30 days after receipt of order.
It is anticipated an order will be issued by September 20,
1999. Quotations will be evaluated on price and other factors,
including: specific features available, capacity, warranty,
and past performance or quality of the model. The following
FAR clauses apply to this solicitation: 52.212-1 Instruction
to Offerors--Commercial Items; 52.212-3 Offeror Representations
and Certifications--Commercial Items; 52.212-4 Contract Terms
and Conditions--Commercial Items; 52.212-5 Contract Terms and
Conditions Required to implement Statutes or Executive Orders--Commercial
Items. Note: Offerors must include a copy of the provisions
at 52.212-3, Offeror Representations and Certifications--Commercial
Items with their quote. This can be obtained at http://arnet.gov/far.
Quotes shall include a description of the product offered and
the total price for the item. Quotes are due by COB 9/2/99
at: Acquisition Management; USDA Forest Service, Pacific Southwest
Region; 1323 Club Drive; Vallejo, CA 94591. Fax quotes will
be accepted at 707-562-9043. Contact Bob Williams at 707-562-8783
for more information regarding this solicitation.*****
EMAILADD: cwashing/r5@FS.FED.US/
EMAILDESC:
CITE: (W-231 SN487837)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: 66--ADVANCED FLUORESCENCE CHEMILUMINESCENCE AND VISIBLE
IMAGING
SOL 2000-Q-00192
DUE 090500
POC Susan Varga-Sinka, Contract Specialist, Phone (770)488-2619,
Fax (770)488-2670, Email SVarga-Sinka@CDC.GOV
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
awarding a Purchase Order for the following equipment: 1) 1-EA-IS-8000-110
Fluorochem 8000, Advanced Fluorescence. Chemiluminescence,
and visible imaging system; 2) 1-EA UV-5365 Optional Reflective
EPI-UV Lights for CFP Plate Illumination (365NM); 3) 1 EA-
ECB460 Optional Reflective EPI-Chromolight Blue Conversion
Screen (Clips to any EPI-UV Source in DE-500 Cabinet, 460NM);
4) 1 EA- IA-800-98 Alphaese FC Standalone Software for use
with FluorChem 8000 System; 5) 4 EA- A-200-HASP Additional
Alphaease Security Hasp; 6) 1-EA UPD890-110- Sony UPD-890 Digital
Thermal Printer; 7) 1-EA-SYB-500 SYBR Green Filter; 8) 1-EA-FLSC-500
Fluorescein, Sybr Gold, Sybr green II, and GFP Filter; 9) 1-EA-SYPRO-500
SYPRO Red Filter; 10) 1-EA-HB-500 Hoechst Blue Filter; 11)
1-EA-CGW-8000 Chemiglow West Chemiluminescence Reagent Kit.
Quote shall include any shipping, handeling or insurance charges
on this order and shall be submitted as a FOB DESTINATION order.
A one-year warranty on parts and labor for the IS-8000 shall
be included in any quote, and a delivery schedule of equipment
shall be delivered within 4-6 weeks after award of this solicitation.
This request for Quote 2000-Q-00192, is set-aside for Small
Business under SIC 3826, with a size standard of 500 employees.
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, based on price
and the listed factors in this order of Best Value, Best Price
and a Timely Delivery Schedule (Optimum Delivery Schedule).
Contractor must be able to provide all items listed and provide
quotes for all items (all or none). NOTE: THIS IS A COMBINED
SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE
WITH THE FORMAT IN SUBART 12.6, AS SUPPLEMENTED WITH ADDITIONAL
INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES
THE ONLY SOLITICTATION. PROPOSALS ARE BEING REQUESTED AND A
WRITTEN SOLICITATION WILL NOT BE ISSUED. The following provision(s)
apply to this acquisition: 52.212-1 Instructions to Offerors
- Commercial Items applies to this acquisition; 52.212-2, Evaluation
- Commercial Items; the evaluation criteria stated are as follows:
(1) technical capability of the proposed system to meet the
requirements and (2) price. The clause 52.212-3 , Offeror Representation
and Certifications-Commercial Items, must be sent with your
quote and is mandatory for any Government award. FAR Clause
52.212-4, Contract Terms & Conditions - Commercial Items applies
to this acquisition. The following FAR Clauses are hereby added
to this clause: 52.219-3, 52.219-4-Notice of Price Evaluation
Preference for Hubzone Small Business Concerns (Jan 1999);
52.219-8-Utilization of Small Business Concerns; 52.219-23-Notice
of Price Evaluation Adjustment for Small Disadvantaged Business
Concerns (Oct 99); 52.222-21-Prohibition of Segregated Facilities
(FEB 1999); 52.52.222-3-Convict Labor; 52.225-3-Buy American
Act-Supplies; 52.222-26-Equal Opportunity; 52.222-36 Affirmative
Action for Workers with Disabilities; 52.222-37-Employment
Reports on Disabled Veterans and Veterans of the Vietnam of
the Vietnam Era (38 U.S.C.); 2.232-34-Electronic Funds Transfer-Other
than Central Contractor Registration; 52.222-21-Prohibition
of Segregated Facilities (FEB 1999); 52.233-3-Protest After
Award; 52.247-35 F.O.B. Destination; The clause at 52.212-5
- Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items (FEB 2000); See clauses
that apply as shown in 52.212-5 which apply to this acquisition.
OFFERORS SHALL INCLUDE A COMPLETED COPY OF THE PROVISION AT
52.212-3, OFFERORS REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL
ITEMS, WITH YOUR QUOTE AS STATED ABOVE. The best way to complete
this certification is to download the FAR Clauses (Volume II)
at http://www.arnet.gov/far, print out the clause 52.212-3,
Offeror Representation and Certification, and fill in the appropriate
blanks. This procurement is set-aside for small business. Offers
will be due 09/05/00 by 2:00 pm EST at Centers for Disease
Control and Prevention; Contracts Management Branch; Attn:
Susan Varga-Sinka, Contract Specialist; Koger Center, Colgate
Building, Room 3000, 2920 Brandywine Road, Room 3000, Atlanta,
GA 30341-5539. FACSIMILE QUOTES WILL ONLY BE ACCEPTED WHEN
ADDRESSED APPROPRIATELY TO THE CONTRACT SPECIALIST at (770)488-2670/2671.
RFQ 2000-Q-00192 shall be clearly marked on the envelope and/or
facsimile cover page. All responsible sources that can meet
the above requirements may submit a quote, which will be considered
by the Agency.*****.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2000-Q-00192&LocID=2965
LINKDESC:
notice
EMAILADD: SVarga-Sinka@CDC.GOV
EMAILDESC:
CITE: (D-231 SN487852)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-NPA, Grand Forks Human Nutrition Research Center,
Box 9034, Grand Forks, ND 58202-9034
SUBJECT: 66--LYOPHILIZER
SOL 08-6658-00
DUE 101800
POC Patricia A. Geary, Contracting Officer (701) 795-8444
DESC: Contractor shall supply, deliver and install one bulk lyophilizer
which shall contain the following features: Five usable plus
one radiant 20" x 30" shelves providing for a shelf area of
approximately 21 ft square and a shelf clearance of 3.5". The
shelf stack should be fixed and designed for bulk; the shelf
stack, product, and condensing chambers shall be stainless
steel; utility requirements shall be 480V/3phase/60 Hz with
a water cooling supply of 8 GPM at start up and 5 GPM average
consumption; and each shelf shall be able to be programmed
for temperature and run times. All technical and procurement
questions should be directed to: USDA-ARS-NPA, Grand Forks
Human Nutrition Research center, Attention: Patricia Geary,
P.O. Box 9034, Grand Forks, ND 58202-9034."See note(s) 1.
CITE: (W-231 SN487866)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-NPA, Grand Forks Human Nutrition Research Center,
Box 9034, Grand Forks, ND 58202-9034
SUBJECT: 66--CHEMICAL ANALYZER
SOL 07-6658-00
DUE 101800
POC Patricia A. Geary, Contracting Officer (701) 795-8444
DESC: Contractor shall supply, deliver, and install one chemical
analyzer which shall contain at the minimym the following features:
analyzer must include random access, selective analysis, open
channels which shall allow programming by the user, small sample
and reagent volume, multiple (minimum of three) ways to calculate
result (for examplek, endpoint, kinetic, linear and non-linear
curves); the analyzer shall have a temperature control within
+/- 0.5 degrees C; the computer shall be part of the system
and include calculating, reporting, and printing capability;
and the equipment shall fit into a designated location space
of 6.5 feet in length and 4 feet in depth. All technical and
procurement questions should be directed to: USDA-ARS-NPA,
Grand Forks HumanNutrition Research Center, ATTN: Patricia
Geary, P.O. Box 9034, Grand Forks, ND 582020-9034, "See note(s)
1."
CITE: (W-231 SN487880)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 66--IMAGE ELECTRONICS CONSOLE
SOL F09650-00-T-3861
DUE 082700
POC Lucille Whitehead; Phone (912) 926-7384 Fax (912) 926-3569
DESC: DESC. Image Electronics Console. State of the Art Hydraulic
Test System. Part Number: 9740. This is a combined synopsis/solicitation
for commercial items prepared IAW the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. SEE NOTE 22 The following clauses are applicable
to subject solicitation: Far 52.212-1 (Instructions to offerors),
52.212-2 (Evaluation-Commercial Items) 52.212-3 (offeror representations
and certifications - commercial items), 52.212-4 (contract
terms and conditions - commercial items) and 52.212-5 (contract
terms and conditions required to implement statues or executive
orders--commercial items). In accordance with clause 52.212-2,
the evaluation factors shall be: price and price related factors.
Oral procedures will be used for this solicitation. Quotations
may be faxed to (912) 926-3569. The anticipated award date
will be August 29, 2000. Sole Source to: AAI/ACL, 1505 E. Warner
Avenue, Santa Ana, California 92706.
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
EMAILADD: Lucille.Whitehead@robins.af.mil
EMAILDESC:
via E-mail at this address.
CITE: (W-231 SN487887)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--RATE OF FUEL FLOW INDICATOR
SOL F34601-00-R-35367
DUE 100800
POC B. Joshua Pak, Contract Negotiator, Phone 405 739-7211, Fax
405 739-4350, Email joshua.pak@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 17-AUG-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 66--INDICATOR, FUEL FLOW SOL F34601-00-R-35367
DUE 101000 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Joshua Pak/Lidib/[405]739-7211 Item 0001
NSN 6620-00-469-4571 P/N: EFU-26/A-13, Dim: Approx 2 Inches
Diameter By 5 Inches Long: Matl: non corrosive metal. Function:
Provides visual indication of engine fuel consumed in pounds
per hour (pph). 16EA. Applicable to: Kc135r. Destn: EY9428.
Delivery: 31 DEC 2001 4 ea 31 JAN 2002 4 ea 28 FEB 2002 4 e
29 MAR 2002 4 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) 0001/0002 The approximate issue/response
date will be 07 SEP 2000. Written procedure will be used for
this solicitation. To: Ametek Aerospace Products Inc, Wilmington
Ma 01887-2190. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-35367&LocID=902
LINKDESC:
notice
EMAILADD: joshua.pak@tinker.af.mil
EMAILDESC:
CITE: (I-231 SN487909)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 100 Kindel Drive, Suite A332 Arnold AFB TN 37389-1332,
37389-1332
SUBJECT: 66--LENS COUPLE IMAGE INTENSIFIER AND IIC-300 HIGH ALTITUDE
POWER SUPPLY
SOL F40650-00-R-0024
DUE 090500
POC Tony Clayborne, Contracting Officer,(931) 454-3918
DESC: Background "This requirement is for 8 Lens Coupled Image
Intensifiers and Power Supplies specially modified or designed
for the AEDC Pressure Sensitive Paint System. This contract
will be awarded as an IDIQ with purchases up to 30 September
2003. GENERAL SPECIFICATIONS: The gated image intensifier system
shall work with existing Princeton Instruments cooled CCD cameras.
The intensifier shall be gated off during CCD readout to prevent
image smear. The intensifier shall be lens coupled and constructed
so that the camera may be converted to and from the intensified
configuration with minimal effort and so that normal (unintensified)
operation of the camera is not compromised. IMAGE INTENSIFIER
AND POWER SUPPLY: The image intensifier shall be a 25 mm active
diameter unit with at least 30% QE from 550 nm to 850 nm. Image
intensifier shall provide a minimum of 17 % QE at 500 nm. The
image intensifier shall be gatable, with the minimum gate width
of 50 ns FWHM or less. Gate width and delay shall be digitally
adjustable from minimum values up to 1 second each. The intensifier
and the intensifier power supply shall be operable without
damage in reduced pressure environments, to as Iow as 2 psia.
For this operation, air feed to the intensifier assembly and
the power supply assembly, to maintain intemal pressures within
the respective units of ~ 5 psig will be available at the installation
site. Image intensifier gain shall be user adjustable, with
a digital scale for resetting purposes. The gating shall be
capable of operating at up to 5 kHz repetition rate, regardless
of the gate width (up to 180 microseconds combined width and
delay). LENS COUPLER: The overall length of the intensifier
housing and coupling lens assembly shall not exceed 6 inches
measured from the camera mounting surface. The lens throughput
shall be equivalent to a/f/2.2 lossless lens. The magnification
shall be 1:1 +/- 0.5%. Distortion shall not exceed 1% anywhere
in the output plane. Lens input and output planes shall be
25 mm diameter. Light throughput at the edges of the focal
plane shall not be less than 70% of the throughput at the center.
Lens MTF shall be at least 40% at 20 Ip/mm throughout the focal
plane. The lens coupler shall bolt to or otherwise simply mount
to the existing cameras. Roper Scientific is considered to
be the only known manufacturer of the above requirements. Authority
10 U.S.C. (C)(1). Justification: Supplies and services required
are available from only one known responsible source and no
other type of supplies or services will satisfy agency requirements.
This is not a request for competitive proposals. No solicitation
documents, specifications, or drawings are available. Simple
requests for a RFP will not be considered an affirmative response
to this synopsis. Interested parties may identify their interest
and capability to respond to the above requirements. See Note
#22 "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0024AR/00R0024AR.asp
LINKDESC:
High Altitude Power Supply
EMAILADD: Tony.Clayborne@arnold.af.mil
EMAILDESC:
CITE: (D-231 SN487918)
[Commerce Business Daily: Posted in CBDNet on August 17, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
SOL RFQ1304
DUE 090400
POC Janice E. Brown, Contracting Officer 202-307-7803
DESC: The Drug Enforcement Administration ha a requirement for
twelve (12) night vision pocket scopes. This requisition will
be accomplished through the Simplified Acquisition rules under
FAR Part 13 dated December 15, 1994. No solicitation is available.
Written quote to be mailed to DEA/Janice E. Brown/FAC, 700
Army Navy Drive, Arlington, VA 22202. Items are to be shipped
to Los Angeles California. Please provide shipping costs if
applicable. No faxed quotes will be accepted. Closing date:
09/04/00.
CITE: (W-230 SN487462)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 67--PURCHASE/INSTALL PROJECTORS
SOL F01600-00-T0958
DUE 082400
POC Mary Peters, Contract Specialist, Phone 334-953-2560, Fax
334-953-2198, Email mary.peters@maxwell.af.mil
DESC: Amendment 02: The following change and information are
hereby added to subject requirement. Change quantity of line
item 0004, 50 ft Serial Mouse Cable from 84 each to read 42
each. The serial mouse cables are to be run to the front (projected
side) of each room. The accent wall of each room is the projected
side. Insurance is not required. Contractor is responsible
for trash removal. Contractor is responsible for storage (if
needed). Cable shall be plenum. A site vist is required: a
second site visit is scheduled for 24 August 2000, 3:30PM,
Bldg 1412 (Squadron Officer College), Room 15 (POC is Capt
John Ogdan). All vendors who attended the 17 August site visit
are invited to attend for another look or clarifications. Due
date for proposals is hereby extended to 31 August 2000, 3:00
PM CDST. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and a written solicitation will not be issued. Solicitation
number F01600-00-T0958 is issued as a Request for Proposal
(RFP) using Simplified Acquisition Procedures under the test
program for certain commercial items found at FAR Subpart 13.5.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-19, and Defense Federal Acquisition Regulation supplement,
Defense Change Notice (DCN) 20000731. It is the contractors_
responsibility to be familiar with applicable clauses and provisions.
This acquisition is 100% Set-Aside for Small Business. The
Standard Industrial Classification Code is 3861 with a small
business size standard of 500 employees. Contractor shall furnish
and install the following items: 0001 _ 42 each, Proxima 9260
LCD Projectors, or equal; 0002 _ 42 each, PBM 905L 16 Ceiling
Mount with AST-2446 Ceiling Pole, or equal; 0003 _ 50 ft. Tru
Spec VGA M/M Cables, or equal; 0004 _ 50 ft, Serial Mouse Cables,
or equal; 0005 _ 50 ft RCA Cables, or equal; 0006 _ Installation.
FOB is Destination, Maxwell AFB AL 36112. Warranty information
shall be provided with proposal. A pre-proposal site visit
is required for all vendors interested in submitting a proposal.
A site visit will be held 17 August 2000 at 3:30 PM, 125 Chennault
Circle, Building 1403, Maxwell AFB AL. A 24-hour response time
for service calls is required. If proposing an equal item,
the manufacturer_s name, part number and complete specifications
must be included with proposal. Required delivery and installation
shall be 45 days or less after receipt of award. The following
clauses and provisions are incorporated by reference and are
to remain in full force in any resultant purchase order. FAR
52.212-1, Instructions to Offerors--Commercial Items (Mar 2000)
applies to this acquisition. Submit signed and dated proposals
on company letterhead. The Government will make an award to
the lowest priced, responsible, contractor whose proposal conforms
to the solicitation and is the best value to the government.
In addition to price, the following factor shall be used to
evaluate proposals: past performance. The Government reserves
the right to evaluate delivery capability and make a best value
decision. The contractor must be registered in the Central
Contractor Registration database. Award will be made to a single
source that can provide all parts and installation. Offerors
must include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items
(Feb 2000) and DFARS 252.212-7000, Offeror Representations
and Certifications_Commercial Items (Nov 1995), and DFARS 252.225-7000,
Buy American Act-Balance Payment Program Certificate (Sep (1999)
with the proposal. Clauses and provisions may be accessed via
the internet, http://farsite.hil.af.mil. The clause at FAR
52.212-4 (May 1999), Contract Terms and Conditions-Commercial
Items (May 1999), is incorporated into this RFP and is addended
to add the following clauses: 52.211-6, Brand Name or Equal;
52.219-6, Notice of Total Small Business Set-Aside and 52.219-6
Alternate I, Notice of Small Business Set-Aside. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (Aug 2000) is applicable.
The following additional FAR clauses under paragraph (b) are
applicable: 52.203-6, Restrictions on Subcontractor Sales to
the Government; 52.219-8, Utilization of Small Business Concerns;
52.219-14, Limitations on Subcontracting; 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 Report on Disabled Veterans
and Veterans of the Vietnam Era; 52.225-13, Restrictions on
Certain Foreign Purchases; 52.232-33, Payment by Electronic
Funds Transfer_Central Contractor Registration; 52.247-64,
Preference for Privately Owned U.S.-Flag Commercial Vessels.
The following FAR clauses under paragraph (c) are also applicable:
52.222-41, Service Contract Act of 1965, as Amended (May 1989);
52.222-42, Statement of Equivalent Rates for Federal Hires
(May 1989). In compliance with the Service Contract Act of
1965,as amended, and the regulations of the Secretary of Labor
(29 CFR Part 4), this clause identifies the classes of service
employees expected to be employed under the contract and states
the wages and fringe benefits payable to each if they were
employed by the contracting agency subject to the provisions
of 5 U.S.C. 5341 or 5332. Employee Class 23181, Electrician
Technician, Maintenance: $11.40. FAR 52.222-44, Fair Labor
Standards Act and Service Contract Act_Price Adjustment (May
1989) is applicable. Wage Determination No. 94-2011 applies
to this acquisition. DFARS clause 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Mar 2000) applies to this RFP. The following additional DFARS
clauses under paragraph (a) are applicable: 252.225-7001, Buy
American Act and Balance of Payments Program; 252.225-7012,
Preference for Certain Domestic Commodities, 252.243-7002,
Request for Equitable Adjustments, 252.247-7023, Transportation
of Supplies by Sea. DFARS 252.204-7004, Required Central Contractor
Registration and 252.225-7002, Qualifying Country Sources as
Subcontractors are also applicable. The Defense Priorities
and Allocations System rating is C9E. Offers are due no later
than 3:00 PM, CST, on 24 August 2000. Offers may be mailed
to 42d Contracting Squadron, 50 LeMay Plaza South, Bldg 804,
Maxwell AFB AL 36112-6334 or faxed to 334-953-2198, ATTN: Mary
Peters, or emailed to mary.peters@maxwell.af.mil. Vendors must
submit specifications for any item(s) that is offered as an
_equal_ to those specified. Reference the solicitation number
and provide delivery date on the proposal. Please email or
fax any questions/comments to Mary Peters (fax and email information
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F01600-00-T0958&LocID=512
LINKDESC:
notice
EMAILADD: mary.peters@maxwell.af.mil
EMAILDESC:
CITE: (D-231 SN487754)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: USPFO for Virginia, Attn: VAPFO-P, Building 316, Ft.
Pickett, Blackstone, VA 23824-6316
SUBJECT: 69--ARMOR MOVING TARGET CARS
SOL w90mh2-0224-4000
DUE 091500
POC SGT Susan P. Hensley, 804 298-6207
DESC: The Virginia Army National Guard, Fort Pickett, Blackstone,
Virginia, has a need for the following items: 1) Armor Moving
Target Car (AMTC), 2 Each; and 2) Hand Held Computer Controller,
1 Each. The AMTCs must be self-contained, self-propelled cars
capable of lifting all standard NATO targets used for Tank
and Bradley fighting vehicle crew qualifications. The cars
must operate on standard gauge rail systems, 56.5 inches inside
to inside measurement of the rail. The cars will be utilized
on existing rails. The cars must be capable of variable speed
control, minimum speed up to 20 mph. In addition to speed selection
the operator must be able to control direction of travel, target
expose/conceal and hit sensitivity must be adjustable. The
car must be able to sense hits from .50 caliber to all main
gun tank, 25mm and 30mm cannon ammunition. The cars must be
controlled by portable computer and have a computer scoring
capability. Successful bidder will initially install cars on
rails and provide complete function checks. Bidder will provide
all available maintenance and operation manuals and spare parts
list for cars and computer. Contact Mr. Asher Weaver, Range
Officer, ARNG-MTC, Fort Pickett, Virginia for additional information,
804 292-8334/2227. Solicitations may be requested by facsimile
(804) 298-6202 or by email to the following address: hensleys@va-arng.ngb.army.mil.
This buy is contingent upon the availability of funding.
EMAILADD: hensleys@va-arng.ngb.army.mil
EMAILDESC:
CITE: (W-231 SN487667)
[Commerce Business Daily: Posted in CBDNet on August 17, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: 70--PREPACKAGED SOFTWARE SOLE SOURCE
SOL SP4700-00-X-0448
DUE 082801
POC Brenda Geist, Contract Specialist, (703) 767-1179
DESC: This is a sole source solicitation for software and supporting
training. The standard industrial classification code is 7372,
Prepackaged Software, $18 million. This serves as notice of
intent to negotiate with ABC Technologies, Inc., Arlington,
Virginia on a sole source basis in accordance with Federal
Acquisition Regulation 6.302-1, Only One Responsible Source
and No Other Supplies or Services will Satisfy Agency Requirements.
This must be a recognized commercial off-the-shelf ABC software
package. The modeling software must be able to create and maintain
our Activity Based Costing/Management model and interface with
existing data sources. It needs to be able to take our existing
model data and transition it to the current software. The software
must be fast and flexible for updating our model. Flexibility
is a must in assigning resource modules, activity modules and
cost object modules. The software must be able to import data
files using period data from Excel spreadsheets or Access Database
files. It must be able to link queries, calculate the model
and provide multidimensional views of the same data without
having to manually re-cost the model The software must be able
to provide the capability of multidimensional analysis. It
must be able to generate custom reports and provide analysis
tools to facilitate decision making. Software must also be
compatible with Microsoft Excel and Cognos PowerPlay products
to allow for exporting to the Headquarters Complex Local Area
Network server to enable an organization to produce reports.
Software package must be compatible with established Primary
Level Field Activity ABC software to allow for importing of
ABC data from Microsoft Excel Spreadsheets, COGNOS PowerPlay
Cubes and OROS. ABC Technologies is the owner of the seat licenses
for the requested software. No other company has authority
to provide the copies. ABC Technologies is the owner of the
software, therefore, their technical support/instructors are
the most knowledge in OROS software training. For information
regarding this solicitation, please contact Ms. Brenda Geist,
Contract Specialist, Facsimile (703) 767-1130 by 2:00 PM local
time, 21 August 2000.
CITE: (W-230 SN487445)
[Commerce Business Daily: Posted in CBDNet on August 17, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate of Contracting, Building 29718, 3rd Floor,
Fort Gordon, GA 30905-5719
SUBJECT: 70--MICROSCAN III DDC CONTROLLER
SOL DABT11-00-T-0127
DUE 090500
POC Susanne Meredith, Contract Specialist, at 706-791-1833.
DESC: Request for Quotation to furnish the following equipment
for a firm, fixed price supply contract: MicroScan III DDC
Controller, Dorsett Part number 401-A-300-3, 102 each, Brand
Name or equal; MicroScan III DDC Controller, Dorsett Part number
401-A-300-5, 144 each, Brand Name or equal. Delivery is to
be FOB destination. SIC: 3822. Business size: 500 employees.
Offeror must be registered with the government Central Contractor
Registration prior to award of a government contract. Projected
issue date of the solicitation is August 22, 2000 with quotes
due no later than September 5, 2000, 4:00 p.m. local time.
Award is to be made on all line items or none basis. All responsible
and responsive quotes will be considered. Offerors are to contact
Susanne Meredith, Contract Specialist, at 706-791-1833 or Debbie
McGugan, Procurement Technician, at 706-791-1827 to request
a copy of the solicitation. Faxed requests for a copy of the
solicitation will be accepted. Send request to 706-791-3896,
attention Susanne Meredith. Faxed quotes are acceptable. Telegraphic
and e-mail quotes are not acceptable. See notes 1 and 23.
EMAILADD: meredits@gordon.army.mil
EMAILDESC:
CITE: (W-230 SN487452)
[Commerce Business Daily: Posted in CBDNet on August 17, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 70--SOFTWARE UPDATES ON WORK CONTROL MANAGEMENT SYSTEMS
SOL N00244-00-T-1300
DUE 082500
POC Contract Specialist, Iris Washington (562) 626-7375 , FAX
(562) 626-7479
DESC: Aepco Software Admin Pak, SSWIN, PWADMIN, PWTABLES, PWLAUNCHER,
P/N PWT-ADMX (1 ea), PW Tools Web Info, P/N PWT-PWX (1 ea),
Work Control For Windows -XBASE, P/N PWT-WCX (1 ea), Emergency
Service For Windows -XBASE, P/N PWT-ESX (1 ea), Design Management
For Windows- XBASE, P/N PWT-DMX, (1 ea), Contracts Management
For Windows- XBASE, P/N PWT-CMX, (1 ea), Preventative Maintenance
For Windows -XBASE, PN PWT-PMX (1 ea), R&R Reports Writer XBASE
5 USER, P/N R&RXBASE5, (1 ea), Citrix Metalframe For Remote
Access (5 CALS), P/N CITMET-5, (1 ea), Windows NT Server (5
CALS), P/N WIN-NT-SERV5, (1 ea), Level VI Support Pk, (2 People
for 2 week)-Installation, setup, and implementation of Admin
Pak, ES WIN, PW WEBINFO, WCSIN, DMWIN, CMWIN, and PMWIN, P/N
SUP-P6 (2 ea). Aepco, Inc., Rockville, MD. A non-competitive
procurement is anticipated due to Aepco, Inc holding proprietary
rights to (PWMA)Systems Software. Written RFQ will be issued
via SAP procedures. Anticipated award date is August 25, 2000.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: washington.iris@sbeach.navy.mil
EMAILDESC:
CITE: (W-230 SN487457)
[Commerce Business Daily: Posted in CBDNet on August 17, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: 70--SOFTWARE LICENSE
SOL Reference-Number-F5TEVM01960100
DUE 082800
POC Linda Robinson, Contract Specialist, Phone 661-277-9567,
Fax 661-275-7830, Email linda.robinson@edwards.af.mil - Linda
Robinson, Contract Specialist, Phone 661-277-9567, Fax 661-275-7830,
Email
DESC: The government intends to procure the following requirement
as a sole source acquisition from BroadVision, Inc., 585 Redwood
City, CA 94063: 30 each Quick Silver Perpetual License and
yearly service contract. The items will be used for F-22 projects
to write Technical Reports.The service contract grants the
user access to unlimited telephone technical support as well
as software updates. Interested parties may identify their
interest and capability to respond to the requirement. No RFQ
will be prepared or made available for distribution. This information
must be received within ten days of the publication of this
announcement. A determination by the Government not to compete
the proposed contract based upon responses to this notice is
solely within the discretion of the government. The anticipated
award date is 15 Sept 00. The SIC code is 7372 and the size
standard is
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F5TEVM01960100&LocID=906
LINKDESC:
notice
EMAILADD: linda.robinson@edwards.af.mil
EMAILDESC:
CITE: (D-230 SN487476)
[Commerce Business Daily: Posted in CBDNet on August 17, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--ADP COMPONETS
SOL N66001-00-Q-2267
DUE 091800
POC Ms Chris Lewis Purchasing Agent 619-553-7503; Contracting
Officer Sylvia Proffit 619-553-4464
DESC: The government intends to procure on a competitive basis
FDDI chips and IC's per the descriptions found in the RFQ.
Items may be brand name or equal to 1) Motorola MC68838FCC
qty 100; 2) Motorola MC68839FE FDDI chip qty 100 ea; 3) National
DP83257YF FDDI IC qty 44 ea; 4) National DP83257VF FDDI IC
qty 1222 ea. Competitive awards may be based on evaluation
criteria stipulated in the Red, Yellow, Green (RYG) Contractor
Evaluation System. While price will be a significant factor
in the evaluation of offers, the final contract award will
be based on a combination of price and delivery, a determination
of responsibility and technically acceptable low bids. The
Request for Quote will be available on 00 Sep 05. To obtain
a copy go to: http://www.spawar.navy.mil/contract/. Then click
on open RFQ's. No hard copies will be available. No telephone
requests will be accepted. Facsimile quotations are acceptable
and must be received before the closing date at 619-553-1062.
Questions may be directed to the Purchasing Agent listed above
for this action or at lewisc@spawar.navcy.mil. The applicable
SIC is 3577 and size standard 1,000. NOTE: The full text of
the Federal Acquisition Regulation (FAR) can be accessed on
the internet at http://farsite.hill.af.mil/. Offers must complete
and submit with their quote, a copy of 52.219-1 Alt I/II, Small
Business Program Representations. Central Contractor Registration
is required for resulting award. Information can be found at
http://www.ccr2000.com/.
CITE: (W-230 SN487478)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--DATA RECORDER FOR RACEWAY
SOL N66604-00-Q-6443
DUE 082900
POC Diane Christensen at 401-832-1445
DESC: This is a combined synopsis and 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. Request For Quotation (RFQ) number is N66604-00-Q-6443.
Incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-18. This is 100% set-aside
for small business. SIC Code is 3579; size standard is 500.
NUWC Division Newport intends to purchase the following items:
Data Recorder for RACEway part # RX2-MDR-1/DC qty(1), Project
license and binary code of MC/OS API/Library and MIDAS ++FW
part # RX2-MDR-API-B qty (1), MDR Host Software part # MDR-HOST-SW
qty (1), Fibre Channel PCI module part # VMFC-2200P-DC qty
(1), 5 m 8 Pin HSSDC to 9 Pin D Plug FC copper cable part #
FCC-HD-05 qty (2), JMR FR10-F21-2S 19" Fibre channel JBOD cabinet
for 10 disks part # JMR-FR10J-0 qty (1), Seagate 73.4GB Cheetah
ST173404FC 10,000 rpm part # ST173404-c73 qty 8, Annual software
Support Contract for MIDAS-RX Firmware and associated MC-OS
driver and library software part # ASSC-RX qty (1), RX2-FCNET
Project license and binary code of MC/OS API/Libary and MIDAS++
FW part # RX-FCNET-API-B qty(1). Required delivery is twelve
(12) weeks after award, F.O.B. Destination Naval Station Newport;
Newport, RI. It is expected to place a purchase order with
VMETRO, Inc. of Houston TX. They are the only known source
for these items because they offer a complete and tested integrated
package including a storage subsystem for a minimum of 24 hours
worth of data at 5MB/s or 18GB/hr, they offer an API interface
with a real time MC/OS version 4.4.3, they offer an API interface
for a host system running Solaris 2.6 or above, and they offer
additional PMC slots to interface with existing and future
PCI technologies. All other timely offers will be considered.
Offers for other products must contain complete product information
and prices. FAR 52.212-1 Instructions to Offerors--Commercial
Items applies. Evaluation will be in accordance with FAR 52.212-2
Evaluation--Commercial Items. Evaluation factors are technical
capability, price and past performance. Each is equally important.
A completed copy of FAR 52.212-3 Offeror Representations and
Certifications -- Commercial Items must be submitted with quote.
FAR 52.212-4, Contract Terms and Conditions--Commercial Items
and 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items, and DFARS 52.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items apply. The following addenda or additional terms and
conditions apply: none. Offers should include price and delivery
terms and the following additional information: none required.
Defense Priorities and Allocations System (DPAS) rating of
DO-C9 applies. Offers must be submitted to Commercial Acquisition
Department, Building 11, Naval Undersea Warfare Center Division
Newport, Code 591, Simonpietri Drive, Newport, Rhode Island
02841-1708 or may be faxed to 401-832-4820. Offers must be
received by 2:00 p.m. on August 29, 2000. For information on
this acquisition contact Diane Christensen at 401-832-1445.
For further information about all NUWC Division Newport acquisitions
visit our web site at http://www.npt.nuwc.navy.mil/contract/.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: christensendc@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-231 SN487641)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--VME PROCESSOR MODULE
SOL 1-057-RDG.1053
DUE 090100
POC B. Terry Cobb, Contract Specialist, Phone (757) 864-2129,
Fax (757) 864-6966, Email t.g.cobb@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@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). VME PROCESSOR MODULE
These processor modules will be used to process data, host
aircraft system simulations, and control distributed system
functions. 2 EACH MVME2604-3471 VME PROCESSOR MODULE with 400MHz
Power PC 604 32-bit Microprocessor 32KB/32KB L1 Cache w/ 512
MB ECC DRAM USING RAM200 Memory Expansion Module. Compatible
with MVME761 Transition Module 2 EACH MVME761EXT TRANSITION
MODULE 2 EACH PMCSPAN-001 PMC CARRIER The provisions and clauses
in the RFQ are those in effect through FAC 97-19. The SIC code
and the small business size standard for this procurement are
3577 and 1,000, respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to NASA/LaRC is required
within 30 days ARO. Delivery shall be FOB Destination. The
DPAS rating for this procurement is DO-A7. Quotations for the
items(s) described above are due by September 1, 2000 at 4:00
pm local time and may be mailed or faxed to Ms. Terry Cobb,
NASA/LaRC, M/S 126, 9 Langley Blvd., Bldg. 1195A, Room 214,
Hampton, VA 23681; fax number 757-864-6966, 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:
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:52.213-2, 52.227-19, 52.247-35, 1852.215-84. FAR 52.212-5
is applicable and the following identified clauses are incorporated
by reference. 52.222-3, 52.225-13, 52.233-3,52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-3, 52.232-34, 52.239-1. 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 via
email no later than August 23, 2000. Phone calls will not be
accepted. Award will be based upon overall best value to the
Government, with consideration given to the factors of proposed
technical merits, price and past performance; other critical
requirements (i.e., delivery) if so stated in the RFQ will
also be considered. Unless otherwise stated in the solicitation,
for selection purposes, technical, price and past performance
are essentially equal in importance. It is critical that offerors
provide adequate detail to allow evaluation of their offer
(see FAR 52.212-1(b). Quoters must provide copies of the provision
at 52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See NASA Specific Note "B". It is the quoter's responsibility
to monitor the following Internet site for the release of amendments
(if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). ***Please provide past performance(references), including
POC, name of contractor, and email address and/or telephone
number.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-057-RDG.1053
LINKDESC:
EMAILADD: t.g.cobb@larc.nasa.gov
EMAILDESC:
CITE: (D-231 SN487682)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Technology Applications Office, 1671 Nelson Street, Fort
Detrick, Maryland 21702-5044
SUBJECT: 70--ORACLE 8SI MEDIA AND LICENSE
SOL DAAB18-00-Q-3007
DUE 082400
POC Timothy M. Scott, Contract Specialist, 301-619-6339, Estelle
F. Marr, Contracting Officer 301-619-6337
DESC: The U.S. Army Technology Applications Office has a requirement
for: 50 each, Oracle 8i Enterprise Edition named Single Server
P/N OR-03095V801; 50 each, Oracle 8i one year Silver Support,
P/N OR-030V801SL; 1 each, Oracle data base CD pack, P/N ADSVI-DB.
This will be used with Compaq DL380, 933MHz, Win NT 4.0. This
is a combined synopsis/solicitation for commercial supplies
prepared in accordance with FAR 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation document; quotes are being requested
and a written solicitation will not be issued. Responses must
contain sufficient documentation to establish a bonafide capability
to fulfill the requirement. The Request for Quotation number
is DAAB18-00-Q-3007. The request for quotation document and
the purchase order incorporates provisions and clauses that
are in effect through FAC 97-12. The SIC code is 7372, the
small business size requirement is $18.0M. The FAR provision
at 52.212-1, Instructions to Offerors, Commercial Items applies.
52.212-2 Evaluation of Commercial Items applies. Any Offerors
must include a completed copy of the provision at 52.212-3,
Offerors Representations and Certifications Commercial Items
with its offer. The clause at 52.212-4, Contract Terms and
Conditions Commercial Items and the clause 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items applies. All provisions and clauses
are available at http://farsite.hill.af.mil. All inquiries
must be in writing. Offers will be evaluated on a basis of
best value to the Government including cost, technical acceptance
and performance risk assessment. Offerors must be registered
in the Central Contractor Registry (CCR) to be eligible for
award. See Numbered Note 1. Responses are due by midnight Thursday,
August 24, 2000. Quotations may be faxed to 301-619-6383 or
mailed to USACECOM-TAO, Attn: Timothy M. Scott, AMSEL-DSA-TAC,
1671 Nelson Street, Fort Detrick, MD 21702.
EMAILADD: tim.scott@tao.army.mil
EMAILDESC:
CITE: (W-231 SN487814)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--ALTAIR MCS GOLD SUPPORT
SOL RFQ5-80925-905
DUE 082800
POC Deanna E. Herschell, Contract Specialist, Phone (301) 286-6303,
Fax (301) 286-1654, Email deanna.herschell@gsfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13, and Subpart 13.5, Test Program for Certain
Commercial Items This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. The information required by FAR Subpart
12.6 is included in the on-line RFQ linked above or it may
be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. NASA/GSFC plans to acquire 6 units of Altair MCS Gold support.
Questions regarding this acquisition must be submitted in writing
no later than 08/24/00. It is the quoter's responsibility to
monitor this site for the release of amendments (if any). Potential
quoters will be responsible for downloading their own copy
of this notice, the on-line RFQ and amendments (if any). An
ombudsman has been appointed - See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ5-80925-905
LINKDESC:
EMAILADD: deanna.herschell@gsfc.nasa.gov
EMAILDESC:
CITE: (D-231 SN487818)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: 70--COMPUTER CABLING INSTALLATION, MAINTENANCE AND REMOVAL
SERVICES
SOL CON-00-0078
DUE 100600
POC Contact Point/Contracting Officer: Gloria Sweetney; Voice:
(202) 619-1623; Facsimile: (202) 205-1921.
DESC: The Broadcasting Board of Governors= International Broadcasting
Bureau (BBG/IBB), Office of Contracts, Simplified Acquisitions
Branch CON/SA, has a requirement for a contractor to provide
computer data cabling installation, maintenance, and removal
of various types of data cabling, i.e., fiber optic (including
MTP), twisted pair, and coaxial data cables. A quoter (offeror)
may also include as an optional service a price quotation and
technical capability information for cable system design services.
These services are being procured utilizing Simplified Acquisition
Procedures as specified in Part 13 of the Federal Acquisition
Regulation. Price quotations that exceed the Simplified Acquisition
Threshold (as specified in FAR Subpart 2.101, Definitions)
will not be considered as responsive to this RFQ. This procurement
is 100% Small Business Set-Aside in accordance with FAR Subpart
19.502. The Standard Industrial Code is 7389. The Government
anticipates awarding a Blanket Purchase Agreement (BPA), to
the responsible quoter (offeror) whose price quotation (offer)
conforming to the RFQ will be most advantageous to the Government,
based on the offeror's Technical Capabilities/Experience and
Price Quotation. Based on the above two Selection criteria,
Price is the significantly dominant criterion over Technical
Capabilities/Experience. Period of Performance: One Year from
Date of Award with up to two (2) option years. Area of Consideration:
Price quotations will only be considered from contractors located
within the DC Metropolitan area, consisting of the District
of Columbia, Maryland, and Virginia. Request for Quotation
No. CON-00-0078 is scheduled for release on Friday, September
8, 2000. Price Quotations are due by C.O.B. (5:30pm EST), Friday
October 6, 2000. Contractors interested in receiving a copy
of the RFQ must respond in writing to the Contracting Officer,
Ms. Gloria Sweetney at the above stated address, via facsmile
at (202) 205-1921 or via email at gjsweetn@ibb.gov. All written
requests for copies of the RFQ must be received by September
8, 2000 and shall include the RFQ number; your company name,
mailing address, and telephone number. No telephone requests
for the RFQ will be honored.
EMAILADD: gjsweetn@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-231 SN487859)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: 70--MICRO DISPLAY SYSTEMS
POC Susie Shupe, Procurement Assistant, 703-325-2856 or Ana Kimberly,
Contracting Officer, 703-325-6152
DESC: The US Army CECOM-Washington intends to award a sole source
purchase order to Liteye Micro Display Systems, Littleton,
CO for five (5) each Liteye 200 Microdisplay, including: Liteye
200 display with green greyscale, associated electronics and
signal/power input interface, all required cables, battery
box, and delivery. A firm fixed price purchase order will be
awarded. The period of performance will be approximately 4-6
weeks from date of award. Award will be made IAW Simplified
Acquisition Procedures. SEE NOTE 22.
EMAILADD: sshupe@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-231 SN487862)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: 70--PREPACKAGED SOFTWARE SOLE SOURCE
SOL SP4700-00-X-0448
DUE 082800
POC Brenda Geist, Contract Specialist, (703) 767-1179
DESC: The purpose of this synopsis amendment is to correct the
solicitation due date to read 2:00 PM, Local Time, 28 August
2000 in lieu of 2001. The balance of the terms and conditions
remain unchanged.
CITE: (W-231 SN487865)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: AEDC/PKP 100 KINDEL DRIVE, SUITE A332 ARNOLD AFB, TN,
37389-1332
SUBJECT: 70--MODEL CADD ASSEMBLY PRO-E-SOLID
SOL F40650-00-Q-0026
DUE 090800
POC Eric Yatsko,(931) 454-4347
DESC: Background "This effort will generate a Pro-Engineer ("Pro-E")
solid (3- D) model CADD assembly to reflect the as built North
leg test cell of the Hypervelocity Wind Tunnel 9, located at
White Oak Site of Arnold Engineering Development Center (AEDC),
in Silver Spring Maryland. The period of performance is 180
days and Estimated magnitude is between $25,000 - 100,000.
This solicitation document contains information that has been
designated as "Military Critical Technical Data. SEE NUMBERED
NOTE 8. The following Special Standard applies: The Vendor
must either be recognized by Parametric Technologies Corporation
as a certified engineering provider for Pro-Engineer and must
certified to "mechanical design level-2," or the Vendor must
otherwise show recent and continuous (within the last 4 years)
experience and competence in the Pro-Engineer CADD application
commensurate with the level of complexity required by the work
to be performed in this task. This solicitation is a small-business
set-aside. Because this solicitation may contain unclassified
sensitive information you need to be registered through the
Joint Certification Program. To receive the solicitation you
must provide a copy of the DD 2345 ""Military Critical Technical
Data Agreement" or provide a Certification number from DLIS/United
States/Canada Joint Certification Office, Battle Creek, MI.
These may be submitted to Fax Number 931- 454-7330 or email:
eric.yatsko@arnold.af.mil. The Solicitation, Drawings, and
Specification will be available on 28 Aug 2000. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00Q0026/00Q0026.asp
LINKDESC:
EMAILADD: eric.yatsko@arnold.af.mil
EMAILDESC:
CITE: (D-231 SN487914)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: 70--MAINTENANCE ON ADP SOFTWARE
SOL DOJ-SAS-1-E-003
DUE 083100
POC Brenda Rogers, Contracting Officer, 202/307-1951
DESC: The Department of Justice intends to procure the services
of Serena Software for maintenance on the following software:
Rockville Location - StarTools (610 MIPS); IBM 9672-R46; Hitachi
Pilot 37/Dallas Location - StarTools (771 MIPS); IBM 9672-R36;
IBM 9672-R56, for the period 10/1/00 thru 9/30/01, on a SOLE
SOURCE BASIS, using Simplified Acquisition Procedures (FAR
Part 13). Responses received as a result of this notice of
intent, shall be considered solely for the purpose of determining
whether to conduct a competition procurement. Responses will
not be considered as either proposals or bids. A determination
by the Government not to open this requirement to competition,
based upon the written responses to this notice, is solely
within the descretion of the Government.*****
CITE: (W-231 SN487894)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: 70--MAINTENANCE ON ADP SOFTWARE
SOL DOJ-SAS-1-E-004
DUE 083100
POC Brenda Rogers, Contracting Officer, 202/307-1951
DESC: The Department of Justice intends to procure the services
of Aonix for maintenance on the following software: Washington
Location - IBM 9672 R46; DB2 NOMAD; NAPA; One PASS; and Session
Manager, for the period 10/1/00 thru 9/30/01, on a SOLE SOURCE
BASIS, using Simplified Acquisition Procedures (FAR Part 13).
Responses received as a result of this notice of intent, shall
be considered solely for the purpose of determining whether
to conduct a competition procurement. Responses will not be
considered as either proposals or bids. A determination by
the Government not to open this requirement to competition,
based upon the written responses to this notice, is solely
within the descretion of the Government.*****
CITE: (W-231 SN487897)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: 70--MAINTENANCE ON ADP SOFTWARE
SOL DOJ-SAS-1-E-005
DUE 083100
POC Brenda Rogers, Contracting Officer, 202/307-1951
DESC: The Department of Justice intends to procure the services
of Compuware Corporation for maintenance on the following software:
Washington Location - IBM 9672 R56 OS Abend-Aid MVS (Group
H)/Dallas Location - IBM 9672 R56 OS Abend-Aid MVS (Group I);
IBM 9672 R36 OS Abend-Aid MVS (Group H); Strobe Base; Strobe
CA-IDMS feature, for the period 10/1/00 thru 9/30/01, on a
SOLE SOURCE BASIS, using Simplified Acquisition Procedures
(FAR Part 13). Responses received as a result of this notice
of intent, shall be considered solely for the purpose of determining
whether to conduct a competition procurement. Responses will
not be considered as either proposals or bids. A determination
by the Government not to open this requirement to competition,
based upon the written responses to this notice, is solely
within the descretion of the Government.*****
CITE: (W-231 SN487899)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 72--GARBAGE DISPOSAL
SOL M00681-00-Q-0376
DUE 082800
POC Judy Vinzant, Contract Specialist,(760)725-8449/FAX(760)725-4346/8445
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Solicitation Number is M00681-00-Q-0376
and is issued as a Request for Quotation. The solicitation
document incorporates provisions and clauses in effect through
FAC 97-19. This is a 100% small business set aside under simplified
acquisition procedures; the standard industrial code is 3639
and the small business standard is 500 employees. BRAND NAME
ONLY, NO SUBSTITUTION. The procurement is for the following
item: Item 0001, 200 Each, Disposal, Garbage, Whirlaway by
Sinkmaster, Model 1091, 1 HP, 2800 RPM, heavy duty, high speed
disposer, permanent magnet motor, insulated sound shell, non
corrosive grind, chamber and drain housing, stainless steel
grind ring, cast stainless steel swivel impellers, removable
splash guard, plumb E-Z mounting, sink flange gaskets waste
elbow included. All responsible sources may submit an offer.
The Government will evaluate based on price, warranty and past
performance. All Contractors submitting an offer are reminded
that you must be registered in the central Contractor Registration
database to be considered for award. Delivery will be to AC/S
Facilities, Base Housing Logistics, Building 2238, Box 555013,
Marine Corps Base, Camp Pendleton, Ca . The provision at FAR
Clause 52.212-1, Instructions to Offers - Commercial Items
applies. Offers are required to complete and include a copy
of the following provisions with their proposals; FAR Clause
52.212-3, Offers Representation and Certifications - Commercial
Items; DFARS Clause 252.212-7000; Offers Representation and
Certifications - Commercial Items and addendum clause DFARS
Clause 252.225-7035, Buy America Act - North American Free
Trade Agreement Implementation Act - Balance of Payments Program
Certificate. FAR Clause 52.212-4, Contract Terms and Conditions
Commercial Items applies to this purchase. FAR Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items applies with the following
Applicable clauses for paragraph (b); FAR Clause 52.222-26,
Equal Opportunity; FAR Clause 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era. DFARS Clause 252,212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, applies with the following clauses applicable to paragraph
(b); DFARS Clause 252.225-7007, Trade Agreements; DFARS Clause
252,225-7012, Preference for Certain Domestic Commodities;
DFARS Clause 252.225-7036, North American Free Trade Agreement
Implementation Act; and DFARS Clause 252.247-7024, Notification
of Transportation of Supplies by Sea. Any Contract awarded
as a result of this solicitation will be a DO rated order certified
for national defense use under Defense Priorities and Allocations
System. Offers must be received no later than 4:00 PM, PST,
28 August 2000, and may be sent my mail or fax. Offers sent
via US Postal Service should be mailed to the Contracting Office,
PO Box 1609, Oceanside, CA 92051-1609; offers sent by FEDX
should be sent to the Contracting Office, Building 22180, Marine
Corps Base, Camp Pendleton, CA 92055-5027. Offers may also
be submitted via facsimile number (760) 725-4346, Attn: Judy
Vinzant. Direct delivery offers is only possible during weekdays,
excluding federal holidays, between the hours of 7:30 AM and
4:00 PM. Offers are solicited FOB destination only to Camp
Pendleton, Ca.
CITE: (W-231 SN487838)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: DOI, Bureau of Indian Affairs, Southwest Regional Office,
Albuquerque Area Office, 615 1st Street, NW, P.O. Box 26567,
Albuquerque, NM 87125-6567
SUBJECT: 73--SOUTHWESTERN INDIAN POLYTECHNIC INSTITUTE (SIPI)
FOOD SERVICE
SOL BIA-M00-00-07
DUE 092900
POC Virginia Y. Chee, Contract Specialist, Southwest Regional
Officer, Branch of Acquisition and Property Management, Tel:
(505) 346-7588, Fax: (505) 346-7186
DESC: CORRECTION: Southwest Indian Polytechnic Institute (SIPI)
Food Service, Sol. No. BIA-M00-00-07, is changed as follows:
1. Biding Opening Date is changed from September 8, 2000 at
10:00 A.M. to September 29, 2000 at 10:00 A.M., due to changes
in the Scope of Work. 2. This requirement is being offered
as an unrestricted acquisition with cost range between $50,000
to $250,000. 3. The duration of the contract will be for one-year
with five option years. The first year will begin on the
date of award, with an ending date of September 30, 2001. 4.
All information or questions concerning technical matters should
be referred to Mr. David Parish, Office Manager, Bureau of
Indian Affairs, Office of Indian Education, 9169 Coors Road
N.W., Albuquerque, New Mexico 87184 Tel: (505) 346-2340.
LINKURL: http://swr-hq.nm.bia.gov
LINKDESC:
EMAILADD: VirgieChee@bia.gov
EMAILDESC:
CITE: (W-231 SN487800)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 75--RE-ANNOUNCEMENT OF SOLCITATION NO. SSA-RFQ-00-0266
FOR ROLLED
SOL 0828-00-1438
DUE 082300
POC Christine Nagengast, Contract Specialist, Phone 4109659520,
Fax 4109669310, Email christine.nagengast@ssa.gov
DESC: This is an amendment to solicitation number SSA-RFQ-00-0266
for rolled paper originally published in the Commerce Business
Daily on or about May 25, 2000. The purpose of this amendment
is to correct the specifications for the 18 inch wide rolls
and to add a second line item for 11 inch wide rolls. This
combined synopsis/request for quotation is being republished
in its entirety due to the significance of the changes. The
Social Security Administration is interested in receiving quotations
on two (2) types of rolled paper. This is a combined synopsis/request
for quotation for commercial items prepared in accordance with
the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation. Quotations are being requested and a
written solicitation will not be issued. This is a simplified
acquisition, 100% small business set aside, issued as request
for quotation (RFQ), number SSA-RFQ-00-0266. Quotations submitted
from other than small businesses will be rejected. All responsible
small business sources may submit a quotation that shall be
considered by the Agency. The standard industrial classification
(SIC) code for this acquisition is 2621. The small business
size standard is 750 employees. This request for quotation
and incorporated provisions and clauses are those in effect
through Acquisition Circular 97-18. Quotations in response
to this RFQ shall be submitted by Wednesday, August 23, 3:00
p.m. Eastern Standard Time, addressed to the Social Security
Administration, Office of Acquisition and Grants, Attn: Christine
Nagengast, 1710 Gwynn Oak Avenue, Baltimore, Maryland, 21207,
or faxed to (410) 966-9310. REQUIREMENTS: 1) One hundred and
ninety two (192) 50-inch diameter rolls of paper, 18 inches
wide to be used on an OCE Pagestream 500 printer. All roll
paper must have chadless feeder holes on each margin (factored
into the 18 inch width), and a six-inch hollow core. Perpendicularity
of Perforation: Maximum deviation 0.02 in. Paper weight: 20#
book/50# offset. Specific volume: 0.079-0.089 inch (1.3-1.45
cm). Smoothness: 115-265 cm X 10 = Sheffield Units TAPPI Test
Methods #T 538 om-88. Opacity: >60% - TAPPI Test Methods #T
519 om-86. Moisture content: Equilibrium Relative Humidity
45_7%7. Dimensional Stability: Longitudinal <0.06% Transversal
<0.14%. Electrical Properties: Electrical Surface Resistance:
18-10 Ohms; Electrical Volume Resistance: <10 Ohms Keithley
Electrode. Rolls must have at least 20% post consumer recovered
material, and must consist of at least 80% chemically pulped
wood, free from any contaminants that may have been added to
the paper in its previous application. The contractor shall
deliver two (2) rolls within 10 calendar days from the date
of the contract to the address specified below for a first
article test to determine technical acceptability. The rolls
must be packaged two to a pallet, paper or shrink wrapped and
secured to the pallet with 12 inch wide nylon strapping. The
pallet must be marked with NSN 7530-00-000-0465, ICN 668541
and the purchase order number. 2) Two hundred seventy five
(275) 50 inch diameter rolls of 11 inch wide paper, white,
form bond, perforated at 8 12 inch intervals to be used on
an IBM 3900 printer. The paper must have a minimum weight of
20 lbs. with at least 20% post-consumer recovered material.
It also must consist of at least 80% chemically pulped wood,
free from any contaminants that may have been added to the
paper in its previous application. The smoothness of the paper
must range between 70-150 Sheffield Units. The paper must have
pinfeed holes at the sides (not factored into the 11 inch width)
and be wound on six-inch cores. Rolls must be spliceless and
all rolls wound in the same direction. The contractor shall
deliver three (3) rolls within 10 calendar days from the date
of the contract to the address specified below for a first
article test to determine technical acceptability. The rolls
must be packaged three to a pallet, paper or shrink wrapped
and secured to the pallet with 12 inch wide nylon strapping.
The pallet must be marked with NSN 7530-00-000-0463, ICN 668540
and the purchase order number. FAR 52.209-4 FIRST ARTICLE APPROVAL
- GOVERNMENT TESTING (SEP 1989)--ALTERNATE I (JAN 1997)(a)
The Contractor shall deliver the appropriate number of rolls
within 10 calendar days from the date of this contract to the
Government at the delivery address specified below for first
article testing. The shipping documentation shall contain this
contract number and all Lot/Item identifications. The characteristics
that the first article must meet and the testing requirements
are specified elsewhere in this contract. (b) Within 15 calendar
days after the Government receives the first article, the Contracting
Officer shall notify the Contractor, in writing, of the conditional
approval, approval, or disapproval of the first article. The
notice of conditional approval or approval shall not relieve
the Contractor from complying with all requirements of the
specifications and all other terms and conditions of this contract.
A notice of conditional approval shall state any further action
required of the Contractor. A notice of disapproval shall cite
reasons for the disapproval. (c) If the first article is disapproved,
the Contractor, upon Government request, shall submit an additional
first article for testing. After each request, the Contractor
shall make any necessary changes, modifications, or repairs
to the first article or select another first article for testing.
All costs related to these tests are to be borne by the Contractor,
including any and all costs for additional tests following
disapproval. The Contractor shall furnish any additional first
article to the Government under the terms and conditions and
within the time specified by the Government. The Government
shall act on this first article within the time limit specified
in paragraph (b) of this clause. The Government reserves the
right to require an equitable adjustment of the contract price
for any extension of the delivery schedule or for any additional
costs to the Government related to these tests. (d) If the
Contractor fails to deliver any first article on time, or the
Contracting Officer disapproves any first article, the Contractor
shall be deemed to have failed to make delivery within the
meaning of the Default clause of this contract. (e) Unless
otherwise provided in the contract, the Contractor (1) may
deliver the approved first article as a part of the contract
quantity, provided it meets all contract requirements for acceptance
and was not consumed or destroyed in testing; and (2) shall
remove and dispose of any first article from the Government
test facility at the Contractor's expense. (f) If the Government
does not act within the time specified in paragraph (b) or
(c) of this clause, the Contracting Officer shall, upon timely
written request from the Contractor, equitably adjust under
the Changes clause of this contract the delivery or performance
dates and/or the contract price, and any other contractual
term affected by the delay. (g) The Contractor is responsible
for providing operating and maintenance instructions, spare
parts support, and repair of the first article during any first
article test. (h) Before first article approval, the acquisition
of materials or components for, or the commencement of production
of, the balance of the contract quantity is at the sole risk
of the Contractor. Before first article approval, the costs
thereof shall not be allocable to this contract for (1) progress
payments, or (2) termination settlements if the contract is
terminated for the convenience of the Government. (i) The Government
may waive the requirement for first article approval test where
supplies identical or similar to those called for in the schedule
have been previously furnished by the Contractor and have been
accepted by the Government. The Contractor may request a waiver.
(j) The contractor shall produce both the first article and
the production quantity at the same facility. The contractor
shall provide the test rolls within 10 days after award. The
rolls will be held in SSA's printer area for three days to
allow for proper acclimatizing. The rolls will then be used
on the appropriate machinery to ensure that the paper meets
all requirements for surface stability, vapor emissions, print
quality maintenance and fusing quality. Testing: The paper
must meet all specifications set forth in this synopsis. The
core must function properly with shifting of the paper or jamming.
More than one non-compliant roll in the test group constitutes
failure. Once SSA gives final approval of the test rolls, the
Government will have an additional 30 days to ensure that the
paper has no detrimental effects on the printing equipment.
Additional criteria that may be assessed during this period
are: (1) the continued use of the paper must not result in
the emission of odor-causing compounds such as sulfur compounds,
chlorides, rein-based aerosols or organics; 2) any coatings
on the paper must not cause fusing failures; 3) the paper must
not cause fusing failures due to the inclusion of synthetic
resins synthetic sizing agents or plastics; 4) the paper must
not create excessive dust. The amount of paper dust and chads
must not exceed 75-260 micrograms per cubic meter (SSA Health
code standard) or cause printer malfunctions and operator interventions;
and, 5) paper must not have additives or other conditions that
reduce print quality. If the paper fails to meet these criteria
during that period, SSA reserves the right to cancel the contract.
The contractor shall be responsible for any roll that cannot
be used within 10 inches of the core, or for which the core
does not function properly, at no additional charge to the
Government. The rolls must be packaged to a pallet as requested,
paper or shrink-wrapped and secured to the pallet with 12 inch-wide
nylon strapping. The pallets must have dimensions of 36 inches
x 52 inches x 5.25 inches high, with stops at the rear of the
pallet to prevent dropping of the rolls during loading onto
the carts. Pallets must accommodate a standard pallet jack
lifting mechanism with forks measuring 42 inches long x 4 inches
wide x 1.75 inches high. Each pallet must be clearly marked
with the national stock number (NSN), the inventory control
number (ICN) and the purchase order number. The rolls shall
be delivered F.O.B. Destination to the Social Security Administration's
Middle River Warehouse in Baltimore, Maryland 21220. Delivery
of all shipments shall be made between the hours of 9:00 AM
and 3:00 PM, Monday through Friday, excluding Saturday, Sunday
and all federal holidays. No supplies shall be provided beyond
the quantities specified in the order unless or until the contracting
officer issues a modification. Quoters must certify in writing
the percentage of post-consumer recovered material, the percentage
of chemically pulped wood free from contaminates; and the smoothness
of the paper in Sheffield units. The following provisions at
FAR 52.212-1, Instruction to Offerors--Commercial Items, (tailored)
apply to this acquisition: (b)(1) - (b)(9), (b)(11), (c), (f)
and (g). There are no addendums to these provisions. The provisions
at FAR Part 52.212-2, Evaluation--Commercial Items (tailored)
apply to this acquisition: (a) and (c). The government will
award a contract resulting from this request for quotation
to the responsible quoter or whose quote conforming to the
request for quotation will be most advantageous to the Government
price and other factors considered. To be considered for an
award under this solicitation, quoters must provide a firm,
fixed unit price per roll and price per thousand sheets. The
following factors shall be used to evaluate quotes: technical
capability of the item quoted to meet the Government's requirement
as described above (see FAR 52.212-1(a)(4)) and price. In the
event of a tie, award will be made to the contractor quoting
the greatest percentage of recovered materials. A written notice
of award or acceptance of a quote mailed or otherwise furnished
to the successful quoter within the time for acceptance specified
in the RFQ, shall result in a binding contract without further
action by either party. Before the quoter's specified expiration
time, the Government may accept a quote (or part of a quote),
whether or not there are negotiations after its receipt, unless
a written notice of withdrawal is received before award. Quoters
are advised to include a completed copy of the provisions FAR
Part 52.212-3, Offeror Representations and Certifications --
Commercial Items, with their quote. The provisions at FAR Part
52.212-4, Contract Terms and Conditions--Commercial Items apply
to this acquisition. There are no addendums to these provision.
The following provisions at FAR Part 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (tailored) apply to this acquisition:
(b)(12), (b)(13), (b)(14), (b)(15), (b)(23), (b)(24). Quotes
in response to this amendment shall be submitted by 3:00 PM
Eastern Time on Wednesday, August 23, 2000 and can be faxed
to (410) 966-9310.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=0828-00-1438&LocID=2422
LINKDESC:
notice
EMAILADD: christine.nagengast@ssa.gov
EMAILDESC:
CITE: (D-231 SN487874)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION
SOL WUML/EB
POC Tony Lembo, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to begin service
with EBSCO Subscription Services (EB) on behalf of by Wuerzburg's
Medical Library, APO, AE 09244 (WUML) for domestic and foreign
serials and publications and for related services. Services
are used by federal libraries and information centers worldwide.
WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL DATA
SUFFICIENT TO DETERMINE CAPABILITY. No telephone calls will
be accepted. No award will be based on any offer or proposal
received in response to this notice. NO SOLICITATION DOCUMENT
EXISTS. (See Note 22). REF: WUML/EB.
CITE: (W-231 SN487765)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION
SOL RFQ00-FL-170
POC Tony Lembo, Contract Specialist
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders who previously qualified for
this process by responding to RFP S-LC99-015 for the placement
of new and renewal FEDLINK subscription services on behalf
of U. S. Army Community & Family Support Hospital, USACFSC-SRL-L,
Alexandria, VA (CFAV) for domestic and foreign serials and
publications and for related services. Services are used by
federal libraries and information centers worldwide. Written
responses should include prices and technical data sufficient
to determine capability. No telephone calls will be accepted.
Ref: RFQ00-FL-170.
CITE: (W-231 SN487768)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--REQUEST FOR QUOTATION FOR NSN 8010-00-181-7791,
8010-00-190-3360, 8010-00-251-6501, 8010-00-290-6648, 8010-00-297-2111,
SOL 6FERP-N4-MXD-F-HJ967-0
DUE 082800
POC David Jones, Contractor, Phone 816-926-5123, Fax 816-926-3678,
Email david.jones@gsa.gov - Pam Waters, Contract Specialist,
Phone (816) 823-1290, Fax (816) 926-3678, Email pam.waters@gsa.gov
DESC: The General Services Administration, Federal Supply Service,
Hardware and Appliance Center, Sealant and Adhesives Division
6FERP-N4, is requesting a price quote for one National Stock
Number 8010-00-181-7791, Coating Aircraft Touch: Military Spec.
MIL-PRF-81352B, Type: 1, Acrylic base, Color: Gray, FED-STD-595b,
Unit of issue, (U/I) pint (pt). National Stock Number 8010-00-190-3360,
Lacquer, Camouflage, Commercial Item Description (CID), A-A-3164,
Color: Olive Drab Green, FED STD-595B, Unit of issue, (U/I)
Can (cn), (5 gallon can). National Stock Number 8010-00-251-6501,
Lacquer, Gloss for Aircraft use: Commercial Item Description
(CID), A-A-3165, Color: International Orange, Unit of issue,
(U/I) Gallon (gl), FED STD-595B. National Stock Number 8010-00-290-6648,
Enamel, Semi-Gloss, Rust inhibiting IAW, TT-E-485F, Color:
Olive Drab Green, FED STD-595B, Color number 24084, Type: I1,
Brush & Spray application, VOC CONTENT: Max 420/gl (3.50) lbs./gal),
Composition: L, Unit of issue: (U/I) Gallon (gl). National
Stock Number 8010-00-297-2111, Enamel Lusterless, Quick-Drying
Styrenated Alkyd Type: IAW TT-E-516A, QPL QUALIFICATIION REQUIRED:
QPL-TT-E-516-10, Composition: L-Limited use, VOC: Max of 420g/l
(3.50lbs/gal), Color: White, T, FED STD-595B, Unit of issue:
(U/I) Gallon (gl). National Stock Number 8010-01-332-3746,
Enamel, (Aerosol, LOW VOC), Commercial Item Description: A-A-2787,
Type: I, Color: Yellow, FED STD-595B, Unit of Issue: (U/I)
Pint
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FERP-N4-MXD-F-HJ967-0&LocID=7
LINKDESC:
notice
EMAILADD: david.jones@gsa.gov
EMAILDESC:
CITE: (D-231 SN487675)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
SOL 001120017
DUE 101000
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jean
L Destefano, 0235.01, (215)697-6545
DESC: NSN 6K-8145-01-016-3451-UX, SPEC NR TDP VER 007, Ref Nr
3595-1, Qty 1659 EA, Delivery FOB Origin, Approx Due Date O/A
Oct 10 00, Contract 100 Percent Small Business Set Aside, See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-231 SN487524)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 81--TRASH CAN LINERS
SOL RFQ 618-39-01
DUE 090800
POC Carol A. Murphy 612-725-2190
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 and Part 13, as supplemented with additional information
included in this notice. Simplified acquisition procedures
apply and the VA will conduct the procurement according to
a combination of Parts 12 and 13. This CBD announcement constitutes
the only solicitation issued. A separate written solicitation
will not be issued. Solicitation RFQ 618-32-99 is issued as
a Request For Quotation (RFQ). Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-19 and VAAR 97-8. This solicitation is a 100% Small Business
Set-Aside. NAICS Code 422610 applies and the small business
size is 500 employees. Offeror's proposals are hereby being
requested in response to requirements under a firm fixed price
contract and shall be submitted on offeror's letterhead or
bid form and shall contain the name, title, and signature of
person authorized to submit proposals on behalf of the contractor.
Contractor shall provide two line items. Item 1 - Plastic Bag,
Waste Receptacle, high density, polyethylene, flat type, clear,
48" long x 40" wide, 16 micron, star seal bottom, without side
seams, on rolls, 25/roll, 10 rolls/case (250 bags/case)(high
molecular, high density polyethylene can liner), to fit existing
Government owned circular container (measuring 12" high by
4 1/4" diameter with slot from which to dispense) or vendor
can provide containers at no additional cost to the Government.
Item 1 estimated quantity is 2500 cases. Item 2 - Plastic Bag,
Waste Receptacle, polyethylene, square type, 22 inches long,
12 inches wide, with 8 inch gusset, 1.5mil thick, clear, individual,
untreated, (low density polyethylene can liner), 500 per case.
Item 2 estimated quantity is 375 cases. All items are to be
manufactured from 10 to 100 percent postconsumer plastic. Descriptive
Literature is required to reflect density, weight, plastic
recycled content, etc. Bid samples are required and must be
received prior to date of opening. Provide a minimum of five
(5) bid samples for each line item. Contract period will be
from October 1, 2000 through September 30, 2001. Vendor will
ship on an on-demand, as-needed basis. Delivery orders are
anticipated to be placed approximately once per month. Deliver
FOB Destination. Payment will be made by purchase order or
Government Purchase Card (VISA). Deliver to the VA Medical
Center, Warehouse (90D), One Veterans Drive, Minneapolis, MN
55417. The following provisions and clauses shall apply to
this solicitation: 52.252-2 Clauses Incorporated by Reference.
This contract incorporates one or more clauses by reference,
with the same force and effect as if they were given in full
text. Upon request, the Contracting Officer will make their
full text available. Also, the full text of a clause may be
accessed electronically at this/these address(es): http://www.arnet.gov/far
(FAR) and http://www.va.govoa&mm/vaar/ (VAAR); FAR 52.212-1,
Instruction to Offers Commercial Items; FAR 52.212-2, Evaluation
of Commercial Items; FAR 52.212-3 Representations and Certifications
Commercial Items; FAR 52.212-4 Contract Terms and Conditions
Commercial Items; FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes of Executive Orders Commercial
Items; FAR 52.216-18 Ordering; FAR 52.216-19 Order Limitations;
FAR 52.216-21 Requirements; FAR 52.-217-6 - Option for Increased
Quantity; FAR 52.219-6 - Notice of Total Small Business Set-Aside;
FAR 52.232-18 - Availability of Funds; FAR 52.237-3 - Continuity
of Services; VAAR 852.270-4 Commercial Advertising; VAAR 852.219-70
Veteran-owned business; 852.219-70 Protest Content; and 852.233-71
Alternate Protest Procedure. The Department of Veterans Affairs
is currently implementing a Department-wide standardization
program. As a result, VA is issuing National Consolidated Contract(s)/BPAs
for standardized items. In the future, when any item in this
contract is standardized under any National Consolidated Contract
or BPA, the item will be deleted from this contract 30 days
after written notice from the Contracting Officer. Include
a completed copy of 52.212-3 Offeror Representation and Certifications
Commercial Items with offer. Proposals should address number
of days for delivery after receipt of order; all evaluation
factors; names and telephone numbers of contractor personnel
for ordering and problems; pricing; and a statement addressing
VISA payment acceptance. The Government intends to make award
to the offeror that is most advantageous to the Government's
criteria. Evaluation factors will include, but not be limited
to: evaluation of bid samples provided, descriptive literature,
delivery time frame, past performance history, and price. Evaluation
of bid samples may include non-scientific test that simulates
how housekeeping staff utilizes bags and may be subjective
in nature. The acceptability of each item offered for evaluation
will be determined solely by medical center staff. Award will
be made to the offeror determined to be the "best value" and
may be made with or without discussions. Offers and bid samples
are due September 8, 2000, at 2:30 pm. Submit offers to Carol
Murphy (90C), Contracting Officer, VA Medical Center, One Veterans
Drive, Minneapolis, MN 55417. Faxed offers will not be accepted.
For information, contact Carol Murphy at (612) 725-2190.
CITE: (W-231 SN487643)
[Commerce Business Daily: Posted in CBDNet on August 17, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 84--PARALOFT EQUIPMENT
SOL M00681-00-T-0549
DUE 090600
POC GYSGT GARY LANE or BEVERLY HARDY (760)725-8452, FAX (760)725-8445
DESC: This is a notification of sole source procurement for MCB
Camp Pendleton, CA. The Marine Corps intends to procure a sole
source contract with Gentex Corporation for Gentex helmets
and wiring for MBITR and Sabre radios. Items: Parachutist Helmets,
Med, PN G022-4620-07 65 EA, Parachutist Helmet, Lg, PN G022-4620-08,
65 EA, Microphone, 50 Ohm, dynamic PN GW 9510, 65 EA, BOOM,
Microphone, flex PN GW 9511, 65 EA, Comm cord with inline PTT
PN GW 9512, 65 EA, Adapter Cord MBITR connector, PN GW 9513,
65 EA, Adapter Cord, Sabre, PN GW 9514, 65 EA, Finger PTT Switch
and cord, PN GW 9515, 65 EA, Communications Cord, PN G030-1004-01,
65 EA, Low Press Del Hose, PN 166001114917, 20 EA. Award will
be made using Simplified Acquisition Procedures. The proposed
contract action is for Brand Name only for which the Government
intends to solicit with only one source under the authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
However, all proposals received within ten (10) days after
date of publication of this synopsis will be considered by
the Government. A determination by the Government not to compete
with this proposed contract based upon response 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.
Offers are due by 4PM (PST) on 6 September 2000 and may be
sent by mail. Offers sent via the U.S. Postal Service should
be mailed to the Contracting Office, U.S.M.C./ P.O. Box 1609,
Oceanside, CA 92055. Federal Express should be sent to Contracting
Division, Bldg. 22180, Camp Pendleton, CA 92055. All offers
not sent through the U.S. Postal Service will be considered
to be hand carried and direct delivered. Hand carried offers
must be delivered to Building 22180, Contracts Division, Camp
Pendleton, CA. Direct delivery of offers is only possible during
weekdays, excluding federal holidays, between the hours of
7:00 a.m. and 4:30 p.m. Offers may also be submitted via facsimile
number (760) 725-8445 or (760) 725-4346, Attn: GYSGT Gary Lane/Beverly
Hardy. This procurement is prepared utilizing Simplified Acquisition
Procedures.
EMAILADD: LaneG@Mail.cpp.usmc.mil
EMAILDESC:
CITE: (W-230 SN487474)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--UNDERSHIRT, ARAMID
SOL SPO100-00-R-4115
DUE 083100
POC April Jennings 215-737-2044, DSCP-COCE
DESC: This notice is modified to reflect the following: The due
date for your response is changed from 10/03/00 to 8/31/00.
Javits-Wagner-O'Day Act Entity Proposal(JWOD) was ommitted
from the original submission. Please add JWOD to the technical
requirements for this solicitation. Please submit all request
in writing by fax or email. My fax number is 215-737-5694 and
email is ajennings@dscp.dla.mil
CITE: (W-231 SN487571)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--STRAP, CHIN LINE, FLYING HELMET, ANTI-G, HGU-55/P
SOL SP0100-00-R-4117
POC DSCP-COES, Buyer: Gail Bush Telephone: (215)737-8094 Fax:
(215)737-3172
DESC: This is a total 100% Small Business Set-Aside utilizing
Best Value procedures requiring a technical proposal. Item:
Strap, Chin, Liner Flying Helmet, Anti-G, HGU-55/P, NSN:8475-01-142-7970,
PD#80C4782, Life Support Item. The evaluations factors to be
considered along with price will be Past Performance/Experience,
DLA Mentoring and Surge and Industrial Moblization. Indefinite
quantity procedures will be used, with a base quantity of 11151
each and a maximum quantity of 20709 each. Four one-year mandatory
term options will be included, with a minimum of 11151 each
and a maximum of 20709 each. Five(5) First Articles will be
required. Delivery will be 165 days after date of award. Inspection
and Acceptance at Origin. FOB Destination to DD New Cumberland,
PA and DD Tracey, CA. All responsible sources may submit proposal,
which shall be considered by the Agency. Anticipated date of
solicitation issuance: 9/8/00. Anticipated receipt of offers:
10/10/00. All materials are contractors furnished. Include
Number Notes(s) 1, 9, 26.
EMAILADD: gbush@dscp.dla.mil
EMAILDESC:
CITE: (W-231 SN487835)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--HARNESS, WATERBAGS
SOL S-W-DU041-1
DUE 083000
POC Beverly Anderson, Contract Specialist, Phone 817-978-8372,
Fax 817-978-8634, Email beverly.anderson@gsa.gov - Beverly
Anderson, Contract Specialist, Phone 817-978-8372, Fax 817-978-8634,
Email
DESC: Determine potential sources for Harness, Waterbags. Must
be made in accordance with the applicable requirements of Forest
Service Specification 5100-103A dated December 1999, and Drawing
MTDC 832H, dated December 20, 1999, for the shoulder strap
assembly. The color of the harness cover shall be yellow to
match the standard shade sample. First article samples are
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=S-W-DU041-1&LocID=3
LINKDESC:
notice
EMAILADD: beverly.anderson@gsa.gov
EMAILDESC:
CITE: (D-231 SN487726)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 87--HAY
SOL APVSERA1-0001-1
DUE 082900
POC Joanne Mann (612) 370-2241 or fax (612) 370-2136
DESC: The U.S. Department of Agriculture (USDA), Animal and Plant
Health Inspection Service (APHIS), New York Animal Import Center,
200 Drury Lane, Rock Tavern, New York, has a requirement for
hay to feed animals that are to be a part of a quarantine procedure
for the period October 1, 2000, through September 30, 2001.
Deliver to: USDA, APHIS, VS, 200 Drury Lane, Rock Tavern, New
York 12575. A fixed-price blanket purchase order , for up to
180 tons alfalfa heavy grass mix and up to 10 tons alfalfa
second cutting, will result. F.O.B. destination. Small business
set-aside under SIC code 0139. Quotations are due August 29,
2000, by 2:00 p.m. local time. Submit written or faxed quotation
to "Purchasing section", at (612) 370-2136. Simplified procurement
procedures will be used as well as commercial item acquisition
regulations per FAR 12. 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; quotations are being requested and a written
solicitation will not be issued. This solicitation document
incorporates provisions and clauses which are in effect through
Federal Acquisition Circular 97-17. Applicable FAR clauses
are incorporated by reference: Prompt Payment 52.249-1; Fixed
price 52.243-1; Evaluation - Commercial items 52.202-2; Offeror
Representations and Certifications 52.212-3; Contract Terms
and Conditions-Commercial Items 52.212-4; Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items 52.212-5. All responsible sources may submit a quotation
for consideration. Offers should include tax payer identification
number and DUNS number. SPECIFICATIONS Item #1: Alfalfa,
Heavy Grass Mix A. Mixture percentages: The mixture of alfalfa
and grasses will not exceed 70% grasses. B. Leafiness of alfalfa:
Fifty percent or more of the stems will have no less than one-fifth
of the leaves clinging. C. Color: No less than 66 percent
green color. D. Maturity: Alfalfa shall be in early to mid-maturity
stages. Hay in which a majority of the alfalfa stalks bear
brown and/or black seed will not meet these requirements.
E. Foreign material: No greater than 5 percent. F. Non-injurious
foreign material: No greater than 5 percent. G. Conditions:
Hay shall have a good odor and shall not be under-cured, heating,
hot, wet, dusty, moldy, caked, badly broken, badly weathered,
or otherwise of distinct low quality. H. Moisture percentage:
At time of delivery, moisture percentage will be no less than
12 percent and no greater than 20 percent. I. Injurious foreign
material: Shall be free of injurious foreign material. Item
#2: Alfalfa, Second Cutting A. Mixture Percentages: Alfalfa
shall be no greater than 10 percent other legumes or grasses.
B. Leafiness of alfalfa: Fifty percent or more of the stems
shall have no less than one-fifth of the leaves clinging.
C. Color: No less than 66 percent green color. D. Maturity:
Alfalfa shall be in early- to mid-maturity stages. Hay in which
a majority of the alfalfa stalks bear brown and/or black seed
till not meet these requirements. E. Non-injurious foreign
material: No greater than 5 percent. F. Condition: Hay shall
have a good odor and shall not be under-cured, heating, hot,
wet, dusty, moldy, caked, badly broken, badly weathered, or
otherwise of distinct low quality. G. Moisture percentage:
At time of delivery, moisture percentage will be no less than
12 percent and no greater than 20 percent. H. Injurious foreign
material: Shall be free of injurious foreign material. The
hay shall be delivered in solid, rectangular bales, tired with
rat-and rot-proof twine. Bales that are ragged, vary in length,
have wire or twine of unequal tension, unsightly or difficult
to handle, or broken will not be accepted. Each bale shall
not weigh less than 50 pounds nor more than 75 pounds. NOTE:
A variance of 5% will be allowed to accommodate delivery of
full loads. Hay shall be delivered directly from storage facilities
via clean vehicles not used in the transportation of livestock.
DEFINITIONS 1. Foreign material: Will be any, but not
limited to: a) weeks; b) certain grasses, if mature, such as
wild-rye, annual bromegrass, pigeon grass (foxtail); c) sedges/rushes
that are coarse and woody; and d) other objectionable matter
which occurs in May. 2. Non-injurious foreign material: Will
be any of the following, but not limited to: a) weed, b) coarse
or woody plants, c) cornstalks or corn stubble, and d) other
objectionable material in the hay. 3. Injurious foreign material:
Includes, but is not limited to, hardware, such as wire, nails
and other materials considered harmful to livestock. 4. Color:
Percentage of green color means the amount of green color in
field cured hay computed as a percentage, based on the amount
of green color remaining after allowing for maturity, sun bleach,
dew, rain, or other damage. INSPECTION Inspection will
take place within 5 working days from receipt of delivery,
at the consignee's premises. Deliveries that are deemed not
to be in compliance with the specifications are to be removed
within 5 calendar days. Replacement hay shall be delivered
at the time the rejected hay is removed. If a dispute arises,
the hay will be inspected by the New York State Department
of Agriculture and Markets within 10 calendar days of delivery.
Their decision is final. The cost of the inspection will be
paid by the New York Department of Agriculture & Markets will
not be accepted. DELIVERIES Deliveries shall be made
within 7 calendar days after receipt of an order. The order
may be oral or written and will be issued as hay is required.
Deliveries shall be made between the hours of 8:00 a.m. and
3:00 p.m., Monday through Friday, excluding Federal holidays.
Deliveries may be required, in an emergency, on Saturdays,
Sundays, or Federal holidays.
EMAILADD: Joanne.Mann@usda.gov
EMAILDESC:
CITE: (W-231 SN487568)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Mesa Verde National Park, PO Box 8, Mesa Verde, CO 81330
SUBJECT: 87--SEEDS FOR RESEEDING FIRE AREAS IN SOUTHWEST COLORADO
SOL I149600B001
DUE 082800
POC Dixie L. Sparks 970-529-5084
DESC: Modification: PLEASE CALL FOR REVISED BID SCHEDULE. This
will no longer be a ALL OR NOTHING contract. We will note amount
of seed required, bidder will be able to bid on amount of seed
he has available - we will mix and match to come up with the
amounts of seed we need. We reserve the right to order all
one kind of seed from one vendor; even if the price is not
the lowest, if that vendor can provide the amount needed. We
are also adding 25,000 lbs of sterile rice hulls to the package.
All seed weights are pls not lbs. Call 970-529-5099 to order
REVISED BID SCHEDULE. All other items in the previous CBD notice
are still pertinent.
LINKURL: dixie_sparks@nps.gov
LINKDESC:
EMAILADD: dixie_sparks@nps.gov
EMAILDESC:
CITE: (W-231 SN487791)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 88--GOLDEN SYRIAN HAMSTERS
SOL APVSNVXX-0002-1
DUE 082800
POC Joanne Mann (612) 370-2241 or fax (612) 370-2136
DESC: The United States Department of Agriculture (USDA), Animal
and Pleant Health Inspection Service (APHIS), National Veterinary
Services Lab (NVSL), Ames, Iowa, has a requirement for 4,000
female Golden Syrian hamsters, 40-40 grams each, for fiscal
year 2001. Delivery: F.O.B. Ames, Iowa, as per schedule. Only
dealers licensed bys USDA are authorized to submit comments.
The hamsters must be susceptible to lepto and virus free. All
licensed dealers shall fax their proposal to (612) 370-2136,
attention Joanne Mann, by noon (CDT), August 28, 2000. Telephone
requests will not be accepted. SPECIFICATIONS: Each Golden
Syrian hamster will be female, weighing from 40-50 grams. All
hamsters will be healthy, as determined by a Government representative,
upon arrival and through a seven (7) day quarantine period.
All hamsters to be supplied to NVSL will be reared in cages
with individual filter covers and will be shipped in new, filtered,
disposable, non returnable containers. Hamsters must be: 1)
antibody-free of LCM and PVM viruses, Campylobacter cpp, Pastueurella
Pnemotropica, Salmonella Spp, 2) Ectoparasites, 3) Endoparasites,
and 4) Sendal virus infection as determined by sentinel mice
antibody testing. Quality control data must be submitted to
the NVSL quarterly for verification of health status of colonies
used for this contract. Hamsters must be susceptible to Lepto
as shown by testing at NVSL and must remain healthy throughout
the testing period. The hamsters will have a placid temperament,
be clinically healthy and the colony must be serologically
free from Sendal virus. All quality control data must submitted
to the National Veterinary Services Laboratory (NVSL) for verification
of the health status on all colonies used to fill this contract.
The use of antibiotics, growth stimulants, or other drugs by
the vendor will be cause for default. The rearing facilities
must comply with the Animal Welfare Act (Public Law 91-579)
and to its amendments. Documents, verifying compliance, will
be furnished to the Contracting Officers Representative (COR),
at the time of submission of the offer. Hamsters provided by
suppliers must be currently tested and certified by NVSL, at
time of solicitation preparation. Suppliers wishing inclusion
in future solicitations need to schedule testing of hamsters
with the COR. CONTAINERS: Hamsters supplied to NVSL will be
shipped in new, filtered, disposable containers and must have
the identifying requisition and delivery order number clearly
displayed on the shipping container. The identifying requisition
and delivery order number will be provided by the COR. FACILITIES
INSPECTION: The Government will have the right to inspect the
Contractor's facilities before and during the contract period
to insure that the specifications of the contract can and are
being met. The Contractor will report the presence of any communicable
or non communicable disease and/or parasitism of the animals
in the rearing facilities. The Government reserves the option
to discontinue the purchase of hamsters from the Contractor
until facilities are free from the disease and/or parasitism
and has been certified as such by the Government. STATUS REPORTS
The Contractor will provide the Contracting Officer a status
report quarterly. The report will be provided within 20 calendar
days after the close of each quarter. The report is to show
quantities ordered and shipped during the quarter. The report
will be formatted as shown below: DELIVERY ORDERS SHIPMENTS
Order Date Item Quantity Date Quantity Delivery Number
Number Shipped Shipped Location
EMAILADD: Joanne.Mann@usda.gov
EMAILDESC:
CITE: (W-231 SN487574)
[Commerce Business Daily: Posted in CBDNet on August 17, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: 89--MILK AND DAIRY PRODUCTS
SOL RFQ 613-3-01
DUE 091200
POC Karen E. Butts, Contracting Officer, Phone: 304/263-0811,
ext. 3222
DESC: Provide milk and dairy products, including but not limited
to, homogenized, skim, lowfat and chocolate milk, buttermilk,
cottage cheese, sour cream and yogurt to the VA Medical Center
located in Martinsburg, WV and the Harpers Ferry Job Corp,
Harpers Ferry, WV for the period October 1, 2000 through September
30, 2001 to be delivered FOB destination. Solicitation is to
be issued on or about 8/23/00. Quotes are due on 9/12/00, 4:30
PM (local time). Only written requests for solicitation will
be accepted (FAX 304-264-3997). Send all requests to VA Medical
Center, Karen E. Butts (90C), Route 9, Martinsburg, WV 25401
or fax to the above noted FAX number. SIC is 2026, 500 employees.
Award is subject to the availability of funds.
CITE: (W-230 SN487477)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USPFO for Alabama, P.O. Box 3715, Montgomery, AL 36109-0715
SUBJECT: 89--SELF - HEATING MEALS COMPLETE REQUIRES NO REFRIGERATION
SOL DAHA01-00-Q-0016
DUE 082900
POC Louise Tatum, 334-271-7337, CONTRACT SPECIALIST
DESC: 665 cases (10 per case) to include comparable items as
follows: entree (varied) cutlery, napkin, salt and pepper,
spring water (16 oz.) for drinking, packaged cookies, applesauce,
hot sauce, breadsticks, and pudding (quotation to give your
variation of these type items). This acquisition is 100% set-aside
for small business. Anticipated delivery date will be 12 Sep
00.
CITE: (W-231 SN487684)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL RFQ 613-4-01
DUE 091900
POC Shari M. Kesecker, 304/263-0811, ext. 3233
DESC: VA Medical Center and Veterans Canteen Service, Martinsburg,
WV and Harpers Ferry Job Corp, Harpers Ferry, WV require various
estimated quantities of Bread and Baker Products. The contract
period will be from November 1, 2000 through October 31, 2001.
This acquisition is unrestricted. All responsible sources will
be considered. ASIC Code 2051. Solicitation requests may be
transmitted via facsimile at 304/264-3997 ATTN: Contracting
Officer. Approximate issue date is 082800, approximate BOD
is 091900.
CITE: (W-231 SN487727)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: 89--DIARY PRODUCTS
SOL RFQ RMAST-00-151
DUE 090400
POC F. Robert Ribail, ph. (303) 275-5223
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. The solicitation
number is RFQ RMAST-00-151 and this solicitation is issued
as a Request for Quote (RFQ). The Standard Industrial Classification
is 5143, and the small business size standard is 100 employees.
The USDA Forest Service intends to enter into a one year, firm-fixed-price,
requirements type supply contract for the following dairy products:
1). Milk, whole, 1 gallon containers, estimated yearly quantity
1,000, 2.) milk, whole pint containers, estimated yearly quantity
120,000, 3.) milk, low fat 1% in one-half pint containers,
estimated yearly quantity 20,000, 4.) flavored milk (chocolate)
one-half pint, estimated yearly quantity 50,000, 5.) buttermilk,
1 quart container, estimated yearly quantity 300, 6.) cottage
cheese, 5-lb containers, estimated yearly quantity 400, 7.)
ice cream, assorted flavors, 5 oz cups (24 - 5oz cups per carton),
estimated yearly quantity 500 dz, 8.) ice cream, assorted flavors,
3 gallon containers, estimated yearly quantity 30, 9.) ice
cream cones (size 400) 100 per box, estimated yearly quantity
20, 10.) sour cream (5 lb container), estimated yearly quantity
200, 11.) Lime sherbet (3 gallon containers), estimated yearly
quantity 30, 12.) pineapple Sherbet (3 gallon container), estimated
yearly quantity 30 each, 13.) whipped cream topping (15 oz
container), estimated yearly quantity 24 and 14.) egg nog (quarter
containers), estimated yearly quantity 64. All products must
meet applicable State and Federal Standards, Dairy Products:
U.S. Grade A. Funds are obligated each time an individual order
is placed and not by the contract itself. Any supplies to be
furnished under this contract shall be ordered by issuance
of orders against the established purchase order. No partial
deliveries authorized without written approval of the contracting
officer. The telephone contact for this acquisition is F. Robert
Ribail, Contracting Officer at 303 275-5223. In accordance
with FAR 52.216-19 ORDER LIMITATIONS, the minimum order limitation
for each line item is $100 per order When the Government requires
these items in a quantity of less than 100 per order, the Government
will not be obliged to purchase, nor will the contractor be
obliged to furnish these items under the contract. The maximum
order limitation for each line item is no limit. The contractor
will not be obliged to honor any order for these items in a
quantity of more than (not applicable) for each line item.
Also the contractor will not be obliged to honor a series of
orders for this part from the same ordering office within 20
days that together call for quantities exceeding (not applicable)
for each line item. However, the contractor shall honor orders
exceeding the maximum order limitations unless the order (or
orders) is returned to the ordering office within seven days
after issuance with a written statement expressing the contractor's
intent not to ship and the reason. In accordance with FAR 52.216-18
ORDERING, orders may me issued under the resulting contract
from the date of award through one year thereafter. In accordance
with FAR 52.216-21 REQUIREMENTS, the contractor shall not be
obligated to make deliveries under this contract after 2 days
beyond the contract expiration date. Delivery shall be FOB
Destination to Flatwoods Civilian Conservation Center, 2803
Dungannon Road, Coeburn, Virginia. The Center is located approximately
4 miles south of Coeburn on State Route 72. Required delivery:
Individual orders will be placed with the Contractor at least
24 hours in advance of the required delivery time. Orders may
be placed verbally with the delivery person for the next delivery
or by phone to the contractor. All deliveries will be made
between the hours of 8:00 AM and 5:00 PM, Monday through Saturday
only to the Center Mess Hall. FAR 52.212-1 INSTRUCTIONS TO
OFFERORS-COMMERCIAL ITEMS applies to this acquisition. Offerors
must include a completed copy of FAR 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS . The following clauses
also apply to this solicitation: FAR 52.212-4 CONTRACT TERMS
AND CONDITIONS-COMMERCIAL ITEMS and FAR 52.212-5 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS. In addition, the following are applicable:
, FAR 203-6, RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT,
ALTERNATE I. FAR 52.204-6 CONTRACTOR IDENTIFICATION NUMBER--DATA
UNIVERSAL NUMBERING SYSTEM (DUNS) NUMBER FAR 52.219-6 NOTICE
OF TOTAL SMALL BUSINESS SET-ASIDE. In accordance with FAR 52.215-5
FACSIMILE PROPOSALS, facsimile proposals will be accepted and
shall be addressed to F. Robert Ribail, Contracting Officer,
FX 303 275-5299. Quotes should be submitted on the Standard
Form 1449 or on letterhead stationary. The due date and time
for receipt of quotes is 2:00 p.m. Mountain Standard Time on
September 4, 2000. All quotes must reference the solicitation
number and the due date for receipt of quotes. In addition
to this, each quote must contain the name, address and telephone
number of the offeror as well as any discount terms that are
offered and the remit to address (if different from the mailing
address). If offer is not submitted on Standard Form 1449,
it must include a statement specifying the extent of agreement
with all terms and conditions of this solicitation. Any proposals
that reject the terms and conditions of this solicitation or
do not include the certifications and representations contained
in FAR 52.212-3 may be excluded from consideration. All quoters
must hold their prices firm for 60 calendar days from the due
date specified for receipt of proposals. Incremental pricing
will not be accepted. Any amendments hereby issued to this
solicitation will be synopsized in the same manner as this
solicitation and must be acknowledged by each offeror. Any
quotes or modifications to quotes received after the specified
due date for receipt of proposals will not be considered. The
Government will award a contract resulting from this solicitation
to a responsible offeror whose proposal conforms to the solicitation
and is considered most advantageous to the Government. Price
shall be evaluated by multiplying each offeror's proposed unit
price by the estimated maximum taking into consideration any
applicable Buy American differentials. Discounts for early
payment, if offered, will not be considered in the evaluation
for award. Contractor shall price each item separately. Award
will be made on the basis of low overall price. Only one award
will be made. This procurement is set aside 100% for small
businesses. Offerors shall specify business size and classification
as required in FAR 52.212-3. All clauses and provisions referenced
in this announcement may be accessed at the following website:
http://www.gsa.gov/far/current. NO CALLS PLEASE. See note 1.*****
CITE: (W-231 SN487802)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes--Potential Sources
Sought
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 91--SOURCES SOUGHT FOR TURBINE OIL REQUIREMENTS FOR
BONNEVILLE DAM FACILITY ON COLUMBIA RIVER BETWEEN OREGON AND
WASHINGTON
SOL not yet assigned
DUE 091500
POC Buyer: Jeff West/ 804-279-5844/fax-5061; Contracting Officer:
John T. Palmer, LCDR, SC, USN/804-279-1538
DESC: The Defense Supply Center Richmond (DSCR) intends to issue
a solicitation to support the turbine oil requirements at the
Bonneville Lock and Dam Powerhouse #2 located on the Columbia
River, on the border of Washington and Oregon. The successful
contractor shall provide all equipment, materials and labor
to replace the turbine oil in electric generating turbines.
The work shall include removal and recycling of the existing
turbine oil and supplying new turbine oil, as specified in
the Statement of Work. The required oil shall be compatible
with Mobil ISO 100 DTE Heavy oil presently used in the turbines.
Preliminary estimates: First year delivery requirements are
25,000 gallons; second year: 37,900 gallons, third year: 37,400
gallons, fourth year: 37,900 gallons, fifth year: 37,000 gallons.
These are estimates and the formal solicitation will reflect
more accurate estimates. Pickup estimates: similar to delivery
requirements. The solicitation will list the exact quantities.
The statement of work within the solicitation lists the requirements
for the pickup and delivery of the oil; the Government will
coordinate a schedule of dates and quantities with the contractor,
in writing, 14 days prior to disposal of used oil and 14 days
prior to the delivery of new oil. There is potential to expand
the resulting contract to other dam facilities. Formal
source selection will be utilized to evaluate proposals received
in response to the solicitation. The solicitation will detail
the items that shall be discussed in the contractor's proposal.
While the solicitation is being prepared, DSCR requests that
contractors notify the buyer listed below, in writing, of their
interest to be put on the mailing list. It is anticipated that
this requirement will be issued on an Unrestricted basis.
LINKURL: http://www.nwp.usace.army.mil/op/b/
LINKDESC:
EMAILADD: jwest@dscr.dla.mil
EMAILDESC:
CITE: (W-231 SN487686)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 93--INFLATABLE RIGIDIZABLE COLUMN TEST SPECIMENS
SOL 1-057-RCG.1087
DUE 090100
POC B. Terry Cobb, Contract Specialist, Phone (757) 864-2129,
Fax (757) 864-6966, Email t.g.cobb@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for Inflatible Rigidizable Column Test Specimens. The contractor
shall fabricate three (3) thermoplastic, isogrid inflatable-rigidizable
columns. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). The Government intends to solicit
and negotiate with only one source, however, quotes received
with in 14 days, will be considered. NASA/LaRC intends to purchase
the items from ILC Dover, Inc. as the only known source. Inflatable
rigidizable thermoset columns have previously been purchased
from ILC Dover, Inc. ILC Dover, Inc.'s fabrication process
is unique and their proprietary resin used in the fabrication
of the inflatable columns is not available by other companies.
Maintaining continuity in the test program is required for
a valid data base. The Government intends to acquire a commercial
item using FAR Part 12. Interested organizations may submit
their capabilities and qualifications to perform the effort
in writing or by fax to the Ms. Terry Cobb, NASA/LaRC,M/S 126,
9 Langley Blvd., Bldg. 1195A, Room 214, Hampton, VA 23681;
the fax number is 757-864-6966, not later than 4:00 p.m. local
time on Septemember 1, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-057-RCG.1087
LINKDESC:
EMAILADD: t.g.cobb@larc.nasa.gov
EMAILDESC:
CITE: (D-231 SN487804)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: 95--FABRICATE AND SUPPLY TUBE STEEL BOLLARDS
SOL Q8148000009
POC Kathleen Spinetti, FAX (415) 561-4795
DESC: The National Park Service, Golden Gate National Recreation
Area, has identified a requirement for the fabrication and
supply of 98 steel bollards, from A847 weathering steel. THIS
PROCUREMENT IS SET ASIDE FOR SMALL BUSINESSES. Written requests
for the Request for Quote (RFQ) Q8148000009, available o/a
August 25, 2000, must be submitted via e-mail, or fax to the
attention of the individual named herein. Faxed requests may
be sent to (415) 561-4795; e-mail and mailing address are contained
within this notice. The applicable Standard Industrial Code
(SIC) is 3449. Submission date for the offer will be approximately
14 days after issuance of Request for Quote; refer to actual
Request for Quote.
EMAILADD: kathy_spinetti@nps.gov
EMAILDESC:
CITE: (W-231 SN487660)
[Commerce Business Daily: Posted in CBDNet on August 17, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: 99--DEDICATORY PLAQUES FOR POSTAL FACILITIES
SOL 052684-00-A-0190
DUE 100600
POC Susan J. Lum (650) 615-7282
DESC: We intend to issue next month Solicitation No. 052684-00-A-0190
for Postal Service Item No. (PSIN) C-9901 (*01 through 10),
Dedicatory Plaque, which is affixed to postal facilities for
dedications. (*Dedicatory plaques carry PSINs indicating the
year, e.g., C9901-01 is for calendar year 2001, C9901-02 for
calendar year 2002 and so on.) The current contract for this
item was awarded to Achievement Products in East Hanover, NJ
in September 1995 at a unit price of $55.00 per plaque and
$55.00 per casting charge. We plan to award one 10 year contract
with deliveries to the Material Distribution Center in Topeka,
KS. During the first three years, we guarantee to purchase
600 plaques and estimate we may purchase 2,500 plaques during
the 10-year period. The successful supplier shall be required
to manufacture this item in accordance with postal provided
specifications and will electronically receive orders from
the Inventory Control Center in Topeka, KS. A nonrefundable
$30.00 charge will be required for a copy of the solicitation.
If you would like a copy sent to you, make your check payable
to USPS, Disbursing Officer and mail to SF Purchasing & Materials
Service Center, Attn: Susan J. Lum, 395 Oyster Point Blvd.,
#205, SSF, CA 94099-6260. Please indicate on your check "FOR
PSIN C-9901".
CITE: (W-230 SN487481)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--FLAGS, NATIONAL (UNITED STATES OF AMERICA)
SOL 7FXI-D7-00-R143-S
DUE 082200
POC Richard Armstead, Contract Specialist, Phone 817-978-8679,
Fax 817-978-4366, Email richard.armstead@gsa.gov
DESC: Flags, National solicitation # 7FXPI-D7-00-R143-S is hereby
amended to extend the Response date to 29 August 2000. Internet
address on the Electronic Posting System (EPS) www.eps.arnet.gov.
Please download the amendment to review changes. ***NOTE: PAPER
COPIES WILL NOT BE MAILED. ***NO LATE OFFERS WILL BE ACCEPTED.***AMENDMENT
MUST BE RETURNED WITH YOUR OFFER. For information contract
Richard Armstead at 817-978-8679.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=7FXI-D7-00-R143-S&LocID=3
LINKDESC:
notice
EMAILADD: richard.armstead@gsa.gov
EMAILDESC:
CITE: (D-231 SN487646)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: 99--JANITORIAL CONTRACT, RAWLINS WYOMING
SOL KAQ010011
DUE 092700
POC Susan F. Nagel, Fax 307-775-6317
DESC: Furnish all labor, supervision, equipment, transportation,
cleaning supplies, and other incidentals, (except were supplied
by the government), to perform custodial services in accordance
with the statement of work. Main office approximately 8,768
sq. ft., an annex building 6,000 sq ft., conference rm approx.
2,160 sq ft., breeze way of approx. 550 sq. ft., 6 fire dispatch
rooms approx 2,000 sq ft., 2,300 sq ft above fire dispatch
and 224 sq. ft., of soils lab/office, and the sign shop approx.
8,335 sq. ft. (It is the contractor's responsibility to verify
the square footage in all areas, these are approximations).
There are daily, weekly, Monthly, semi-annual, and misc requirements.
Please review the Statement of work in it's entirety. Project
is located in Rawlins, Wyoming, the Wyoming Field Office. Project
includes basic contract period plus three additional options.
The total project is estimated between $25,000 and $100,000.
This is a 100% small business set-aside. A performance period
of 365 calendar days has been established. With a tentative
start date of approximately 2 October, 2000. You may request
a copy of the solicitation by faxing your request to (307)775-6317,
No phone requests please. Expected issuance of this solicitation
is on or about 28 Aug. 2000. Ensure you reference the solicitation
number, title, and enclose your complete mailing address. All
responsible sources may request a copy of the solicitation
and may submit a proposal which will be evaluated.*****
CITE: (W-231 SN487676)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 99--WOOD SHAVINGS
SOL APVSERA1-0002-1
DUE 082900
POC Joanne Mann (612) 370-2241 or fac (612) 370-2136
DESC: The USDA, Animal and Plant Health Inspection Service (APHIS),
New York Animal Import Center, 200 Drury Lane, Rock Tavern,
New York, has a requirement for compressed wood shavings for
animal bedding that are to be part of a quarantine procedure
for the period October 1, 2000 through September 30, 2001.
A fixed-price per pound blanket purchase order, for up to 500,000
pounds of wood shavings will result, with delivery on an as
needed basis via verbal order. F.O.B. destination. Small business
set-aside under SIC code 2499. Quotations are due August 29,
1999, by 2:30 p.m. local time. Submit written or faxed quotation
to "Purchasing Section", at (612)370-2136. Simplified procurement
procedures will be used as well as commercial item acquisition
regulations per FAR 12. 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. Quotations are being requested and a written
solicitation will not be issued. This solicitation document
incorporates provisions and clauses which are in effect through
Federal Acquisition Circular 97-17. Applicable FAR clauses
are incorporated by reference: Prompt Payment 52.249-1; Fixed
Price 52.243-1; Evaluation-Commercial Items 52.202-2; Offeror
Representations and Certifications 52.212-3; Contract Terms
and Conditions - Commercial Items 52.212-4; Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items 52.212-5. All responsible sources
may submit a quotation for consideration. Offers should include
tax payer identification number ________________________ and
DUNS number _________________. SPECIFICATIONS: The compressed
wood shavings shall be kiln dried for use as animal bedding
by the New York Animal Import Center. The shavings shall be
of the same type wood (White Pine) and screened so that it
is free of bark and other foreign material such as wire, glue,
nails, etc. Oak and other wood containing tannic acid are unacceptable.
The shavings shall also be screened so that they are dust-free.
Lightweight, curly shavings are required. Sawdust is unacceptable.
The contractor is responsible for the delivery and unloading
of compressed wood shavings into a barn located on the consignee's
premises. MOISTURE CONTENT: Maximum 12 percent. PACKAGING:
The compressed wood shavings shall be packaged in approximately
3.5 cubic foot paper packages. The package shall not exceed
40 lbs for convenience in handling by one person. Broken or
torn packages will not be accepted. PACKING SLIP: Each shipment
shall include a packing slip showing the purchase order number,
order date, item description, the number of packages delivered
and weight ticket.
EMAILADD: Joanne.Mann@usda.gov
EMAILDESC:
CITE: (W-231 SN487710)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: 99--ROCK SPRINGS JANITORIAL
SOL KAQ010006
DUE 092700
POC Suan Nagel, fax - 307-775-6317
DESC: Furnish all labor, supervision, equipment, transportation,
cleaning supplies, and other incidentals, (except were supplied
by the government), to perform custodial services in accordance
with the statement of work. Main office approximately 10,254
sq. ft., modular building 2,800 sq ft., mineral modular building
1,440 sq ft., warehouse restrooms 200 sq ft., and Zone Fire
Dispatch building approx. 4,400.00. (It is the contractor's
responsibility to verify the square footage in all areas, these
are approximations). There are daily, weekly, Monthly, semi-annual,
and misc requirements. Please review the Statement of work
in it's entirety. Project is located in Rock Springs, Wyoming,
the Rock Springs Field Office. Project includes basic contract
period plus two additional options. The total project is estimated
between $25,000 and $100,000. This is a 100% small business
set-aside. A performance period of 365 calendar days has been
established. With a tentative start date of approximately 2
October, 2000. You may request a copy of the solicitation by
faxing your request to (307)775-6317, No phone requests please.
Expected issuance of this solicitation is on or about 18 Aug.
2000. Ensure you reference the solicitation number, title,
and enclose your complete mailing address. All responsible
sources may request a copy of the solicitation and may submit
a proposal which will be evaluated.*****
CITE: (W-231 SN487793)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 99--C-130 FLIGHT CREW AND LOADMASTER BAGS
SOL F65501-00-Q0314
DUE 082500
POC Ramona Allen, Contract Administrator, Phone 907-552-2413,
Fax 907-552-3908, Email ramonaa@elmendorf.af.mil - Jan Hall,
Contract Administrator, Phone 907-552-1291, Fax 907-552-3908,
Email
DESC: C-130 Flight Crew Bags & Loadmaster Bags _ This is a combined
synopsis/solicitation for commercial items prepared in accordance
with FAR Subpart 12.6. PLEASE READ THIS ENTIRE NOTICE CAREFULLY
AS IT CONSTITUTES THE ONLY NOTICE THAT WILL BE ISSUED. Solicitation
number F65501-00-Q0314 is issued as a Request for Quotation
(RFQ). The incorporated document provisions and clauses are
those in effect through Federal Acquisition Circular 97-12.
The Standard Industrial Classification (SIC) Code is 3161;
small business standard is 500 employees. This acquisition
has been 100%set aside for small businesses. Offerors must
provide items that are made by small business manufacturers.
PROJECT: Line item 0001)C-130 Flight crew bags, must meet the
following requirements: Made of 1000 deneir Cordura, _ Plus
by DuPont. Two outside end headset pockets, two outside chart
and document pouches. Dedicated radio pouch and additional
accessory pocket on the outside of the bag. Portfolio with
pen and calculator slot. Reinforced bottom and shoulder strap
with metal rings and hooks. Outside dimensions: 22_ x 12_ x
13_ (length,x width, x height). Inside compartment dimensions:
17_ x 9_ x 13_ ( Length, width, height). Color Black. 150 ea.
Line item 0002) Loadmaster Bags with the following requirements:
Made of 1000 deneir Cordura _ Plus by DuPont _ Two outside
end headset pockets and two outside chart and document pouches.
One dedicated tool pouch. Portfolio with pen and calculator
slot. Reinforced bottom and shoulder strap. Color Black. Dimensions
should be the same as the C-130 Flight Crew Bags. 150 ea. Delivery
shall be made to Elmendorf AFB, AK 99506-2500. The following
provisions and clauses are incorporated and shall remain in
full force in any resultant purchase order; FAR Part 52.212-1;
Instructions to Offerors, Commercial Items is incorporated
by reference. The provision at 52.212-2; Evaluation-Commercial
Items, applies to the solicitation. Award will be made based
on low-price/technically acceptable offeror. The government
reserves the right to make award on the initial quote received
without discussions. Each offeror shall include a completed
copy of the provision at FAR 52.212-3; Offeror Representations
and Certifications - Commercial Items with its quote. FAR Part
52.212-4; Contract Terms and Conditions-Commercial Items, is
incorporated by reference and applies to this acquisition.
Note the following addenda to FAR 52.212-4: Incorporate DFARS
252.204-7004; Required Central Contractor Registration. Incorporate
the clause by reference at 52.212-5; Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items. However, for paragraph (b) only the following clauses
apply: 52.222-21; Prohibition of Segregated Facilities, 52.222-26;
Equal Opportunity, 52.222-35; Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era, 52.222-36; Affirmative
Action for Handicapped Workers with Disabilities, 52.222-37;
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era, and 52.247-64; Preference for Privately Owned
U.S. - Flag Commercial Vessels. Incorporate DFARS 252.212-7001;
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items. However, for paragraph (b) only the following clause
applies: 252.225-7001, Buy American Act and Balance of Payments
Program. The Contractor shall extend to the Government their
standard warranty offered in similar types of sales. Acceptance
of the warranty does not waive the Government_s right with
regard to the other terms and conditions of the contract. In
the event of a conflict, the terms and conditions of the contract
shall take precedence over the warranty. The warranty period
shall begin upon final acceptance of the items listed in the
schedule. A firm-fixed price purchase order will be issued
under the Simplified Acquisition Procedures. This is an all
or none solicitation. Submit signed and dated offer to 3 CONS/LGCB,
10480 22nd St., Elmendorf AFB, AK 99506 at or before 1530 (3:30
p.m.) Alaska Time 25 AUG 00. Quotation shall be signed, dated
and submitted on your company_s letterhead or quotation forms.
Quotations may be submitted via fax. All questions concerning
this Amendment must be submitted in writing and faxed to A1C
Ramona Allen, (907) 552-7496. No telephonic responses will
be processed.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-00-Q0314&LocID=641
LINKDESC:
notice
EMAILADD: ramonaa@elmendorf.af.mil
EMAILDESC:
CITE: (D-231 SN487851)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: 99--ROAD PREPARATION SURFACE AND PLACE GRAVEL
SOL KAQ000031
DUE 092200
POC Susan Nagel, Fax- 307-775-6056
DESC: Furnish all labor, supervision, equipment, supplies, materials,
and other incidentals and materials to prepare road surface
and place approximately 5,500 cubic yards of gravel surfacing
on Clark's Fork Road. Project is located in Park County, Wyoming.
The total project is estimated between $25,000 and $100,000.
This is a 100% small business set-aside. A performance period
of 45 calendar days has been established. With a tentative
start date of approximately October 2000. You may request a
copy of the solicitation by faxing your request to (307)775-6317,
No phone requests please. Expected issuance of this solicitation
is on or about 24 Aug. 2000. Ensure you reference the solicitation
number, title, and enclose your complete mailing address. All
responsible sources may request a copy of the solicitation
and may submit a proposal which will be evaluated.*****
CITE: (W-231 SN487905)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 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--HIGH POWER CHANNELIZER FILTERS
POC Kirsten I. Johnson ONR Code 251, (703) 696-2585
CNT N0001400C0347
AMT (NO RFP) $408,034.00
DTD 081800
TO HRL Laboratiories LLC 3011 Malibu Canyon Road, Malibu, CA
90265
CITE: (W-231 SN487640)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--NETWORK MANAGEMENT GUARD/PROXY INTEGRATION EFFORT
POC Marie Viscelli, Contract Specialist, Phone (315) 330-1954,
Fax (315) 330-8077, Email viscellm@rl.af.mil
CNT F30602-00-C-0210
AMT $104,948.00
LINE N/A
DTD 081600
TO Synectics Corporation Suite 200 10400 Eaton Place Fairfax
VA 22030
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0210&LocID=1142
LINKDESC:
notice
EMAILADD: viscellm@rl.af.mil
EMAILDESC:
CITE: (D-231 SN487665)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3235,
Building 1007, Room 44, Stennis Space Center, MS 39529-5004
SUBJECT: A--RESEARCH TO IMPROVE NUMERICAL WEATHER PREDICTION
AND TO PROVIDE ENVIRONMENTAL SUPPORT DIRECTLY TO THE WARFIGHTER
POC Jerry Riles, Contract Specialist, (228)688-4259; John W.
Adams, III, Contracting Officer
CNT N00173-00-C-6018
AMT $9,432,844.00
LINE 0001
DTD 081100
TO Computer Science Corporation, 1900 Garden Road, Suite 210,
Monterey, CA 93940
CITE: (W-231 SN487715)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: C--VA/UMC RESEARCH EXPANSION
POC Peggy J. Miller
CNT V255P(543) 0222
AMT $348,310
DTD 062900
TO Burns & McDonnell, 1630 Des Peres RD, St Louis, MO 63131
CITE: (W-231 SN487683)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: WR-ALC/LAK, 216 Ocmulgee Court, Robins AFB, GA 31098-1646
SUBJECT: C--C-5 LANDING GEAR ANTI-SKID SOURCE DATA AND TECHNICAL
SUPPORT
POC Allen Parkerson/LAKA/912-926-7339
CNT F09603-00-C-0274
AMT $198,300
DTD 081600
TO Lockheed Martin Aeronautics Co, 86 S Cobb Dr, Marietta GA
30063-0290
EMAILADD: Allen.Parkerson@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-231 SN487882)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: D--DATABASE DEVELOPMENT
CNT 50RANB10C010
AMT $113,000.00
LINE 0001
DTD 081600
TO Texas Engineering Experiment Station/Texas A&M University
System, Office of Sponsored Research, 332 Wisenbaker Engineering
Research Center, College Station, TX 77843-3000
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-231 SN487759)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT
Resources, 135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: D--721ST COMMUNICATIONS SQUADRON A-76 DIRECT CONVERSION
CONTRACT AWARD SYNOPSIS
POC J.R. Hinman, Contracting Officer, Phone (719) 556-4875, Fax
(719) 556-4756, Email John.Hinman@peterson.af.mil - Tamara
Martin, Contract Specialist, Phone (719) 556-4575, Fax (719)
556-4756, Email
CNT F05604-00-C-9004
AMT $76,685,511 (inclusive of all options)
DTD 081600
TO Award was made to OAO Corporation, 2020 N. Academy Blvd, Colorado
Springs CO 80909. Award amount inclusive of Phase-in (anticipated
to start 1 Dec 2000), the Basic year (1 Apr 2001 to 31 Mar
2002), and four option years (1 Apr 2002 to 31 Mar 2006) is
$76,685,511.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F05604-00-C-9004&LocID=532
LINKDESC:
notice
EMAILADD: John.Hinman@peterson.af.mil
EMAILDESC:
CITE: (D-231 SN487779)
[Commerce Business Daily: Posted in CBDNet on August 17, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF DEPOT EQUIP.
CONTRACT AWARD
POC CONTRACT SPECIALIST, Ms. J. Miller-Corona, 619/553-4333 or
Contracting Officer, Ms. Maria Soto Papet, 619/553-3385
CNT N66001-00-D-0009
AMT $51,812,407 for 1 Base Contract & 4 Option Periods
LINE 0001 - 0002
DTD 081000
TO ORI SERVICES CORP., 3914 Murphy Canyon Rd., Suite A223, San
Diego, CA 92123
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
Home Page:
EMAILADD: corona@spawar.navy.mil
EMAILDESC:
email:
CITE: (W-230 SN487471)
[Commerce Business Daily: Posted in CBDNet on August 17, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--ACOUSTIC DEVICE,MIN - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODIF
POC Contact Point, Wilson T Kury, 0213.1, (717)605-4768, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499GA3005068, NIIN 013327008
AMT $69,931
LINE 0001
DTD 082700
TO Raytheon , Portsmouth ,RI 02871-1087
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-230 SN487498)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
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--DRY DOCK & REPAIRS OF USCGC BLUEBELL (WLI 313)
POC Janyce DeCanto, Contracting Officer 510-437-3773
CNT DTCG85-00-C-625687
AMT $138,138.00
LINE All definite Items & O-05
DTD 081700
TO Cascade General, Inc., 5555 N. Channel Ave., Bldg 71, Portland,
OR 97217
CITE: (W-231 SN487826)
[Commerce Business Daily: Posted in CBDNet on August 17, 2000]
[Printed Issue Date: August 22, 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--OPHTHALMOLOGY SERVICES
POC Charlene Webster (913) 758-4133
CNT V686P(677)0228
AMT $212,805
DTD 061199
TO Kansas University Physicians, Inc. 3901 Rainbow Boulevard,
1070 Delp, Kansas City, MO 66160
CITE: (W-230 SN487465)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 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--RHEUMATOLOGIST
POC Charlene Webster (913) 758-4133
CNT V255P(677)-0047
AMT $36,800
DTD 111099
TO Cotton-O'Neil Clinic, 901 SW Garfield, Topeka, KS 66606
CITE: (W-231 SN487661)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: Q--ELECTROPHYSIOLOGIC STUDIES
POC Peggy J. Miller, 913-758-6464
CNT V255P(543) 0236
AMT $100,000
DTD 071200
TO Missouri Cardiovascular Specialist, 800
CITE: (W-231 SN487677)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 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--GYNECOLOGY SERVICE
POC Charlene Webster (913) 758-4133
CNT V686P(677)0155
AMT $126,454
DTD 030999
TO Adnan Ashkar, M.D., 920 6th Ave., Leavenworth, KS 66048
CITE: (W-231 SN487776)
[Commerce Business Daily: Posted in CBDNet on August 17, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: R--R--ELECTRONIC ASSET/LOCATOR SERVICES
POC Helen Carmona, Contract Specialist, Phone 202-283-1145, Fax
202-283-1514, Email helen.d.carmona@irs.gov - Helen Carmona,
Contract Specialist, Phone 202-283-1145, Fax 202-283-1514,
Email
CNT TIRNO-00-D-00029
AMT Est. Baseline Prices: $6,309,858
DTD 081500
TO Asset/Locator Services: ChoicePoint Business & Government
Services, Inc. 8330 Boone Boulevard - Suite 850 Vienna, VA
22182 Total Estimated Contract Value: $12,222,126 (excluding
training costs)
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TIRNO-00-D-00029&LocID=1764
LINKDESC:
notice
EMAILADD: helen.d.carmona@irs.gov
EMAILDESC:
CITE: (D-230 SN487484)
[Commerce Business Daily: Posted in CBDNet on August 17, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: R--R--ELECTRONIC ASSET/LOCATOR SERVICES - CREDIT BUREAU
REPORTING
POC Helen Carmona, Contract Specialist, Phone 202-283-1145, Fax
202-283-1514, Email helen.d.carmona@irs.gov - Helen Carmona,
Contract Specialist, Phone 202-283-1145, Fax 202-283-1514,
Email
CNT TIRNO-00-D-00030
AMT Est. Baseline Prices: $1,605,000
DTD 081700
TO Asset/Locator Services - Credit Bureau Reporting: EXPERIAN
Information Solutions, Inc.; 505 East Huntland Drive - Suite
390; Austin, TX 78752 Total Estimated Contract Value: $1,605,000
(excluding training costs)
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TIRNO-00-D-00030&LocID=1764
LINKDESC:
notice
EMAILADD: helen.d.carmona@irs.gov
EMAILDESC:
CITE: (D-230 SN487485)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: R--UN-ARMED SECURITY GUARD SERVICES - EPA LIBBY ASBESTOS
PROJECT
POC Point of Contact - Carolyn Lovett, Contract Specialist,
(617) 494-2025
CNT 00-P-80482
AMT $16056
LINE N/A
DTD 080200
TO Argus Services, Inc., E. 18303 Corbin Place, Spokane, WA 99016
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: lovett@volpe.dot.gov
EMAILDESC:
CITE: (D-231 SN487649)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Cheryll Sundberg, Contracting Officer, Phone (253) 931-7892,
Fax (253) 931-7174, Email cheryll.sundberg@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email pat.austin@gsa.gov
CNT GS-10F-0310K
AMT $100,000.00
LINE 874-1, 2, 4 AND 5
DTD 070700
TO Oxford Company, 213 2nd Street, Huntington Beach, CA 92648
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0310K&LocID=8
LINKDESC:
notice
EMAILADD: cheryll.sundberg@gsa.gov
EMAILDESC:
CITE: (D-231 SN487757)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: R--BRIDGE CONTRACT FOR TECHNICAL, ANALYTICAL AND ADMINISTRATIVE
POC Lisa M. Jones, Contract Specialist, 202-426-0041
CNT DE-AC01-00SO20041
AMT $682,313.00
DTD 081800
TO Science Applications International Corporation 1410
Spring Hill Rd McClean, VA 22102
CITE: (W-231 SN487913)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICES
POC Thomas R. Jones
CNT DAKF29-01-D-0003
AMT $277,423.64
DTD 081700
TO Ace Linen Services, 3120 W 6TH Street, Chester, PA 19013
EMAILADD: thomas.jones@dix.army.mil
EMAILDESC:
CITE: (W-231 SN487783)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--FUEL HAULING SERVICES
POC Mary Carkeek (360)476-9240
CNT N00406-00-D-5167
AMT $54150
DTD 081000
TO Energy Recovery Corp, PO BOX 1265, Hagatna Guam 96932
CITE: (W-231 SN487742)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--DECATUR, GA CARRIER ANNEX (ZONE 32); AWARD OF EXISTING
SPACE FOR A LEASED CARRIER ANNEX/POSTAL FACILITY
POC Jerry Adkins, Real Estate Specialist, 770/454-0662
CNT N/A
AMT $134,628.00
LINE N/A
DTD 081800
TO Seay Home Furnishings Inc., ATTN: Ben Seay, Ex. VP, 4310 Smokey
Rd., Newnan, GA 30263-4939
EMAILADD: jadkins@email.usps.gov
EMAILDESC:
CITE: (W-231 SN487813)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Correctional Institution, PO Box 1000, Hwy 66
West, El Reno, OK 73036-1000
SUBJECT: Y--CONSTRUCTION OF A VERTICAL LIFT!!
POC Pamela Gradle, Contract Specialist, (405) 262-4875 Ext. 365!!
CNT J050703-366!!
AMT $53,000.00!!
LINE 1!!
DTD 081600
TO Space Solutions, Inc., 13900 Deep Fork Pt., Edmond, OK 73013
EMAILADD: pgradle@bop.gov
EMAILDESC:
CITE: (W-231 SN487664)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Pacific), 915 Second Avenue, Room 2664, Seattle, WA,
98174-1011
SUBJECT: Y--REPLACE FLOATING PIER AT USCG STATION CHANNEL ISLAND,
OXNARD, CA
POC Margaret Wilson, Contracting Officer, Phone (206) 220-7424,
Fax (206) 220-7390, Email MWilson@pacnorwest.uscg.mil
CNT DTCG50-00-C-643VR6
AMT $368,495.00
DTD 081600
TO John S. Meek Company Inc. Phone: 310 830-6323 1931 N. Gaffey
St., Suite C San Pedro, CA 90731
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG50-00-C-643VR6&LocID=495
LINKDESC:
notice
EMAILADD: MWilson@pacnorwest.uscg.mil
EMAILDESC:
CITE: (D-231 SN487712)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED PROJECT, SURPRISE STATION,
SUN CITY AZ 85374-9998
POC Tom Carriere, USPS, Contract Administration, 303-220-6538
and Scott Martin, USPS, Project Manager, 303-220-6574
CNT 072976-00-B-0480
AMT $3,409,000.00
DTD 081700
TO SC Anderson, Inc., 2160 Mars Court, Bakersfield CA 93308-6830
CITE: (W-231 SN487724)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, Office of Facilities
Management (183B1), 810 Vermont Avenue, NW., Washington, DC
20420
SUBJECT: Y--PHASE II, GRAVESITE EXPANSION, FORT SAM HOUSTON NATIONAL
CEMETERY, SAN ANTONIO, TEXAS
POC George L. Szwarcman, (202) 565-5026, Contracting Officer,
Walter Krucoff, (202) 565-5297, Project Manager.
CNT Project No. 846CM2021B, Contract No. V101DC0182
AMT $8,291,669.00
DTD 080400
TO Lecon, Inc., 4319 Pinemont, Houston, Texas 77018
CITE: (M-231 SN487796)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Y--CONSTRUCTION DREDGING, TAMPA HARBOR, 34-FOOT PROJECT,
YBOR TURNING BASIN WIDENER, TAMPA, FLORIDA
POC Deidra W. Cox (904) 232-1215
CNT DACW17-00-C-0030
AMT $4,611,810.00
LINE 0001-0008
DTD 081500
TO Wright Dredging Company, P.O. Box 540, Windsor, VA 23487
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: deidra.w.cox@usace.army.mil
EMAILDESC:
CITE: (W-231 SN487881)
[Commerce Business Daily: Posted in CBDNet on August 17, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--ESSEXVILLE, MI TUCKPOINTING AT USCG STATION SAGINAW,
MI
POC Pamela Komer, Contracting Officer, Phone 216-902-6216, Fax
216-902-6278, Email pkomer@ceucleveland.uscg.mil - Pamela Komer,
Contracting Officer, Phone 216-902-6216, Fax 216-902-6278,
Email
CNT DTCG83-00-N-3WF291
AMT $25,334.21
LINE B-1
DTD 081700
TO WTD, Inc., P.O. Box 247, Fenton, MI 48430
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-N-3WF291&LocID=256
LINKDESC:
notice
EMAILADD: pkomer@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-230 SN487449)
[Commerce Business Daily: Posted in CBDNet on August 17, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
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 SEWAGE LIFT STATION
POC Debbie Price, Contract Specialist, Phone 757-764-5601, Fax
757-764-4071, Email debra.price@langley.af.mil - Terri Tew,
Contract Specialist, Phone 757-764-3020, Fax 757-764-7706,
Email
CNT F44600-00-C0013
AMT $612,200
DTD 071900
TO Brinkley and Thorton Plumbing and Heating, Inc; 3419 Green
Pine Lane, Virginia Beach VA 23452
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F44600-00-C0013&LocID=203
LINKDESC:
notice
EMAILADD: debra.price@langley.af.mil
EMAILDESC:
CITE: (D-230 SN487455)
[Commerce Business Daily: Posted in CBDNet on August 17, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--ERIE, PA-CORRECT SEWAGE PROBLEMS USCG STATION ERIE,
PA.
POC Carolyn Melton, Contract Specialist, Phone 216-902-6275,
Fax 216-902-6277, Email cmelton@ceucleveland.uscg.mil
CNT DTCG83-00-N-3WF009
AMT $67,400
DTD 081000
TO EARTH SAVERS, INC. 7051 E Steubenville Pike Oakdale, PA 15071
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-N-3WF009&LocID=256
LINKDESC:
notice
EMAILADD: cmelton@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-230 SN487483)
[Commerce Business Daily: Posted in CBDNet on August 17, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--COMPUTERIZED IRRIGATION SYSTEM/LANDSCAPING AT RIVERPLACE
& MIRA MESA, SAN DIEGO, CA
POC Jacque Pemberton (858) 577-6673
CNT N68711-00-C-7214
AMT $198,734.00
DTD 081600
TO Tony's Landscaping Inc., 1410 Third Street, Suite 6, Riverside,
CA 92507
EMAILADD: Pembertonjl@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-230 SN487489)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(16) F010 OIC of Navfac Contracts, Nav Submarine Base
New London, Box 26, Bldg 135, Groton, CT 06349-5026
SUBJECT: Z--RELOCATE BAKE OVENS AND ASSOCIATED VENT STACKS FROM
BUILDING 456 TO BUILDINGS 40 AND 174 - NAVAL SUBMARINE BASE
NEW LONDON, GROTON, CT
POC Contract Specialist Joyce Edmond, (860) 694-5136, Contracting
Officer Paul Krug, (860) 694-4563
CNT N6272-99-M-5533
AMT $79,356.00
DTD 081700
TO Century Interiors, Incorporated, 19 Orchard Road, Castleton,
NY 12033
CITE: (W-231 SN487569)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--JACKSON, MS - M W EVERS POST OFFICE - UPGRADE ROOF
POC Russell Lawrence, Project Manager, 770/454-0610
CNT 123125-00-B-3112
AMT $894,000
DTD 081800
TO The Lathan Company, P.O. Box 190308, Mobile, AL 36619-0308
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-231 SN487636)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, P.O. Box 1890, Wilmington, NC 28402-1890
SUBJECT: Z--MAINTENANCE DREDGING WILMINGTON HARBOR, ANCHORAGE
BASIN AND 38 FOOT PROJECT
POC Danny Kissam, CESAW-CT @ (910) 251-4424
CNT DACW54-00-C-0011
AMT $2,943,710.00
DTD 081600
TO Southern Dredging Co. Inc., 814 Main Road, Johns Island, SC
29455
CITE: (W-231 SN487642)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: Z--NASA HQ HVAC, ELECTRICAL & UPS SUPPORT
POC Mindy S. Goeres, Contracting Officer, Phone (301) 286-3936,
Fax (301) 286-0356, Email mgoeres@pop200.gsfc.nasa.gov
CNT NASW-00010
AMT $108681
LINE 0001-0003
DTD 081800
TO Kelly HVAC Incorporated 8420 Westphalia Road Upper Marlboro,
MD 20774
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=04#NASW-00010
LINKDESC:
Awards Page
CITE: (D-231 SN487693)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, OH,
45433-5309
SUBJECT: Z--REPLACE HOSPITAL WATER VALVES PHASE #3
SOL F33601-00-B0021
POC Ms Leslie Anderson,(937) 257-6571 Ext 4127
CNT F33601-00-CW017
AMT $568,000.00
LINE 0001
DTD 081800
TO Cooper Construction, Inc.-2546 South Keene Avenue Mesa, AZ
85212
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B0021/00B0021.asp
LINKDESC:
EMAILADD: leslie.anderson@wpafb.af.mil
EMAILDESC:
CITE: (D-231 SN487695)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Laughlin AFB Contracting Squadron, 171 Alabama Ave,
Bldg 7, Laughlin AFB, TX, 78843-5102
SUBJECT: Z--REPLACE PATIO-WINDOWS
POC Bobbie Clark, Contracting Officer, Phone 8302985175, Fax
8302984159, Email bobbie.clark@laughlin.af.mil - Bobbie Clark,
Contracting Officer, Phone 8302985175, Fax 8302984159, Email
CNT F41685-99-C0006-P00004
AMT $194,679
LINE 0001
DTD 061900
TO MARGO ENTERPRISES INC/2389 NW MILITARY HWY SUITE 597/SAN ANTONIO
TX
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41685-99-C0006-P00004&LocID=508
LINKDESC:
notice
EMAILADD: bobbie.clark@laughlin.af.mil
EMAILDESC:
CITE: (D-231 SN487718)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PMC, Contracts Section (4PMB), Medical Forum Bldg,
950 22nd Street North, Suite 600, Birmingham, AL 35203-1126
SUBJECT: Z--INSTALL ELECTRICAL HARDWARE REQUIRED TO POWER AUDIO
AND VIDEO SYSTEMS.
POC Contracting Officer, Annie Smith, 205 731-0135 ext. 32
CNT GS-04P-00-CXC-0025
AMT $40,500.00
DTD 081500
TO Ricky H. Trimble dba Trimble Electric, 3962 Pontocola Rd.,
Shannon, MS 38868
CITE: (W-231 SN487749)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--RHICARD HOUSING RENOVATION, FORT DRUM, NY
POC Contracting Officer, Sandra A. Brown, Contract Specialist,
Judith Felder, (315) 772-5443, e-mail: felderj@drum-emh4.army.mil
CNT DAKF36-00-D-0013, DAKF36-00-B-0008
AMT $478,286.84
LINE 0001-0002
DTD 081600
TO R&S Associates General Contractors, Inc., 22 Culvert Street,
Phoenix, NY 13135
CITE: (W-231 SN487769)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--MAINTENANCE DREDGING, 24-FOOT PROJECT, ENTRANCE CHANNEL
AND TURNING BASIN, ST. PETERSBURG HARBOR, FLORIDA
POC Barbara V. Byam, (904) 232-1120
CNT DACW17-00-C-0029
AMT $8,237,000.00
LINE 0001-0009
DTD 081600
TO Weeks Marine, Inc., P.O. Box 339, Kenner, LA 70063
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: Barbara.V.Byam@usace.army.mil
EMAILDESC:
CITE: (W-231 SN487843)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Z--BULKHEAD REPLACEMENT, CHESAPEAKE CITY PROJECT COMPOUND
POC Contact David Dilks, Contract Specialist, 215-656-6894
CNT DACW61-00-C-0038
AMT $556,000.00
LINE N/A
DTD 081800
TO Martin G. Imbach, Incorporated, 6121 Pennington Avenue, Baltimore,
Maryland 21226-1689
LINKURL: http://www.nap.usace.army.mil
LINKDESC:
EMAILADD: David.M.Dilks@nap02.usace.army.mil
EMAILDESC:
CITE: (W-231 SN487858)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF A LOW WATER CROSSING, CAMP MCCAIN
TRAINING SITE, GRENADA COUNTY, MISSISSIPPI
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
CNT 50-4423-0-7998
AMT $32,213.35
DTD 081800
TO Magnolia Road & Bridge, 150 Palmer Drive, Waynesboro, MS 39367
CITE: (W-231 SN487925)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 12--PANEL, INTEGRAL SWIT
SOL SP0475-00-Q-BC53
CNT SP0475-00-M-NL31
AMT $82,079.69
LINE 0001
DTD 081800
TO Korry Electronics Co Sub of Esterline technologies 901 Dexter
Ave N Seattle WA 98109-3536
CITE: (I-231 SN487601)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--CELL ASSEMBLY, OPTIC
POC Roberta Bodine, 256-955-9220
CNT DAAH23-98-G-0004 0076
AMT $241,295.00
LINE 0001
DTD 080200
TO Lockheed Martin Corporation, 5600 Sand Lake Road, Orlando,
FL 32815-8907
CITE: (W-231 SN487825)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--PANEL, CONTROL, ELECT
POC Roberta Bodine 256-955-9220
CNT DAAH2398G0004 0077
AMT $386,281.98
LINE 0001
DTD 080200
TO Lockheed Martin Corporation, 5600 Sand Lake Road, Orlando,
FL 32819-8907
CITE: (W-231 SN487877)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--MODIFICATION P00014
POC Marianne Shuster, Contract Specialist, 973-724-4260
CNT DAAE30-98-C-1071
AMT $50,000.00
DTD 081600
TO Valentec Systems Inc., , 200 Valley Road Suite 101, Mt. Arlington,
NJ 07856
LINKURL: http://procnet.pica.army.mil/cbd/Award/98C1071/98C1071.htm
LINKDESC:
EMAILADD: mshuster@pica.army.mil
EMAILDESC:
CITE: (D-231 SN487845)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 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--FITTING ASSY, LOWER LONGERON
SOL SP0470-00-Q-R700
CNT SP0470-00-M-LR16
AMT $40,800.00
LINE 0001
DTD 081700
TO Advanced Metal Products 830 Tourmaline Dr Newbury Park CA
91320
CITE: (I-231 SN487536)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 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--SUPPORT, STRUCTURAL COMPONENT, AIRCRAFT
SOL SP0475-98-Q-3918
CNT SP0475-00-M-NL39
AMT $99,799.00
LINE 0001
DTD 081800
TO Kent Associates Inc 550 Easy Dr Mansfield TX 76063-2703
CITE: (I-231 SN487537)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 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--PANEL, STRUCTURAL AIRCRAFT
SOL SP0470-00-Q-GF95
CNT SP0470-00-M-QJ70
AMT $58,674.00
LINE 0001
DTD 081700
TO Bonded Technology Inc Sub of Newbond Inc 14 Alcap Ridge Rd
Cromwell CT 06416
CITE: (I-231 SN487538)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 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--TRAILING EDGE
SOL SP0470-00-R-1686
CNT SP0470-00-C-1245
AMT $187,620.00
LINE 0001
DTD 081800
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-231 SN487547)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 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--PANEL, STRUCTURAL, AI
SOL SP0470-00-Q-S599
CNT SP0470-00-M-QJ80
AMT $99,584.94
LINE 0001 THROUGH 0002
DTD 081700
TO Orbital Parts Inc 615 S 4th Ave Mansfield TX 76063
CITE: (I-231 SN487556)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 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--WINDSHIELD PANEL, AI
SOL SP0470-00-R-0081
CNT SP0470-00-C-1240
AMT $171,156.00
LINE 0001AA THROUGH 0001AF
DTD 081800
TO PPG Industries Inc Aircraft Products - sales 1719 Highway
72 E P.O.Box 040004 Huntsville AL 35804
CITE: (I-231 SN487559)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 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
SOL SP0460-00-R-2605
CNT SP0460-00-C-0413
AMT $55,874.00
LINE 0001
DTD 081800
TO Metalcraft Technologies Inc 498 N 2774 W Cedar City UT 84720-8340
CITE: (I-231 SN487560)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, NOSE LANDING GEAR/KNEELING
CNT SP0411-00-C-0301
AMT $611,933.00
LINE 0001 THROUGH 0003
DTD 081700
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-231 SN487576)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 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, INLET
SOL SP0470-99-R-0055
CNT SP0470-00-C-1239
AMT $166,680.00
LINE 0001
DTD 081700
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-231 SN487578)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 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--PANEL, FLOOR
CNT SP0470-00-C-1242
AMT $53,410.50
LINE 0001
DTD 081700
TO Tighitco Inc Ellcott Div 101-77 Industrial Park Rd Vernon
Rockville CT 06066
CITE: (I-231 SN487590)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, ACCESS
SOL SP0470-99-R-2454
CNT SP0470-00-C-1215
AMT $221,544.00
LINE 0001
DTD 081800
TO Hyatt Die Cast and Engineering Corp 4656 Lincoln Ave Cypress
CA 90630-2650
CITE: (I-231 SN487605)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 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--BOX ASSEMBLY
SOL SP0470-00-Q-S043
CNT SP0470-00-M-QJ84
AMT $45,080.00
LINE 0001 THROUGH 0002
DTD 081700
TO Skyspares Parts Inc 6660 View Park Ct Riverside CA 92503
CITE: (I-231 SN487606)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 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--TEE, VALVE TO DUCT
SOL SP0470-00-Q-R546
CNT SP0470-00-M-LP54
AMT $32,025.00
LINE 0001
DTD 081700
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-231 SN487611)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--UH-60M RISK REDUCTION FOR THE BLACK HAWK HELICOPTER
UPGRADE PROGRAM
POC Rosie M. Bell, (256) 842-7332 Toby D. Reese, (256) 842-7392
CNT DAAH01-00-C-0199
AMT $3,725,000.00
LINE 0001
DTD 081500
TO Sikorsky Aircraft Corporation, 6900 Main Street, Stratford.
CT 06615
CITE: (W-231 SN487850)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--DEFINITIZATION OF LETTER CONTRACT TO PRODUCE, TEST
AND INSTALL AVIONICS SUBSYSTEMS IN TWO GOVERNMENT FURNISHED
SH-60R AIRCRAFT. IN ADDITION, THIS MODIFICATION INCLUDES AN
EQUIVALENT EFFORT FOR FIVE LOW RATE INITIAL PRODUCTION (LRIP)
AIRCRAFT, INCREASING THE TOTAL REQUIREMENT TO SEVEN SH-60R
A
POC Contracts Specialist-LCDR John Couture, (301) 757-5301; PCO
Ms. Kathy Mattson, (301) 757-5255
CNT N00019-00-C-0249
AMT $51,090
LINE N/A
DTD 080800
TO Lockheed Martin Corporation, Federal Systems Owego Company,
Owego, NY 13827
LINKURL: None.
LINKDESC:
EMAILADD: couturejf@navair.navy.mil
EMAILDESC:
CITE: (W-231 SN487879)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 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--DUMMY CONVERTER, CRU-24/A 25-LITER
SOL SP0460-00-Q-Z523
CNT SP0460-00-M-PH98
AMT $25,165.00
LINE 0001 THROUGH 0002AB
DTD 081800
TO Simmonds Precision Products Inc Motion Controls Div DBA BFGoodrich
Aircraft Integrated Systems 100 Panton Rd Vergennes VT 05491
CITE: (I-231 SN487529)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--FILTER AND FILTER ELEMENTS
SOL SP0470-00-Q-R610
CNT SP0470-00-M-LR22
AMT $29,995.32
LINE 0001
DTD 081800
TO Facet Enterprises Inc Filter Products Div 8439 Triad Dr Greensboro
NC 27409-9621
CITE: (I-231 SN487542)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 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--KIT, NOSE, LANDING GEAR.
SOL SP0470-00-Q-R485
CNT SP0470-00-M-LR68
AMT $33,136.00
LINE 0001 THROUGH 0002
DTD 081800
TO Wesco Aircraft Hardware Corp 220B Glen Cove Ave Glen Cove
NY 11542-2515
CITE: (I-231 SN487543)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PISTON, STRUT TAIL WHEEL
SOL SP0460-00-X-4315
CNT SP0460-00-M-4860
AMT $30,580.00
LINE 0001
DTD 081700
TO K and K Precision Mfg 2307 Industrial Dr Panama City FL 32405-6039
CITE: (I-231 SN487553)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HANDLE, DOOR
SOL SP0460-00-R-1902
CNT SP0460-00-C-0414
AMT $238,869.00
LINE 0001AA THROUGH 0001AT
DTD 081800
TO Adams Rite Aerospace Inc 4141 N Palm St Fullerton CA 92835-1025
CITE: (I-231 SN487586)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 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--SEPARATOR, WATER, AIRCRAFT
SOL SP0475-00-Q-BG57
CNT SP0475-00-M-NK66
AMT $61,875.00
LINE 0001
DTD 081700
TO Keddeg Co the 9746 Pflumm Rd Shawnee Mission KS 66215
CITE: (I-231 SN487597)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 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--PLATE, ARMOR, SEAT
SOL SP0460-00-Q-Z914
CNT SP0460-00-M-PH85
AMT $44,113.92
LINE 0001
DTD 081800
TO Ceradyne Inc 3169 Red Hill Ave Costa Mesa CA 92626-3419
CITE: (I-231 SN487608)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--OUTPUT LEVER ASSEMBLY, NSN: 1560-01-115-3581, P/N
274648-1
CNT N00383-99-G-016H/BS68
AMT $29,079.18
DTD 081700
TO Parker Hannifin Corp., 14300 Alton Parkway, Irvine, CA 92618
EMAILADD: james.lang@redstone.army.mil
EMAILDESC:
CITE: (W-231 SN487707)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--OUTPUT LEVER ASSEMBLY, NSN: 1560-01-115-3581, P/N
274648-1
CNT N00383-99-G-016H/BS68
AMT $29,079.18
DTD 081700
TO Parker Hannifin Corp., 14300 Alton Parkway, Irvine, CA 92618
EMAILADD: james.lang@redstone.army.mil
EMAILDESC:
CITE: (W-231 SN487708)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--COMMUNICATIONS IMPROVEMENT PROGRAM (CIP) KITS/INSTALLS
FOR P-3C AIRCRAFT
POC Contact Chip Langville, AIR-2.3.2.2.6, (301)-757-5250
CNT N00019-00-C-0375
AMT $2,394,792.00
LINE N/A
DTD 081800
TO Lockheed Martin Aeronautical Systems, A Division of Lockheed
Martin, Corporation, 86 Cobb South Drive, Marietta, GA 30063-0582
LINKURL: none
LINKDESC:
EMAILADD: langvillewh@navair.navy.mil
EMAILDESC:
CITE: (W-231 SN487772)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 16--REPARI/REFURBISHMENT OF J52 2ND STAGE TURBINE BLADES
POC Jackie Jackson, Code ACL.JJ, (904) 542-1264, fax (904) 542-1098
CNT N68836-00-D-0013
AMT $660,000.00
LINE Lot I, Base Period, Line Items 0001 and 0002
DTD 081700
TO Flight Support Inc.,30 Eaton Street, P.O. Box 498, North haven,
CT 06473-0498
CITE: (W-231 SN487773)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--COVER, ENGINE ASSEMBLY.
SOL SP0490-00-Q-TC44
CNT SP0490-00-M-HN67
AMT $29,126.50
LINE 0001 THROUGH 0002
DTD 081800
TO GSE Spares Inc 3338 E Hwy 80 Mesquite TX 75149
CITE: (I-231 SN487552)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--PUMP ASSEMBLY, HYDRAULIC HAND JACK
SOL SP0490-00-Q-TC40
CNT SP0490-00-M-HN59
AMT $43,080.00
LINE 0001
DTD 081800
TO Columbus Jack Corp 1000 S Front St Columbus OH 43206-2598
CITE: (I-231 SN487554)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--ADAPTER ASSEMBLY, MOORING
SOL SP0490-00-Q-TC41
CNT SP0490-00-M-HN60
AMT $29,700.00
LINE 0001
DTD 081800
TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
91355-1249
CITE: (I-231 SN487596)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, 521
Russell Avenue, Suite 40, Code 400, Pearl Harbor, HI 96860
SUBJECT: 19--MISCELLANEOUS WINDOW REPAIRS FOR YRBM(L)-32 &YRBM-37
POC Greg Weathers (808) 474-7355
CNT 00-0018M
AMT $33228.10
LINE 0003
DTD 081800
TO MARISCO, LTD., 91-607 Malakole RD., KAPOLEI, HI. 96707
EMAILADD: WeathersGL@sdph.supship.navy.mil
EMAILDESC:
e-mail.
CITE: (W-231 SN487848)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--HOOD, ENGINE COMPARTMENT
POC For Information Only, POC, Martie Dunnett, 614-692-7982
CNT SP0750-00-D-7703
AMT $57,500.46 (LTC-MIN)
DTD 072800
TO AM General, 408 S. Byrkit Avenue, Mishawaka, IN 46546-0728
CITE: (W-231 SN487564)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 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--PLUNGER, PILOT VALVE
SOL SP0480-00-Q-MC96
CNT SP0480-00-W-0103
AMT $66,832.56
LINE 0001
DTD 081800
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-231 SN487526)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 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--HOSE ASSEMBLY, ANTI ICING
SOL SP0480-00-R-1295
CNT F34601-97-G-0001-TY56
AMT $933,698.48
LINE 0001AA THROUGH 0002AH
DTD 081700
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-231 SN487544)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, ROTATING AIR
SOL SP0480-99-R-2224
CNT SP0480-00-C-0643
AMT $2,376,290.00
LINE 0001AA THROUGH 0002AG
DTD 081800
TO Middleton Aerospace Corp 206 S Main St RT 114 Middleton MA
01949-2450
CITE: (I-231 SN487589)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 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--DISK, AXIAL COMPRESSOR
SOL SP0480-00-Q-8548
CNT SP0480-00-W-0101
AMT $52,200.00
LINE 0001
DTD 081700
TO American Jet Engine Co Inc 37 W 39TH St New York NY 10018-3801
CITE: (I-231 SN487614)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 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--ORIFICE, FUEL
SOL SP0480-00-Q-KB18
CNT SP0480-00-M-ZC51
AMT $81,167.45
LINE 0001
DTD 081800
TO Lee Co The 2 Pettipaug Rd Westbrook CT 06498-1591
CITE: (I-231 SN487545)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 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--LEAD, IGNITION
SOL SP0480-00-R-1692
CNT SP0480-00-C-0648
AMT $180,635.56
LINE 0001AA THROUGH 0001AK
DTD 081800
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-231 SN487546)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 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--VALVE ASSEMBLY
SOL SP0480-00-Q-JD28
CNT SP0700-99-G-0010-XH15
AMT $110,268.00
LINE 0001AA THROUGH 0001AB
DTD 081800
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-231 SN487581)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 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--LINK, ADJUSTING
SOL SP0480-00-Q-KD53
CNT SP0480-00-M-ZC55
AMT $37,624.32
LINE 0001 THROUGH 0002
DTD 081800
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-231 SN487582)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 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--ADAPTER, TUBE AIR
SOL SP0480-00-Q-MA66
CNT SP0480-00-W-0095
AMT $72,640.00
LINE 0001 THROUGH 0002
DTD 081800
TO Donaldson Co Inc 1400 W 94TH St P.O.Box 1299 Minneapolis MN
55440-1299
CITE: (I-231 SN487588)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 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--DETECTOR, METALLIC PARTICLE
SOL SP0480-00-Q-MB06
CNT SP0480-00-W-0093
AMT $97,916.91
LINE 0001 THROUGH 0002
DTD 081800
TO Eaton Aerospace LLC Engineered Sensors/Tedeco 24 E Glenolden
Ave Glenolden PA 19036-2107
CITE: (I-231 SN487612)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 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--CAGE ASSEMBLY, FUEL
CNT SP0480-00-D-5620
AMT $11,100.00
LINE 0001 THROUGH 0004
DTD 081400
TO United Valve Co Div fed indust 645 Hawaii St, PO Box 999 El
Segundo CA 90245-0999
CITE: (I-231 SN487615)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-Q-Y887
CNT SP0441-00-M-RL75
AMT $48,000.00
LINE 0001
DTD 081800
TO Kaydon Corp 2860 McCracken St Muskegon MI 49441-3495
CITE: (I-231 SN487531)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 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-W838
CNT SP0441-00-M-RK95
AMT $25,634.00
LINE 0001
DTD 081700
TO Wheeler industries Inc 126 Prospect St Suite 7 Cambridge MA
02139
CITE: (I-231 SN487540)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-Q-DH46
CNT SP0441-00-M-RL60
AMT $30,840.00
LINE 0001 THROUGH 0002
DTD 081700
TO Kaydon Corp 2860 McCracken St Muskegon MI 49441-3495
CITE: (I-231 SN487550)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-Q-DA41
CNT SP0441-00-M-RM15
AMT $96,100.00
LINE 0001
DTD 081800
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-231 SN487592)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-X176
CNT SP0441-00-M-FP28
AMT $28,210.00
LINE 0001
DTD 081800
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-231 SN487595)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 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, PLAIN, ROD END
SOL SP0441-00-Q-DF04
CNT SP0441-00-M-RL71
AMT $35,094.60
LINE 0001 THROUGH 0003
DTD 081700
TO Valley-Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-231 SN487598)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 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-Q-LH84
CNT SP0441-00-M-TN74
AMT $29,316.00
LINE 0001
DTD 081700
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-231 SN487607)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--DISCHARGE MACHINE, MITSUBISHI, FX-30K, JAPAN
SOL SP0451-00-Q-4818
CNT SP0490-00-C-6036
AMT $404,350.00
LINE 0001 THROUGH 0005
DTD 081700
TO Kearney machinery & Supply Inc 137 W oxmoor road, Suite 405
Birmingham AL 35209
CITE: (I-231 SN487562)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: 38--BUSH-HOG ATTACHMENT FOR 2800Q LINKBELT TRACKHOE/EXCAVATOR
POC Shirley Fry, Contract Specialist
CNT 401810M405
AMT $33,200.00
LINE 1
DTD 081700
TO D&E Manufacturing Inc., 2936 S. Live Oak Dr., Moncks Corner,
SC 29461
CITE: (W-231 SN487784)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-99-Q-XB15
CNT SP0490-00-M-HN78
AMT $46,288.20
LINE 0001
DTD 081700
TO Continental Cable Co 253 Monument Rd Hinsdale NH 03451
CITE: (I-231 SN487555)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 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--ICEMAKER-DISPENSER
CNT SP0500-98-G-0048-0011
AMT $35,373.50
LINE 0001
DTD 081800
TO Eagle Marketing Group Inc PO Box 681837 Houston TX 77268-1837
CITE: (I-231 SN487621)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 43--PARTS KIT, HYDRAULIC PUMP
POC Contract Specialist: Cindy Ahrens(309) 782-4372; Contracting
Officer: Mary Donovan (309) 782-4895
CNT DAAE20-00-D-0022, D.O. 0001
AMT $115,575.50
DTD 081700
TO H and R Parts Company Inc., 800 Axinn Avenue, Garden City,
NY 11530-9401
CITE: (W-231 SN487740)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Federal Correctional Institution, PO Box 1731, Waseca,
Minnesota 56093
SUBJECT: 46--WATER SOFTENING SYSTEM
POC Michelle Treece 507-837-4511
CNT WAS0LT60014
AMT $33,317.90
LINE 1
DTD 081700
TO Monarch Water Systems, 1230 Burnett Drive, Xenia OH 45385
EMAILADD: mscrabeck@bop.gov
EMAILDESC:
CITE: (W-231 SN487886)
[Commerce Business Daily: Posted in CBDNet on August 17, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,CONTROL,ELECT
POC Contact Point, Bernadette Varner, 846.2r, (717)605-2304,
Fax, (717)605-4163, Twx, Not-avail, Contracting Officer, Janet
C Machamer, 846.1, (717)605-2373
CNT N0010400CAA31, Sol Nr N00104-00-R-AE95, NIIN 010318645
AMT $499,931
LINE 0001
DTD 082700
TO Treadwell Corp , Thomaston ,CT 06787-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-230 SN487499)
[Commerce Business Daily: Posted in CBDNet on August 17, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,RELIEF,PRESSU
POC Contact Point, Catherine N Doyne, 87321.2, (717)605-7604,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
CNT N0010400C7022, Sol Nr N00104-00-Q-BY14, NIIN 013433952
AMT $143,500
LINE 0001
DTD 081800
TO Anderson Greenwood Crosby , Wrentham ,MA 02093-1544
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-230 SN487500)
[Commerce Business Daily: Posted in CBDNet on August 17, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--STEM AND DISC ASSY
POC Contact Point, Anne B Fink, 87321.5, (717)605-1125, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Catherine
N Doyne, 87321.2, (717)605-7604
CNT N0010497G70075541, Sol Nr N00104-00-Q-VE31, NIIN 014708374
AMT $34,086
LINE 0001
DTD 082600
TO New Stanton Machining & Tooling Inc , Greensburg ,PA 15601
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-230 SN487501)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--STAND, MAINTENANCE, AIRCRAFT ENGINE
SOL SP0490-00-Q-P840
CNT SP0490-00-M-BM03
AMT $40,310.00
LINE 0001
DTD 081800
TO Anderson Machine Mfg Co Inc 214 Ruthers Rd Richmond VA 23235-5334
CITE: (I-231 SN487579)
[Commerce Business Daily: Posted in CBDNet on August 17, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 53--SEAL,PLAIN
POC Contact Point, Anne B Fink, 87321.5, (717)605-1125, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Catherine
N Doyne, 87321.2, (717)605-7604
CNT N0010497G70026979, Sol Nr N00104-00-Q-VB84, NIIN 013469578
AMT $29,600
LINE 0001
DTD 082600
TO Adirondack Electronics Inc , Albany ,NY 12205-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-230 SN487502)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SPACER, SLEEVE
SOL SP0450-00-Q-AU13
CNT SP0450-00-M-WQ69
AMT $65,330.00
LINE 0001
DTD 081800
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-231 SN487585)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SPACER, SLEEVE
SOL SP0450-00-Q-RE59
CNT SP0450-00-M-WQ59
AMT $99,359.80
LINE 0001
DTD 081800
TO Du Pont E I DE Nemours and Co Inc Du Pont Chemicals Fluorchemicals
Customer Service Center Chestnut Run Plaza Bldg 702 P.O.Box
80702## Wilmington DE 19880-0702
CITE: (I-231 SN487599)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 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--CLEVIS, ROD END
CNT DAAH23-98-G-0042-TZH6
AMT $1,660,524.00
LINE 0001AA THROUGH 0001AK
DTD 081800
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-231 SN487616)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, STATIONARY, REAR #2 SUMP
SOL SP0540-00-Q-S762
CNT SP0540-00-M-DD70
AMT $97,328.00
LINE 0001
DTD 081700
TO Aircraft Precision Products Inc 185 Industrial Pky P.O.Box
340 Ithaca MI 48847-0340
CITE: (I-231 SN487617)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN
CNT SP0540-00-M-DF10
AMT $66,255.00
LINE 0001 THROUGH 0002
DTD 081800
TO Aeroproducts Inc 4325 Britley Ln Harrisburg NC 28075
CITE: (I-231 SN487618)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN
CNT SP0540-00-M-DF65
AMT $56,140.00
LINE 0001 THROUGH 0002
DTD 081800
TO Aeroproducts Inc 4325 Britley Ln Harrisburg NC 28075
CITE: (I-231 SN487619)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 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--PARTS KIT, SEAL REPLACEMENT, MECHANICAL EQUIP
CNT SP0540-00-M-DF67
AMT $26,275.78
LINE 0001
DTD 081800
TO Hupp Aerospace 6633 East State Street Ft Wayne IN 46885-5009
CITE: (I-231 SN487620)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, ASSEMBLY
SOL 00TW89-32-P-0500
CNT SP0540-00-M-DE32
AMT $50,236.00
LINE 0001
DTD 081800
TO Ninetech Intl Inc 1064 Roselle Pl Woodmere NY 11598
CITE: (I-231 SN487623)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, FRONT-MID BEARING
CNT SP0540-00-M-DE37
AMT $26,220.00
LINE 0001
DTD 081800
TO Berkshire Industries Inc 109 Apremont Way P.O.Box 828 Westfield
MA 01085-1303
CITE: (I-231 SN487624)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SELF-WRENCHING
CNT SP0540-00-M-DC46
AMT $99,360.00
LINE 0001
DTD 081800
TO Valley-Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-231 SN487625)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 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--COUPLING
SOL SP0560-00-Q-B776
CNT SP0560-00-M-AJ72
AMT $61,744.00
LINE 0002 THROUGH 0004
DTD 081800
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-231 SN487626)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 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 ASSEMBLY, SELF-LOCKING, GANG CHANNEL
SOL SP0540-00-Q-P273
CNT SP0540-00-M-Z749
AMT $75,030.00
LINE 0001
DTD 081800
TO Fairchild Fasteners Kaynar Products Div 800 S State College
Blvd Fullerton CA 92831-3001
CITE: (I-231 SN487628)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 54--PORTABLE HANDLING BRIDGES
POC BJ Jorden (360)476-9068
CNT N00406-00-P-B396
AMT $154000
DTD 080300
TO Jesse Engineering Company, 5225 7th St E, Tacoma WA 98424
CITE: (W-231 SN487737)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 54--MULTIPLE AWARD SCHEDULE FOR PREFABRICATED STRUCTURES
AND OUTDOOR SMOKING SHELTERS
POC Kori Bertino, Contract Specialist, Phone 817-978-8376, Fax
817-978-8634, Email kori.bertino@gsa.gov - Kori Bertino, Contract
Specialist, Phone 817-978-8376, Fax 817-978-8634, Email kori.bertino@gsa.gov
CNT GS-07F-0419K
AMT $2,000.000
LINE 361-10, 361-11, 361-30, 361-32
DTD 081600
TO Agate Inc. NWC Beeline Hwy & Oak Street Scottsdale, AZ 85256
800-778-9455 480-994-9455 480-994-4296 www.agateinc.com agate@goodnet.com
P.O.C. Jerry Huffman
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0419K&LocID=3
LINKDESC:
notice
EMAILADD: kori.bertino@gsa.gov
EMAILDESC:
CITE: (D-231 SN487822)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--SPARK GAP
SOL SP0451-00-Q-5801
CNT SP0451-00-M-YC38
AMT $31,995.00
LINE 0001
DTD 081800
TO Phoenix Enterprises Inc 748 Lord Dunmore Dr Suite 108 Virginia
Beach VA 23464-2662
CITE: (I-231 SN487534)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--KIT, BLEEDSCREW ASSE
SOL SP0451-00-Q-5598
CNT N00383-98-G-006J-TY41
AMT $58,882.00
LINE 0001
DTD 081700
TO Raytheon Co DBA Raytheon Systems Co ms-8064 2501 W University
P.O.Box 801## Mc Kinney TX 75070-0801
CITE: (I-231 SN487583)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 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--TAPE, VIDEO RECORDING
CNT SP0500-99-G-0002-0040
AMT $32,119.36
LINE 0001 THROUGH 0002
DTD 081800
TO Boise cascade office products corp 3001 frost Rd Bristol PA
19007
CITE: (I-231 SN487622)
[Commerce Business Daily: Posted in CBDNet on August 17, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT BREAKER
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
CNT N0010400C7023, Sol Nr N00104-00-R-BZ78, NIIN 014440929
AMT $131,994
LINE 0001
DTD 082700
TO Spd Technologies Inc , Philadelphia ,PA 19116-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-230 SN487503)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 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--BRUSH, ELECTRICAL CONTACT
SOL SP0430-00-R-2660
CNT SP0430-00-C-0860
AMT $165,527.88
LINE 0001 THROUGH 0002
DTD 081800
TO Mckechnie group the DBA electromech technologies 2600 S Custer
Wichita KS 67217
CITE: (I-231 SN487532)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 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-HC49
CNT SP0451-00-M-VH18
AMT $32,852.00
LINE 0001 THROUGH 0005
DTD 081800
TO Lockheed Martin Corp Lockheed Martin Fairchild Systems Ridge
Hill Technology Park Yonkers NY 10710
CITE: (I-231 SN487535)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 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--TERMINAL, LUG
SOL SP0430-00-Q-WB81
CNT SP0430-00-M-GK88
AMT $54,215.90
LINE 0001 THROUGH 0006
DTD 081700
TO Coast Air Inc 11134 Sepulveda Blvd Mission Hills CA 91345-1114
CITE: (I-231 SN487577)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS, ELECTRICAL
SOL SP0451-99-Q-PA80
CNT SP0451-00-M-YC74
AMT $83,512.00
LINE 0001
DTD 081800
TO Quality Inter-Connect System 711 W 11th St. Galena Industrial
Pk P. O. Box 368 Galena KS. 66739-0368
CITE: (I-231 SN487587)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, POWER, ELECTRICAL
SOL SP0451-00-R-2032
CNT SP0451-00-C-0522
AMT $277,760.45
LINE 0001 THROUGH 0002
DTD 081800
TO Labarge Inc Electronics Div 1505 Maiden Ln P.O.Box 1210 Joplin
Mo 64802
CITE: (I-231 SN487613)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL 00T269-52-P-0400
CNT SP0430-00-M-KN90
AMT $26,793.00
LINE 0001
DTD 081800
TO Metro Reliable Resources Corp 64 Avon Cir Needham MA 02194-2008
CITE: (I-231 SN487530)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--PARTS KIT, ELECTRICA
SOL SP0430-00-R-2602
CNT SP0430-00-C-0855
AMT $173,232.00
LINE 0001AA THROUGH 0002AC
DTD 081700
TO Lucas Aerospace Power Equipment Corp 777 Lena Dr Aurora OH
44202
CITE: (I-231 SN487533)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BUS, CONDUCTOR
SOL SP0451-00-Q-4729
CNT SP0451-00-M-UH60
AMT $40,470.00
LINE 0001
DTD 081700
TO Semco Instruments Inc 25702 Rye Canyon Rd Valencia CA 91355
CITE: (I-231 SN487539)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MONITOR, VOLTAGE DEV
SOL SP0430-00-Q-C643
CNT SP0430-00-M-MP15
AMT $38,228.04
LINE 0001
DTD 081800
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-231 SN487541)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, GENERATOR
SOL SP0430-00-Q-QB29
CNT SP0430-00-M-MN78
AMT $67,620.00
LINE 0001AA THROUGH 0002AC
DTD 081800
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-231 SN487548)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ROTOR, GENERATOR
SOL SP0430-00-Q-C953
CNT SP0430-00-M-MN68
AMT $47,730.00
LINE 0001AA THROUGH 0001AC
DTD 081700
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-231 SN487549)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-00-Q-D703
CNT SP0430-00-M-KN04
AMT $26,075.25
LINE 0001 THROUGH 0002
DTD 081800
TO Cell Energy Inc 3190-B Orange Grove Ave North Highlands CA
95660-5706
CITE: (I-231 SN487551)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-R-1740
CNT SP0451-00-C-0511
AMT $348,354.24
LINE 0001AA THROUGH 0002AC
DTD 081800
TO Atlas-Aero Corp 85 Tremont St P.O.Box 887 Meriden CT 06450-0887
CITE: (I-231 SN487557)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-Q-4818
CNT SP0451-00-M-UH78
AMT $40,500.00
LINE 0001 THROUGH 0002
DTD 081700
TO Smiths Industries Aerospace and Defense Systems Inc SPS Div
13112 Evening Creek Dr S San Diego CA 92128-4199
CITE: (I-231 SN487561)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--PARTS KIT, ELECTRICAL GENERATOR
SOL SP0430-00-R-2517
CNT SP0430-00-C-0852
AMT $104,272.00
LINE 0001 THROUGH 0002
DTD 081700
TO U S Hardware Supply Inc 4675 Metric Dr Winter Park FL 32792-6672
CITE: (I-231 SN487580)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-Q-5156
CNT N00383-97-G-012N-Z13T
AMT $70,385.04
LINE 0001AA THROUGH 0001AJ
DTD 081800
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-231 SN487591)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-00-Q-HD49
CNT SP0451-00-M-VH50
AMT $35,684.08
LINE 0001
DTD 081800
TO Kit Pack Co 285 E Thorpe Rd Las Cruces NM 88005
CITE: (I-231 SN487593)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONTROL, POWER SUPPLY
SOL SP0430-99-R-1332
CNT SP0430-00-C-0861
AMT $492,612.00
LINE 0001 THROUGH 0002
DTD 081800
TO CM automotive system Inc 120 Commerce Way Walnut CA 91789
CITE: (I-231 SN487600)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-00-R-2869
CNT SP0430-00-C-0862
AMT $97,680.00
LINE 0001AA THROUGH 0001AC
DTD 081800
TO Eldec Corp 16700 13TH Ave W Lynnwood WA 98036
CITE: (I-231 SN487603)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, MECHANISM
SOL SP0430-00-R-2937
CNT SP0430-00-C-0857
AMT $65,520.00
LINE 0001
DTD 081800
TO Jo-Kell, Inc. 1716 Lambert CT. Chesapeake, VA 23320-8913
CITE: (I-231 SN487604)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0411-00-Q-E464
CNT SP0430-00-M-KM77
AMT $48,635.02
LINE 0001 THROUGH 0009
DTD 081800
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-231 SN487610)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 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 ASSEMBLY, SPECIAL
SOL 00TT46-02-P-0500
CNT SP0560-00-M-AG98
AMT $32,000.00
LINE 0001 THROUGH 0003
DTD 081800
TO Soderberg Mfg Co Inc 20821 Currier Road Walnut CA 91789-3018
CITE: (I-231 SN487627)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--AWARD UNDER RFP 797-DD-00-0046
POC Patricia P. McKay (708) 786-5251
CNT V797P-6892a
AMT Est. $1,125,000 over 3 years
LINE 1, 4, and 7
DTD 081400
TO Dunlee, 555 N. Commerce St., Aurora, IL 60504
CITE: (W-231 SN487903)
[Commerce Business Daily: Posted in CBDNet on August 17, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 66--QUANTERRA 730 DATA LOGGER AND STS-2 BROADBAND SENSOR
POC Jean Schilling 303-236-5900 (325)
CNT 00CRCN0036
AMT $325,650
LINE 1-2
DTD 081700
TO Quanterra, 325 Ayer Road, Harvard, MA 01451
EMAILADD: jschilli@usgs.gov
EMAILDESC:
CITE: (W-230 SN487486)
[Commerce Business Daily: Posted in CBDNet on August 17, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--TRANSMITTER,PRESSUR
POC Contact Point, Bernadette L Varner, 846.2r, (717)605-3934,
Fax, (717)605-4163, Twx, Not-avail, Contracting Officer, Joy
K Shilvock, 846.2, (717)605-1426
CNT N0010400CAA33, Sol Nr N00104-00-R-AF25, NIIN 014286036
AMT $226,250
LINE 0001
DTD 081600
TO Treadwell Corp , Thomaston ,CT 06787-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-230 SN487504)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 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--THERMOCOUPLE, HEATIN
SOL SP0440-00-Q-N993
CNT SP0440-00-M-DM69
AMT $71,500.00
LINE 0001
DTD 081700
TO Gordon Claud S Co 5710 Kenosha St P.O.Box 500 Richmond IL
60071
CITE: (I-231 SN487527)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 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-PB29
CNT SP0440-00-M-JP63
AMT $42,226.20
LINE 0001
DTD 081800
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-231 SN487558)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 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 00T165-42-P-0400
CNT SP0440-00-M-JK81
AMT $34,920.00
LINE 0001
DTD 081700
TO Tecstar Inc Electro Systems Div 921 Holloway St Durham NC
27701-3856
CITE: (I-231 SN487584)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSURE
SOL SP0440-00-R-3468
CNT SP0440-00-C-1011
AMT $491,470.00
LINE 0001AA THROUGH 0002AD
DTD 081700
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-231 SN487594)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 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, FLAP
SOL SP0440-00-R-0607
CNT SP0440-00-C-1014
AMT $133,229.70
LINE 0001 THROUGH 0002
DTD 081800
TO Safe Flight Instrument Corp 20 New King St White Plains NY
10604-1206
CITE: (I-231 SN487602)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--METER, FLUID FLOW INDICATING, DIFFERENTIAL
SOL SP0440-99-Q-Z824
CNT SP0440-00-M-JP62
AMT $53,715.00
LINE 0001
DTD 081800
TO Nestor Sales, Inc. DBA ACE Tool Co. 7337 Bryan Dairy Rd. Largo,
FL 33777
CITE: (I-231 SN487609)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--INDICATOR, FAULT LOC
POC Vivian Jennings, Contract Specialist, 256-955-9255, or James
R. Lang, Contracting Officer, 256-955-9198, datafax 256-842-7638
CNT DAAH23-00-C-0286
AMT $440,829.00
LINE 0001AA
DTD 081700
TO Teledyne Electronics (Lewisburg), 1425 Higgs Road, Lewisburg,
TN 37091
CITE: (W-231 SN487748)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: GSA, PMC, Contracts Section (4PMB), Medical Forum Bldg,
950 22nd Street North, Suite 600, Birmingham, AL 35203-1126
SUBJECT: 67--AUDIO AND VIDEO SYSTEMS
POC Contracting Officer, Annie Smith, 205 731-0135 ext. 32
CNT GS-04P-00-CXC-0024
AMT $252,831.50
DTD 081500
TO Quantum Technologies, Inc., 991 Discovery Drive, Huntsville,
AL 35806
CITE: (W-231 SN487744)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CORROSION REMOVING COMPOUND
SOL SP0450-00-Q-B369
CNT SP0450-00-M-SH31
AMT $78,391.90
LINE 0001 THROUGH 0002
DTD 081800
TO Waite R M Co 2100 embarcadero No 203 Oakland CA 94606
CITE: (I-231 SN487528)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--VME NTDS-E CARDS
POC Barbara Walor, Code SD127, Phone: 540-653-7942/FAX: 540-653-4089
CNT N00178-00-M-9080
AMT $78,000
LINE 0001
DTD 070700
TO DiLet Associates, 9245 Dowdy Drive, Suite 202, San Diego,
CA 92126
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-231 SN487650)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 70--70-- GENERAL PURPOSE INFORMATION TECH EQUIPMENT
POC Donna Wright, Contract Specialist, Phone (202) 927-7723,
Fax (202) 927-7311, Email dmwright@atfhq.atf.treas.gov - April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
927-2986, Email
CNT AT0001761
AMT $33,700.00
DTD 081800
TO Harris Corp. P.O. Box 37 Melbourne, FL 32902
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=AT0001761&LocID=1742
LINKDESC:
notice
EMAILADD: dmwright@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-231 SN487704)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 70--RAM, 128 MEG
POC Sandy Leach (402) 471-7243
CNT DAHA25-00-M-0077
AMT $12,100.00
LINE 0001
DTD 081800
TO Caliber Computer, 45800 Northport Liip West, Fremont CA 94538
(DAHA25-00-Q-0047)
EMAILADD: sandra.leach@ne-arng.ngb.army.mil
EMAILDESC:
CITE: (W-231 SN487751)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: 70--COMPUTER PROCESSING AND DATA PREPARATION AND PROCESSING
SERVICES
POC Earnestine D. Cooper, 202-231-8460
CNT MDA908-00-M-6945
AMT $40,000.00
LINE 0001 through 0003
DTD 081600
TO OCLC, Incorporated, 6565 Frantz Road, Dublin, Ohio 43017-3398
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: EarestineCooper@dia.mil
EMAILDESC:
CITE: (W-231 SN487847)
[Commerce Business Daily: Posted in CBDNet on August 17, 2000]
[Printed Issue Date: August 22, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: 66--30 CONS/LGCB INTENDS TO NEGOTIATE FOR SERVICES ON
A SOLE SOURCE BASIS WITH AGILENT TECHNOLOGIES
DESC: The 30 CONS/LGCB, 30th Contracting Squadron, Bldg 7015
Section 2C, 806 13th Street Suite 2, Vandenberg AFB, CA 93437
is issuing this notice as it intends to negotiate on a sole
source basis Agilent Technologies, under authority of FAR 6.302,
for a one(1) year, Firm Fixed Price, Service/Supply Contract
to include four(4) optional one(1) year contracts to be renewed
annually at the discretion of the government for maintenance
and repair of one(1) Hewlett Packard 1100 Liquid Chromatograph
with PAD. No solicitation will be issued. This instrument provides
analyses to quantify hydrazine fuels and wastes. Contractor
must be certified and provide factory trained technicians from
Agilent Technologies and assure timely repair of this instrument.
The California Laboratory Accreditation Program has stipulated
that a service contract with the instrument manufacturer be
initiated as a condition of laboratory accreditation. It is
anticipated that award of this requirement shall be on or about
October 1, 2000. Services are currently being performed Agilent
Technologies using an existing contract vehicle. The North
American Industry Classification System (NAICS), which will
replace SIC as of 01 Oct 00, is 334516. The Standard Industrial
Code (SIC), which will no longer be used after 30 Sep 00, is
3826, 500 employees. Any response to this notice must show
clear and convincing evidence that competition would be advantageous
to the Government. In doing so, interested sources must submit
detailed technical capabilities, pricing, and any other information,
which demonstrates their ability to meet the Governments needs.
Detailed capabilities must be submitted to the above address
(Attn: SSgt William E. Barron reference F04684-01-QV008). All
information shall be furnished at no cost or obligation to
the Government. This synopsis is not to be considered a request
for quotations or proposals. A determination by the government
not to compete this proposed contract action 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.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F04684-01-QV008&LocID=528
LINKDESC:
notice
EMAILADD: William.Barron@vandenberg.af.mil
EMAILDESC:
CITE: (D-230 SN487456)
[Commerce Business Daily: Posted in CBDNet on August 17, 2000]
[Printed Issue Date: August 22, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: C--ARCHITECT AND ENGINEERING ENVIRONMENTAL SERVICES
DESC: SIC 8744 applies to this acquisition with a size standard
of 500 employees. Headquarters Air Education and Training Command
(AETC), Randolph AFB TX, plans to contract with Architect-Engineer
(A-E) firms to perform Title I, Title II, Other A-E Services,
and technical support for the Environmental Restoration, Pollution
Prevention, Compliance and Conservation Programs primarily
for AETC bases nationwide and on a non-interference basis other
DOD installations and locations where there is primary Air
Force responsibility. Architect and Engineering procedures
will be used to award four Indefinite Delivery/Indefinite Quantity
(ID/IQ) contracts; three full and open competition and one
8(a). Woman-owned businesses are encouraged to participate
in this acquisition. The contracts will be firm fixed-price
with a cumulative ceiling of $100 million total (for all four
contracts). There is a guaranteed minimum order amount of $5,000
per contract per contractor for the life of the contract. The
contracts will have one basic year with four option years,
with the period of performance extending two years beyond the
ordering period. Delivery orders will be issued on an as-required
basis during the contract period. Services required include,
but are not limited to, preparation of various Environmental
Impact Statements, Environmental Assessments, Environmental
Baseline Surveys, Natural, Cultural, and Historical Resource
Studies, Environmental Compliance Assessment and Management
Program Audits, Environmental Compliance, and Installation
Restoration Program (IRP) design, surveys, studies, long term
operations and monitoring. Work includes, but is not limited
to, the following environmental areas, environmental investigations
and studies including the environmental impact analysis process
(EIAP), environmental baseline studies (EBS), description of
proposed action and alternatives (DOPAA), records of decision
(RODs), base realignment and closure studies, base comprehensive
planning, mapping, base capacity analysis, air installation
compatible use zone documentation and natural and cultural
resource surveys, plans and programs; threatened and endangered
species surveys (including biological assessments); wetland
and floodplain evaluation surveys; designs for environmental
remediation; facility improvement; facility repairs; lead-based
paint/radon/asbestos studies and abatement plans; hazardous
waste/material investigations and hazardous waste/material
minimization technology insertion; industrial hazardous waste/material
management; Environmental Compliance and Management Program
(ECAMP) (environmental auditing); Air Programs (non-conformity
analysis, emission inventories, modeling, etc.); permit applications
and support; public hearings associated with environmental
activities; toxic and hazardous contamination waste studies;
water, groundwater, and wastewater treatment plants (including
short and long term operations), value engineering and system
optimization studies (related to treatment plants and technologies);
regulatory/government agency partnering meetings and support;
geological, geophysical, geotechnical, hydrogeological, and
hydrological investigations; long term monitoring; bioassay
and relative potency determinations; pilot plant investigations;
unexploded ordnance (UXO) assessments; incidental and interim
remedial activities; system operation and monitoring activities;
emergency response; laboratory testing and/or field evaluation
of environment equipment and landfill leachate monitoring and
landfill siting investigations; identification and quantification
of pollutants; water and wastewater characterizations; data
reduction; drilling and monitor well installation; industrial
waste water, and water (ground and surface) sampling and analysis;
risk assessment; training; natural resource injury/damage assessments;
engineering and technical assistance; database development
and operation; Geographic Information System (GIS)/Technical
Information System (TIS) development and operation; environmental
reports (TRI, EPCRA, etc.) and those general areas of environmental
sciences and engineering dedicated to the planning and improvement
of environmental quality, miscellaneous technical support (environmental
training and seminars, technical resource centers/information
clearing houses, environmental conference support, writing
pamphlets, reviewing policy, guidance and regulations, and
recommending strategy and policy alternatives). The contractor
must have the ability, at contract award, to accomplish classified
delivery orders at the secret level in order to accomplish
the environmental analyses. Firms responding to this announcement
are encouraged to highlight their present and anticipated capabilities
in terms of products and services as they relate to the above
areas. With regard to future capabilities, firms should describe
how existing resources would be applied against these capabilities
and how these capabilities could be used in the areas described
above. Firms with specialized experience in any of the above
areas should respond to this announcement. To limit the potential
for conflicts of interest, a firm which performs location specific
environmental audits under these contracts will be prohibited
from performing the work required to correct the deficiencies
identified during the audit for that site. A-E Selection Criteria
will include (in order of importance): (1) Superior technical
performance and capability, recent experience and anticipated
future capabilities of the firm (including first tier subcontractors/consultants)
in performing the types of services anticipated under this
contract as outlined above; (2) Professional qualifications,
certifications, and specialized experience of the team members
(including first tier subcontractors/consultants) in performing
the types of services anticipated under this contract as outlined
above; (3) Capacity to accomplish the work in the required
time, including rapid response when necessary. Indicate the
firm_s present workload (in Section 10 of the Standard Form
(SF) 255) and the availability of the project team (including
first tier subcontractors/consultants) for the specified contract
performance period; (4) Past performance on contracts with
government agencies and private industry in terms of cost control,
quality of work and compliance with performance schedules.
The contractor shall include appropriate contract numbers,
points of contact and date of most recent audit and agency
who performed the audit; (5) Proximity to HQ AETC at Randolph
AFB TX; (6) Volume of work previously awarded to the firm by
the Department of Defense, the Air Force, and private industry
work with the object of effecting an equitable distribution
of A-E contracts among qualified firms. This is not a request
for proposal. All firms desiring consideration shall submit
2 copies of the following data pertaining to the prime and
first tier subcontractor/consultant; (1) SF 255 and (2) SF
254. Firms are directed to keep the total page count of submission
to no more than 50 pages (8.5 x 11, minimum element font size
10, double sided and secured with plastic comb binding element,
landscape format, head to foot layout; any additional pages
and/or other documents submitted will be destroyed without
consideration. Submittals must be received no later than close
of business on the 25th of September 2000. Those received after
that date will not be considered. To be considered, submittals
must be sent to AETC Contracting Squadron and addressed as
follows: AETC CONS/LGCU, Attn: Ms Carmen Minerva/Daniel Medina,
2021 First Street West, Randolph AFB, TX 78150-4302.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-F7HQCE02220100&LocID=467
LINKDESC:
notice
EMAILADD: carmen.minerva@randolph.af.mil
EMAILDESC:
CITE: (D-230 SN487463)
[Commerce Business Daily: Posted in CBDNet on August 17, 2000]
[Printed Issue Date: August 22, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: CANCELLATION OF PRIOR NOTICE
DESC: Notice published in the CBD dated August 16, 2000, is hereby
canceled, the Government does not intend to negotiate on a
sole source basis. We will publish a notice in CBD in the future
as to how we intend to purchase the items required.
EMAILADD: Kathleen_russell@fws.gov
EMAILDESC:
CITE: (W-230 SN487473)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: SPECIAL NOTICES
OFFADD: Port Hueneme Division (Code 5F30), Naval Surface Warfare
Center, 1922 Regulus Avenue, Virginia Beach, VA 23461-2097
SUBJECT: N63394-00-R-3104 PRE-SOLICITATION CONFERENCE
DESC: A Pre-Solicitation Conference has been scheduled for 24
August 2000 from 1:00pm - 3:30pm to be held in Hopper Hall
Auditorium, NSWC PHD Dam Neck Detachment, 1922 Regulus Avenue,
Virginia Beach, VA 23461-2097. Questions/comments will be accepted
at this time. Reservations must be made, via email, with Christine
Anderson no later than 22 August 2000. Request no more than
five (5) attendees from each firm attend this conference due
to limited space. If interested, please email Christine Anderson
at andersoncg@nswcphdn.navy.mil to make your reservation(s).
A revised draft copy of the RFP and Questions/Answers concerning
the draft RFP has been posted on the website (http://www.phdnswc.navy.mil/procurements)
LINKURL: http://www.phdnswc.navy.mil/procurements/
LINKDESC:
Pre-Solicitation Conference Notice
EMAILADD: andersoncg@nswcphdn.navy.mil
EMAILDESC:
CITE: (W-231 SN487644)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: SPECIAL NOTICES
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: 10--AIR ARMAMENT SUMMIT 2001
DESC: Subject: Air Armament Summit 2001 Strategy Panels Description:
The Air Armament Center at Eglin AFB FL will be hosting the
third Air Armament Summit on 14-16 March 2001. The 2001 Summit
will review and assess long range strategic plans for air armament
to include armament science and technologies, infrastructure
and support, and global threats and military strategy. The
Summit will also consider innovative means for "accelerated
acquisition" to expedite delivery of promising technologies
to the warfighter. Although attendance at the Summit itself
must be limited, an effort is being made to expand industry
participation through involvement in the Summit's strategy
planning panels. This announcement invites such participation.
The initial strategy panel kick-off meeting will start on 12
Sept 2000. US companies that can make contributions to an air
armament strategic plan through 2025 or those who are actively
conducting research and development on air armament technologies
are invited to participate on the following strategy planning
panels/subpanels: Science & Technology, Accelerated Acquisition,
Unmanned Air Vehicle Weaponization, and International Cooperative
Strategy. We will also have an Industry Strategy Panel made
up of US industry members only. Materiel to be presented at
the Summit will be developed by strategy panels composed of
senior industry participants and key personnel from throughout
the Air Force, Navy and Army. Because of the potential number
of industry volunteers, the National Defense Industrial Association
will be coordinating industry participation. Industry will
be limited to two participants per company/panel. For those
companies that choose not to participate or are not selected
to participate in a particular panel/subpanel, the information
will be posted on: http://www.eglin.af.mil/Summit. Access will
be password protected and will be granted to US Contractors
only with a valid Secret clearance. This announcement is for
planning purposes only and does not constitute an invitation
for contracting of any nature. Participation in the proposed
Summit panels is voluntary and does not create any obligation
on the USG. Prospective attendees are requested to submit names,
position title, addresses (phones, e-mails and fax), and a
summary of the company area(s) of expertise and preferred participation
to Robert Blake, Secretary, NDIA, NLT 6 Sept 2000, Phone: 850-651-2558,
Fax 850-651-3588. Please fax security clearances (valid through
March 2001) to Don Grundel, 850-882-4739. Phone: 850-882-2238,
ext. 465, e-mail: summit@eglin.af.mil
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-WMK-AAC-SUMMIT-2001&LocID=1182
LINKDESC:
notice
EMAILADD: reuben.manasco@eglin.af.mil
EMAILDESC:
CITE: (D-231 SN487663)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: SPECIAL NOTICES
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH ECLIPSYS CORP
DESC: The Richard L Roudebush VA Medical Center intends to negotiate
on a sole soure basis with Eclipsys Corporation, 1501 W Fountainhead
Pkwy, Ste 190, Tempe AZ 85282 to furnisha all labor, materials,
supplies and equipment for Eclipsys SCD software maintenance
support. The proposed action is for supplies/services for which
the Government intends to solicita and negotiate with only
one source under the authority of FAR 6.302-1. The Government
believes that only one responsible source can provide the supplies/services
that will satisfy the agency requirements. This notice is not
a request for competitive quotes but responses received on
or before August 31, 2000 will be evaluated. A determination
by the Contracting Officer not to compete this proposed action
based on responses to this notice is solely within the discretion
of the Contracting Officer. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Information should be submitted to
the Richard L.Roudebush VA Medical Center, Attn: Billy J. Cooper
(90C), 1481 W 10th St., Indianapolis IN 46202, Phone 317/554-0047
or FAX 317/554-0200.
CITE: (W-231 SN487729)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: SPECIAL NOTICES
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: TDA'S FALL CONFERENCE LINEUP MEANS BUSINESS, SEPTEMBER
- DECEMBER 2000
DESC: Time and again, TDA conferences are the equation that equals
success for U.S. companies, and TDA's Fall Conference Lineup
should be no different. At a TDA conference, you receive a
comprehensive resource guide that details the vital information
about the presented projects, including key project contacts,
expected equipment requirements, implementation timelines and
much more. Pre-scheduled one-on-one meetings provide a dedicated
period of time for your company to present its products and
services to the "right person" for that project, someone in
a position to make decisions. Connecting the dots between bankable
projects that are selected for their export potential, the
project sponsors responsible for making procurement decisions,
representatives from both public and private financial institutions
and your business is what a TDA conference is all about. If
your company is serious about doing business in the world's
dynamic emerging markets, than these are the events your company
cannot afford to miss. 1. Southeast Europe, Energy & Transportation
Conference. Approximately 25 projects, many with funding from
the International Financial Institutions (IFIs). Visit the
conference website at ww.kealtd.com/newpage4.htm for more information.
Date: September 13-15, 2000, Location: Philadelphia, PA, Contact:
David Elliott (202) 429-5245 or mak@kealtd.com; 2. Midwest
Export Seminar. This one-day event is designed to showcase
TDA's mission and programs to U.S. companies, as well as introduce
programs of other agencies. Visit www.tech-res-intl.com/tda/midwest
for more information and to register. Date: September 18, 2000,
Location: Kansas City, MO, Contact: Gavin Wright (301) 564-6400;
3. Power & Energy in the Americas. Learn about 40 of the leading
power and energy projects in oil and gas, transmission and
processing, refining, petrochemical and power generation. Meet
one-on-one meetings with key project decision-makers from the
region. Visit www.trademeetings.com for more information. Date:
October 23-25, 2000, Location: Houston, TX, Contact: Daniel
A. Lamey (305) 667-4705 or wdalamey@mfmgroup.com; Orientation
Visits (OVs) - A Home Court Advantage. TDA orientation visits
(OV), or reverse trade missions, bring foreign buyers to the
United States to see equipment they may need for future projects
in action. U.S. suppliers who participate in these visits are
able to showcase their products and expertise, while making
valuable international contacts - all on their own home turf.
In conjunction with these visits, TDA often hosts a business
briefing to allow U.S. companies to meet with the visiting
delegation and hear more specifically about their needs. This
fall TDA will host several orientation visits and business
briefings across the United States. Following are highlights
of the fall schedule: 4. India Railways Officials OV, Roundtable
and Business Briefing. Senior Indian rail officials will present
their development plans with over $1 billion in project opportunities.
Date: September 4-11, 2000, Location: Cleveland, OH; Boston,
MA; Fort Worth, TX, Roundtable in Cleveland on Sept. 5 & 6,
Contact: Stephanie Mattes (202) 331-7775 or smattes@louisberger.com;
Bosnia and Herzegovina Power Sector Officials OV. Six leading
energy company and ministry officials to coincide with the
upcoming World Bank $224 million reconstruction loan. Date:
September 6-15, 2000, Location: New Orleans, LA; Philadelphia,
PA, Business Briefing in Philadelphia on Sept. 15, Contact:
Carol Madsen (617) 923-4945 or madsenmms@aol.com. 5. Nicaragua
ENACAL Water & Sanitation OV. Nicaragua's National Supply and
Sewerage Co. officials will present an estimated $17 million
in IDB financed opportunities. Date: September 6-8, 2000, Location:
Washington, DC, Business Briefing at TDA on Sept. 8, Contact:
Joanne Clark (202) 939-5596, or jclark@meridian.org. 6. Venezuelan
Telecommunications Business Briefing. ONATEL officials will
report to U.S. industry on recent important developments in
the Venezuelan telecommunications sector. Date: September 12,
2000, Location: TDA Headquarters in Arlington, VA, Contact:
Joanne Clark (202) 939-5596 or jclark@meridian.org. 7. Romanian
Radiocom OV. Radiocommunications officials will visit to introduce
themselves to prospective investors in advance of the upcoming
privatization. Date: September 17-23, 2000, Location: DC/ Northern
VA and the West Coast, Contact: Aileen Crowe (703) 875-4357
or acrowe@tda.gov. 8. Irish Environmental OV. Delegation of
12 Irish officials will survey wastewater and waste management
technologies. Over $4.5 billion has been allocated for environmental
projects in the next 6 years. Date: Late September, Location:
TBA, Contact: Aileen Crowe (703) 875-4357 or acrowe@tda.gov.
9. Mexican Airport Modernization OV. Officials will brief U.S.
companies on their need for equipment suppliers from baggage
and lighting to flight information systems and security to
upgrade airports throughout Mexico. Date: September 25-27,
2000, Location: San Antonio, TX, Contact: Dan Moyes/ Sandra
Adams (210) 654-3546. 10. Uruguay Telecom & IT OV. With deregulation
imminent, telecommunications and IT opportunities will be outlined
by officials in-the-know as to what and when important changes
will take place. Date: Late September/ Early October, Location:
Washington, DC, Contact: Jose Navalon (202) 626-8550 or jnavalon@jeffersonconsulting.com.
11. Vietnam Medical Equipment OV. Public and private sector
procurement officials will meet with U.S. companies about buying
basic surgical, diagnostic, operating and monitoring equipment.
World Bank and Asian Development Bank funding already in place.
Date: October 4-11, 2000, Location: Orlando, FL; Boston, MA;
Washington, DC, Contact: Joanne Clark (202) 939-5596, or jclark@meridian.org.
12. Taiwan Internet OV. IT company representatives will visit
to meet with U.S. internet and application service providers
to learn of the latest technologies. Date: October 8-14, 2000,
Location: Silicon Valley and Seattle, WA, Contact: Rebecca
Jennings (301) 601-0624. 13. Caucasus Agribusiness Sector OV.
Armenian, Azerbaijani and Georgian agricultural specialists
interested in farming practices, technology and food processing,
will visit Central California and the Sun Belt Agricultural
Exposition. Date: Mid-October 2000, Location: Moultrie, GA;
California, Contact: William Mott (415) 461-5820, or agland@aglandinvest.com.
14. Latin America & the Caribbean Aviation OV. Regional aviation
and navigation officials will meet with research, development
and manufacturing companies, focusing on WAS and LAAS satellite
based navigation, ATC, and security. Date: October 22-26, 2000,
Location: ATCA Annual Meeting, Atlantic City, NJ, Contact:
Joseph Milligan (703) 506-9600 or joseph_milligan@labat.com.
15. Vietnam HCMC Solid Waste Management OV. Environmental procurement
officials will learn of available technology and know-how in
the solid waste management sector to be funded through a $25
million Asian Development Bank loan. Date: October 28-November
8, 2000, Location: Princeton, NJ; Minneapolis, MN; Seattle,
WA, Contact: David Elliott (202) 429-5245 or mak@kealtd.com.
16. Azerbaijan Construction Sector OV. Construction officials,
especially those interested in housing construction, will visit
with an eye to buying building materials. Date: November 5-15,
2000, Location: Seattle, WA; Portland, OR; Washington, DC,
Contact: Stephanie Mattes (202) 331-7775 or smattes@louisberger.com.
17. Poland IT/CPT Visit. Ten to fifteen public and private
sector IT specialists will visit to learn of new technologies
available and to seek joint venture partners. Date: November
9-21, 2000, Location: Silicon Valley, Contact: Rebecca Jennings
(301) 601-0624, or info@computer-frontiers.com. Looking Ahead
to Conferences 18. MAGHREB Trade and Investment Symposium.
Energy, environmental, mining, telecommunications and transportation
project sponsors from Algeria, Morocco and Tunisia will present
specific business opportunities. U.S. State Department and
trade officials will give a policy update on this emerging
marketplace. Date: November 15-16, 2000, Location: Washington,
DC, Contact: John Leyden (703) 875-4357, leyden@tda.gov. 19.
Emergency Preparedness in the Americas. In cooperation with
FEMA, this event will bring together emergency preparedness
officials, including 40 project sponsors, to meet and discuss
plans and technologies to assist in this vital area. Date:
December 4-6, 2000, Location: San Juan, Puerto Rico Contact:
David Malloy (301) 564-6400, or dmalloy@tech-res.com. For a
complete listing of TDA OVs and Business Briefings, visit the
TDA Pipeline at: <http://www.tda.gov/trade/calendar.html>
CITE: (W-231 SN487734)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: SPECIAL NOTICES
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: TDA'S FALL CONFERENCE LINEUP MEANS BUSINESS, SEPTEMBER
- DECEMBER 2000
DESC: Time and again, TDA conferences are the equation that equals
success for U.S. companies, and TDA's Fall Conference Lineup
should be no different. At a TDA conference, you receive a
comprehensive resource guide that details the vital information
about the presented projects, including key project contacts,
expected equipment requirements, implementation timelines and
much more. Pre-scheduled one-on-one meetings provide a dedicated
period of time for your company to present its products and
services to the "right person" for that project, someone in
a position to make decisions. Connecting the dots between bankable
projects that are selected for their export potential, the
project sponsors responsible for making procurement decisions,
representatives from both public and private financial institutions
and your business is what a TDA conference is all about. If
your company is serious about doing business in the world's
dynamic emerging markets, than these are the events your company
cannot afford to miss. 1. Southeast Europe, Energy & Transportation
Conference. Approximately 25 projects, many with funding from
the International Financial Institutions (IFIs). Visit the
conference website at ww.kealtd.com/newpage4.htm for more information.
Date: September 13-15, 2000, Location: Philadelphia, PA, Contact:
David Elliott (202) 429-5245 or mak@kealtd.com; 2. Midwest
Export Seminar. This one-day event is designed to showcase
TDA's mission and programs to U.S. companies, as well as introduce
programs of other agencies. Visit www.tech-res-intl.com/tda/midwest
for more information and to register. Date: September 18, 2000,
Location: Kansas City, MO, Contact: Gavin Wright (301) 564-6400;
3. Power & Energy in the Americas. Learn about 40 of the leading
power and energy projects in oil and gas, transmission and
processing, refining, petrochemical and power generation. Meet
one-on-one meetings with key project decision-makers from the
region. Visit www.trademeetings.com for more information. Date:
October 23-25, 2000, Location: Houston, TX, Contact: Daniel
A. Lamey (305) 667-4705 or wdalamey@mfmgroup.com; Orientation
Visits (OVs) - A Home Court Advantage. TDA orientation visits
(OV), or reverse trade missions, bring foreign buyers to the
United States to see equipment they may need for future projects
in action. U.S. suppliers who participate in these visits are
able to showcase their products and expertise, while making
valuable international contacts - all on their own home turf.
In conjunction with these visits, TDA often hosts a business
briefing to allow U.S. companies to meet with the visiting
delegation and hear more specifically about their needs. This
fall TDA will host several orientation visits and business
briefings across the United States. Following are highlights
of the fall schedule: 4. India Railways Officials OV, Roundtable
and Business Briefing. Senior Indian rail officials will present
their development plans with over $1 billion in project opportunities.
Date: September 4-11, 2000, Location: Cleveland, OH; Boston,
MA; Fort Worth, TX, Roundtable in Cleveland on Sept. 5 & 6,
Contact: Stephanie Mattes (202) 331-7775 or smattes@louisberger.com;
Bosnia and Herzegovina Power Sector Officials OV. Six leading
energy company and ministry officials to coincide with the
upcoming World Bank $224 million reconstruction loan. Date:
September 6-15, 2000, Location: New Orleans, LA; Philadelphia,
PA, Business Briefing in Philadelphia on Sept. 15, Contact:
Carol Madsen (617) 923-4945 or madsenmms@aol.com. 5. Nicaragua
ENACAL Water & Sanitation OV. Nicaragua's National Supply and
Sewerage Co. officials will present an estimated $17 million
in IDB financed opportunities. Date: September 6-8, 2000, Location:
Washington, DC, Business Briefing at TDA on Sept. 8, Contact:
Joanne Clark (202) 939-5596, or jclark@meridian.org. 6. Venezuelan
Telecommunications Business Briefing. ONATEL officials will
report to U.S. industry on recent important developments in
the Venezuelan telecommunications sector. Date: September 12,
2000, Location: TDA Headquarters in Arlington, VA, Contact:
Joanne Clark (202) 939-5596 or jclark@meridian.org. 7. Romanian
Radiocom OV. Radiocommunications officials will visit to introduce
themselves to prospective investors in advance of the upcoming
privatization. Date: September 17-23, 2000, Location: DC/ Northern
VA and the West Coast, Contact: Aileen Crowe (703) 875-4357
or acrowe@tda.gov. 8. Irish Environmental OV. Delegation of
12 Irish officials will survey wastewater and waste management
technologies. Over $4.5 billion has been allocated for environmental
projects in the next 6 years. Date: Late September, Location:
TBA, Contact: Aileen Crowe (703) 875-4357 or acrowe@tda.gov.
9. Mexican Airport Modernization OV. Officials will brief U.S.
companies on their need for equipment suppliers from baggage
and lighting to flight information systems and security to
upgrade airports throughout Mexico. Date: September 25-27,
2000, Location: San Antonio, TX, Contact: Dan Moyes/ Sandra
Adams (210) 654-3546. 10. Uruguay Telecom & IT OV. With deregulation
imminent, telecommunications and IT opportunities will be outlined
by officials in-the-know as to what and when important changes
will take place. Date: Late September/ Early October, Location:
Washington, DC, Contact: Jose Navalon (202) 626-8550 or jnavalon@jeffersonconsulting.com.
11. Vietnam Medical Equipment OV. Public and private sector
procurement officials will meet with U.S. companies about buying
basic surgical, diagnostic, operating and monitoring equipment.
World Bank and Asian Development Bank funding already in place.
Date: October 4-11, 2000, Location: Orlando, FL; Boston, MA;
Washington, DC, Contact: Joanne Clark (202) 939-5596, or jclark@meridian.org.
12. Taiwan Internet OV. IT company representatives will visit
to meet with U.S. internet and application service providers
to learn of the latest technologies. Date: October 8-14, 2000,
Location: Silicon Valley and Seattle, WA, Contact: Rebecca
Jennings (301) 601-0624. 13. Caucasus Agribusiness Sector OV.
Armenian, Azerbaijani and Georgian agricultural specialists
interested in farming practices, technology and food processing,
will visit Central California and the Sun Belt Agricultural
Exposition. Date: Mid-October 2000, Location: Moultrie, GA;
California, Contact: William Mott (415) 461-5820, or agland@aglandinvest.com.
14. Latin America & the Caribbean Aviation OV. Regional aviation
and navigation officials will meet with research, development
and manufacturing companies, focusing on WAS and LAAS satellite
based navigation, ATC, and security. Date: October 22-26, 2000,
Location: ATCA Annual Meeting, Atlantic City, NJ, Contact:
Joseph Milligan (703) 506-9600 or joseph_milligan@labat.com.
15. Vietnam HCMC Solid Waste Management OV. Environmental procurement
officials will learn of available technology and know-how in
the solid waste management sector to be funded through a $25
million Asian Development Bank loan. Date: October 28-November
8, 2000, Location: Princeton, NJ; Minneapolis, MN; Seattle,
WA, Contact: David Elliott (202) 429-5245 or mak@kealtd.com.
16. Azerbaijan Construction Sector OV. Construction officials,
especially those interested in housing construction, will visit
with an eye to buying building materials. Date: November 5-15,
2000, Location: Seattle, WA; Portland, OR; Washington, DC,
Contact: Stephanie Mattes (202) 331-7775 or smattes@louisberger.com.
17. Poland IT/CPT Visit. Ten to fifteen public and private
sector IT specialists will visit to learn of new technologies
available and to seek joint venture partners. Date: November
9-21, 2000, Location: Silicon Valley, Contact: Rebecca Jennings
(301) 601-0624, or info@computer-frontiers.com. Looking Ahead
to Conferences 18. MAGHREB Trade and Investment Symposium.
Energy, environmental, mining, telecommunications and transportation
project sponsors from Algeria, Morocco and Tunisia will present
specific business opportunities. U.S. State Department and
trade officials will give a policy update on this emerging
marketplace. Date: November 15-16, 2000, Location: Washington,
DC, Contact: John Leyden (703) 875-4357, leyden@tda.gov. 19.
Emergency Preparedness in the Americas. In cooperation with
FEMA, this event will bring together emergency preparedness
officials, including 40 project sponsors, to meet and discuss
plans and technologies to assist in this vital area. Date:
December 4-6, 2000, Location: San Juan, Puerto Rico Contact:
David Malloy (301) 564-6400, or dmalloy@tech-res.com. For a
complete listing of TDA OVs and Business Briefings, visit the
TDA Pipeline at:<http://www.tda.gov/trade /calendar.html>
CITE: (W-231 SN487741)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: S -- OMB CIRCULAR A-76 COST COMPARISON STUDY OF THE
PUBLIC WORKS BUSINESS CENTER
DESC: 17. SECOND NOTICE The Garrison and Tenant Division, Directorate
of Contracting, Fort Campbell, Kentucky is soliciting proposals
for an OMB Circular A-76 Cost Comparison Study for the Public
Works Business Center. The requirement is for all management
and resources to perform operation, maintenance, repair, and
plant operations for the Public Works Business Center. Major
tasks include Support Services, Facility Support, Infrastructure
Services, and Plant Operations and Utility Systems. The performance
period includes a base year and four one-year option periods.
A separate phase-in period will be required. The anticipated
contract type is firm-fixed price with time-and-material line
items. The solicitation will be unrestricted. The Standard
Industrial Classification (SIC) Code applicable to the solicitation
is 8744. The size standard is $20 million. The FSC/Service
Code is S299. Proposal evaluation will be in accordance with
the procedures set forth in OMB Circular A-76, Army Regulation
5-20, Department of the Army Pamphlet 5-20, the Source Selection
Evaluation Plan, and Section M of the Request for Proposals.
In accordance with OMB Circular A-76, the proposal deemed to
represent the best value to the government will be compared
to the government's proposal to perform said services. The
solicitation will not result in contract award if the government
performance is determined to be more advantageous. The study
will determine if it is more economical to contract out the
functions to a commercial activity or retain the functions
within the federal workforce. This notice does not constitute
a commitment by the government. The projected date of issuance
of the solicitation is on/or about 15 Sep 2000 with proposals
due on/about 17 Nov 2000. The issue date and date for receipt
of proposals is estimated. Actual date and time for receipt
of proposals will be specified in the solicitation. When this
solicitation is issued, a copy may be obtained from http://www.campbell-doc.army.mil.
The solicitation will not be available in hard copy. All responsible
sources may submit a proposal, which shall be considered by
this agency.
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: dawsonb@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-231 SN487761)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: SPECIAL NOTICES
OFFADD: USGS-Technology Enterprise Office, National Center -
MS 211, 12201 Sunrise Valley Dr., Reston, VA 20192
SUBJECT: U.S. GEOLOGIC SURVEY SEEKS PARTNERS TO COMMERCIALIZE
AN AUTOMATED ELECTRONIC SEEPAGE METER
DESC: The US Geological Survey (USGS) is actively seeking industrial
partners and collaborators for the commercialization and further
development of an Automated Electronic Seepage Meter. The USGS
technology allows users to measure flow rates of surface water
to ground water and vice versa for extended periods of weeks
or months. In field trials the device has proved to be less
susceptible to currents and wave action, as well as the biofouling
which affects other available models. The invention can be
used in lake beds and ocean bottoms to examine mass and chemical
balances, and to characterize hydrologic systems; it may have
applications of interest to oil exploration.
EMAILADD: nmark@usgs.gov
EMAILDESC:
CITE: (W-231 SN487789)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: R - - INTENT TO NEGOTIATE SOLE SOURCE CONTRACT WITH
JMA ADVERTISING.
DESC: Notice of intent to negotiate a sole source contract with
JMA Advertising for the Monterey Bay national Marine Sanctuary
(MBNMS). Purpose of proposed contract is to produce a bilingual
radio campaign that discourages pollution of the Monterey
Bay. Also includes airtime on six local radio stations for
one month. JMA has already produced a radio spot for the MBNMS
discouraging pollution in the Monterey Bay. Work under proposed
contract expands on original work. Questions concerning this
acquisition may be directed to Randall Brown at 206-526-6226
or fax 206-526-6025. This is a simplified acquisition with
an estimated value of less than $50,000.
CITE: (W-231 SN487808)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: R - - INTENT TO PROCURE ON A SOLE SOURCE BASIS WITH
THE UNIVERSITY OF WASHINGTON, DEPT. OF GEOLOGICAL SCIENCE.
DESC: This publication serves as a notice of intent to procure,
on a sole source basis with the University of Washington for
NOAA National Marine Fisheries Service to provide support
for the GIS Analysis of Salmonid Biogeogaphy in the Puget
Lowlands. This notice may represent the only official notice.
This is a simplified acquisition with an estimated value of
less than $100,000. Questions concerning this acquisition may
be directed to Melvin Fondue at 206-526-6043
CITE: (W-231 SN487842)
[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 22, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: S - - INTENT TO NEGOTIATE A SOLE SOURCE CONTRCT WITH
THE TRIBAL GOVERNMENT OF ST. PAUL ISLAND, AK.
DESC: Notice of intent to negotiate a sole source contract with
the Tribal Government of St. Paul for the National Marine
Mammal Lab (NMML). Purpose of contract is to enlist aid from
Tribal Government Conservation Officers on St. Paul Island,
Alaska. Conservation officers will assist NMML in monitoring
seal rookeries disturbances, monitoring sea lion hunting activities,
monitoring subsistence seal harvesting, and provide year-round
rookery and shoreline monitoring/observations for changes
and/or disturbances. Period of performance is 10/1/00 - 9/30/01.
This is a government-to-government agreement. Due to unique
nature of work, no other source able to provide services on
this remote island in Alaska. Qustions concerning this action
may be directed to Randall Borwn at 206-526-6226 or fax 206-526-6025.
This is a simplified acquisition with an estimated value of
less than $100,000.
CITE: (W-231 SN487910)