[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--MICROWAVE OFFICE PHASED ARRAY ANTENNA DESIGN TOOLSET
ENHANCEMENTS
SOL N66001-00-R-5064
POC R. E. Haag 619-553-7734
DESC: SPAWARSYSCEN San Diego, intends to solicit and award a
firm fixed type contract to Applied Wave Research, Inc. of
El Segundo, CA on a sole source basis, for the enhancement
and validation of a proprietary electromagnetic numerical code.
The enhancements will demonstrate the feasibility of radio
frequency and microwave electronic non-linear modeling codes
to perform analysis and design of multiple node networks and
multiple signal interference associated with multifunctional
phased array antenna systems. Commencing on approximately June
30, 2000 with a twelve-month period of performance. Note 22
applies. The SIC Code for this procurement is 7371.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: rhaag@spawar.navy.mil or mulligan@spawar.navy.mil
EMAILDESC:
Contracting Officer
CITE: (W-138 SN456020)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--MICROWAVE OFFICE PHASED ARRAY ANTENNA DESIGN TOOLSET
ENHANCEMENTS
SOL N66001-00-R-5064
POC R.E. Haag 619-553-7734
DESC: The purpose of this modification to N66001-00-R-5064, submission
number 456020 is to change the date of work will commence from
June 30, 2000 to July 3, 2000.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: rhaag@spawar.navy.mil or mulligan@spawar.navy.mil
EMAILDESC:
Contracting Officer
CITE: (W-138 SN456052)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--FLIGHT SUPPORT OF SENSOR R&D
SOL N00173-00-R-DB04
POC Daniel Brinkworth, Contract Specialist, Code 3230.DB (202)767-6746,
Carol Parnell, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00173-00-R-DB04 is issued
as a request for proposal (RFP). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-16 and DFARS Change
Notice 20000316. This RFP is being issued under full and open
competition. The standard industrial classification code is
3812 with a small business size standard of 750 employees.
CLIN 0001, The contractor shall provide aircraft and personnel
for aerial research in accordance with the Statement of Work.
Maximum Not-To-Exceed $1,000,000, 0001AA Year 1 $__per hr.,
0001AB Year 2 $__per hr., 0001AC Year 3 $__per hr., 0001AD
Year 4 $__per hr., 0001AE Year 5 $__per hr. In addition to
the hourly price for aircraft and personnel, the contractor
should include in his hourly price, anticipated expenses associated
with the research location and ferrying the aircraft DESCRIPTION;
The Naval Research Laboratory (NRL) requirement for an indefinite
quantity of flight hours and services. The contractor shall
support sensor research and development by providing an appropriate
airborne platform, required flight crew, and technical support
for two to three research and development missions per year,
over a five-year period of performance. A typical research
mission will require approximately 40 flight hours plus ferrying
the aircraft to designated research location. This represents
approximately 4 flight hours per day and 10 flight days spread
over a two week mission. The research aircraft shall fly up
to a ceiling of at least 12,000 feet and a top speed of at
least 100 knots. For remote sensing data collections, the research
aircraft must be able to maintain level flight over a range
of 50 to 100 knots, over the altitude range of 4,000 feet to
10,000 feet. It must accommodate up to 3,000 pounds of payload
(equipment, sensors, and three personnel) in a walk-around
cabin with a minimum dimensions of 10'L x 6'W x 5'10"H. It
must provide a 12" diameter or larger viewport in the bottom
of the aircraft to accommodate a nadir-looking camera system.
The viewport must be open or, if covered, have a quartz or
other optical window with high transmission over the 400 -
1000 nm wavelength range. It must also provide 2 kW of electrical
power, either 12 VDC, 28 VDC or 110 VAC, with a minimum of
five hours of flight endurance between fuel stops. For each
mission, the contractor shall provide the research aircraft
equipped with appropriate survival gear and marine-band radios
for operation over water. The contractor shall coordinate with
airspace management at research sites for appropriate flight
clearances, and shall ferry the aircraft to designated sites
for outfitting, and the execution of research and development
missions. The anticipated deployment sites include coastal
ocean sites off New Jersey, Tampa FL, and the Bahamas. The
contractor shall provide an aerospace flight crew, consisting
of a qualified pilot and copilot/technician. The contractor
shall provide such technical support as required to design,
fabricate and install any unique equipment racks or mounts.
The contractor shall provide engineering assessment of payload
integration concepts, assist in integration efforts, and obtain
FAA Airworthiness Release for all missions. After each mission,
the contractor shall provide a brief report covering the status
of the aircraft and support equipment before and during flight,
mission profile (altitude, heading, speed, and other platform
parameters over the period of data collection), and conditions
encountered during flight, including any problems that might
effect data quality or aircraft performance. The period of
performance is from date of contract award through five (5)
years. The contractor shall deliver supplies, all transportation
charges paid, to destination in accordance with the clause
in titled FAR 52.247-34 FOB Destination (NOV 1991). Receiving
Officer, Naval Research Laboratory, ATTN: Mr. Curtiss Davis,
CODE: 7212, LOCATION: Bldg. 2, Rm. 210, Bldg. 49, 4555 Overlook
Avenue, SW, Washington DC 20375-5320. The provision at 52.212-1,
Instructions to Offerors - Commercial (NOV 1999), applies to
this acquisition. The provision at 52.212-2, Evaluation --
Commercial Items (JAN 1999) applies. The specific evaluation
criteria to be included in paragraph (a) of that provision
are 1.)Technical capability of the item offered to meet the
Government requirement.; 2.)Price; and 3.)Past Performance.
Technical and past performance, when combined, are equally
as important as Price. Offerors are advised to include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications -- Commercial Items (OCT 1999), with its
offer and 252.212-7000 (NOV 1995),Offeror Representations and
Certifications -- Commercial Items which can be found at http://heron.nrl.navy.mil/contracts/reps&certscomm.pdf
. The clause at 52.212-4, Contract Terms and Conditions --
Commercial Items (MAY 1999), applies to this acquisition. The
addenda to the clauses are available at http://heron.nrl.navy.mil/contracts/rfplist.htm.
The clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders -- Commercial Items
(FEB 2000), applies to this acquisition. The Contractor agrees
to comply with the FAR clauses in this paragraph (b) which
the contracting officer has indicated below as being incorporated
in this contract by reference to implement provisions of law
or executive orders applicable to acquisitions of commercial
items or components: 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); 52.219-9, Small Business Subcontracting
Plan (15 U.S.C.637 (d)(4)); 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 of the
Vietnam Era (38 U.S.C.4212);); 52.232-33, Payment by Electronic
Funds Transfer -- Central Contractor Registration (31 U.S.C.
3332) and 52.247-64, Preference for Privately Owned U.S.-Flag
Commercial Vessels (46 U.S.C.1241). The clauses at 252.212-7001,
Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders Applicable to Defense Acquisition of Commercial
Items (MAR 2000), applies to this acquisition. The additional
clauses cited under 252.204-7001 that are applicable under
this acquisition are: 252.205-7000 Provision of Information
to Cooperative Agreement Holders (10 U.S.C.2416); 252.219-7003
Small, Small Disadvantaged and Women-Owned Small Business Subcontracting
Plan (DOD Contracts) (15 U.S.C.637); 252.225-7001 Buy American
Act and Balance of Payment Program (41 U.S.C.10 a-10d, E.O.
10582); 252.225-7012 Preference for Certain Domestic Commodities;
252.227-7015 Technical Data -- Commercial Items (10 U.S.C.2320);
252.227-7037 Validation of Restrictive Markings on Technical
Data (10 U.S.C.2321); 252.243-7002 Requests for Equitable Adjustment
(10 U.S.C. 2410) and 252.247-7024 Notification of Transportation
of Supplies by Sea (10 U.S.C.2631).The clause 252.204-7004
Required Central Contractor Registration (MAR 2000) is applicable
to this acquisition. The applicable Defense Priorities and
Allocations System (DPAS) rating is DO-C9. Any questions generated
as a result of this solicitation must be received no later
than 5 days before the closing date. Offers, 2 copies, must
be delivered to Contracting Officer, Code 3230.DB, Bldg. 222,
Rm 115A, Naval Research Laboratory, 4555 Overlook Ave., SW,
Washington, DC 20375-5326 and received no later than 4:00 P.M.
local time on June 6, 2000. The package should be marked RFP
N00173-00-R-DB04, Closing Date: June 6, 2000. For information
regarding this solicitation contact Dan Brinkworth, Contract
Specialist at (202) 767-6746. All responsible sources may submit
a proposal which shall be considered by the agency.
EMAILADD: brinkworth@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-139 SN456212)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Carderock Division, Naval Surface Warfare Center, Bethesda,
MD 20084-5000
SUBJECT: A--TECHNICAL SUPPORT IN THE FIELDS OF METRIALS DESIGN
AND TESTING, NEW SHIP/SYSTEM DESIGNS, MEASUREMENT AND ANALYSIS
OF STRUCTURAL DATA, VIBRATION ANALYSIS, RADIATED AND STRUCTURBORNE
NOISE IMPROVEMENTS, AND SHOCK ANALYSIS AND TESTING FOR VARIOUS
NAVY PROGRAMS.
SOL N00167-00-R-0054
POC Contact Point & Contracting Officer Ms. Doris Rosenblatt
(301) 227-3302
DESC: The Naval Surface Warfare Center, Carderock Division (NSWCCD)
has a requirement for continuation of services currently being
provided under contract N00167-96-D-0005. The general scope
of work will include the conduct of stealth technology development,ship
design application, and other analyses in support of the USS
VIRGINIA (SSN774) and follow-on submarine programs, advanced
signature reduction technoclogy development and related Navy
programs. The principal focus will be on submarine acoustic
stealth R&D support involving full consideration of the unique
cost-reduction, special mission, design philosphy, and other
major issues of submarine programs. 87,500 hours of labor are
estimated to be required over a five year period (17,500 hr
per yr) with a staffing of approximately 11 personnel per year.
A Department of Defense security clearance to the DOD secret
level will be required for the contrator's facilities and all
personnel. Request for copies of the Solicitation (RFP) should
be submitted in writing to the attention of Doris Rosenblatt,
Code 3321, by faxed request to (301) 227-1583 or by Email to
rosenblattde@nswccd.navy.mil. It is estimated that Solicitaion
N00167-00-R-0054 will be issued on or about 21 July 2000 and
close approximately 45 days thereafter. It is anticipated that
award of an Indefinite Delivery/Indefinite Quantity Cost Plus
Fixed Fee contract will result from this competitive solicitation.
This action is a 100% set-aside for small business concerns
SIC Code 8711. See Note 1.
EMAILADD: rosenblattde@nswccd.navy.mil
EMAILDESC:
e-mail
CITE: (W-139 SN456227)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: A--GLASSTONE REVISION (MODIFICATION)
POC Damon Q. McClure, Contract Negoitator (703)325-1198; Donald
L. Shires, JR., Contracting Officer (703)325-6684
DESC: The Defense Threat Reduction Agency intends to issue a
sole source modification to Maxwell Technologies Systems Division
under contract DNA001-96-C-0053. Maxwell is currently under
contract to develop all but two chapters of a revised edition
of Glasstone's book, "The Effects of Nuclear Weapons," published
in 1977. This modification provides for the incorporation of
visual material, technical and other editing, support of the
coordination process between DoD and DOE, and support for the
security review and publication approval processes. DTRA believes
that Maxwell is the only source capable of efficiently providing
the subject requirement within the time required. Any other
firm desiring consideration must fully identify its capability
to perform this requirement. See Note 22.
LINKURL: http://ww.dtra.mil/acq/cont_act.html
LINKDESC:
web page
EMAILADD: damon.mcclure@dtra.mil
EMAILDESC:
e-mail
CITE: (W-139 SN456304)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: A--MIGRANT EDUCATION NATIONAL HOTLINE
SOL ED-00-R-0041
DUE 070700
POC Brenda Smiley (202) 708-7947; e-mail - brenda_smiley@ed.gov
DESC: CORRECTION: This action was originally publicized in the
CBD dated May 5, 2000. Old Title: 1-800 Service and Migrant
Education and Technology Support. New Title: Migrant Education
National Hotline. Old opening and closing dates: 5/18/2000
and 6/23/2000. New opening and closing dates: 5/26/2000 and
7/7/2000. All other information publicized in the original
synopsis is correct.
CITE: (W-139 SN456314)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: B--ENVIRONMENTAL SUPPORT FOR FATE AND RISK ASSESSMENTS
SOL 008123-00-00
DUE 052300
POC Trudy Dartouzos, ph: 301/827-7165
DESC: Response date extended from 5/16/00 to 5/23/00.
CITE: (W-139 SN456131)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: B--DEVELOPMENT OF A NEW GENERATION EXPEDITIONARY AIRFIELD
INJECTION ANCHOR SYS.
SOL N68335-00-Q-0144
POC Amy Hayward, Code 25222AH, PH: 732-323-2921
DESC: The Government intends to solicit and negotiate with
EcoGeosystems Inc., located in Venetia, PA, a geotechnical
contractor on a Sole Source basis for Engineering and Technical
Services for the development of a new generation Expeditionary
Airfield (EAF) Injection Anchor System (IAS), which will provide
expeditionary anchoring capabilities for a variety of EAF Systems.
This will include the design of all materials and equipment,
and associated logistics of the system. Expeditionary Airfield
Injection Anchor System specification NAWCADLKE-MISC-48J200-0008,
which contains Technical Data whose Export is restricted by
the Arms Export Control Act, defines the requirement that the
system will need to fulfill. EcoGeosystems possesses a unique
expertise in the development and application of specialized
techniques used in ground engineering and structural repair,
including reticulation of prestressed soil anchors. EcoGeosystems
has particular expertise in the geotechnical fields of drilling,
grouting, anchoring, in situ reinforcing, and micropiling.
The anchoring system consists of all materials including anchor
rods, drill bits, and grout with connection members and associated
hardware for all potential anchoring scenarios, as well as
all equipment necessary to install and operate the system.
The term Expeditionary Airfield Systems (EAF) defines a series
of subsystems that make up an Expeditionary Airfield. These
subsystems include four unique areas that require surface or
subsurface anchoring to remain operative and are as follows:
M21 Expeditionary Aircraft Recovery System, M31 Expeditionary
Arresting Gear System, High Power Run-Up Anchor System, and
AM2 Mat Airfield Surfacing System. All four (4) of these anchoring
subsystems shall be designed to be as similar as possible to
each other with respect to material components, equipment,
installation, and all other operational parameters. The Injection
Anchoring System shall be capable of securing EAF Systems to
a variety of surfaces and subsurfaces including the following:
Surface Courses: Concrete and Asphalt, Cohesive Soils: Clays,
Silts, and Combinations, Non-Cohesive Soils: Silts, Sands,
Gravels and Combinations, Special Soils: Rock, Coral, Caliche,
Rubble, Cobbles, and Frozen ground. This anchoring system will
be subjected to static and dynamic loads imparted from a variety
of rotary and fixed wing aircraft. The technical data generated
by this requirement will be utilized to competitively procure
System hardware.
CITE: (W-139 SN456201)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: B--SEISMIC CONSIDERATIONS SERIES UPDATE
SOL EMW-2000-RP-0043
POC Scott Drega, Contract Specialist, (202) 646-3756; Chandra
Lewis, Contracting Officer, (202) 646-3118
DESC: The Federal Emergency Management Agency (FEMA) seeks a
contractor with the capabilities required to review, provide
recommendations on, and complete the update of the Seismic
Considerations Series. This project will fund a feasibility
study and optional update of the Seismic Considerations series,
FEMA149-153. The series is currently a five-volume set, dealing
with information and guidance on special seismic issues related
to new construction for five different occupancies. The purposes
of this project are to (1) provide a general update of earthquake
hazard material to reflect the latest information and recent
earthquakes; (2) provide additional material on performance-based
design and the latest design codes; (3) add an explicit discussion
of seismic issues that targets owners, managers, and administrators,
and; (4) reformat the materials into a form more useful and
user-friendly to the intended audiences of owners/managers/administrators,
and design engineers / architects. The Government anticipates
that the procurement will be conducted pursuant to full and
open competition procedures and in accordance with FAR Part
15. The Government intends to award a contract on a best value
competitive proposal process. The contract type will be Indefinite
Quantity / Indefinite Delivery with Task Orders to be issued
on a Cost-Plus-Fixed-Fee basis. The period of performance of
the contract is anticipated to last from the effective date
of award through the following twelve (12) months, with provisions
for up to two (2) option periods, which will last for a period
of twelve (12) months each. FEMA anticipates that this procurement
will be conducted using oral presentations and that electronic
communications will be utilized to the fullest extent possible
during the procurement process. All requests for a copy of
the Request for Proposal must be received in writing, either
by hard copy, facsimile (202) 646-2970, or electronic mail
(Scott.Drega@fema.gov). All requests sent via electronic mail
must contain the full name and address of the firm as well
as the name and telephone number of the primary point of contact
for this procurement at the firm. It is preferred, but not
required, that requests for the RFP be sent by email. Telephone
requests will NOT be honored.
LINKURL: http://www.fema.gov/ofm/bidinfo.htm
LINKDESC:
EMAILADD: Scott.Drega@fema.gov
EMAILDESC:
CITE: (W-139 SN456223)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: B--TWO INDEFINITE DELIVERY CONTRACTS WITH THREE ONE
YEAR OPTIONS TO CONDUCT CULTURAL RESOURCE STUDIES WITHIN THE
MEMPHIS DISTRICT BOUNDARIES OR ASSIGNMENTS OF THE MEMPHIS DISTRICT
SOL DACW66-00-R-0004
DUE 071100
POC Verneda B. Joyner, Contract Specialist, 901/544-3616
DESC: Indefinite Delivery Type Contract for Cultural Resources
Services within the Memphis District Boundaries or Assignments
of the district. It is anticipated that two firms will be selected
and two contracts will be entered into as a result of this
announcement. In addition, each contract will have a period
of 12 months with three yearly options (to be exercised by
the Government). Tasks to be performed under this contract
may include cultural resources background searches, research
designs, reconnaissance, intensive surveys, site evaluations
and testing, geomorphic examinations, mitigation as well as
analysis and report preparation relative to these activities.
Responding firms, in order to be considered, must have or have
access to one or more Principal Investigators with demonstrated
competence and ongoing research interest in the work area.
The firm should also have or have access to (on a consulting
basis) an architectural historian, historian, geomorphologist,
remote sensing specialist, zooarcheologist, paleobotanist and
bioarcheologist. Responding firms shall have or have access
to adequate experienced professional personnel and computer
equipment to deliver final Computer Aided Design and Drafting
(CADD) System drawings on a 3+" diskette in a format compatible
with the INTERGRAPH system of the Memphis District. Responding
firms shall have or have access to a minimum of two supervisory
personnel with prior experience in field investigations, and
interpretation of data relating to prehistoric sites of this
region. Firms shall have or have access to a minimum of four
field crew laborers with experience in locating, and recovering
cultural materials, and one individual with experience in stabilizing,
analyzing and cataloging artifacts. A system of weighted evaluation
factors has been established. The following evaluation factors
are to be used during initial screening of proposals. Price/Cost
Realism and Technical criteria are equal. Under Price/Cost
Realism, the subfactors are: (1) Price of Work and (2) Cost
Realism: both of which are of equal weight. Under Technical
Criteria, the sub-criteria are, in order of importance: (1)
Timeliness, (2) Qualifications and Capabilities of Key Personnel,
and (3) Familiarity of Key Personnel with the Cultural Resources
of the Study Area, Their Regional Contexts and Their Research
Domains. The initial screening of proposals utilizing the listed
evaluation factors may result in award, without negotiations,
or will result in a list of firms considered to be within the
"competitive range". The Contracting Officer or his designee
may elect to interview firms within the "competitive range".
A second evaluation of proposals from firms within the "competitive
range" will be conducted using evaluation factors and sub-factors
listed above. Prospective offerors should submit the following
materials in order to supply adequate evaluating information:
(a) several parts consisting of separate technical and cost/price
data. Cost items should be broken down to specific classes
as shown in Standard Form 36 of the RFP, (b) vitaes of all
key personnel and consultants, (c)listing of current and anticipated
cultural resources contractual obligations by the offeror,
(d) such additional documentation as is necessary to allow
a comprehensive evaluation of the offeror's proposal in terms
of evaluation factors listed above. Proposals may be deemed
technically unacceptable if excessive current or projected
future cultural resources contractual obligations exist. Firms
desiring to submit a proposal shall notify the Memphis District
at the address shown. Firms responding to this announcement
will be sent a Request for Proposal, RFP No. DACW66-00-R-0004.
Inquiries and other information shall be sent to: Department
of the Army, Memphis District, Corps of Engineers, ATTN: CEMVM-CT,
167 N. Main Street B202, Memphis, TN 38103-1894. The proposed
procurement listed herein will be a 100% small business set-aside.
To qualify as a small business concern, the concern must have
had average annual receipts for the preceding three fiscal
years not exceeding $5.0 million. The services or supplies
to be procured under this announcement are classified in Standard
Industrial Classification Code 8999. The official copy of the
solicitation will be provided on compact disk at no charge.
A copy of the compact disk may be ordered via facsimile at
901/544-3142 or by registering at http://www.mvm.usace.army.mil.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-139 SN456285)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--EVALUATION OF THE PROJECTS WITH INDUSTRY PROGRAM
SOL ED-00-R-0035
DUE 061900
POC Janet V. Mata-Hitz, Contract Specialist, (202) 260-0092
DESC: The issue and closing dates for the Evaluation of the Projects
With Industry Program, RFP ED-00-R-0035 have been changed.
The release date for the RFP is May 18, 2000; the closing date
for receipt of proposals is now June 19, 2000. The RFP will
also be available for downloading on the Department of Education's
Web-site, at(http://ocfo.ed.gov/Coninfo/currrfp.htm).
CITE: (W-139 SN456298)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: B--65279;EXAMINE THE IMPACT OF EXPANDED SCOPE OF PRACTICE
LAWS ON IMPROVING ACCESS
SOL HRSA-230-BHPr-14(0)
POC Frantz Y. Richard, Contract Specialist, 301-443-0687/James
Quinn, Contracting Officer, 301-443-5343
DESC: The Health Resources and Services Administration
(HRSA) intends to utilize limited competition after exclusion
of sources to contract with one of the four co-operative Centers
for Health Workforce Studies (CHWS) to examine the before-and-after
impact that expanded scope of practice laws have had in attracting
health practitioners to underserved areas. This is a notice
of intent, not a request for proposals. In order for this
Bureau of Health Professions' (BHPr) research initiative to
be successful, the Contractor will need to have a strong academic
base and extensive experience in analyzing health workforce
issues and in projecting health workforce supply and requirements.
Further, because included in this study are State and sub-state-level
issues (e.g. scope of practice laws and other State regulations
such as those governing the staffing of health professionals
in health care institutions), the Contractor must have an established
network of contacts that have experience in analyzing health
workforce issues and data. The decision to utilize limited
competition after exclusion of sources and to contract with
one of the four co-operative CHWS, is based on CHWS' unique
qualifications to accomplish this work given their well-established
and respected capacity and publications in health workforce
analysis, their working relationship with the appropriate agencies
and organizations within their states, and their familiarity
with national and state health workforce policy concerns and
issues. The 4 CHWS address all aspects of the health workforce
in their state in the context of regional and national implications
and significance, while building on the areas their special
emphasis, expertise, and institutional support. The CHWS also
have developed their capacity and involvement as a resource
in health workforce analysis for the Bureau of Primary Health
Care (BPHC), for specific BPHC programs such as shortage designation
issues, and for the states, especially the Primary Care Offices
and Associations (PCOs and PCAs), and are expected to continue
work in both of these areas. Scope-of-practice issues are
paramount for these programs. In addition, over the past few
years, the CHWS investigators and staff have developed an in-depth
understanding and working and collaborative relationships with
the BHPr's philosophy, strategies, and measures of success.
Therefore, the Government has determined that no other organization
combines the CHWS' extensive experience with health workforce
analysis consistent with BHPr's goals and expectations. This
depth of expertise is imperative to the success of this contract
work. The contact person for this acquisition is: Frantz
Y. Richard, COB/DGPM/OMPS/HRSA, Parklawn Building, 5600 Fishers
Lane, Room 13A-19, Rockville, MD 20857-5600; phone number 301-443-0687;
FAX 301-443-6038. The electronic mailing address is: frichard@hrsa.gov.
See note 22.
CITE: (W-139 SN456389)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: B--TECHNICAL SERVICES FOR BLACKBIRD MINE SITE
SOL RFP 6-00-043
DUE 063000
POC Contracting Officer Carolyn J. Lippire
DESC: The Forest Service intends to award a contract to Rocky
Mountain Consultants on a sole source basis. This contract
is for technical services to assist the Forest Service in the
management oversight of the removal and remedial actions at
the Blackbird Mine Site in Lemhi County, Idaho. Technical areas
covered are geology, hydrology, civil/mining engineering, and
geo-physics. See note numbered #22.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-139 SN456235)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: C--F/A
SOL N/A
POC Stephanie Broadhead, Code 2.2.3.3.4, Contract Specialist,
(301) 757-7103; Chris Mosher, Code 2.2.4.1, Contracting Officer,
(301) 757-7071
DESC: The Naval Air Systems Command intends to award a delivery
order with McDonnell Douglas Corporation (A Wholly Owned Subsidiary
of the Boeing Company) of St. Louis, Missouri 63166, to provide
noise and vibration flight tests on the F/A 18 E/F aircraft
under Basic Ordering Agreement N00019-98-G-0037. McDonnell
Douglas is the designer, developer, sole manufacturer and integrator
of the F/A 18 aircraft in its various configurations and is
the only source with the knowledge, expertise and facilities
necessary to accomplish this effort within the timeframe required
by the Government. This synopsis is for informational purposes
only. For subcontracting opportunities, contact Mr. Byron Hill
of the Boeing Company at (314) 233-4933. Questions regarding
this notice should be addressed to Stephanie Broadhead at (301)
757-7103. See Numbered Note 22. NAVAIR Synopsis No. 20050-00.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: broadheadsa@navair.navy.mil
EMAILDESC:
CITE: (W-139 SN456195)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: C--WIND TUNNEL TESTING OF WEAPONS ON THE F/A
SOL N/A
POC Stephanie Broadhead, Code 2.2.3.3.4, Contract Specialist,
(301) 757-7103; Chris Mosher, Code 2.2.4.1, Contracting Officer,
(301) 757-7071
DESC: The Naval Air Systems Command intends to award a delivery
order with McDonnell Douglas Corporation (A Wholly Owned Subsidiary
of the Boeing Company) of St. Louis, Missouri 63166, to provide
engineering services, wind tunnel tests, flight test recommendation,
aircraft / weapon system integration, technology support, and
documentation / reporting for wind tunnel testing under Basic
Ordering Agreement N00019-98-G-0037. McDonnell Douglas is the
designer, developer, sole manufacturer and integrator of the
F/A 18 aircraft in its various configurations and is the only
source with the knowledge, expertise and facilities necessary
to accomplish this effort within the timeframe required by
the Government. This synopsis is for informational purposes
only. For subcontracting opportunities, contact Mr. Byron Hill
of the Boeing Company at (314) 233-4933. Questions regarding
this notice should be addressed to Stephanie Broadhead at (301)
757-7103. See Numbered Note 22. NAVAIR Synopsis No. 20049-00.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: broadheadsa@navair.navy.mil
EMAILDESC:
CITE: (W-139 SN456203)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: C--F/A
SOL N/A
POC Stephanie Broadhead, Code 2.2.3.3.4, Contract Specialist,
(301) 757-7103; Chris Mosher, Code 2.2.4.1, Contracting Officer,
(301) 757-7071
DESC: The Naval Air Systems Command intends to award a delivery
order with McDonnell Douglas Corporation (A Wholly Owned Subsidiary
of the Boeing Company) of St. Louis, Missouri 63166, to provide
noise and vibration flight tests on the F/A 18 E/F aircraft
under Basic Ordering Agreement N00019-98-G-0037. McDonnell
Douglas is the designer, developer, sole manufacturer and integrator
of the F/A 18 aircraft in its various configurations and is
the only source with the knowledge, expertise and facilities
necessary to accomplish this effort within the timeframe required
by the Government. This synopsis is for informational purposes
only. For subcontracting opportunities, contact Mr. Byron Hill
of the Boeing Company at (314) 233-4933. Questions regarding
this notice should be addressed to Stephanie Broadhead at (301)
757-7103. See Numbered Note 22. NAVAIR Synopsis No. 20050-00.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: broadheadsa@navair.navy.mil
EMAILDESC:
CITE: (W-139 SN456221)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: C--F/A18 E/F POST-EMD SUPPORT OF STORES NOISE AND VIBRATION
ACTIVITIES
SOL N/A
POC Stephanie Broadhead, Code 2.2.3.3.4, Contract Specialist,
(301) 757-7103; Chris Mosher, Code 2.2.4.1, Contracting Officer,
(301) 757-7071
DESC: The Naval Air Systems Command intends to award a delivery
order with McDonnell Douglas Corporation (A Wholly Owned Subsidiary
of the Boeing Company) of St. Louis, Missouri 63166, to provide
noise and vibration flight tests on the F/A 18 E/F aircraft
under Basic Ordering Agreement N00019-98-G-0037. McDonnell
Douglas is the designer, developer, sole manufacturer and integrator
of the F/A 18 aircraft in its various configurations and is
the only source with the knowledge, expertise and facilities
necessary to accomplish this effort within the timeframe required
by the Government. This synopsis is for informational purposes
only. For subcontracting opportunities, contact Mr. Byron Hill
of the Boeing Company at (314) 233-4933. Questions regarding
this notice should be addressed to Stephanie Broadhead at (301)
757-7103. See Numbered Note 22. NAVAIR Synopsis No. 20050-00.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: broadheadsa@navair.navy.mil
EMAILDESC:
CITE: (W-139 SN456222)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: C--WIND TUNNEL TESTING OF WEAPONS ON THE F/A
SOL N/A
POC Stephanie Broadhead, Code 2.2.3.3.4, Contract Specialist,
(301) 757-7103; Chris Mosher, Code 2.2.4.1, Contracting Officer,
(301) 757-7071
DESC: The Naval Air Systems Command intends to award a delivery
order with McDonnell Douglas Corporation (A Wholly Owned Subsidiary
of the Boeing Company) of St. Louis, Missouri 63166, to provide
engineering services, wind tunnel test, flight test recommendation,
aircraft / weapon system intergration, technology support,
and documentation / reporting for wind tunnel testing under
Basic Ordering Agreement N00019-98-G-0037. McDonnell Douglas
is the designer, developer, sole manufacturer and integrator
of the F/A 18 aircraft in its various configurations and is
the only source with the knowledge, expertise and facilities
necessary to accomplish this effort within the timeframe required
by the Government. This synopsis is for informational purposes
only. For subcontracting opportunities, contact Mr. Byron Hill
of the Boeing Company at (314) 233-4933. Questions regarding
this notice should be addressed to Stephanie Broadhead at (301)
757-7103. See Numbered Note 22. NAVAIR Synopsis No. 20050-00.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: broadheadsa@navair.navy.mil
EMAILDESC:
CITE: (W-139 SN456231)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR REHABILITATION AND
UPGRADING OF EXISTING FACILITIES AND SYSTEMS AT VARIOUS JOB
CORPS CENTERS LOCATED IN: ALBUQUERQUE/ROSWELL, NEW MEXICO AND
EL PASO, TEXAS
SOL JC-15-00
DUE 062600
POC Contact: Marissa Dela Cerna, (202) 219-8706, ext. 110
DESC: Indefinite Quantity Contract for Architect/Engineer Design
and Construction Administration Services for the rehabilitation
and upgrade of existing facilities and systems, to include
minor building addition and/or expansion at the Albuquerque,
Roswell and David L. Carrasco Job Corps Centers, and, in limited,
"emergency" circumstances to include backup services at the
Phoenix and Fred Acosta Job Corps Centers located in Arizona.
The contract period of performance will be one-year period
from the date of contract award, with the Government Option
to extend the period of performance for four additional one-year
periods. The Government is uncertain as the number of delivery
orders that will be placed against the contract during the
term of the contract: however, a minimum of $5,000 in services
is guaranteed. Services will be implemented through individual
delivery orders. A/E fees for any one delivery order may not
exceed $150,000, with the exception of asbestos related work,
with a cumulative amount of all delivery orders not to exceed
$750,000 per year. An A/E firm can be awarded only one indefinite
Quantity type contract during the contract term. Required disciplines
are: Architecture, Structural, Civil, Mechanical (plumbing
& HVAC), Electrical and Environmental (design and construction
monitoring for the removal of Asbestos and Lead Paint). Firms
must be capable of performing design services related to asbestos
abatement/removal and/or containment including air monitoring
and construction administration services. Specific experience
related to asbestos abatement must be detailed in Block No.
10 of the SF-255. Firms must be capable of producing the design
documents on a Computer Aided Design and Drafting (CADD) system.
Submission of SF-255 is required for the prime and EACH of
its consulting firms, if applicable. The SF-254's and SF-255's
are to be submitted even if they are currently on file. Facsimile
copies will not be accepted. Only firms which submit the forms
by the deadline date of June 26, 2000 will be considered for
review of qualifications. Failure to submit SF-255 and SF-254's
will render the submission unacceptable. Pertinent factors
for consideration of qualifications, listed in order of importance,
for the Project Team, are (1) Qualifications of Assigned Project
Personnel, both as to design and project management ability;
(2) Specialized Experience of Assigned Project Personnel; (3)
Firm's Capacity to Perform Work; (4) The Prime A/E's experience/Past
Performance on similar type projects, including past Job Corps
Center projects, if applicable; (5) Location (preference shall
be given to Prime A/E firms located within a 250-mile radius
of Almagordo, New Mexico); and (6) Energy Efficiency/Waste
Reduction Capabilities. Applicants should include the Solicitation
No. JC-15-00 of the CBD Notice with the location/center name
in Block No. 1 of the SF-255. Women-owned and Minority-owned
firms are encouraged to submit. This is a 100% Small Business
Set-Aside. The SIC Code is 8712 and the Small Business Size
Standard is $4.0 million. The firm should indicate in Block
10 of the SF-255 that it is a small business concern as defined
in the FAR. THIS IS NOT A REQUEST FOR PROPOSAL.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: mdelacerna@doleta.gov
EMAILDESC:
CITE: (W-139 SN456396)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT
FOR ARCHITECT/ENGINEERING SERVICES FOR MECHNICAL/ELECTRICAL
PROJECTS AT VARIOUS LOCATIONS SERVICED BY THE ENGINEERING FIELD
ACTIVITY NORTHWEST
SOL N44255-00-R-2553
POC Karen L. Smith, Contract Specialist (360) 396-0910
DESC: Firm fixed-price Architect-Engineering (AE) services are
required for a regional indefinite quantity type contract for
the design and preparation of plans and specifications for
the purpose of bidding and construction of mechanical and electrical
projects at various locations serviced by the Engineering Field
Activity Northwest including, but not limited to, the states
of Washington, Idaho, Oregon, Montana, and Nevada. Projects
may require preparation and/or evaluation of design-build requests
for proposals (RFPs) or preparation of conventional full-design
packages. Major importance will be attached to functionally
integrating new designs and equipment into existing facilities
implementing sustainable design methods. Typical types of work
ventilation, exhaust, heating, air-conditioning; lighting and
electrical power distribution and transformation; airfield
lighting and control; power conditioning, uninterruptible power
supplies, and emergency generators; cathodic protection, electrical
grounding mats, and energy monitoring controls for various
systems; plumbing, boiler plants, building level and campus
level steam distribution; fire protection and alarm systems;
water treatment and hazardous containment facilities; underground
storage tanks, jet fuel storage and distribution; intrusion
detection systems; waterfront utilities. Projects may involve
facility alterations that required analyses/design regarding
architectural building features, life safety, HVAC, fire protection
and alarm systems, power and lighting, and communication systems.
The work may also require various engineering services including,
but not limited to, construction cost estimating, project scheduling,
field investigation, surveying, geotechnical evaluation, design
concept and analysis, fire protection engineering, seismic
and/or wind load analysis, and inspection of cranes. During
the performance of this contract a number of environmental
concerns may be encountered including, but not limited to,
stormwater quality, sediment control, hazardous materials,
pollution abatement, lead removal, asbestos abatement, toxic
air emissions, and ground water contamination. The AE shall
be required to prepare cost estimates, using current-year R.S.
Means, Inc. Construction Cost Data, that have been reviewed
and approved by a professional cost engineer. The AE may be
required to use SUCCESS (U.S. Cost, Inc.) cost estimating software.
The AE shall be required to prepare as-built documentation
at the time of construction in both electronic media and hard-copy.
Electronic files shall be submitted in AUTOCAD or INTEGRAPH
Microstation-compatible computer drawing format. The AE shall
be required to prepare computer automated specifications using
(SPECSINTACT) software. SELECTION CRITERIA, in descending order
of importance, are: (1) Recent specialized experience and technical
competence of the firm (the office/branch actually accomplishing
the work) including consultants, in the preparation of mechanical
and electrical design packages for building level and campus
level plumbing, boiler plants, and steam distribution; lighting
and electrical power distribution and transformation; and exhaust,
heating, ventilation, and air-conditioning and related monitoring
controls. Design-build experience is preferred and may result
in an increased rating for this criteria. Do not list more
than fifteen (15) projects in Block 8 of the SF-255; projects
listed shall have been substantially completed within the last
three years. Indicate which consultants from the proposed team
participated in each of these projects. In the project descriptions,
provide (i) evidence of experience in site planning and design
of environmentally responsible and sustainable facilities integrated
across all engineering disciplines and (ii) examples of experience
delivering products in Standard International (SI) metric units
from planning stages through design and construction. Extra
credit may be assigned for each project cited which involves
the sustainable design approach. (2) Professional qualifications
of the staff to be assigned to this contract, including subconsultants,
in conducting mechanical and electrical engineering and related
value engineering studies and cost estimates, life cycle analyses,
sustainable design utilizing recovered materials, and construction
analyses, and applicable sketches for building level and campus
level plumbing, boiler plants, and steam distribution; lighting
and electrical power distribution and transformation; and exhaust,
heating, ventilation, and air-conditioning and related monitoring
controls. Design-build contracting qualifications are preferred
and may result in an increased rating for this factor. List
only the team members who actually performed the major tasks
for these projects. Key personnel must have professional registration
in their discipline. Qualifications should reflect each individual's
skills and abilities to contribute to the successful completion
of task orders on this contract. A registered fire protection
engineer shall be a required member of the team. In Block 4
of the SF-255 (Personnel Discipline) show the entire proposed
team and professional registration credentials by listing personnel
employed by the prime in the blanks provided and personnel
from consultants to the left in parentheses. In Block 7 of
the SF-255, indicate branch office location of each team member,
including key consultant personnel. (3) Design Quality Control
(QC) Program. Provide a copy of the firm's corporate QC program.
Also provide a sample QC plan prepared for a prior project.
The sample should show how individual subconsultant quality
control measures were integrated into the firm's overall QC
program for the design team. It should identify and describe
key procedures to ensure effective coordination of all project
data and of the team's effort to partner with the construction
contractor. (4) Past performance on projects for the types
of work in the Description above, with special emphasis on
building level and campus level plumbing, boiler plants, and
steam distribution; lighting and electrical power distribution
and transformation; and exhaust, heating, ventilation, and
air-conditioning and related monitoring controls. Identify
and describe fully, in terms of quality of work, cost control
and compliance with performance schedules, a minimum of three(3)/maximum
of five(5) examples of construction projects completed successfully
within the last three years. Projects listed shall be those
completed by the office/branch that will be accomplishing the
work under this contract. Indicate cost control measures taken
and other proactive procedures used to ensure projects are
within cost limitations. List recent awards, commendations
and other performance evaluations received by the team proposed
for this project, for projects similar to those listed within
this factor. (5) Capacity. Demonstrate the ability to completed
several multidisciplinary contract task orders concurrently
(i.e., the impact of this potential workload on the firm's
permanent staff and anticipated workload during the contract
period along with the firm's history of successfully completed
work in compliance with performance schedules and providing
timely submittals). Indicate the firm's present workload and
the availability of the proposed team members (including consultants)
for the specified contract period. (6) Demonstrated success
in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facilities design.
Indicate familiarity with energy sustainability design and
specification as well as EPA Comprehensive Procurement Guidelines
for use of recycled-content building materials. Indicate familiarity
also with use of recovered materials on construction contracts
consistent with FAR Clause 52.223-9, "Certification of Recovered
Material Content for EPA designated Items Used in Performance
of the Contract (May 1995)" *** Note: Criteria numbers (7)
through (10) shall be used as secondary evaluation factors
should the application of criteria numbers (1) through (6)
result in firms being rated as equal. (7) Demonstrated knowledge
of the localities included in this contract. (8) Location of
the firm in the general geographic area. (9) Use of small/small
disadvantaged or women-owned business firms as primary consultants
or as subconsultants. (10) Volume of work previously awarded
to the firm. This information shall be recorded in Block 9
of the SF-255 by listing the total amount of Prime DoD fees
awarded for the previous 12 months. GENERAL INFORMATION: The
proposed procurement shall result in the award of one fixed-price
indefinite quantity contract. The contract period of performance
shall not exceed a base plus two option years or a total contract
value of $5,000,000.00 whichever occurs first. The option years
may be exercised unilaterally by the Government. The minimum
guarantee for the total contract (including options) shall
be $5,000.00. The minimum and maximum values of individual
contract task orders executed under this contract are $2,500.00
and $500,000.00 respectively. The estimated start date is September
2000. A small business/small disadvantaged business subcontracting
plan may be required in accordance with FAR 19.702. The Standard
Industrial Classification Code is 8711. The related small business
size standard is $4.0 million annual average gross revenue
for the last three fiscal years. Qualified firms desiring consideration
shall submit one copy of an SF-254, and SF-255 including organization
chart of key personnel to be assigned to this contract and
each subconsultant's current SF254 to Karen Smith, Engineering
Field Activity, Northwest, 19917 - 7th Avenue NE, Poulsbo,
WA 98370-7570 not later than 4:00 PM (PST) 30 days (first work
day following a weekend or holiday) after publication in the
Commerce Business Daily. Failure to submit the aforementioned
items and the amount of DoD fees awarded to the firm will reflect
negatively on the firm's submittal during the evaluation process.
Firms applying with multiple offices, shall indicate the office
which completed each of the projects listed in Block 8 and
shall list which office is under contract for any projects
listed in Block 9 of the SF-255. Use Block 10 of the SF-255
to provide any additional information desired including why
the firm is especially qualified based on the selection criteria.
Personal interviews may not be scheduled prior to selection
of the most highly qualified firms. Elaborate brochures or
other presentations beyond those sufficient to present a complete
and effective response to this announcement are not desired.
Firms that design or prepare specifications for a construction
contract or procurement of supplies cannot provide the construction
or supplies. This limitation also applies to subsidiaries and
affiliates of the firm. Telegraphic and facsimile SF-255's
will not be accepted. Site visits will not be arranged during
the submittal period. Debriefing requests will not be entertained
prior to 45 days after the SF-254/255 submittal due date. This
project is open to all business concerns. THIS IS NOT A REQUEST
FOR PROPOSAL, and NO solicitation package or bidder/planholder
list will be issued. No additional technical information is
available at this time.
EMAILADD: smithkl@efanw.navfac.navy.mil
EMAILDESC:
provide the solicitation number in your email.
CITE: (W-139 SN456397)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
FOR MISCELLANEOUS A-E SERVICES ON DEFENSE LOGISTICS AGENCY
PROJECTS UNDER JURSIDICTION OF LOS ANGELES DISTRICT
SOL N/A
POC Mr. Dave Taylor at 213-452-3983 (Technical Questions) or
Ms. Diane C. Thomas at 912-652-5728
DESC: 1. CONTRACT INFORMATION: The Los Angeles District, U.S.
Army Corps of Engineers, requires the services of an Architect-Engineer
firm for one Multidiscipline Indefinite Delivery/Indefinite
Quantity contract for miscellaneous A-E services to include
but not be limited to facility condition surveys, inspection,
study and, design of additions, alterations and repairs to
facilities under the control of the Defense Logistics Agency
(DLA) located on military installations in states west of the
Mississippi River to include AK and HI. The contract will be
procured by Savannah District and administered by Los Angeles
District. The contract will consist of a base ordering period
and two option periods, each period not to exceed one year,
for a total of three years. The total of all task orders during
each ordering period may not exceed $500,000. Individual task
orders may not exceed $500,000. The total amount of each contract
over the three-year ordering period may not exceed $1,500,000.
This announcement is open to all firms regardless of size.
Large business offerors must identify subcontracting opportunities
with small business, HUBZone small business, small woman-owned
business, and small disadvantaged business on their SF 255.
If selected the large business offeror will be required to
submit a small/small disadvantaged & women owned business subcontracting
plan in accordance with FAR 52-219.9 and DFARS 219.704/705
as a part of the Request for Proposal package. The following
subcontracting goals are the minimum acceptable goals to be
included in the subcontracting plan. OF THE SUBCONTRACTED WORK,
62% TO SMALL BUSINESS: 10% TO SMALL DISADVANTAGED BUSINESS
(A COMPOSITE OF SMALL BUSINESS); 5% TO WOMEN-OWNED BUSINESS
(A COMPOSITE OF SMALL BUSINESS); 1.5% HUBZone small business
(A COMPOSITE OF SMALL BUSINESS). Large business firms that
intend to do any subcontracting must convey their intent to
meet the minimum subcontracting goals on the SF 255, Block
6. Written justification must be provided if the minimum goals
cannot be provided. For additional information please contact
Ms. Diane Thomas, Contract Specialist, at 912/652-5728. ****
2. PROJECT INFORMATION: Task Orders to be issued under this
contract will be for A-E Services related to facility condition
surveys, investigation, study and design of projects related
to additions, alterations and repair of timber, reinforced
concrete, masonry, and steel framed structures, paved storage
areas, parking, drainage and utility systems, engineering studies,
project planning, topographic survey to support designs, lead-based
paint and asbestos sampling/analysis/abatement design and air
monitoring during the abatement/construction process, shop
drawing review, construction phase services and preparation
of O&M Manuals. Design files will be required in Bentley's
Microstation and AutoCad and must be developed using the Tri-Services
AEC Standard. See http://tsc.wes.army.mil . **** 3. SELECTION
CRITERIA: See Note 24 for general selection process. The selection
criteria are listed below in descending order of importance.
Criteria a-e is primary. Criteria f-g is secondary and will
be used as "tie-breakers" among technically equal firms. ****
a. Specialized experience and technical competence in: (1)
Structural inspection, study & design of additions, alterations
and repairs to timber, reinforced concrete, masonry, and steel
framed structures. (2) General expertise in engineering disciplines
listed in criteria c below to perform inspection, study, and
design of facility additions, alterations and repair. (3) Preparation
of designs in Bentley's Microstation and AutoCad formats. (4)
Engineering designs/studies and project planning. (5) Topographic
surveying. (6) Lead based paint and asbestos sampling/analysis/abatement
design and air monitoring during abatement/construction process.
(7) Shop drawing review, construction phase services and preparation
of O&M manuals. **** b. Past performance on DoD and other contracts
with respect to cost control, quality of work and compliance
with performance schedules. **** c. Capacity to accomplish
multiple simultaneous task orders and provide staff in the
following disciplines: architect, civil, structural, mechanical,
fire protection and electrical engineers, industrial hygienists,
and topographic surveyors. Please disregard the "to be utilized"
statement at Block 4 of SF 255 and show the total strength
of each discipline. **** d. Professional qualifications of
key management and professional staff members. The design team
must include a Registered Fire Protection Engineer whose principle
duties are fire protection engineering or a Registered Fire
Protection Engineer whose principle duties are fire protection
engineering or a Registered Architect or Registered Engineer
who is a full member in good standing of the Society of Fire
Protection Engineers (SFPE). **** e. Knowledge of locality
is not a consideration in this selection. **** f. Degree of
participation of SB, SDB, WOB, HBCU or MI as prime contractor,
subcontractor or joint venture partner. **** g. Volume of DoD
contract awards in the last 12 months as described in Note
24. **** 4. SUBMISSION REQUIREMENTS: . Interested firms must
submit ONE (1) copy of SF 255 (11/92 edition) for prime and
ONE (1) copy of SF 254 (11/92) for prime and all consultants
to the following addresses: US Army Engineer District, Savannah,
ATTN: CESAS-EN-ES (Karen Cooper), 100 W. Oglethorpe, Savannah,
GA 31401-3640 and U.S. Army Engineer District, Los Angeles,
ATTN: CESPL-PM-M (David Taylor), 911 Wilshire Blvd, Los Angeles,
CA 90053-2325 not later than close of business the 30th day
after the date of this announcement. If the 30th day is a Saturday,
Sunday, or Holiday, the deadline is the close of business of
the next business day. FIRMS MUST INCLUDE PRIME'S ACASS NUMBER
in block 3b of SF 255. For ACASS information call 503/808-4591.
FACSIMILE SUBMITTALS WILL NOT BE ACCEPTED. Cover letters and
extraneous materials (brochures, etc.) will not be considered.
Firms selected will be required to submit a Design Quality
Assurance Plan concurrently with their fee proposal. Information
on what is to be contained in this plan will be furnished upon
notification of selection. Firms responding to this announcement
are requested not to transmit this plan with their SF 255.
**** PHONE CALLS are DISCOURAGED unless ABSOLUTELY necessary.
**** PERSONAL VISITS for the purpose of DISCUSSING this announcement
WILL NOT BE SCHEDULED. **** THIS is NOT a REQUEST for a PROPOSAL.
LINKURL: www.sas.usace.army.mil
LINKDESC:
Division
EMAILADD: diane.c.thomas@sas02.usace.army.mil
EMAILDESC:
CITE: (W-139 SN456244)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: D--ANALYSIS, DEVELOPMENT & MAINTENANCE OF CUSTOM DESIGNED
SOFTWARE APPLICATIONS
SOL PBGC01-RP-00-0015
POC Contract Specialist, Kay Macaluso (202) 326-4160 ext. 6396,
Contracting Officer - Robert Herting
DESC: The Pension Benefit Guaranty Corporation (PBGC) has a requirement
for analysis, developmental and maintenance programming of
approximately 16 PBGC custom-designed software applications.
The applications are two- and three-tier client/server applications
using Oracle 7.3(or higher), MS Access or Paradox for the database
and stored procedures and Visual Basic 3 (or higher) or PowerBuilder
5.0 (or higher) for the client and middle-tier components.
Corporate direction has been set to do future development of
web-enabled applications. This will include both development
and production applications. Additional tasks will include
but are not limited to, direct user support for production
applications identified in the Statement of Work (SOW) and
development and maintenance of system documentation. The period
of performance will be from date of award through September
30, 2001 with option periods, if exercised, that all together
do not to exceed a total contract life of five (5) years. All
interested parties should submit a written request for Solicitation
PBGC01-RP-00-0015 via facsimile (202) 326-4162 or to the address
above, Attn: Kay Macaluso, Ste. 10901A. If the request is submitted
via facsimile please do not follow with hard copy. TELEPHONE
REQUESTS FOR THIS SOLICITATION WILL NOT BE HONORED.
CITE: (W-139 SN456342)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--REQUST FOR INFORMATION TO COLLECT, TRACK AND REPORT
"ACTUAL" COST AND EXPENDITURES.
SOL N/A
DUE 052600
POC Joseph Spencer 703-681-2083
DESC: The Financial Management System(FMS)will be based on DoD's
PA&E cost element structure(CES)which will be mapped to a standard
MHS IT work breakdown structure. The FMS will also need to
collect cost in accordance with one of four core business process
areas and by functionality. Cost will be collected monthly,
in a standard electronic format from all vendors supporting
the MHS IT orgainization. All monthly electroinic cost report
submitted by vendors and incorporated into the FMS will include,
but will not be limited to the following standardized/categorized
information: employee name, company name, prime/su, DO nuumber,
WBS task & subtask number, loaded hourly rate, prime core business
process number, functionality number, and ODC number (as applicable).
The FMS will need to interface with Primavera and be capable
of providing cost data to calculate earned value estimates.
The FMS will be WEB-based, and provide multiple users with
"read" access and the ability to extract the data. Access to
the FMS will be password protected. Users will be located in
the Washington Metropolitan Area including Falls Church, Va
and Bethesda, Md.
EMAILADD: Joseph.Spencer@tma.osd.mil
EMAILDESC:
CITE: (W-139 SN456343)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: D--CANCELLATION OF HCFA ENTERPRISE SYSTEMS SECURITY
INITIATIVE
SOL RFP-HCFA-00-0040
POC D. T. Bolster, 410 786-5156
DESC: This is notice to cance RFP-HCFA-00-0040, HCFA Enterprise
Systems Security Initiative.
CITE: (W-139 SN456350)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--SOURCES SOUGHT FOR CONFIGURATION MANAGEMENT SOFTWARE
TO REPLACE DISA'S CONSOLIDATED MANAGEMENT INFORMATION SYSTEM
(CMIS)
SOL N/A
DUE 061800
POC Deborah E. Arentsen, 618-229-9661, arentsed@scott.disa.mil
DESC: THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. THERE IS NO
SOLICITATION AVAILABLE AT THIS TIME. REQUESTS FOR A SOLICITATION
WILL NOT RECEIVE A RESPONSE. This is a request for information
(RFI) for COTS product(s)and is issued to request technical
and marketing information on the availability of COTS product(s)
to meet the following minimum capabilities. The COTS product(s)
shall be able to track the status of already-developed Configuration
Items (CIs)(software or documentation) and associated information
through every point in the workflow process from registration
for delivery through multiple iterations of testing to release.
The COTS product(s) shall provide a management view that shows
the relationship between interconnected applications and dependencies.
The COTS product(s) shall track all exceptions to standard
requirements for CIs. The COTS product(s) shall provide a secure
capability to electronically submit and accept CIs for processing.
The COTS product(s) shall provide the capability to create,
update, and query a CI Delivery Schedule. The COTS product(s)
shall provide a method of identifying individual configuration
items earmarked for a specific release (Build List) and the
testing and engineering status of each CI. The COTS product(s)
shall provide the capability to create and maintain distribution
lists per release. The COTS product(s) shall provide a capability
for users to submit online requests for a release of configuration
items. The COTS product(s) shall provide the capability to
create, store, and modify software change requests and problem
reports. The COTS product(s) shall provide access to users
through web browser client software from an existing desktop
workstation. The COTS product(s) shall provide the capability
to audit logs of user activities and shall allow for an overlapping
hierarchy of user permission sets with a range of access levels
ranging from view-only of some data to complete access to all
data. The COTS product(s) shall support the use of data extraction
for standard and unique reporting requirements (Ad-hoc reports,
forms, queries, etc.). The COTS product(s) shall provide metrics
to analyze business decisions. The system shall provide online
help files for users. Only firms that currently have COTS product(s)
possessing a majority of the above capabilities are invited
to respond. Responses should include: 10 copies of literature
that addresses the above capabilities and any other important
technical aspects of the software; Price information; and points
of contact that are knowledgeable about the technical aspects
of the software. Responses to this RFI should be addressed
to DITCO, ATTN: D. Arentsen/DTS42, 2300 East Drive, Scott AFB,
IL 62225-5406. Any questions regarding this request for information
should be emailed to the contracting officer, arentsed@scott.disa.mil.
Telephonic requests will not be accepted.
CITE: (W-138 SN456033)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: ATEC Contracting Activity, Attn: CSTE-CA, Bldg 91035,
P.O. Box Y, West Fort Hood, TX 76544-0770
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICE
SOL W45NSQ00770401
DUE 061900
POC Contract Specialist, Denise Wyche, (254) 288-9567
DESC: 0001. The minimum requirements is for newly developed GPS
cards and new micro controller cards. 0002. Provision of 30
each SRUIIB micro-controllers with latest SRU software in Flash,
and 30 each new GPS engines with software improvements to the
SRU's if required. These new GPS cards must be based upon current
GPS technology capatible with the current SRUs now used by
the ADATD and shall be directly interchangeble with the older
MAGNOVOX units used with in the original SRUs. All responsible
sources may submit a proposal which shall be considered. Must
ensure that all SRU software and hardware will accept and utilize
the new GPS cards in a differentially corrected system. The
Government intends to solicit and award a contract on a sole
source basis with Lockheed Martin Management & Data Systems,
Western Development Labs, 1260 Crossman Avenue, Sunnyvale,
CA 94089. The government does not have the technical drawings
and data package. See Numbered Note(s) 22.*****
EMAILADD: wychedenise@otc.army.mil
EMAILDESC:
CITE: (W-139 SN456390)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: F--MECHANICAL PRECOMMERCIAL THINNING AND BRUSH MASTICATION
SOL RFQ-17-00-39
DUE 071800
POC Tahoe National Forest, Fax Machine 530-478-6126
DESC: This project consists of mechanical pre-commercial thinning
and brush mastication on 220 acres located on the Truckee Ranger
District, Tahoe National Forest. Estimated start work date
08/09/00, contract time 104 days. Estimated solicitation issue
date 06/19/00.
CITE: (W-138 SN456044)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: F--STABILIZATION/FIXATION OF HAZARDOUS WASTE
SOL DAAE32-00-T-0665
DUE 062100
POC William L. Horton, Jr. Contract Specialist 903-334-2542,
Charlie D. Harris, Jr. Contracting Officer 903-334-2542
DESC: Contractor shall furnish all equipment,technical expertise,
and personnel to conduct an on-site chemical stabilization/fixation
process on blast media, power washer waste, contaminated soils,
waste absorbent, chemical vat waste, steam bay sludge, phosphate
sludge, and oily rags. The process is to be performed on
site with portable and/or mobile equipment and must be an approved
method under EPA and/or the state of Texas regulations/laws
that demonstrate Best Demonstrated Available Technology (BDAT).
The stabilization process shall be for wastes that are classified
as being a Resource Conservation & Recovery Act (RCRA) hazardous
waste and also wastes with levels of contamination above
the Texas Administrative Code 335, Subchapter 1, Appendix 1.
This will be a requirements-type contract with a base period
of 12 months and 4 twelve month option periods. This solicitation
is 100% set aside for small businesses. interested firms
may download from the Red River Army Depot website at www.
.redriver.army.mil. Solicitation will be available for download
31 May 00. All responsible sources may submit an offer which
will be considered.
LINKURL: www.redriver.army.mil
LINKDESC:
EMAILADD: wlhorton@redriver-ex.army.mil
EMAILDESC:
e-mail
CITE: (W-139 SN456316)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: F--HAND RELEASE OF LONGLEAF SEEDLINGS
SOL RFQ-12-00-15
DUE 050200
POC Contact Contracting Officer Delia K. Heath at (803) 561-4018
for information.
DESC: The solicitation for Hand Release of Longleaf Seedlings
on the Wambaw and Witherbee Ranger Districts, in Berkeley and
Charleston Counties, South Carolina has been cancelled in its
entirety.
CITE: (W-139 SN456359)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: J--INSTALL PHENALIC LOCKERS
SOL N68936-00-T-0163
DUE 061500
POC Phyllis Kennedy, Purchase Agent, (760) 939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure installation of government furnished
phenalic lockers on a limited competition basis. This requirement
is to be awarded to one of the authorized dealers listed below:
The three companies referenced as authorized dealers are: 1)
Hufcor, 8739 E. Artesia Blvd., Bellflower, CA 90707, 2) J&M
Specialties, 1308 N. Magnolia Ave., #D, El Cajon, CA 92020,
3) Saddleback Construction, 1225 E. McFadden Ave., Santa Ana,
CA 92705. Any firms believing they can provide the above services
may submit a written response to be received at the Contracting
Office no later than 5 days after the date of publication of
this notice, clearly showing it's ability to provide the required
services, which will be considered by this agency. Responses
shall be made in writing to Commander, Code 220000D, Naval
Air Weapons Station, China Lake, CA 93555-6100, Attn: Phyllis
Kennedy or may be faxed to 760-939-3095 or email KennedyPJ@navair.navy.mil.
Award is expected to be made on or about 16 June 2000.
CITE: (W-138 SN456013)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKWOV 1940 Allbrook Dr. Ste. 3 Wright-Patterson AFB,
OH, 45433-5309
SUBJECT: J--MRI MAGNET MAINTENANCE
SOL F33601-00-B0017
DUE 063000
POC Walt Pemberton,(937)257-6145 x 4301
DESC: Background "Draft Statement of Work has been uploaded as
of 18 Apr 2000. If any comments or suggestions please contact
Walt Pemberton at (937)257-6145 Ext. 4301 OR e-mail walt.pemberton@wpafb.af.mil
Contact: Mr. Walt Pemberton, 937/257-6145 Ext. 4301 PRESOLICITATION
NOTICE. This notice announces the intent of Air Force Medical
Center to solicit offerors for a competitive commercial acquisition
for services to restore and keep the Magnetic Resonance Imaging
Magnet (MRI) and Cryogen System in operating condition which
includes preventive maintenance, liquid helium cryogen, scheduled
inspections in Area A of Building 830 Wright-Patterson AFB.
IT IS INTENDED THAT THIS AWARD WILL BE MADE AS A COMMERCIAL
ITEM ACQUISITION AND WILL BE ISSUED ON A STANDARD FORM 1449
WITH ADDENDA. The period of performance for this acquisition
is anticipated to be 01 October 2000 - 30 September 2001. This
proposed procurement is a full and open competition under SIC
Code 7699, Size Standard $5M. Only companies, including their
affiliates, with average annual receipts of $5,000,000.00 or
less during the last three (3) completed fiscal years are considered
small. This award will be made using the Two-Step Sealed Bidding
procedures in accordance with FAR 14.5. Under Step 1, offerors
are to submit a technical proposal only. Price or cost estimates
are NOT included in Step 1. An Invitation for Bid will be issued
under Step 2 to those firms whose technical proposals have
been determined to be acceptable. This solicitation will be
issued electronically. NO HARD COPIES WILL BE ISSUED FOR ANY
REASON. The Request for Technical Proposal (RFTP) and Performance
Work Statement (PWS) will be posted on the ASC Pre-Award Information
Exchange System (PIXS) web site at: http://www.pixs.wpafb.af.mil.
Draft solicitation documents may be posted for comments prior
to solicitation issuance. The solicitation will be issued approximately
30 May 2000. Once the solicitation has been posted, it is incumbent
upon the interested parties to review this site frequently
for updates to the documents. Users may contact the PIXS System
Operator, Robert Perkins, at 937-255-2739 with questions regarding
PIXS access. All responsible sources may submit a proposal
that shall be considered. No telephone requests. Direct all
requests for solicitations and routine communications concerning
this acquisition to Walt Pemberton, Acquisition Business Specialist,
ASC/PKWOVB, Building 1, 1940 Allbrook Drive, Suite 3, WPAFB
OH 45433-5309, (937) 257-6145, ext. 4301 (FAX: 937-257-3926)
or via e-mail at mailto:walt.pemberton@.wpafb.af.mil. Mr. Stephen
J. Plaisted has been appointed as Ombudsman to hear concerns
from offerors or potential offerors during the proposal development.
The purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the Program Director or the Contracting Officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals, or the source
selection process; and, therefore, for routine matters on individual
solicitations, contact the contract specialist. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you desire to contact the Ombudsman,
he can be reached at 937-255-9095, ext. 232. The Department
of Defense (DOD) has determined the Central Contractor Registration
(CCR) to be the Single DOD registration for contractors who
conduct business or who are interested in conducting business
with the Department. Defense procurement and finance policies
require contractors to be registered by 31 May 1998 for consideration
in future solicitations, awards, and payment. DOD contracting
officers worldwide will use CCR to identify sources and financial
officers will use it to make payments. To register in CCR,
you may use one of the following methods: (a) Mail a completed
application to: Department of Defense, ATTN: Central Contractor
Registration Assistance Center, P.O. Box 5547, Depere, WI 54115-5547.
(b) Input directly to CCR through the interactive World Wide
Web application at http://www.acq.osd.mil/ec/. If you need
additional contractor registration information or if you are
interested in doing electronic commerce with DOD, please call
1-800-334-3414 or send electronic mail to: dodedi@acq.osd.mil.
Contractors must be registered in CCR prior to award for solicitations
issued after 31 May 1998. Telephone: 1-888-CCR-2423. Fax: 1-703-696-0213.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/MRI/MRI.asp
LINKDESC:
EMAILADD: walt.pemberton@wpafb.af.mil
EMAILDESC:
CITE: (D-138 SN456035)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--REGULAR OVERHAUL AND DRYDOCK
SOL N32205-00-R-1008
DUE 082500
POC Lawrence Iwuamadi, Procurement Officer, 757-417-4593; Sandra
Tyree, Contracting Officer, 757-417-4591
DESC: 1. Same information as in previous notice for this work.
2. The amandement is to change the Solicitation Number.
EMAILADD: lawrence.iwuamadi@msc.navy.mil
EMAILDESC:
CITE: (W-139 SN456151)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: J--MAINTENANCE OF HYDRONIC SYSTEMS
SOL M00146-00-R-0009
DUE 053100
POC Contact Points, Anna O'Brien, Procurement Assistant, (252)
466-2845 or Freda Morton, Contract Specialist, (SUL 1C), CML
(252) 466-2022, FAX (252) 466-3571
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has a
requirement for the servicing of 41 hydronic systems. There
are 25 closed loop systems and 16 open loop systems. The contractor
or his/her sub-contractor shall possess a North Carolina (NC)
License for required electrical and plumbing services. Plumbing
work shall be accomplished by an individual possessing a NC
Plumbing Class I License. Electrical work shall be accomplished
by an individual possessing a NC SP-PH Electrical License.
The contractor shall provide all labor (Mechanic, Electrician,
Plumber, and Water Treatment Technician), parts, chemicals,
material, equipment, tools, frieght, and transportation required
to perform the services required to maintain the hydronic sytems.
The period of performance is 15 July 2000 thru 14 July 2001
with provision for four (4) option years. As of 30 June 1999,
all contractors must be registered in the Central Contractor
Registration (CCR) Database as a condition of contract award.
Contractors may register in the CCR through the World Wide
web at http://www.acq.osd.mil/ec or call the DOD Electronic
Commerce Information Center at 1-800-334-3414. Include Cage
Code and Dun & Bradstreet Number with request. The 100% total
set-aside for Small Business has been dissolved; therefore,
the requirement is unrestricted.
CITE: (W-139 SN456262)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: J--CELLULAR PHONE SERVICES
SOL M00146-00-R-0019
DUE 071300
POC Contact Points, Anna O'Brien, Procurement Assistant, (252)
466-2845 or Freda Morton, Contracts Specialist (SUL 1C), CML
(252) 466-2022, FAX (252) 466-3571
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has submitted
a requirement for the providing of cellular phone services
for approximately 78 phones, which are analog and digital.
The requirement will request "various plans" for this service.
The proposed contract will be for a base period of one (1)
year with provision for three (3) option years. As of 30 June
1999, all contractors must be registered in the Central Contractor
Registration (CCR) Database as a condition of contract award.
Contractors may register in the CCR through the World Wide
web at http://www.acq.osd.mil/ec or call the DOD Electronic
Commerce Information Center at 1-800-334-3414. Include Cage
Code and Dun & Bradstreet Number with request.
CITE: (W-139 SN456282)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Medical Center (631/90C),
421 North Main Street, Leeds, MA 01053-9714
SUBJECT: J--INSPECTION, TESTING & MAINTENANCE SERVICE FOR ELECTRICAL
DISTRIBUTION SYSTEM
SOL 631-11-00
DUE 062100
POC Karen Voight 413-582-3094
DESC: The VA Medical Center, Northampton, MA is seeking the services
of a qualified testing agency to provide Inspection, Testing
and Maintenance Services for the Electrical Distribution System
at the VA Medical Center, 421 North Main Street, Leeds, MA,
Buildings 1, 2 & 3,including all labor, materials and equipment.
The type of equipment to be tested includes, but is not limited
to, transformers, switchboards, circuit breaker panels, battery
systems, substations, transfer switches, emergency generators,
switches and relays. The work shall be performed after working
hours or on weekends, and shall be completed by September 30,
2000. The solicitation package will be available on/about May
30, 2000. Requests for IFB must be in writing or via fax at
413-582-3119. NOTE: This is a 100% Small Business Set-Aside.
EMAILADD: karen.voight@med.va.gov
EMAILDESC:
CITE: (W-139 SN456293)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: J--REPAIR SERVICES FOR SURTASS EQUIPMENT
DUE 052600
POC Deborah D. McNeely, Code 1113DDM, (843) 218-5905/Contracting
Officer, Paulette Dillard
DESC: Provide services to repair, modify, refurbish, replace
or exchange components associated with SURTASS equipment. Specific
part is a "Sensor, roll and pitch", part number 5705196P1.
This equipment is proprietary equipment that was provided by
Lockheed Sanders. This procurement will be issued on a sole
source basis to Lockheed Sanders under BOA N65236-96-G-3001
as a Basic Ordering Agreement order. For further information,
please contact Ms. Deborah D. McNeely, Space and Naval Warfare
Systems Center, PO Box 190022, North Charleston, SC 29419-9022,
Code 1113DDM, (843) 218-5905. See Note 22.
LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC:
EMAILADD: mcneelyd@spawar.navy.mil
EMAILDESC:
CITE: (W-139 SN456366)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: J--REPAIR SERVICES FOR SURTASS EQUIPMENT
DUE 053100
POC Deborah D. McNeely, Code 1113DDM, (843) 218-5905/Contracting
Officer, Paulette Dillard
DESC: Provide services to repair, modify, refurbish, replace
or exchange components associated with SURTASS equipment. Specific
part is listed under spare parts as Digital I/O card, part
number ICS-330. This equipment is for proprietary equipment
that was provided by Lockheed Sanders. This procurement will
be issued as a Basic Ordering Agreement order. For further
information, please contact Ms. Deborah D. McNeely, Space and
Naval Warfare Systems Center, PO Box 190022, North Charleston,
SC 29419-9022, Code 1113DDM, (843) 218-5905. See Note 22.
LINKURL: http://E-commerce spawar.navy.mil
LINKDESC:
EMAILADD: mcneelyd@spawar.navy.mil
EMAILDESC:
CITE: (W-139 SN456372)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: J--SOURCES SOUGHT FOR CONDITION INSPECTION/REPAIR FOR
P & H, MODEL HSHMC, 25-TON CRANES
SOL N/A
DUE 061500
POC Barbara Banks, Contract Specialist, Code 891, (912)439-6761
DESC: This action originally publicized in the CBD dated 18 May
2000 change the SUBJECT LINE from FORK ATTACHMENTS AND BUCKETS
APPLICABLE TO THE MULTI-PURPOSE (TRAM) TRMCN B2567 TRACTOR
to read -- SOURCES SOUGHT FOR CONDITION INSPECTION/REPAIR FOR
P & H, MODEL HSHMC, 25-TON CRANES.
CITE: (W-139 SN456387)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Metropolitan Correctional Center, 71 W. Van Buren Street,
Chicago, Illinois 60605
SUBJECT: K--MODIFICATION OF EQUIPMENT
SOL 164-0214-0
DUE 083000
POC Donna McMullen, (312) 322-0567 ext 520
DESC: Provide all labor and materials necessary to install a
3.5 ton water cooled air conditioning unit including the duct
work, unit will be place in the ceiling of the commissary or
inmate telephone service office. Furnish and install 6' x 8'
coiling steel service garage type door, to include locks, mounting
wall face, end locks, hood, locks, and curtain. Furnish material
and supplies to install double insulated doors.
CITE: (W-138 SN456008)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES FOR THE LONGBOW
FIRE CONTROL RADAR (FCR)
SOL DAAH23-99-G-0012/0009
DUE 061600
POC Sandra K. Blanding, Contract Specialist (256) 313-4708, Stephen
D. Bradford, Contracting Officer (256) 313-4059
DESC: Correction: This action originally publicized in the CBD
dated 5/17/2000, is not a Time and Material effort. This effort
is a Firm Fixed Priced. All other information publicized in
the original synopsis is correct.
CITE: (W-139 SN456254)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: M--OPERATE, MAINTAIN, AND SUPPORT THE RED CLOUD RANGE
COMPLEX
SOL DAKF10-99-R-1075
POC Contracting Officer, JERRY L. COX, (912) 767-8423
DESC: Synopsis submission #391735, dated 14 OCT 99 is hereby
cancelled in its entirety. The requirement will satisfied through
the use of LOGJAMSS contract awarded by Atlanta Army Contracting
Center, Ft. McPherson, GA. No Response is required.
LINKURL: http://www.stewart.army.mil/doc/intro.html
LINKDESC:
EMAILADD: Jerry.Cox@stewart.army.mil
EMAILDESC:
CITE: (W-139 SN456400)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Contracting Officer (Code 520) Naval Construction Battalion
Center, 5200 CBD 2nd Street, Gulfport MS 39501-5001
SUBJECT: N--INSTALLATION OF OFFICE FURNISHINGS
SOL N62604-00-Q-3184
DUE 060900
POC Cynthia J. Caruso, 228-871-3278, FAX 228-871-3212
DESC: This is a combined synopsis/solicitation for services 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; poroposals are being requested
and a written solicitation will not be issued. Solicitation
N62604-00-Q-3184 is issued as a request for quotations (RFQ).
This solicitation is being conducted under Simplified Acquisition
Procedures (SAP). This acquisition is 100 % Set Aside for Small
Business. The standard classification code is 2392, small business
size standard is 500 employees. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisitoin Circular 97-11 and Defense Acquisition
Circular 98-08. The Naval Support Activity located at NSA Capodichino,
Naples Italy has a requirement for Installation Services of
various Furniture and Miscellaneous items. Services include
offloading containers, inventory items contained therein, noting
any shipping damage, staging items, unpacking, assembly as
necessary, dispersing to room in accordance with layouts,and
coordinated removal and disposal of all empty cartons, packaging
and packing materials. Contractor to provide adequate supervision,
labor, materials, tools, supplies and equipment necessary to
perform all services. Installtion to commence after containers
arrive in Naples and ready to be moved to the facility. Completion
of installtion services to take no more than three and one-half
weeks. Furnishing are as follows: Artwork, Furniture, Lockers,
Appliances, Shelving, Workstations, Safe, Office Machines,
and Audio/Video Equipment. The following solicitation provisions
are hereby incorporated by reference: FAR 52.212-1, Instructions
to Offerors-Commercial Items. Far 52.212-2, Evaluation - Commercial
Items: The government will award a purchase order resulting
from this solicitation to the responsible offeror conforming
to the solicitation that will be the best value to the Government,
considering factors will be technical capability of services
to meet agency requirement, price, and past performance. The
clause FAR 52.252-2 Contract Clauses, is hereby incorporated
by reference. Additional clauses incorparted by reference are:
FAR 52.222-41 Service Contract Act of 1965 and FAR 52.222-42
Statemtnt of Equivalent Federal Wage Rates. The Government
reserves the right to eliminate from further consideratoins
those proposals which are considered non-responsive. The clause
at 52.219-6, Notice of Total Small Business Set-Aside applies
to this acquisition. DFARS Clause 252.212-7001, Contract Terms
and conditions Required to Implement Statutes or Executive
Orders Applicabe to Defense Acquisitions of Commercial Items,
is hereby incorporated by reference, with additoinal DFAR clauses
included in this solicitation and any resultant contract, as
follows: 252.204-7004 Required Contractor Registration. Additoinal
Contract Terms and Conditions applicable to this procurement
are: Type of contract: A firm fixed price contract will be
awarded using Simplified Acquisition Procedures. Companies
wishing to respond to this solicitation should provide this
office with the following: A price quote, submitted on your
company letterhead or your standard company quotation forms,
for the requested services showing solicitation number, unit
price, extended price, FOB, prompt payment terms, delivery
time, and correct mail to and remit to addresses. OFFERS MUST
BE SIGNED. Offers shall include a detailed breakdown of cost
including expenses of services provided. Offereors are reminded
to include a completed copy of the provisions at FAR 52.212-3,
as well as DFARS 252.212-7000, Offeror Representattions and
Certifications-Commercial Items, and with their offers. Those
companies not in possession of the provisions in full text
may contact this office and a copy will be faxed to you. Each
offer shall include their Dun & Bradstreet Code and their commercial
and Government Entitity (CAGE) Code. All questions concerning
this RFQ must be submitted in writing, no telephonic responses
will be processed. Questions should be faxed to Cynthia Caruso,
FAX 228-871-3212 by 00 JUN 05. Quotations are due on 00 JUN
09 by 2:00 P.M. to Contracting Officer (Code 520), 5200 CBC
2nd Street, Gulfport, MS 39501-5001. Facsimile quotations acceptable,
FAX 228-871-3212. No oral quotations will be accepted. All
responsible sources may submit a quotation shich shall be considered.
See Note 1.
EMAILADD: cjcaruso@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (W-139 SN456376)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Q--MENTAL HEALTH PROGRAM
SOL RFQ RMAST-00-088
DUE 070600
POC Sharon Krenek (303)275-5260, FAX: (303)275-5299: Contracting
Officer Christine O'Guin
DESC: Provide planning, development and administration of mental
health program for the Pine Ridge Job Corps Center.
CITE: (W-138 SN456030)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: Q--COMMUNITY BASED OUTPATIENT CLINIC
SOL RFP 622-15-00
DUE 062000
POC Annette M. Gaessler (615) 867-6093
DESC: The proposal due date is extended to June 20, 2000. All
other terms and conditions remain the same.
CITE: (W-139 SN456308)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Central Iowa Health Care System, AMMS (90C), 3600
30th Street, Des Moines, IA 50310-5774
SUBJECT: Q--USE OF TEMPORARY AGENCIES FOR NURSING PERSONNEL
SOL 555-29-00
DUE 062300
POC Carol Murphy, 515-699-5885
DESC: Furnish personnel for intermittent staffing for the VA
Medical Center, Des Moines and Knoxville, Iowa. Effective start
date July 18, 2000 for one year with two option years. Contractor
required to furnish personnel with less than 24 hours notice
if needed by the VA. A maximum of four contracts will be awarded.
Evaluation factors based on past performance, response time
to requests, qualifications.
CITE: (W-139 SN456348)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2300
Ramsey Street, Fayetteville, NC 28301
SUBJECT: Q--ORAL SURGERY
SOL RFP 565-20-00
DUE 061600
POC Janet A. Hudson 910-822-7048
DESC: The VA Medical Center, Fayetteville, N.C. has the need
for services of a board certified oral maxillofacial surgeon
on site for approximately 32 hours per month, Monday through
Friday (excluding Federal Holidays). Personnel working under
this contract must meet the credentialing/privileging requirements
of the VA Medical Center, Fayetteville, N.C. The Oral Surgeon
will be required to perform a full range of oral surgery durites
for both inpatients and outpatients of the medical center.
Estimated 90 to 100 procedures (150 CTV procedures) are performed
daily. Contract will be for a one year period with two one
year renewable option years. Solicitation packages will be
available on or about May 22, 2000. All requests must be in
writing. Requests may be faxed to (910)822-7900.
EMAILADD: Janet.Hudson@med.va.gov
EMAILDESC:
CITE: (W-139 SN456363)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2300
Ramsey Street, Fayetteville, NC 28301
SUBJECT: Q--ORAL SURGEON
SOL RFP 565-20-00
DUE 061600
POC Janet A. Hudson 910-822-7048
DESC: The VA Medical Center, Fayetteville, N.C. has the need
for a board certified oral maxillofacial surgeon to provide
a minimum of 32 hours of oral surgeon services per month, Monday
through Friday. The oral surgeon will perform a full range
of oral surgery services on site at the VAMC, Fayetteville,
N.C. Perform required oral surgery procedures on inpatients
and outpatients of the medical center. Estimated 10+patients
evaluated/treated daily. Personnel working under this contract
must meet the credentialing/privileging requirements of the
the VA Medical Center, Fayetteville, N.C. Solicitations packages
available on or about May 22, 2000. All requests must be in
writing. Requests may be faxed to (910) 822-7900.
EMAILADD: Janet.Hudson@med.va.gov
EMAILDESC:
CITE: (W-139 SN456369)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Q--REGISTERED NURSE AND LICENSED PRACTICAL NURSING SERVICES
SOL 534-45-00
DUE 060500
POC Linda E. Egnor (843) 577-5011 Ext. 7212
DESC: Solicatations are to be requested by facsimile at 843 937-6102.
CITE: (W-139 SN456371)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--TELEPHONE LINK CARE ADVICE NURSE
SOL RFP 600-065-00 djb
DUE 070700
POC Dorann J. Burkett (562) 961-8056, FAX (562) 494-5828
DESC: Southern Nevada Las Vegas Healthcare System VA Ambulatory
Care Center, 1700 Vegas Drive, Las Vegas, NV 89106 has a requirement
for a BSN Certified Registered Nurse to work as a Telephone
Link Care Advice Nurse for a period of approximately 90 days.
All responsible sources may submit an offer. Request for Proposal
documents must be made in writing to: VA Network Business Center,
Attn: Dorann J. Burkett (600/NBC/SP), 5901 E. 7th Street, Bldg.
149, Long Beach, CA 90822. Issue Date; O/A 06/05/2000, Close
Date; O/A 07/07/2000.
CITE: (W-139 SN456405)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--GENERAL RADIOLOGIST SERVICES
SOL RFQ 69D-259-00
DUE 061200
POC Mary N. Skladanek, Contracting Officer, (414) 902-5413
DESC: Provide VA Madison, Wisconsin general radiologist services
(services to be provided shall be all inclusive all labor,
transportation, insurance, supervision, etc.). The VA Madison
requires two radiologists for the period of six months from
date of award while VA Madison continues recruiting processes.
This solicitation is 100% set-aside for small business. Electronic
version and hard copy of solicitation should be available on
or about May 22, 2000. Electronic solicitation may be obtained
FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Requests for hard copy solicitation must be in writing to the
GLAC Contact Point and accompanied by a check for $5.00 made
out to the Department of Veterans Affairs. No telephone requests
will be accepted. Any amendments issued to this solicitation
will also be available at the URL address. Offerors are advised
that they are responsible for obtaining amendments.
CITE: (W-139 SN456406)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: Q--TO ANALYZE SAMPLES OBTAINED DURING INDUSTRIAL HYGIENE
SURVEY
SOL DEA-00-R-0027
DUE 060200
POC Catherine Bullard (202) 307-7826
DESC: Department of Justice, Drug Enforcement Administration,
Office of Acquisition Management, Acquisition Management Section,
Washington, D.C. 20537 B - TO ANALYZE SAMPLES OBTAINED DURING
INDUSTRIAL HYGIENE SURVEY. Mrs. Catherine Bullard, Contract
Specialist (202) 307-7826 The Drug Enforcement Administration
(DEA) is seeking to identify qualified sources to provide
the services of a commercial laboratory to analyze samples
obtained during industrial hygiene and biological monitoring
of the DEA forensic laboratories. The following are examples
of industrial hygiene tests which would be conducted at a sensitivity
level of 1 - 10 parts per billion (ppb) for the drug levels
and 100 - 500 ppb for the solvents. These sensitivity levels
will require the use of an electron capture detector on a gas-chromatography/mass
spectrometry spectrometer (GC/MS) (1) air samples for drug
mixtures using filter cassettes (GC/MS); (2) wipe samples for
drug mixtures (GC/MS); (3) air samples using charcoal tubes
or silica gel tubes for the solvents; (4). analysis of bulk
asbestos samples by polarized light microscopy (PLM); (5) Metals
by atomic absorption (AA). Contractor shall provide proof of
demonstrated capability in processing biological monitoring
samples as well as industrial hygiene samples, including those
involving controlled substances and shall have a forensic toxicologist
on staff. Capability statements should also include the ability
to analyze, collect specimens using gas chromatography/mass
spectrometry at various levels of detection. Contractor shall
provide proof of capability to perform analysis of urine samples
for the following drugs at various levels using gas-chromatography/mass-spectrometry:
amphetamines (20.0 ng/ml), cocaine and benzoylecgonine (10.0
ng/ml), phencyclidine (1.0 ng/ml), THC (5.0 ng/ml), opiates
(150.0 ng/ml), methaqualone (100.0 ng/ml), benzodiazopine (100.0
ng/ml). Contractors are requested to provide sufficient information
that shall demonstrate their capability to perform analysis
of blood samples for the following solvents at the indicated
threshold using gas chromatography/mass spectrometry (GS/MS):
chloroform, 10.0 (nanograms per milliliter (ng/ml) and methylene
chloride, 10.0 (ng/ml). The contractor shall provide proof
of accreditation by the American Industrial Hygiene Association
and certification by the U.S. Department of Health and Human
Services, Substance Abuse and Mental Health Services Administration.
The contractor shall also have received a "Certificate of Registration"
from the Drug Enforcement Administration to handle controlled
substances There is no solicitation available. Interested sources
are requested to submit any/all permits, pertinent information,
brochures, etc., that clearly identifies their capabilities
to perform all of the above-cited analyses.
CITE: (W-139 SN456379)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: R--INTELLECTUAL PROPERTY SERVICES
SOL N00173-00-R-MS05
POC Mary M. Sandy, Contract Specialist, Code 3220.MS (202) 767-3710
and F. Janilea Bays, Contracting Officer, Code 3220.J
DESC: The Naval Research Laboratory (NRL) has a requirement for
intellectual property services to include the drafting of patent
applications for filing with the U.S. Patent and Trademark
Office, including both U.S. patent applications and patent
applications filed under the Patent Cooperation Treaty. The
services shall also include the coordination and management
of translations, initial filings, prosecution, and fees for
foreign, national patent applications. A Time and Material
type contract is contemplated. The period of performance will
be from date of award through twelve months with four twelve-month
options. Oral presentations will be required for the technical
portion of the offeror's proposal. All responsible sources
may submit a proposal, which shall be considered by the NRL.
A detailed solicitation and statement of work will be posted
on NRL's website (http://heron.nrl.navy.mil/contracts/rfplist.).
NRL uses Electronic Commerce (EC) to issue RFPs and amendments
to RFPs. This solicitation and any amendments to it will be
available via the Internet at the URL address shown above.
Paper copies of the RFP will not be provided. Any questions
should be directed to Mary M. Sandy, Contract Specialist, Naval
Research Laboratory, and (202) 767-3710. Numbered Note 26 applies.
LINKURL: http://heron.nrl.navy.mil/contracts/rfplist
LINKDESC:
CITE: (W-139 SN456197)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--EDUCATIONAL SERVICES
SOL 00-0039
DUE 060200
POC Sandra Souders, (301) 713-0854
DESC: R--As part of its 2000 Coral Program Plan for coral reef
research and preservation, the U.S. Dept. Of Commerce/NOAA/NOS
intends to negotiate on a sole source basis with the Florida
Institute of Oceanography, University of South Florida to provide
support for the CARICOMP (Caribbean Coastal Marine Productivity)
Workshop to be held in San Jose, Costa Rica at the University
of Costa Rico from May 31 - June 6, 2000. This workshop, which
is being organized by the Florida Institute of Oceanography,
University of South Florida, will be an international forum
for the presentation of important developmental research, including
the designs for new monitoring efforts with presentations by
experts on coral diseases and other marine pathology. This
is a notice of intent with no solicitation package available.
Award will be made using simplified acquisition procedures.
(Reference No. 00-0039)
CITE: (W-139 SN456216)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: R--MINE WARFARE (MIW) SYSTEMS ENGINEERING SUPPORT SERVICES
SOL N61331-00-R-0025
DUE 072600
POC Contract Specialist, John Miller, (850) 235-5399; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Coastal Systems Station (COASTSYSTA), Dahlgren Division,
Naval Surface Warfare Center, Panama City, Fl, intends to solicit
competitive proposals for providing engineering and technical
support for various Mine Warfare (MIW) systems being developed,
modified or supported by the COASTSYSTA. The major MIW mission
areas include: Surface Mine Countermeasures (MCM), Airborne
MCM, Shallow Water MCM, and Mine Development. Major platforms
supported include the MCM-1 and MHC-51 Class ships, helicopters,
and air cushion vehicles used to support MIW missions. Efforts
in MCM will involve concept formulation, system design, systems
engineering and integration, installation and checkout, in-service
engineering, configuration management, quality assurance, and
integrated logistic support for systems from cradle to grave,
(i.e. from initial concept development through operational
fielding and life cycle support). Required areas of technical
expertise include: Command, Control, Communication, Computers
and Intelligence (C4I); Precise Navigation; Sonar; Radar; Tactical
displays; Remotely Operated Vehicles (ROVs); Mechanical and
Influence Minesweeping; Energetics; Electro Optic programs;
Modeling and Simulation; and Life Cycle Management. Efforts
in Mine Development will involve systems engineering, integration,
documentation, RDT&E, and logistic support methodologies relating
to mines and mine components, associated test equipment, and
delivery platform interfaces from their initial conception
through production and post Fleet deployment. This effort will
require support to assist in preparation and analysis of Operational
Requirements Documents (ORDs) and Cost and Operational Effectiveness
Analyses (COEA's) related to emerging mine systems. This effort
further involves the generation of relevant mine ranging data
and mine actuation and target damage data, modeling and simulation
of mine sensor data, software development, and the generation
of mine statistics useful to minefield planners. As priorities
and requirements change, flexibility on the part of the successful
offeror in providing technical support to the Mine Division
and the Mine Improvements Office is of the utmost importance.
A five-year cost reimbursement contract, with both term and
completion delivery orders, is contemplated. Technical and
cost proposals will be required. The successful offeror will
require a secret facility clearance. Only contractors who are
certified as "U.S. Qualified Contractor" under DoD procedures
may receive export-controlled data required for performance
of this effort. Interested contractors should submit a completed
DD Form 2345 showing status as a U.S. qualified contractor
with their request for solicitation. DD Form 2345 can be obtained
by calling DLA at 1-800-352-3572. Requests for this solicitation
may be made by mail, addressed to the Contract Specialist listed
above, or by email KitchenMF@ncsc.navy.mil. In addition to
the DD Form 2345, requests should include the prospective offeror's
Commercial and Government Entity (CAGE) Code, email address,
point of contact and telephone number. Telephone requests will
not be accepted. Solicitation will be available for download
on or about 9 Jun 2000. Solicitations and any Amendments may
be downloaded from http://www.ncsc.navy.mil/Contracts/Tables/soltab.htm.
No Solicitations or Amendments will be mailed to offerors.
Therefore, it's incumbent upon the potential offeror to be
cognitive of the CSS Internet for all releases. However, potential
offerors will be notified by email when the solicitation has
been released to the COASTSYSTA Internet.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Miller_John@ncsc.navy.mil
EMAILDESC:
CITE: (W-139 SN456283)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, New York Contracting
Branch (2AACO), 26 Federal Plaza, Room 35-120, New York, NY
10278-0068
SUBJECT: R--MULTIFAMILY VALUATION SUPPORT SERVICES
SOL R-NYC-00619
DUE 070700
POC Sally Portella Rosen - (212) 264-8000, ext. 3317
DESC: The US Dept. of HUD is soliciting a Request For Proposal
for 2 Multifamily Valuation Support Services for the New York
Multifamily HUB whose jurisdiction covers the 5 boroughs of
New York City, where 70% of the work is estimated; Nassau,
Suffolk and Westchester, estimated at 20%; and Putnam, Orange,
Rockland, Sullivan, Dutchess and Ulster counties estimated
at 10%. This will be a fixed-price indefinite quantity contract
for two years. The First requirement is a Field and Desk Review
of Appraisals for the following programs: Section 220; Section
221 (d) (3); Section 221 (d) (4); Section 232; Section 241
(a); Section 223 (d); Section 202/811; Section 223 (f); Section
223 (a) (7); Section 232/223 (f); Section 234 (d). The estimated
quantity for the 2-year performance period is 50 reviews of
appraisals. The Second requirement is the Field Review of Local
Area Market Studies. The estimated quantity for the 2-year
performance period is 70 field reviews of Local Area Market
Studies. Solicitation packages will be available on or about
June 7, 2000. Only mail or fax requests will be accepted. Forward
your request to: US Dept. of HUD, 26 Federal Plaza, Contracting
Division, Rm 35-120, NY, NY 10278-0068, Att: Sally Rosen with
the reference number: R-NYC-00619 OR at fax # 212-264-8521.
Proposals will be due on July 7, 2000 at 3:00 p.m. in room
35-120, 26 Federal Plaza, New York, NY 10278-0068 and shall
be evaluated by a Technical Panel. Award shall be based upon
Best Value to the Government. There will be a Pre-Proposal
meeting on Thursday June 22, 2000 at 10 a.m. in 26 Federal
Plaza, New York, N.Y., Room 32-102. THIS IS A TOTAL SMALL BUSINESS
SET-ASIDE. The SIC is 6531 and the size standard is $1.5million.
All responsible sources may submit a proposal which shall be
considered by the Agency. HUD posts all required notices of
its contracting opportunities on its Internet Home Page Contracting
Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
Potential offerors who download copies of solicitations from
HUD's Home Page will NOT automatically receive any amendments
to those solicitations. You are advised to check back frequently
to see if HUD has issued any amendments to solicitations you
have obtained. All amendments will be posted on, and may be
downloaded from HUD's Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
HUD Contracting Opportunities Web Page
EMAILADD: Sally_P._Rosen@hud.gov
EMAILDESC:
CITE: (W-139 SN456291)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: R--INSTRUMENT DELIVERY SERVICE
SOL RFP 600-109-00FF
POC Frank Fullbright, 562-961-8065
DESC: Notice of Intent: RFP 600-109-00FF is amended to reflect
the Governments intent to negotiate on a sole source basis
with San Diego Surgical Support. Revised requirements to include
services to locate/pickup/deliver and return Instruments and
Equipment to various Medical Centers. Loan/consignment agreement
is required. The contract period is expected to be for the
base year plus four (4) option years. See numbered note 22.
CITE: (W-139 SN456292)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: R--STATE SPONSOR FOR WEATHERIZATION TRAINING AND PROGRAM
ENHANCEMENT ACTIVITIES TO BE CONDUCTED FOR THE WEATHERIZATION
ASSISTANCE PROGRAM (WAP) IN THE DENVER REGION
SOL DE-PS48-00R810686
DUE 070600
POC Contact Point, Dennis D. Maez, Contracting Officer, 303/275-4825
DESC: DOE is soliciting applications for a state sponsor for
Weatherization Training and Program Enhancement activities
to be conducted for the Weatherization Assistance Program (WAP)
in the Denver Region. Eligibility is restricted to the twelve
states within DOE's Denver Region. The selected applicant (hereinafter
called recipient) will receive financial assistance to administer
training and other activities that assist with the enhancement
and advancement of the WAP under a cooperative agreement with
the DOE. It is anticipated that one award will result from
this solicitation. Under the cooperative agreement, the recipient
will have primary responsibility for providing training and
technical development activities that are intended to improve
the depth, knowledge and the caliber of technical skills of
grantees and subgrantees administering the DOE WAP in the Denver
Region. It is expected that the recipient will coordinate and
work in conjunction with Weatherization organizations within
the region that specialize in the delivery of training and
enhancement-type activities, such as the Weatherization Manager's
Association (WMA), and other technical skills training organizations.
The recipient will conduct solicitations for WAP projects in
the region, coordinate the selection process for subgrants,
and oversee the management and monitoring of training and enhancement
projects. The recipient will also ensure that information about
the projects, through reports and minutes of informational
meetings, are developed and distributed. It is estimated that
$100,000 will be made available for the initial award in Fiscal
Year 2000, and DOE anticipates that up to $750,000 may be made
available over the five-year project period, depending upon
availability of funding.
LINKURL: http://www.eren.doe.gov/golden/solicitations.html
LINKDESC:
EMAILADD: dennis_maez@nrel.gov
EMAILDESC:
CITE: (W-139 SN456307)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: R--PRESOLICITATION NOTICE FOR OMB CIRCULAR A-76 COST
COMPARISON STUDY OF THE UNITED STATES ARMY NETWORK ENGINEERING
AND TELECOMMUNICATIONS ACTIVITY (USANETA), FT. HUACHUCA, AZ
SOL DAAB32-00-R-0001
DUE 091500
POC Contracting Officer Barbara J. Trujillo (520) 538-7472, Contract
Specialist James Kuhl (520) 538-8465
DESC: This presolicitation notice is a follow-on to a market
survey notice published in the Commerce Business Daily on October
28, 1999 under DAAB32-00-R-0001. (NOTE: THE INFORMATION CONTAINED
IN THE MARKET SURVEY POSTED ON THE ARMY'S INTERACTIVE BUSINESS
OPPORTUNITIES PAGE (IBOP)IS NO LONGER VALID. THE DRAFT PERFORMANCE
WORK STATEMENT (PWS) CURRENTLY ON THE IBOP REPRESENTS THE REVISED
USANETA PERFORMANCE REQUIREMENTS.) The CECOM Acquisition Center,
Ft. Huachuca, AZ, is conducting a cost comparison study pursuant
to OMB Circular No. A-76, "Performance of Commercial Activities".
The Service Provider (SP) shall provide all services, materials,
supplies, program management, supervision, labor, and equipment,
except those specified as Government-furnished, to perform
the USANETA functions identified in the PWS. The SP shall perform
tasks on a worldwide basis as a part of USANETA to plan, engineer,
integrate, implement, and install new Command, Control, Communications,
and Computer (C4) systems for supporting the warfighter and
integrate new technological upgrades to the warfighter's existing
systems on behalf of USANETA, the Department of the Army (DA),
the Department of Defense (DOD), and other designated Federal
customers. Any resultant contract will have a performance period
that includes a 90 day phase-in and a base year with four one
(1) year option periods. The contract type will be fixed price
with cost reimbursable line items. Contract award will be based
on full and open competition and the Standard Industrial Classification(SIC)Code
is 8711-Engineering Services (formerly 7376). A top secret
facility clearance will be required with access to classified
information at a level up to and including Top Secret and Sensitive
Compartmented Information (SCI). An electronic or physical
"Reading Room" will be established for documents referenced
in the PWS and elsewhere in the solicitation. Additional information
regarding the Reading Room will be posted on the IBOP. This
acquisition will be conducted on the IBOP (see URL below).
Since an official Bidder's Mailing List will not be established,
requests for being placed on the list or for a copy of documents
is not necessary. Additionally, hard copies of documents will
not be provided. To access documents, click on the folder icon
located to the left of the Request for Proposal (RFP) number.
Estimated milestones are: Draft Request for Proposal (DRFP),
June 30, 2000; Presolicitation Conference, August 1, 2000;
Final RFP, August 15, 2000; Receipt of Proposals, September
15, 2000; Initial Decision (i.e., in-house or contracted out)
February 14, 2001, Commencement of Performance, October 1,
2001. Industry comments on the PWS (presently on the IBOP),
DRFP and any other issues regarding this acquisition are encouraged.
Comments can be submitted via e-mail to the Contracting Officer
trujillob@hqisec.army.mil or Contract Specialist kuhlj@hqisec.army.mil.
Status and updates will be provided on the IBOP periodically.
We recommend that you join the on-line mailing list for e-mail
notification of RFP site updates (i.e., new and modified documents)
at "Join a Solicitation Specific Mailing List". The technical
point of contact for this acquisition is Chuck Hoehn at (520)
533-5378. Contact the Contracting Office for contractual issues.
LINKURL: http://abop.monmouth.army.mil/
LINKDESC:
EMAILADD: kuhlj@hqisec.army.mil
EMAILDESC:
CITE: (W-139 SN456313)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DESCRIPTIVE STUDY OF SERVICES TO LIMITED ENGLISH
PROFICIENT STUDENTS
SOL ED-00-R-0038
DUE 062800
POC Dorothy A. Hunter, (202) 708-9256
DESC: This modification is issued to extend the issue date and
closing dates for RFP-ED-00-R-0038. The new issue date is 5/25/00.
The new closing date is 6/28/00. All other terms and conditions
are to remain unchanged.
CITE: (W-139 SN456317)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: R--ENVIRONMENTAL SERVICES ASSISTANCE TEAM (ESAT) REGION
10
SOL PR-HQ-00-10664
POC Rachel Schwartz, Contracting Officer 202-564-1053
DESC: The EPA requires contractor support in EPA's Region 10
to perform work in the following task areas: Analytical Support,
Data Review, Analytical Logistical Support, Quality Assurance/Quality
Control Support, and Other Task-Related Activities. Analytical
support includes analysis of environmental samples for organic
and inorganic chemical elements/compounds; maintenance and
operation of one or more mobile analytical laboratories; maintenance
and operation of sampling equipment; performance of field chemical
and physical analysis using portable or mobile instruments;
field warehouse operations support; and laboratory support
functions. Data review includes review of organic, inorganic,
and other analytical data to assess data quality and completeness.
The review may require the use of Computer Aided Data Review
and Evaluation (CADRE) or other automated data review systems.
Analytical logistical support shall be provided to field, analytical,
quality assurance, and Regional Sample Control Center (RSCC)
activities in the following areas: tracking of samples and
data packages, tracking of documents, generating and distributing
forms, such as chain-of-custody, traffic reports, and sample
tags, data base entry and maintenance, archiving and retrieving
analytical data. Quality assurance/quality control support
includes development and/or review of analytical methodologies.
The work will be performed in EPA provided laboratory facilities
in Region 10 located at 7411 Beach Drive, Port Orchard, WA
98366. EPA anticipates the award of an indefinite delivery/indefinite
quantity type contract with flexible pricing (cost or fixed)
depending on the required work. The ordering periods will be
one three-year period and one two-year option period. The RFP
will be issued on or around July 15, 2000 with proposals due
30 days after issuance of the solicitation. The best estimate
of work required annually is 17,100 hours or 51,300 for the
base ordering period and 34,200 for the option period. The
maximum hours required are 142,500 (51,300 + 91,200) for the
base period and 95,000 for the option period. This requirement
is a total small-business set-aside. The applicable SIC Code
is 8744 with a size standard of 500 employees. Sources excluded
from this competition are Contract Laboratory Program (CLP)
contractors and/or firms with substantial interest in CLP.
To be placed on the source list, interested parties must forward
requests via Internet E-mail as stated below, via facsimile
(202) 565-2557, or in writing to U.S. EPA, Attn: R. Schwartz
(3805R), 1200 Pennsylvania Ave., NW, Washington DC 20460 NLT
June 15, 2000. The source list will be published one time in
conjunction with the release of the RFP. Information regarding
this procurement will be posted on the World Wide Web at http://www.epa.gov/oam/srpod
as it becomes available. In an effort to streamline the procurement
process, and to utilize the Internet and electronic communications
to the maximum extent possible, the subject RFP, amendments
and other related items for this procurement will be posted
at this same web site. Offerors must download the RFP and related
documents from the Internet, no printed copies will be available.
Questions regarding the procurement may be e-mailed to the
contracting officer at schwartz.rachel@epamail.epa.gov Telephonic
requests for information will not be honored.
LINKURL: http://www.epa.gov/oamsrpod/elasc/hq0010664
LINKDESC:
procurement
EMAILADD: schwartz.rachel@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-139 SN456340)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: R--TRIBAL CONSULTATION MEETINGS, ABERDEEN AREA INDIAN
HEALTH SERVICE
SOL RFP 00-06
POC n/a
DESC: Notification is hereby given that Aberdeen Area Indian
Health Service is canceling Solicitation Number RFP 00-06 for
tribal consultation meetings. No award will be made at this
time. The Aberdeen Arear Division of Acquisition and Grants
Management has determined that the statement of work was too
ambiguous to successfully complete this solicitation. This
action is taken in accordance with FAR 15.206(E).
CITE: (W-139 SN456361)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: R--JP5 FUEL DELIVERY
SOL N68836-00-T-0113
DUE 052400
POC Bill Reid 904-542-1246
DESC: FISC Jacksonville requires a contract for the delivery
of U.S. Government owned aviation fuel (JP5) for U.S. ships
calling on the port of Cristobal (port of Colon) for the country
of Panama. Anticicapted start date of 1 June 200 with a end
date of 31 Dec 2000. Estimated trips 24. The estiamted number
of gallons is 120,000 .The RFQ will be available on the Navy
Electronic Commerce Online (NECO) WWW.NECO.NAVY.MIL and FISC
Jacksonville WEB page WWW.JAX.FISC.NAVY.MIL. It is the responsibility
of the interested parties to independently review the referenced
web links frequently for update to any and all documents. Potential
offerors will be responsible for downloading their own copy
of the solicitation and amendments (if any). The government
does not anticipate paper copies of these documets to be issued.
The standard industry code (SIC) is 4212,size standard 18.5
Millions.
LINKURL: www.jax.fisc.navy.mil
LINKDESC:
to get more information
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-139 SN456367)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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
SUPORT SERVICES
SOL DE-RP01-99NN50329
POC Lisa Jones, Contract Specialist, 202-426-0041, e-mail: lisa.jones@pr.doe.gov,
David Leotta, Contracting Officer, 202-426-0063
DESC: The U.S. Department of Energy (DOE) intends to award a
bridge contract to Science Applications International Corp.
(SAIC) under Contract DE-AC01-98NN50323 which expires on June
30, 2000. This acquisition is to continue the technical, analytical,
and administrative support services provided to the Office
of Security and Emergency Operations. The general activities
within these functional areas will include technical and administrative
support of personnel security activities. The proposed six
(6) month base period will be at 13,718 man-hours and three
(3)-two (2) month option periods will be at 4,572 man-hours
each. This acquisition provides a "bridge" from the existing
SAIC contract to a new competitively awarded contract being
solicited under DE-RP01-99NN50329 and will prevent an adverse
impact on the mission of the Office of Security and Emergency
Operations which would occur with the interruption of the work
presently performed under contract. The DOE Office of Procurement
Services expects the follow-on contract to be awarded within
six (6) months, barring no unforseen complications. A determination
by the Government not to compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice, is solely within the discretion of the Government.
See Note(s): 22.
CITE: (W-139 SN456375)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: R--PRESENTERS FOR LEADERSHIP IMPROVEMENT TRAINING, ORGANIZATIONAL
DEVELOPMENT AND PERSONAL LEADERSHIP
SOL R5-12-00-7024
POC Douglas Hyde-Sato, Contract Specialist, 909-884-6634, x3095
DESC: The Leadership Improvement Conference will be held February
12 through February 16, 2001, San Diego, California. We are
interested in having six to eight concurrent classes during
the week for agency personnel, class size range from 20 to
60, total attendance has been approximately 200. The Request
for Quotes (RFQ) should be ready on or about June 19, 2000.
Decisions on which classes to be offered will be made on or
around August, 2000. Class offerings include such topics as
Organizational Development, Personal Growth, Leadership, Downsizing,
Collaborative and/or Negotiation techniques. To request an
RFQ please mail your request to the above address with the
RFQ number, your individual name or company name, address,
telephone number, fax number. Or you can fax your request with
the same information to 909-383-5540. See Note 1.
CITE: (W-139 SN456394)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 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--FULL FOOD SERVICE FOR THE US COAST GUARD INTEGRATED
SUPPORT COMMAND, KODIAK, AK
SOL DTCG89-00-R-68A002
DUE 071500
POC Christine Matschkowsky, Contract Specialist, (510) 437-3056,
Janet Weaver, Contracting Officer, (510) 437-3010
DESC: The contractor shall provide Full Food Service at the United
States Coast Guard Dining Facility, Integrated Support Command
(ISC) Kodiak, AK, for three hundred and sixty-five (365) calendar
days a year. Contractor must furnish all subsistence, supervision,
mess attendants, cooks, etc., and other supplies and services
as specified in the Performance Work Statement and contract
terms and conditions. The solicitation is being issued as 100%
Small Business Set-Aside under SIC Code 5812. The services
will be procured using procedures under FAR Part 12, Acquisition
of Commercial Items. Offerors will be required to submit a
price proposal and a technical proposal under separate cover.
The contract will be for a one-year base period beginning 01
October 2000 through 30 September 2001. There will be four
(4) one-year option periods; if all options are exercised the
contract term will end 30 September 2005. All interested parties
shall request a copy of the solicitation from the POC listed
above via fax (510) 437-3014, e-mail or written request. NO
VERBAL REQUEST WILL BE ACCEPTED. Written requests shall include
a return mailing address, telephone and facsimile number and
Point of Contact. Requests for copies of the solicitation will
not be taken over the telephone. The solicitation will be issued
on or about June 15, 2000 with a closing date on or about July
15, 2000. ATTENTION: Minority, Women-Owned, and Disadvantaged
Business Enterprises (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 $500,000.00 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.
EMAILADD: CMatschkowsky@d11.uscg.mil
EMAILDESC:
via e-mail.
CITE: (W-138 SN456043)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: S--POWER LINE TREE TRIMMING, FORT LEWIS, WASHINGTON
SOL DAKF57-00-T-0061
POC Nancy Gary, Contract Specialist, (253) 966-3480
DESC: Principal items to accomplish: Trim trees, clear shrubs
and brush, under, going into, and away from power, telephone
and cable lines in various locations at Fort Lewis. All power
line tree trimming that occurs within eight (8) feet of energized
power lines must be supervised by a journeyman lineman or a
person who has worked at least 18 months under an OSHA certified
line clearance training program and has evidence that he/she
is a qualified line clearance tree trimmer. All vehicles and
equipment used to trim trees in the vicinity of poer lines
shall meet the safety requirements as outlined in WAC 296-45-660,
Electrical Workers Safety Rules, Tree Trimming. Contract period
is 15 June through 30 September 2000. The proposed procurement
listed here is 100 percent set-aside for small business concerns.
If adequate interest is not received from SB 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 SB concerns. The proposed
procurement listed here is 100 percent set-aside for small
business concerns. The size standard is any concern including
its affiliates with an average annual sales or receipts for
its preceding three fiscal years not in excess of $5 million.
SIC Code: 0783. Contractors bidding on this project must be
registered in the Central Contractor Registration (CCR). The
website link for accessing the CCR is available through our
website shown below. The complete quote with Statement of Work
and drawings will only be available by downloading it from
our website at http://www.lewis.army.mil/doc. Anticipated release
date of this quote is 1 June 2000.
CITE: (W-139 SN456257)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: S--BOTTLED SPRING WATER
SOL SOL-DOJ-FAS-0-01-019
DUE 061600
POC poc John Schrecengost 202.616.3908
DESC: The Department of Justice (DOJ) intends to negotiate and
award a term contract to supply bottled spring water, cold
water coolers and cups to the building located @ 950 Pennsylvania
Ave., NW, Washington,DC. DOJ will need 80 cold water (ONLY)
water coolers for a period of (12) months, an estimated (3)
cases [5,000 per case] of cups per month for a period of (12)
months as well as (160) (5) gallon botles of spring water per
week for a period of (52) weeks. [NOTE: These figures are approximations
and are not fixed; being such, are subject to change depending
on actual usage.] The contract term shall be from July 1, 2000
thru June 30, 2001 with a Government option to extend the term
of the contract for (4) additional one year periods. Offerors
may submit their quote via fax. Please address the fax to John
Schrecengost. The fax number is 202.307.1874. Quotes are due
by close of business on June 16, 2000.*****
CITE: (W-139 SN456312)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 122LS/LGC--Operational Contracting, Indiana Air National
Guard, 3005 W. Ferguson Road, Bldg. #302, Ft. Wayne Int'l Airport,
IN 46809-0122
SUBJECT: S--TRACE AND MARK ALL CIRCUIT BREAKERS, CIRCUIT BREAKER
PANELS AND ASSOCIATED OUTLETS.
SOL DAHA12-00-T-0022
DUE 061500
POC Lead Purchasing Agent, TSgt Joseph L. Mowrey, 219-478-3285/Contracting
Officer, SMSgt Michael R. Lents, 219-478-3265
DESC: Proposed project consists of furnishing all labor, material,
supplies, equipment and services required to verify circuit
for each electrical receptacle and switch. Contractor must
be able to trace circuits without disconnecting power. All
receptacles and switches will be labeled stating location of
circuit breaker panel and associated circuit breaker. There
are about 2,431 circuit breakers to trace in associated buildings,
at the Indiana Air National Guard Base at Fort Wayne International
Airport, Fort Wayne, Indiana. The SIC Code is 1731 and size
standard is a concern, including its affiliates, having
average annual gross revenues for its preceding three (3)
fiscal years not in excess of 3.5M. All firms requesting
a package will indicate whether or not they are a small, small
disadvantaged, or woman owned business concern. The magnitude
of this project is between $25,000 and $100,000. It is anticipated
that the solicitation will be issued o/a 30 May 2000 and
opened 15 June 2000. Telephone requests will not be honored.
The Government intends to award a Firm-Fixed price contract,
interested firms may request a bid package in writing to 122LS/LGC
Operational Contracting, Indiana Air National Guard, 3005
West Ferguson Road, Fort Wayne, IN 46809-0122, Attn: TSgt
Joseph L. Mowrey. Requests may be faxed on company letterhead
to 219-478-3412. Documents are limited and will be issued
until supplies are exhausted. Requests should include Commercial
and Government Entity (CAGE) Code, Data Universal Numbering
System (DUNS) The proposed contract will be awarded under
the Small Business Competitive Demonstration Program. All responsible
sources may submit a written quotation, which shall be considered.
LINKURL: joseph.mowrey@inftwa.ang.af.mil
LINKDESC:
CITE: (W-139 SN456401)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: S--OPERATION AND MAINTENANCE SERVICES AT OLD HICKORY
SOL DACW62-00-R-0034
DUE 080400
POC Kristal R. Jones, Contract Specialist, (615) 736-7276; Larry
P. Cook, Contracting Officer, (615) 736-7276
DESC: Furnish all necessary management, supervision, inspection,
personnel, materials, supplies, tools, parts, fuel, equipment,
vehicles and transportation to perform the following work:
cleaning services, grass mowing, janitorial services, park
attendants, services for beaches and playgrounds, water testing,
operation of sewage treatment systems, marking boundary lines,
very limited construction and a variety of other services associated
with the operation of the water resource project at Old Hickory
Lake, Hendersonville, Tennessee. Old Hickory Lake is located
on the Cumberland River in Middle Tennessee area in Davidson,
Sumner, Trousdale, and Wilson counties. This will be a Performance
Based Contract. Solicitations will be available on or about
20 June 2000 on CD-ROM only. Proposals are to be received by
the close of business (4:15 p.m. Central Standard Time) 4 August
2000. Work to begin on or about 01 January 2001 with the option
to renew for four (4) additional one year periods. This solicitation
is 100% Small Business Set-Aside. Standard Industrial Classification
Code is 8744. Size Standard for Small Business is average annual
receipts for preceding three (3) years not to exceed $20 million.
Responsible source requesting solicitation documents may submit
an offer which will be considered by the Agency. Requests for
CD-ROMs should be submitted via fax at (615) 736-7124 or e-mail
to Kristal.R.Jones@usace.army.mil. All offerors must be registered
in the Central Contractor Register (http://www.ccr2000.com)
in order to be awarded a Government contract or to be paid
on any newly awarded Government Contract.
EMAILADD: Kristal.R.Jones@usace.army.mil
EMAILDESC:
CITE: (W-139 SN456402)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: T--AERIAL PHOTOGRAPHY PILOT SERVICES FOR R4, FOREST
SERVICE
SOL RFP 60-00-042
DUE 070500
POC Contact Nelda Montgomery, 801/975-3443/Contracting Officer
Karen Goodsell, 801/975-3442
DESC: This solicitation is for pilot services to pilot a Governement
owned Aerocommander 500B aircraft for aerial photography and
remote sensing missions. Estimated issue date id 6/5/00. This
project will consist of a base year and four option years.
The proposal solicitation is 100% total set-aside for small
business. Solicitation may be ordered by fax (801) 975-3478
or in writing to the above address.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-139 SN456243)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 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 C67-S
POC Andrew Mott, 202-512-0310
DESC: Single award term contract for period 09-01-00 to 08-31-01.
Books, 5" x 8" up to 8-1/2" x 11", printing text and cover
in black ink, a color other than black, or black and a color
other than black, and various binding styles. Anticipating
50 orders per year for up to 2,000 copies of from 6 to 500
pages per order. Operations include film making, printing,
binding, packing, and distribution in 13 to 18 workdays. Copy
pickup in Silver Spring, MD. Quality Level III. Bid opening
anticipated during the month of July, 2000. Request bid invitation
by letter to the address above.
CITE: (W-139 SN456252)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 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 C334-S
POC Andrew Mott, 202-512-0310
DESC: Single award term contract for period 09-01-00 to 08-31-01.
Books, 8-1/2" x 11", printing in black ink, and saddle stitch
or perfect bind. Anticipating approximately 13 orders per year
for approximately 10,000 copies of from 104 to 272 pages per
order. Operations include film making, printing, binding, packing,
and distribution. Copy pickup in Washington, DC. Quality Level
III. Bid opening anticipated during the month of July, 2000.
Request bid invitation by letter to the address above.
CITE: (W-139 SN456255)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 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 C424-S
POC Andrew Mott, 202-512-0310
DESC: Single award term contract for period 09-01-00 to 08-31-01.
Galley and page reproduction proofs. Anticipating approximately
eight orders per year. Operations include the production of
type and proofs from furnished manuscript or floppy disks and
photoprints from furnished camera copy. Copy pickup in Washington,
DC. Bid opening anticipated during the month of July 2000.
Request bid invitation by letter to the address above.
CITE: (W-139 SN456258)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 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 C334-S
POC Andrew Mott, 202-512-0310
DESC: Single award term contract for period 09-01-00 to 08-31-01.
Books, 8-1/2" x 11", printing in black ink, and saddle stitch
or perfect bind. Anticipating approximately 13 orders per year
for approximately 10,000 copies of from 104 to 272 pages per
order. Operations include film making, printing, binding, packing,
and distribution. Copy pickup in Washington, DC. Quality Level
III. Bid opening anticipated during the month of July, 2000.
Request bid invitation by letter to the address above.
CITE: (W-139 SN456265)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 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 C424-S
POC Andrew Mott, 202-512-0310
DESC: Single award term contract for period 09-01-00 to 08-31-01.
Galley and page reproduction proofs. Anticipating approximately
eight orders per year. Operations include the production of
type and proofs from furnished manuscript or floppy disks and
photoprints from furnished camera copy. Copy pickup in Washington,
DC. Bid opening anticipated during the month of July 2000.
Request bid invitation by letter to the address above.
CITE: (W-139 SN456266)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: U--NORTH AMERICAN CARGO SECUREMENT STANDARD - DEVELOPMENT
OF A TRAINING PROGRAM
SOL Reference-Number-CCMTA-RFP-05162000
DUE 061400
POC Rick Murray, Contract Specialist, Phone (202) 366-4250, Fax
(202) 366-3705, Email rick.murray@fhwa.dot.gov
DESC: The purpose of this modification is to correct the point
of contact information. The phone number given is actually
the facsimile number. The correct information is as follows:
The full copy of the Request for Proposal is available on the
CCMTA web site at http://www.ccmta.ca/files/rfp-cargo.pdf (requires
Adobe Acrobat Reader). For additional information, contact
John Pearson by telephone at 613-736-1003, by facsimile at
613-736-1395, or by email at jpearson@magi.com.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-CCMTA-RFP-05162000&LocID=30
LINKDESC:
notice
EMAILADD: rick.murray@fhwa.dot.gov
EMAILDESC:
CITE: (D-138 SN456047)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: U--UPDATE/OR REVISE AND PRESENT A COURSE OF INSTRUCTIONS
ENTITLED "NEGOTIATING, CONFLICT MANAGEMENT & DISPUTE RESOLUTIONS"
SOL DACW87-00-Q-0010
DUE 061400
POC Tonju L. Butler, Contract Specialist, (256)895-1166
DESC: Provide services necessary to update and/or revise and
present a course of instruction entitled "Negotiating, Conflict
Management & Dispute Resolution." This requirement is for one
(1) base year with two (2) option years. The objective of this
course is to convey the knowledge and hands-on experience which
makes dispute resolution a part of each Corps of Engineers
manager's tool kit for effective decision making. The course
should enable managers to address the types of conflict encountered
in project management, regulator functions, negotiating local
cooperative agreements, managing operations and finances, base
closure, and in the Superfund/DERP responsibilities of the
Corps. The course will provide a variety of Alternative Dispute
Resolution (ADR) techniques and how to head off potential disputes
or mitigate conflict when they occur. Course sessions are scheduled
for July and September during FY00, April and June during FY01
and FY02, at various locations in the U.S. A team of two (2)
instructors shall be provided by the contractor at each session,
two sessions per year over three years. The team shall consist
of one (1) lead instructor and one (1) assistant instructor
at each session. The lead instructor must be present during
the entire course, at each course session. Lead instructor
should have (a) 200 hours of teaching experience during the
past five (5) years in ADR related short course of instruction,
(b) Of the 200 hours document that 100 hours shall have been
devoted to teaching personnel employed by federal or state
agencies, (c) Master's Degree from an accredited college or
university with a major area of emphasis which directly relates
to one or more topics. A bachelor's degree with a major area
of emphasis which directly relates to one or more topics, plus
seven (7) years of teaching experience in ADR related topics
can substitute for a masters degree. Assistant instructor should
have (a) 100 hours of experience during the past three (3)
years teaching ADR related short courses of instruction, (b)
Of the 100 hours, document that 50 hours shall have been devoted
to teaching personnel employed by federal or state agencies,
(c) Bachelor's degree from an accredited college or university
with a major emphasis which directly relates to one or more
of the topics. One team instructor shall have documented certification
and experience in the administration and interpretation of
strength deployment inventory designed to identify personality
style and their influence on the dispute resolution process.
The following attachments will be provided for a fee of $45.00
per set. Checks should be made payable to the Finance and Accounting
Officer and should accompany the request for solicitation:
Attendance Record Form, Registration Form, End-of-Course Evaluation,
Completion Certificate, Instructor Lesson Plans, Pretest and
Posttest w/answers, Student Training Course Manual (includes
Schedule Of Instruction and paper copy of viewgraphs) and Case
Studies/Handouts. Attachments will not be broken out and paid
separately. It is not a requirement that you request a copy
of the items listed. Solicitation will be provided at no cost
to interested parties. Interested offerors should notify Tonju
Butler, in writing or by fax , (256)895-1197, not later than
1400 hours , CST, 24 May 00. State the solicitation number
on the request. Solicitation should be issued on or/about 25
May 00. Responsible sources may submit proposals which shall
be considered by this Agency. Standard Industrial Code applicable
is 8299, with annual receipt not exceeding $5.0M. Contractor
must furnish business size with written request, along with
duns number, tax identification, cage code and must be registered
in central contractor registration. See Note 1.
EMAILADD: Tonju.L.Butler@HND01.usace.army.mil
EMAILDESC:
CITE: (W-139 SN456395)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Special Services Center (WPMSC), 3101 Pennsy Drive,
Landover, MD, 20785
SUBJECT: V--TRANSPORTATION AND RELATED MOVING SERVICES FOR THE
INTERNAL REVENUE SERVICE LOCATED IN THE WASHINGTON, DC METROPOLITAN
AREA
SOL RFP-GS11P00YXC0127
DUE 070500
POC Dauphine Vicks, Sup. Contract Specialist, Phone (301) 436-4940,
Fax (301) 436-6863, Email dauphine.vicks@gsa.gov
DESC: SIC 4212, Total Small Business Set-Aside, Firm-Fixed Price
contract to relocate approximately 250 employees for the Internal
Revenue Service (IRS) from 1111 Constitution Avenue, NW and
the North Capitol Building, 500 North Capitol Street, NW, Washington,
DC into 1750 Pennsylvania Avenue, NW, Washington, DC. The period
of performance is scheduled to begin the end of August or the
beginning of September 2000, and will be accomplished in four
(4) weekend move phases. The contractor will provide manpower,
transportation and equipment to move boxed and crated contents,
furniture, computers and shelving units. The contractor will
relocate excess property from 1111 Constitution Avenue, NW,
Washington, DC to the GSA Franconia Warehouse in Springfield,
Virginia. The pre-bid conference, property inspection and walk-through
will be conducted on Thursday, June 15, 2000, at 10:00 a.m.,
in the lobby entrance of the IRS Building on the Constitution
Avenue, NW side. Prospective bidders interested in attending
the walk-through must submit to this office the company's name
and the name of the representatives attending (only 2 per firm),
by close of business Thursday, June 8, 2000. Bidders that fail
to participate in the walk-through or inspection of the property
to be relocated will not be considered for award. Award may
be made without discussion. Solicitation will be issued on
or about June 5, 2000. Request for solicitation or parties
planning to attend may FAX information to Juanita Harris, Contract
Specialist on (301) 436-7178. NO PHONE CALLS WILL BE TAKEN.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFP-GS11P00YXC0127&LocID=141
LINKDESC:
notice
EMAILADD: dauphine.vicks@gsa.gov
EMAILDESC:
CITE: (D-138 SN456039)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: W--RENTAL/LEASING OF HEAVY EQUIPMENT
SOL 2000Q00094
DUE 060700
POC Susan Varga-Sinka, Contract Specialist, Facilities, Construction,
Commodities & Equipment, 770-488-2619
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
awarding an order for the rental/leasing of a 40,000 PPH package
watertube boiler, constructed in accordance with the ASME Code,
350 PSIG design, arranged for #2 fuel oil and natural gas.
The following boiler requirements must be included in any low
bid quote received in order for the award to be issued: DESIGN
PRESSURE shall be 350 PSIG, Maximum 335 PSIG, Minimum 125 PSIG;
GAS FIRED REQUIREMENTS must be Gas Consumption (100% load)
54,624 SCFH, Gas Operating Pressure Required 6.5 PSIG and Burner
Requirement is Low Nox Burner; OIL FIRED REQUIREMENTS is Oil
Consumption (1000% load) # 2 Fuel Oil 367 GPH, , Minimum Oil
Pressure is Positive, Maximum Oil Pressure 30 PSIG, Pilot Gas
Pressure 2 PSIG; Oil Atomization (Air) , Minimum Air Pressure
80 PSIG, Maximum Air Pressure 120 PSIG, Air Consumption 20
SCFM and Burner Requirements is low Nox Burner; FEEDWATER REQUIREMENTS
is Minimum Feedwater Pressure 180 PSIG, Maximum Feedwater Pressure
225 PSIG, Minimum Feedwater Temperature 212 Degrees F.; ELECTRICAL
REQUIREMENTS is Electrical Amps-Combination Burner 70 Amps,
Electrical Voltage 480/60/3/VAC, F.D.Fan 25 HP, Oil Pump (#2
Oil) 1-1/2 HP, To Include Transformer 480 to 120 Volt; AUXILLARY
EQUIPMENT TO BE FURNISHED is 5'-0" High Stack and Transition
Assemble, One (1) 6" Non-Return Check Value, Two (2) Blow-Down
Valves (Set at 350 PSIG.). DELIVERY INFORMATION - Boiler is
to be delivered with no delay and made available immediately
for use . CONTRACT DURATION from 10/01/2000 thru 03/31/2001,
a SIX ( 6) MONTH PERIOD and shall be delivered on site to The
Centers for Disease Control and Prevention (CDC), 1600 Clifton
Road, Atlanta, Georgia 30333 to Building 10 (West of the Boiler
Chimney). The Boiler is to be delivered to the job site NLT
September 2000 for operation on October 1, 2000. THIS IS A
COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED
IN ACCORDANCE WIH 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 OTHER THAN IN
THIS Request for Quote 2000-Q-00094. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acqusition Circular 97-16. This is a total
SMALL BUSINESS SET ASIDE. The SIC code is 3433, 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 best value. ALL FAR CLAUSES
AND PROVISIONS may be read at the following address: http://www.arnet.gov/far/farziped.html.
FAR Provision 52.212-1, Instructions to Offerors-Commercial
Item (Nov 1999) and the following clauses incorporated by addendum
apply-52.212-2 Evaluation-Commercial Items (JAN 1999); 52-212-3
Offeror Representations and Certifications-Commercial Items
(OCT 1999) is incorporated and is required to be submitted
with the contractor's quote; 52.212-4 Contract Term and Conditions-Commercial
Items (MAY 1999) and the following clauses incorporated by
addendum apply 52.219-4 Notice of Price Evaluation Preference
for HUBZone Small Business Concerns (JAN 1999); 52. 219-8 Utilization
of Small Business Concerns ; 52.225-9, Buy American Act-Trade
Agreements Act-Balance of Payments Program (41 U.S.C. 10, 19
U.S.C. 2501-2582)52.225-13 Restrictions on Certain Foreign
Purchases (FEB 2000); 52.247-34 F.O.B Destination (NOV 1991);
FAR Clauses 52.212-5 Contract Terms and Conditions Required
to implement Statutes or Executive Orders-Commercial Itemsm
(FEB 2000); See clauses that apply as shown in 52.212-5 such
as 52.222-21 Prohibition of Segregated Facilities (FEB 1999);
52.219-23 Notice of Price Evaluation Adjustment for Small Disadvantaged
Business Concerns (Oct 99); 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 onDisabled
Veterans and Veterans of the Vietnam Era; 52.222-35 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C.). The Contractor shall include the terms of these
clauses in every subcontract or purchase order; 52.232-34 Payment
by Electronic Funds Transfer-Othen than Central Contractor
Registration (MAY 1999); FAR Provision 52.252-1 Solicitation
Provisions Incorporated by Reference (FEB 1998); FAR 52.242-15
Stop-Work Order (AUG 1989); FAR Provision 52.252-6 Authorized
Deviations in Clauses (APR 1984); FAR Clause 52.252-2 Clauses
Incorporated by Reference (FEB 1998); FAR Clause "Year 2000
Warranty"; FAR Clause 52.211-6 Brand Name or Equal (AUG 1999);
Clause 52.223-70 Unsafe Conditions Due to the Presence of Hazardous
Material (JUNE 1996); QUOTES ARE DUE AT 2:00 PM ON JUNE 7,
2000 to the following address: Centers for Disease Control
and Prevention, Contracts Management Branch, ATTN: Contract
Specialist Susan Varga-Sinka, PGO/FCCE, Koger Center, Colgate
Building, Room 3000, 2920 Brandywine Road, Atlanta, GA 30341-5539.
All quotes should be marked with the RFQ NO. 2000-Q-00094.
The envelope shall be clearly marked on the envelope and/or
facimile cover page by faxing to (770) 488-2670 or 2671. All
responsible sources that can meet the above requirements may
submit a quote, which shall be considered by the Agency . See
Numbered Note 1
CITE: (W-139 SN456386)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS - W BURLINGTON, NY 13482-9998
SOL 082530-00-A-0102
DUE 053100
POC Harold C. Wood, (860) 285-7217
DESC: The United States Postal Service is soliciting proposals
to lease existing space in West Burlington, NY 13482. All buildings
within the preferred area will be considered; however, buildings
offered within the following boundaries will receive priority
consideration: within the limits of the Hamlet of West Burlington
on either NYS HWY 51 or NYS HWY 80. Space requirements are
approximately 500 sq. ft. of net interior space and 5,000 sq.
ft. of driveway, parking and maneuvering on a site of 12,000
sq. ft. total developable area less setbacks. The lease term
is for a base of ten years with four five-year renewal options.
Proposals will be received in writing through May 31, 2000.
Requests for the solicitation packagey should be addressed
in writing to: USPS Adminstrative Support, Attn: R. McGrath,
30 Karner Rd., Albany, NY 12288-9121. Packages MUST BE requested
by mail. No cash will be accepted and no phone order or walk-in
purchases will be permitted. All orders MUST BE prepaid.
CITE: (W-139 SN456152)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO (FP), USCG ISC St Louis, St. Louis, MO 63103-2832
SUBJECT: Y--REHAB LIFT STATION
SOL DTCG25-Q-3WC161
DUE 060500
POC Gwen Albers, Ph: 314/539-3900 x369
DESC: Line item 0001: Repair Sewage Lift Station - Contractor
to provide all materials, labor, equipment, transportation
and supervision to upgrade one (1) sewage lift station and
all related components and connections specified herein. The
reference drawing shows the general requirements as to sizes,
arrangement, extent of piping, and location of equipment. The
contractor shall provide system complete and ready for use.
Unless otherwise indicated or specified herein, all work shall
be accomplished in accordance with the National Standard Plumbing
Code, National Electric Code (NEC), all local and county codes,
and any written manufacturers instructions. The work site is
U.S. Coast Guard Station Sewickley, 300 McKown Lane, Sewickley,
PA 15143. To receive a written solicitation for quotation,
please fax (314/539-2646) or email (GAlbers@cgstl.uscg.mil)
your request to Gwen Albers. The solicitation for quotation
will include all drawings and specifications for this job.
All responsible sources may submit an offer which will be considered.
EMAILADD: GAlbers@cgstl.uscg.mil
EMAILDESC:
CITE: (W-138 SN456012)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: Y--MULTIPLE AWARD INDEFINITE QUANTITY CONTRACT FOR HEAVY
ROAD CONSTRUCTION/PAVING IN THE STATE OF NEW MEXICO
SOL GS-07P-00-HHD-0081
POC Jane Scroggins, Contracting Officer, Phone (817) 978-7092,
Fax (817) 978-2061, Email jane.scroggins@gsa.gov - Janis Gaulden,
Contracting Officer, Phone (817) 978-7097, Fax (817) 978-7098,
Email
DESC: MULTIPLE AWARD INDEFINITE QUANTITY CONTRACT FOR HEAVY ROAD
CONSTRUCTION/PAVING IN THE STATE OF NEW MEXICO, SOLICITATION
NUMBER GS-07P-00-HHD-0081, POC's Jane Scroggins (Jane.Scroggins@gsa.gov),
817/978-7092, and Janis Gaulden (Janis.Gaulden@gsa.gov), 817/978-7097,
SIC CODE 1611. This procurement is Set Aside for Small Businesses
(1). General Services Administration (GSA) is soliciting Paving
relevant to property and roads owned, leased or otherwise controlled
by GSA, or other Federal authorized agencies. The primary performance
area includes all counties in the State of New Mexico. The
duration of the contract shall be for a period of five (5)
years, with two five (5) year options, with both GSA and the
contractor(s). The solicitation documents will be available
for downloading from the Internet on or about June 1, 2000.
Proposal due date will be on or about July 3, 2000. The actual
due date will be stated on the solicitation when it is issued.
A Pre-Proposal Conference/Site Visit will be held on Thursday,
June 22, 2000, 9:00 am MDT, upstairs conference room, Bldg
102, Main Post, White Sands Missile Range, New Mexico. This
procurement will require submission of technical and price
proposals in accordance with the solicitation. Multiple awards
may be made with each awardee being guaranteed a minimum of
$200.00. The minimum ordering limitation per task order will
be $1,000.00. The anticipated maximum ordering limitation for
this contract is estimated up to $25 Million per year. This
negotiated procurement will be accomplished by the source selection
method, which will result in award of a firm fixed price contract
to the contractor(s) offering the best value to the Government.
Technical ability is more important than price. The Government
may or may not hold discussions on technical proposals (except
clarifications as described in FAR 15.306(a)); therefore, the
offeror's initial proposal should contain the offeror's best
terms from a technical standpoint. The Government reserves
the right to conduct discussions if the Contracting Officer
later determines them to be necessary. The number of offerors
included in the competitive range can be limited for purposes
of efficiency. The number of proposals in the competitive range
may be limited to the greatest number that will permit an efficient
competition among the most highly rated proposals. Offerors
will not be reimbursed for proposal submittal expenses. The
Government is not limited to contacting only those references
provided by the offeror(s). The Government may also consider
the offeror's performance on contracts not submitted by the
offeror that the Government is aware of, or becomes aware of.
DEFINITIONS: SIMILAR is defined for this contract as a project
involving vehicular paving, asphaltic or portland cement concrete,
of three (3) miles or greater. The project must have involved
repairs and alterations or new construction of federal, state,
or municipal, roadways and/or elevated highways with construction
costs at $500,000.00 or greater. QUALITY is defined as meeting
or exceeding the customers' requirements in a timely manner
within established budgets as set forth in the construction
contract documents. TECHNICAL EVALUATION FACTORS: Evaluation
of technical factors will be accomplished by the Government's
critical analysis of each contractor's proposal. The technical
factors in descending order of importance are: 1) Experience
and past performance of the prime contract and key subcontractors
on similar projects. Key subcontractors include all those who
are proposed to contribute 20% or more to project completion.
This factor considers quality of the offeror's past performance
in carrying out work of a similar nature with references to
timeliness, cooperation, technical success and completion within
budget. 2) Qualifications and past experience of key personnel.
Key personnel include, but are not limited to, the proposed
project manager, job superintendent, and on-site inspectors.
This factor considers the achievements of excellence accomplished
on similar projects by the key personnel related to education
and training. Offerors are required to submit technical capabilities,
experience and references by providing information as follows:
(1) List three (3) similar projects that your firm or subcontractor
has performed over the last five (5) years. All three (3) projects
must be submitted in the following format: Project title and
contract number, name, address and phone number, of firm contracted
to do the work (offeror or proposed subcontractor); for example:
give name, address, and phone number of paving subcontractor
if prime contractor does not have in-house paving capability;
name of person representing the owner who is familiar with
the project and their current phone number; project description;
contract period; project size expressed in volume of materials
used or lineal feet of roadway for paving, description of work
done directly by offeror, original award amount, actual completion
amount; number of owner initiated change orders; number of
contractor initiated change orders; planned completion date;
actual completion date; amount of liquidated damages assessed;
name of project manager. (2) (a) List key personnel and each
person's education, training and experience, and describe the
duties the key personnel in the following format: Names of
key personnel and title; Education/Certificates;Licenses; experience;
duties; amount of time individual will dedicate to projects
arising from this contract. State this person's signature authority
for the contractor and restrictions, if any. (b) List three
(3) similar projects on which key personnel have performed
in the last five (5) years. All three (3) projects must be
submitted in the following format: Project title and contract
number, contract period; project size expressed in volume of
materials used or lineal feet of roadway for paving; Name and
current phone number of owner representative most familiar
with the project; project description; completed amount; amount
of liquidated damage assessed, if any. If key personnel experience
was obtained while in the employment of another firm, identify
the firm and a representative by name, address, and current
phone number. Show a staffing plan that indicates responsibilities
of key personnel and interface with major subcontractors. Pricing
for the IDIQ solicitation portion will be explained when the
solicitation is issued. The U. S. Army, White Sands Missile
Range, New Mexico, has requested an actual project - Repair
of Roads and Pavements, Rebuild Route 5, Segment 1, White Sands
Missile Range, New Mexico, associated with this solicitation.
The contractor shall provide a quote on Standard Form 18, Request
for Quotations (RFQ),to perform work described per the GSA
Project Work Sheet, attached drawings, description of line
items, and scope of work which will be attached to the solicitation
when issued. The quote shall include all labor, supplies, materials,
equipment, and New Mexico Gross Receipts Rates. Contact Points:
Jane Scroggins (817) 978-7092 or Janis Gaulden (817) 978-7097.
Any documents related to this procurement will be available
via the Internet only. No hard copies will be available. All
contractors downloading shall notify this office in writing
(either by electronic mail or facsimile) in order to be placed
on the planholder's list. Contractors are responsible for downloading
their own copy of all documents, including the solicitation,
project, and amendments, if any. These documents will be in
.pdf format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address of the General Services Administration EPS page
is http://www.eps.gov/. It is the contractor's responsibility
to monitor this site for the release of any information or
documents in the special notices, solicitation, project, and
amendments, if any. There is also a link at the bottom of the
CBD Notice on the Internet that will take the reader straight
to the page where the synopsis and solicitation is, or will
be posted. There is also a link to the point of contact's e:mail
address. Contractors can also register to be notified by e:mail
of new postings, including synopsis, solicitations, and amendments
to the site, so they do not have to check the site everyday.
We encourage contractors to periodically check the site because
it is your responsibility to make sure you have all of the
documents related to a procurement. All responsible sources
may submit a proposal which shall be considered by the agency.
Point of Contacts: Jane Scroggins, Contracting Officer, Phone
(817) 978-7092, FAX (817) 978-4191 or (817) 978-7098, E:mail:
jane.scroggins@gsa.gov Janis Gaulden, Contracting Officer,
Phone (817) 978-7097, FAX (817) 978-4191 or (817) 978-7098,
E:mail: janis.gaulden@gsa.gov E:mail your questions to Jane
Scroggins at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-00-HHD-0081&LocID=341
LINKDESC:
notice
EMAILADD: jane.scroggins@gsa.gov
EMAILDESC:
CITE: (D-138 SN456017)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--POISON PARK TRAILHEAD
SOL RFP RMAST-00-090
DUE 070700
POC Sharon Krenek (303)275-5260, FAX: (303)275-5299: Contracting
Officer Christine O'Guin
DESC: The project entails the construction of a double unit,
barrier free, prefabricated vault toilet, compacted aggregate
turnout, aggregate trail construction, removal of an existing
toilet structure, and drainage ditch construction. Poison Park
Trailhead is located at the terminus of FDR 644 in Hinsdale
County, Colorado.
CITE: (W-138 SN456042)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Y--CONSTRUCTION MANAGER/PRIME GENERAL CONTRACTOR FOR
THE CONSTRUCTION OF A NEW FOUR CORNERS REGIONAL HEALTH CENTER,
RED MESA, ARIZONA
SOL RFP/161-00-0012
DUE 062700
POC Barry J. Prince, Contracting Officer, (214) 767-6613; Gerald
Inglett, R.A., Project Manager, (214) 767-3898.
DESC: The Indian Health Service (IHS), Engineering Services Dallas
(ES-D) is solicitating proposals from qualified firms to
act as the Construction Manager / General Prime Contractor
(CM/GPC) for the construction of a new Four Corners Regional
Health Center and Staff Quarters at Red Mesa, Arizona. This
new Health Center facility will be approximately 10,600 gross
square meters. The Staff Quarters will have 93 Living Units.
The estimated construction dollar magnitude for the Health
Center is between $20-$25 million. The estimated construction
dollar magnitude for the Staff Quarters is between $15-$20
million (pending funds available). The Standard Industrial
Code (SIC) is 1542 and the business size standard is $17 Million.
This solicitation will not be set aside for small business
and is being made under the Small Business Competitiveness
Demonstration Program. The estimated construction period is
two years. A Performance Bond (100%) and Payment Bond ($2.5
M) will be required of the selected contractor prior to issuance
of the Notice to Proceed for Part 2 of this project. For estimating
purposes the contractor's insurance bonding provider should
consider the Maximum Estimated Amount available at this time
for this project to be $2.5 M. Actual bonding requirements
will be established when the final Guaranteed Maximum Price
is established. THIS ACQUISITION IS FOR FULL AND OPEN COMPETITION
FOR ALL INTERESTED PARTIES. Joint Ventures will be considered.
SCOPE OF WORK: The selected contractor will serve as the Prime
Contractor and will be a member of the construction team consisting
of the A&E Design Firm, the Contractor, and the Government
for the construction of the New Four Corners Regional Health
Center and Staff Housing Facilities at Red Mesa, Arizona. The
contract will be in two parts: Part 1: As a team member the
CM / GPC will provide consultative and other services during
the design phase of the project. Review and make recommendations
on plans and specifications as they have been and are being
developed with emphasis on keeping the cost of the project
within budgetary limitations; assist in the development of
a total project cost estimate, broken down by specialities,
leading to the development of an acceptable guaranteed maximum
project price, make recommendations on value engineering type
changes, assist in preparing the construction schedule and
other associated tasks for construction of this new facility.
Part 2: The selected CM / GPC must provide all management,
supervision, labor, materials, supplies and equipment, transportation
and must plan, schedule, coordinate and assure effective performance
of all construction to meet the project requirements; bid or
negotiate and award all subcontracts; perform general condition
items; provide quality assurance inspections; and assume the
responsibility for completing the project within the Guaranteed
Maximum Price and in compliance with the developed design specifications,
drawings and the provisions of the contract. METHOD OF SELECTION:
Competitive formal sources selection procedures will be used
in accordance with Part 15 of the Federal Acquisitation Regulations
(FAR). The qualifications submitted by each firm will be reviewed
and evaluated for the most highly qualified firm. When responding
to this announcement, firms should FULLY ADDRESS their capability
and qualifications with regard to each of the following evaluations
factors. The top ranked firms recommended for interview will
be evaluated and recommended solely on their written responses
to this announcement. Prime contractors assembling a team are
cautioned that the evaluation will be based on the team, not
just the prime firm. Interested offerors may request an OFFEROR
QUALIFICATION STATEMENT package from this office by submitting
their request in writing to Barry J. Prince, Contracting Officer,
at facsimile telephone number (214) 767-5194. THE OFFEROR QUALIFICATION
STATEMENT IS THE ONLY FORM OF SUBMITTAL THAT WILL BE ACCEPTED
BY THE CONTRACTING OFFICER. Any additional material submitted
(over and beyond the OFFEROR QUALIFICATION STATEMENT) will
not be evaluated and will be returned to the Offeror. TECHNICAL
EVALUATION FACTORS: The evaluation factors are listed in descending
order of priority with evaluation factors #1 & #2 being of
equal point value and #4 & #5 of equal point value. The offeror
must demonstrate its experience and professional ability in
the following areas: (1) CONSTRUCTION MANAGEMENT EXPERIENCE:
Experience as a CM/GPC of similar size and general scope of
this project, i.e., health centers, hospitals and assorted
housing over the past 3 years; (2) MANAGEMENT PLANNING & ACCOUNTING
EXPERIENCE: Proposed management plan including cost management
ability, accounting system which will be utilized and critical
path scheduling experience on similar type and size projects;
(3) EXPERIENCE OF CONSTRUCTION MANAGER'S PROFESSIONAL STAFF
ASSIGNED TO THIS PROJECT: The CM/GPC proposed staff (Key personnel)
for this project, including professional experience, qualifications,
education and training, i.e., Project Manager, Superintendent,
Estimator, Quality Control Supervisor, etc; (4) PAST PERFORMANCE
ON GOVERNMENT PROJECTS: Past performance on contracts with
Government agencies including Indian organizations, tribes,
agencies, i.e., Indian Health Service and Bureau of Indian
Affairs; (5) ENGINEERING & ARCHITECTURAL EXPERIENCE: Technical
Engineering / Value Engineering / Architectural experience
in the design of health centers, hospitals and assorted housing
over the past 3 years. Interested Offerors shall submit their
OFFEROR QUALIFICATION STATEMENT FORM to Barry J. Prince, Contracting
Officer, Indian Health Service, Engineering Services - Dallas,
1301 Young Street, Suite 1071, Dallas Texas 75202-5433. ALL
OFFEROR QUALIFICATION STATEMENTS MUST BE received by the Contracting
Officer no later than 4:30 P.M., CST, Tuesday, June 27, 2000.
THIS IS NOT A REQUEST FOR PROPOSALS NOR WILL A SOLICITATION
BE ISSUED.
CITE: (W-139 SN456158)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--CARROLLTON, GA - EAST CARROLLTON CARRIER ANNEX -
NEW CONSTRUCTION OWNED
SOL 123125-00-A-0054
DUE 062300
POC Leslie Martin (770) 454-0660
DESC: Construction of a new Postal Facility, Carrollton, GA East
Carrollton Carrier Annex located on South Cottage Hill Road.
The building will contain approximately 20,345 sq ft of floor
space. The work includes, but is not limited to, steel frame
construction, concrete, masonry, carpentry, modified bitumen
roofing, insulation, hollow metal doors, metal studs, gyp board,
ceramic tile, resilient flooring, vinyl composition tile flooring,
carpet, painting, landscaping, electrical, mechanical, utilities
and other work associated with postal facilities. Cost range:
$1,857,895 - $2,295,045 Const. time: 330 calendar days. The
subcontracting goals for this contract is a minimum of 10%
for minority-owned businesses and minimum of 7% for women-owned
businesses in accordance with solicitation Section H. 19. Complete
solicitation packages may be obtained directly from LDI Printing
by calling (770) 939-5277. All charges for solicitation packages
are nonrefundable. Credit cards are the preferred method of
payment. If you have technical questions concerning this project,
please fax to Mr. Brent Pope, AIA at (770) 645-0132, telephone
(770) 645-0131. If you have questions regarding the proposal
procedures for this project, you may call Leslie Martin (770/454-0660)
at the Atlanta Facilities Service Office. (NO COLLECT CALLS).
Issue Date: May 24, 2000 Proposal Receipt Date: June 23, 2000
Time: 3:00 p.m.
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-139 SN456164)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Departments of the Army and the Air Force National Guard
Bureau, USPFO for New Hampshire, P.O. Box 2003, Concord, New
Hampshire 03302-2003
SUBJECT: Y--UPGRADE AIRCRAFT PARKING APRON
SOL DAHA27-00-B-0001
POC Spencer M. Wilber (603) 225-1359, Richard F. Plante (603)
225-1273
DESC: 17. PRE-SOLICITATION NOTICE: The location of the work is
at Pease Air National Guard Base, Newington New Hampshire.
The New Hampshire National Guard wishes to contract Project
Number: SZCQ 979575, Upgrade Aircraft Parking Apron. Work includes:
Removal/replacement of concrete and pavement, earthwork, and
site work along with construction of new stainless steel Hydrant
Fueling System and other associated equipment to be connected
to existing system. Magnitude of construction is $5,000,000
- $10,000,000. Performance period estimated at 450 days after
receipt of Notice to Proceed. Standard Industry Code for this
project is: SIC 1629 and Bid Bonds are required. The Invitation
for Bid(IFB) will be issued under solicitation number DAHA27-00-B-0001.
Solicitation for this project is expected to be issued on or
about June 20, 2000. The estimated bid opening date is July
27, 2000. Plans and Specifications for this project will be
available for inspection at Construction Summary of NH and
F. W. Dodge McGraw Hill Information Services. Information regarding
purchase of plans and specifications will be provided in the
Solicitation Notice. This is an unrestricted procurement using
sealed bid procedures. Interested parties should contact USPFO-NH,
Purchasing & Contracting Office, PO Box 2003, Concord NH 03302-2003
to be added to the Bidders Mailing List. All responsible sources
may submit a bid which shall be considered by this agency.
EMAILADD: wilbersm@nh-arng.ngb.army.mil
EMAILDESC:
CITE: (W-139 SN456240)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, 1755 Cleveland Highway, Gainesville,
GA 30501
SUBJECT: Y--CONSTRUCT 2-UNIT CHEMICAL TOILET RESTROOM BUILDINGS
SOL IFB R8-03-00-04
DUE 071100
POC Kim Carithers at 706-485-7110 or Marcia O'Connor at 770-297-3055
DESC: Construct 2-unit chemical toilet restroom buildings. Restroom
will house two Jet-o-Matic (or equal) chemical recirculating
toilets. Building is 14' x 10'8", concrete split-rib block
construction, with standing seam metal roof. Base bid is for
two buildings, one each at the Tate Branch and Sandy Bottoms
Campgrounds along the Tallulah River, approximately 16 miles
west of Clayton GA. Add-alternates include an additional building
at the Tate Branch Campground, and installation of small concrete
pavement parking areas near each restroom. Total estimated
cost is less than $150,000. SOLICITATION DOCUMENTS, SPECIFICATIONS
& PLANS are available for $30.22 per set (non-refundable) from
Gainesville Whiteprint Co., 312 Bradford Street, NW, Gainesville,
GA 30501. Phone 770-534-2086. Include payment to Gainesville
Whiteprint and your street address for shipping. Identify the
project as "Toilet Building Construction". Documents will be
available approximately June 7, 2000.
EMAILADD: kcarithers@fs.fed.us or moconnor@fs.fed.us
EMAILDESC:
CITE: (W-139 SN456267)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: Y--CONSTRUCTION OF ADMINISTRATION BUILDING AT CARLYLE
LAKE, CARLYLE, ILLINOIS
SOL DACW43-00-B-0232
DUE 070700
POC Millie B. Washington, Contract Specialist, 314-331-8511,
FAX: 314-331-8746, Archie Ringgenberg, Contracting Officer
DESC: The work consist of constructing a new administration building
at Carlyle Lake, including all utilities, and demolition of
the existing administration building. The work includes demolition,
stripping, earthwork, excavation, trenching and backfilling
for utility lines, termite treatment, water supply lines, pressure
sewer lines, sanitary sewers, bituminous concrete paving and
markings, establishment to turf, exterior planting, concrete,
brick, metal fabrications, rough carpentry, architectural woodwork,
building insulation, roof shingles, vinyl siding, flashing
and sheet metal, joint sealants, steel doors and frames, wood
doors, aluminum entrances and storefronts, door hardware, glass
and glazing, gypsum board, ceramic tile, resilient flooring,
carpet, vinyl wallcovering, painting, dry marker boards, plastic
toilet compartments, flagpoles, metal lockers, fire protection
specialties, operable partitions, toilet accessories, projection
screens, unit kitchens, recessed floor mats, lightning protection
system, intrusion detection system, fire detection and alarm
system, direct current loop, dry pipe sprinkler system, fire
protection, thermal insulation for mechanical systems, plumbing,
hvac performance specification, and electrical work and equipment.
The cost range is between $500,000 and $1,000,000, and the
contract duration is 400 days. Plans and specifications will
be available on the St. Louis District WEB PAGE (address shown
below) and on CD ROM at no charge. The issue date is on or
about 07 Jun 00. This requirement is 100% Small Business Set-Aside.
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Millie.B.Washington@mvs02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-139 SN456305)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--UPGRADE AIRFIELD PAVEMENTS AND LIGHTING, TYNDALL
AFB, FL (BAY COUNTY, FL)
SOL DACA01-00-B-0040
DUE 072500
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
DESC: In general, the work shall consist of the following: Miscellaneous
airfield improvements at Tyndall AFB. Project includes mill
and asphalt concrete overlay of portions of the runway, extension
of the overrun, concrete taxiway/runway repairs/replacement,
shoulder construction, airfield lighting repairs/ replacement,
duct bank replacement, and airfield signage. Phasing will be
required to minimize impact to airfield operations. Bid documents
are available on or about 16 June 2000. Estimated cost of work
is between $5,000,000 and $10,000,000. Unrestricted. All responsible
sources may submit a bid, which shall be considered. Bidders,
subcontractors and Dodge Plan Rooms are required to self-register
their firm or office on the Internet to receive one CD-ROM.
Registration instructions are available on the Internet at
http://www.sam.usace.army.mil then click on contract bids.
Neither telephonic, mailed, nor fax requests will be accepted.
Those registering are responsible for the accuracy of the information
on the mailing list. Registration must include the firms physical
address, telephone, a valid fax number and a point of contact.
Registration should be completed one week prior to the issue
date. All notifications of changes to this solicitation shall
be made through the Internet only. It is therefore the contractors
responsibility to check the Internet address listed above daily,
for any posted changes to this solicitation. Actual solicitation
amendments will be issued either by fax, posting for download
to the aforementioned web page, or CD-ROM. The plans and specifications
will be issued on Compact Disc (CD-ROM) only and will be provided
free of charge. Plans and specifications will not be provided
in a printed paper format; however, the Government reserves
the right to revert to paper medium when it is determined to
be in the Government's best interest. All bid forms, bid bonds,
and other normal documents required for the bid submittal,
including amendments to the bid submittal, shall be in paper
medium. Electronic medium for the bid submittal documents will
not be allowed. Critical Path Method (Network Analysis System)
is required. For this job, a small business is defined as having
average annual receipts of less than $17,000,000 for the past
three years. This solicitation includes bid options, which
may not be awarded. Effectively Immediately: Presolicitation
Notices will no longer be issued by the Mobile District for
Projects in the Continental United States and Puerto Rico.
Advertisement of Mobile District projects will be through the
Commerce Business Daily and/or the Mobile District Contracting
Homepage. Detailed Information on this and other Mobile District
Projects (Ordering Solicitations, Points of Contact, Synopsis
of Work, Plan Holders, Bid Results, etc.) are available on
the Internet at: http://www/sam.usace.army.mil/. The Standard
Industrial Classification (SIC) code for this project is 1629.
Specific questions related to this project may be answered
by David Green at fax (334) 690-2902. Refer questions on distribution
of plans/specifications to Karen Johnson, Plans Room at (334)
690-2535 or fax (334) 694-4343.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-139 SN456336)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--NEW HAMTRAMCK CARRIER ANNEX, DETROIT, MICHIGAN
SOL 162640-00-A-0057
DUE 061900
POC Alvin Tamura, USPS Project Manager, 312/669-5958, Teri Wilcox-DuBois,
USPS Contract Specialist, 312/669-5974, Barry Koncel, Teng
& Associates, 312/616-7487
DESC: The U.S. Postal Service is soliciting proposals to construct
a one story steel framed, exterior masonry wall; and parking
area with loading dock, and support systems. The U.S. Postal
Service intends to award a contract, subject to approval and
funding, to the responsible offer whose proposal, conforming
to the solicitation, will be most advantageous. Minority-owned
and Women-owned Business participation is encouraged. Construction
cost range: $1,652,715 to $1,836,350 Construction completion
time will be three hundred (300) calendar days from the date
of receipt of Notice to Proceed. Evaluation criteria in addition
to price has been specified as follows: 1. Past performance;
and 2. Supplier capability. Specifications will be available
on or about May 19, 2000, provided for a non-refundable cost
of $100.00 (Cashier's check, Money order, Company check, or
Personal check) made payable to Teng and Associates, Inc. for
all requests received not later than June 12, 2000. Solicitation(s)
may be obtained by request to Barry Koncel, Teng and Associates,
Inc., 205 N. Michigan Avenue, Chicago, IL 60601-5924, 312/616-7487.
CITE: (W-139 SN456380)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--RED RIVER WATERWAY, MS RIVER TO SHREVEPORT, LA, CUPPLES
LANDING REVETMENT REINFORCEMENT, MILE 259 (1967 MILEAGE) CADDO
AND BOSSIER PARISHES, LOUISIANA
SOL DACW38-00-B-0026
DUE 071300
POC Jeri McGuffie, 601/631-5357
DESC: The work shall consists of all plant, labor, materials,
and equipment, and reinforcing approximately 5300 linear feet
of existing revetment and dikes. The estimated value of the
proposed work is between $1,000,000.00 and $5,000,000.00. Plans
and specifications will be available on the Vicksburg Consolidated
Contracting Office Web Page at http://www.mvk.usace.army.mil/contract/
and on compact disc at no charge. Hardcopies will not be available.
The CD-ROM may be requested electronically by registering on
our homepage or mailing your request to VCCO at 4155 Clay Street,
Vicksburg, MS 39183-3435. FAX No. 601/631-7263. Issue date
on or about 12 June 2000. Bid opening date on or about 13 July
2000. THE PROPOSED CONTRACT IS 100% SET ASIDE FOR SMALL BUSINESS
CONCERNS. SEE NOTE 1.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Jeri.H.McGuffie@MVK02.usace.army.mil
EMAILDESC:
CITE: (W-139 SN456391)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--GOVERNMENT HIGHLINE CANAL CHECK STRUCTURES, ENDANGERED
SPECIES RECOVERY ACT, GRAND VALLEY UNIT, COLORADO
SOL 00--SI-40-4080
DUE 062200
POC Lee Ann Knapp,Contract Specialist,at (801) 524-3665, Richard
E. Kerr, Jr.Contract Officer at (801) 524-3681, Patrick Martinez,
Technical at (970) 248-0684
DESC: Modification to CBD Notice posted May 8, 2000, Submission
No. 452602.The site visit has been changed from Tuesday, June
6, 2000,at 10:00 a.m. to Monday, June 5, 2000 at 10:00 a.m.
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: lknapp@uc.usbr.gov
EMAILDESC:
CITE: (W-139 SN456399)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--UNCONTROLLED NCL, SPARKMAN, AR MAIN OFFICE
SOL 482980-00-A-0080
DUE 063000
POC Dave Cleveland, Real Estate Specialist 214/819-7135, FAX
214/819-7290.
DESC: A mail drop box lane will be required on this project.
A sample site utilization plan from a previous project with
this feature is attached for clarification.
CITE: (W-139 SN456403)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Property and Fiscal Officer for New Mexico, Attn:
Contracting Division, 47 Bataan Blvd., Santa Fe, NM 87505-4695
SUBJECT: Y--COMPOSITE SUPPORT FACILITY
SOL DAHA29-00-B-0003
DUE 070500
POC Contract Specialist, Dominic D. Dennis, 505-474-1824
DESC: This CBD announcement is a modification to cancel Solicitation
DAHA29-00-B-0002 and to establish Solicitation # DAHA29-00-B-0003.
This solicitation is issued unrestricted. This construction
project is located at the New Mexico Air National Guard, Kirtland
Air Force Base, Albuquerque, NM. Includes a new facility (approximately
11,500 SF) and renovation to an existing facility (approximately
4,000 SF). The work will be phased according to the contract
drawings / specification. Work under this contract will include
civil earthwork, utilities, and concrete and asphalt paving.
Structurally, the new facility will require concrete footings,
steel frame, and slab on grade, open web steel joists and metal
roof. Architecturally, the work will include selective demolition
of walls and ceilings, asbestos and lead abatement. New work
includes metal partitions, gypsum board walls, acoustical ceilings,
aluminum and glass doors, painting, carpet, quarry and ceramic
tile. Mechanical work includes selective demolition, new variable
air volume system and fan coil units. New boilers, hot water
reheat and air-cooled condenser. Electrical work includes but
is not limited to interior and exterior selective demolition,
new lighting, electric al power circuits and outlets, transformers,
communication cabling systems including telecommunications,
LAN, and cable TV, and fire detection systems. There are two
additive bid items (ABI's). The first ABI is for landscaping
and irrigation. The second ABI will be for the demolition of
two facilities and the construction of asphalt paving. The
government intends to partner this project. The SIC Code is
1542 and size standard is 17.0 million. The construction cost
range is between $1,000,000.00 and $5,000,000.00. The performance
period is 450 days. The solicitation will be available on or
about May 31, 2000. The point of contact at the Air Force Base
for site visits is LTC Paul Harbison at (505) 846-7440. There
is a site visit tentatively scheduled on June 15, 2000 at 9:00
A.M. The solicitation documents may be purchased from Albuquerque
Blueprint Reprographics, 4716 McCloud, Albuquerque, NM 87109,
point of contact is Anna Arnold at (505) 884-0862. The bid
opening will be on July 5, 2000 @ 2:00 P.M. at the USPFO for
New Mexico, 47 Bataan Blvd, Room 104, Santa Fe, NM 87505*****
EMAILADD: dennisdd@nm-arng.ngb.army.mil
EMAILDESC:
CITE: (W-139 SN456320)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 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, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--INSTALL WATER RECYCLE SYSTEM, PHASE I
SOL F41612-00-R0064
DUE 062000
POC Mary Posvic, Contract Specialist, Phone 940-676-5640, Fax
940-676-3784, Email Mary.Posvic@sheppard.af.mil - Kay Clayton,
Contracting Officer, Phone (940) 676-6374, Fax (940) 676-3784,
Email
DESC: Corrections:(1) Change site visit from "23 May" to read
"7 June", time remains unchanged at 9:30 a.m. (2) Change proposal
due date from "14 June" to "20 June".
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41612-00-R0064&LocID=563
LINKDESC:
notice
EMAILADD: Mary.Posvic@sheppard.af.mil
EMAILDESC:
CITE: (D-138 SN456015)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 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, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--REPAIR 201 CENTURY, CAPEHART
SOL FQ302001230400
DUE 062100
POC Mary Posvic, Contract Specialist, Phone 940-676-5640, Fax
940-676-3784, Email Mary.Posvic@sheppard.af.mil - Kay Clayton,
Contracting Officer, Phone (940) 676-6374, Fax (940) 676-3784,
Email
DESC: Corrections: (1) Solicitation Number is "F41612-00-R0063".
(2) Change site visit date from "23 May" to read "7 June",
time remains unchanged at 2:30 p.m. (3) Change proposal due
date from "15 June" to read "21 June".
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FQ302001230400&LocID=563
LINKDESC:
notice
EMAILADD: Mary.Posvic@sheppard.af.mil
EMAILDESC:
CITE: (D-138 SN456019)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 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), Spokane Customer Services Center (10PM3), 920 West Riverside
Avenue, Room 120, U. S. Courthouse, Spokane, WA, 99201-1075
SUBJECT: Z--PAINT ROOF TRIM, U S COURTHOUSE, SPOKANE, WASHINGTON
SOL GS-10P-00-XCC-0059
DUE 071000
POC Cheryl O'Donnell, Contract Specialist, Phone (509) 353-2457
X208, Fax (509) 353-2359, Email cheryl.odonnell@gsa.gov - Eva
Hutchison, Procurement Technician, Phone (509) 353-2457x209,
Fax (509) 353-2359, Email
DESC: Contractor shall furnish all materials, labor and equipment
to clean, repair and paint metal walls, metal doors, louvers,
pipes, hangers, exposed steel and iron supports, and trim work
on the roof on the nine story U S Courthouse, 920 West Riverside
Avenue, Spokane, Washington. SIC Code 1721. All responsible
sources may submit a quote which if timely received shall be
considered by the government. This procurement is set aside
for emerging small business under the Small Business Competitiveness
Demonstration Program. Price range $25,000 - $100,000. Please
fax requests for solicitations to 509-353-2359.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-10P-00-XCC-0059&LocID=72
LINKDESC:
notice
EMAILADD: cheryl.odonnell@gsa.gov
EMAILDESC:
CITE: (D-138 SN456028)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Dr, Ste 3 Wright-Patterson AFB OH 45433-5309,
45433-5309
SUBJECT: Z--MAINTAIN SUBSTATIONS
SOL F33601-00-T0345
DUE 060100
POC Robin J. Tipton,(937)257-4844, ext 4131
DESC: Background "17 May 2000- Amendment 2 to RFQ F33601-00-T-345
is being posted to the PIXS system this date. 15 May 2000-
Amendment 1 to RFQ F33601-00-T0345 is being posted to the PIXS
system this date. 27 April 2000 - Pre-solicitation notice F33601-00-T0345
is amended to read from ""The proposed purchase order is 100%
set aside for small business concerns."" to ""The proposed
purchase order will be full and open competition."" All other
information is correct and remains unchanged. The anticipated
issue date for the Request for Quote remains 2 May 2000. Period
of performance is 90 calendar days from date of award. SIC
1542, Size Standard $17M. The proposed purchase order is 100%
set aside for small business concerns. The award of a purchase
order is being contemplated to maintain Substations F, H and
J including testing, calibration, inspection, measurement and
recording functions. Work will be performed at Wright-Patterson
AFB OH. The solicitation will be issued approximately 00 May
02. Direct all communication concerning this acquisition to
Robin Tipton, Contract Specialist, ASC/PKWOEA, 1940 Allbrook
Dr, Building 1, Area C, Wright-Patterson AFB OH 45433-5309
. See Local Note H. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00T0345/00T0345.asp
LINKDESC:
EMAILADD: robin.tipton@wpafb.af.mil
EMAILDESC:
CITE: (D-138 SN456031)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 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), Mountain-Plains Service Center (8PMP), Denver Federal
Center, Building 41, West 6th & Kipling Streets, Denver, CO,
80225-0546
SUBJECT: Z--FIRE ALARM SYSTEM
SOL GS-08P-00-JCC-0025
DUE 063000
POC Alison Brown, Contract Specialist, Phone (303) 236-1770,
Fax (303) 236-1774, Email alison.brown@gsa.gov - Kip Sheppard,
Contract Specialist, Phone (303) 236-1770, Fax (303) 236-0552,
Email kip.sheppard@gsa.gov
DESC: SIC Code 1731. Project location is the J.C. O'Mahoney Federal
Center, 2120 Capitol Avenue, Cheyenne, Wyoming. Project is
to be phased to accomodate two other related projects and will
consist of replacement and upgrade of fire alarm system throughout
the entire building. Ceiling tiles on some floors may contain
ACM. Option No. 1 is to provide for a door re-entry system
to tower stairwell doors. Performance period is approximately
180 calendar days. Estimated cost range is $250,000 to $500,000.
Expect to issue IFB o/a 6/1/00 with bid opening o/a 6/30/00.
This procurement is set aside for HUBZone certified contractors
(see Numbered Note 27). Specification portion will be issued
electronically ONLY via the electronic posting system (EPS)
at http://www.eps.gov. This site provides instructions for
downloading the solicitation file. It is the offeror's responsibility
to monitor the site for amendments (if any). Drawings will
not be posted electronically. Requests for drawings must be
submitted IN WRITING to the GSA Business Service Center, P.O.
Box 25006, Denver, CO 80225-0006, FAX (303) 236-7403.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-08P-00-JCC-0025&LocID=182
LINKDESC:
notice
EMAILADD: alison.brown@gsa.gov
EMAILDESC:
CITE: (D-138 SN456040)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 146AW, Base Contracting Office, Channel Islands Ang Station,
119 Mulcahey Drive, Bldg. 119, Port Hueneme, CA 93041-4011
SUBJECT: Z--146 AIR WING BASE IRRIGATION PROJECT
SOL DAHA04-00-R-9002
DUE 062000
POC Joel W. Howard, MSG, CA ANG, Phone: (805) 986-7970; Fax:
(805) 986-7946
DESC: Contractor to provide all parts, equipment, tools and labor
to connect the Base Water Well to existing irrigation lines
throughout the base. The well is located between buildings
113 and 107 at Channel Islands Air Guard Station, 113 Mulcahey
Drive, Port Hueneme, CA 93041. The contractor will ensure the
well is pumping water to the irrigation lines and is operating
properly. The Contractor will complete the following tasks:
1. Provide and install 6" water main line from the flange
of the existing well (Capacity 350 GPM, 300 TDH) to the existing
irrigation system. Irrigation system point of connection is
at vacuum breakers designated on plans that will be provided
at site visit only. 2. All backfill material will consist
of native soil. The contractor will obtain any native soil
and/or backfill material necessary to restore area to pre original
design and look. 3. Required digging permit shall be obtained
from the 146th Civil Engineer Squadron located at 113 Mulcahey
Drive, Port Hueneme, CA 93041. 4. Install a Well Filtration
Protection System to protect irrigation parts and equipment
from damage by suspended solids in water well system. 5. Install
water meter in compliance with regulatory requirements.(OSHA,
state and city regulations. 6. Install Control System to minimize
on/off cycling of the well pump during irrigation 7. Provide
terminated connection point, (Valve) for future water well
tie in to reminder of base. 8. Install Liquid Fertilizer Injection
System. Must meet all Environmental Regulations. 9. Provide
eight, (8), hours of system operation and maintenance training
for all newly installed equipment. 10. Rebuild irrigation
system behind Butler Mobility Storage building. Repair inoperable
control valves and correct defective tree/shrub bubblers.
11. Provide work schedule and or timeline detailing when work
will be accomplished. 12. Provide O&M Operations Manual that
includes overall system operating instructions and installed
equipment descriptions and operating specifications and as
built drawings. CONTRACTOR SITE VISIT: Contractor must visit
site prior to submitting a bid. Site drawings will be provided
at this time. SITE VISIT A scheduled site visit will be
hosted by 146 Civil Engineering Department (8 June 00) at 9:00
AM Pacific. All questions will be answered concerning the project
and unit requirements. 1) Non-Scheduled Site Visits: Will
be allowed at the discretion of 146 CES Representatives and
the Base Contracting Officer 2) All Contractors interested
in this project must have a representative attend a site visit.
Location: Channel Islands Air Guard Station,113 Mulcahey Drive,
Building 113,Port Hueneme, CA 93041, Technical Representative:
William J. Timmins, MSG, 805-986-7850;Contracting Officer:
Joel W. Howard, MSG, 805-986-7970. The estimated range for
this project is between $25,000 and $100,000. The closing date
is 20 June 2000 The solicitation is a MS Word document and
can be forewarded by emailed upon request.
EMAILADD: joel.howard@cachan.ang.af.mil
EMAILDESC:
CITE: (W-138 SN456049)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301-1060
SUBJECT: Z--REROOF SCHOOL BUILDINGS
SOL N00-00-06
DUE 063000
POC Marlene Charlie, Contract Specialist, (505) 863-8257
DESC: The proposed work consist of furnishing all labor, equipment,
material, transportation, supervision and incidentals necessary
to reroof school buildings at Rough Rock High School and Demonstration
School in Apache County, State of Arizona, on the Navajo Reservation.
Invitation for Bid Number N00-00-06, Bid Opening Date: June
30, 2000 at 2:00 PM/Local Time at Place of Bid Opening. This
project is a Total Set-Aside for Small Business Concerns, is
a Labor Surplus Area Set-Aside. The estimated price range for
this project is between $250,000 to $500,000. Section 7(b)
of PL 93-638 (U.S.C. 450E) and 41 CFR 14-1.354 require that
preference opportunities in employment and training to be given
to Indian/Alaska Native Individuals and that preference in
the award of subcontracts be given to Indian/Alaska be given
to Indian/Alaska Native Economic Enterprises. Failure by the
Contractor to submit to submit a plan for doing so prior award
and implement same after award shall be sufficient reason for
non-award for termination of the contract for default
CITE: (W-138 SN456053)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Upstate Property Management Center (2PMC-U), James M.
Hanley Federal Building & Courthouse, Room 1350, 100 South
Clinton Street, Syracuse, NY, 13261-7005
SUBJECT: Z--BUILD A TRUCK LANE AT THE U.S. BORDER STATION, CHAMPLAIN,
NY
SOL GS-02P-00-PWC-3026
DUE 062700
POC Joan Koeppe, Contract Specialist, Phone (315) 448-0975, Fax
(315) 448-0929, Email joan.koeppe@gsa.gov - Mitchell Gasbarra,
Contracting Team Leader, Phone (315) 448-0926, Fax (315) 448-0929,
Email
DESC: The original synopsis is hereby modified to correct the
list of states associated with the 10% Price Evaluation Adjustment
(PEA) for small disadvantaged businesses. Certified small disadvantaged
businesses from only AL, AR, KY, LA, MS, OK, TN, and TX will
be eligible for the 10% adjustment in accordance with the applicable
solicitation clause/provision. Small disadvantaged business
concerns from any other state, including those listed in the
original synopsis, will not be eligible for the PEA. The original
list of states was associated with SIC major group 17; however,
this procurement is subject to SIC 1611. The Upstate Property
Management Center regrets this error.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-02P-00-PWC-3026&LocID=93
LINKDESC:
notice
EMAILADD: joan.koeppe@gsa.gov
EMAILDESC:
CITE: (D-139 SN456145)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: Z--REPLACE BOILER CONTROLS
SOL IFB 557-15-00
DUE 070500
POC Angela Baeumel (912) 277-2710
DESC: Provide all necessary labor, tools, equipment and supervision
to install a new combustion management system for the three
Brady-Trane boilers in Building 27 at the Carl Vinson VA Medical
Center, Dublin, GA. Cost range for this project is $100,000
- $250,000. This is an unrestricted procurement under the Small
Business Competitive Demonstration Test Program. SIC 1799 Size
Standard $7.0 million. Bid package will be available 6/5/00
and must be requested in writing or by fax at (912) 277-2741.
EMAILADD: angie.baeumel@med.va.gov
EMAILDESC:
e-mail
CITE: (W-139 SN456155)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 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), D.C. South Service Delivery Team (WPK), 7th & D. Streets,
S.W., Washington, DC, 20407
SUBJECT: Z--RE-INSULATE PIPING
SOL GS-11P00MQC0060
DUE 071200
POC Patricia Taylor, Contract Specialist, Phone (202) 708-7413,
Fax (202) 708-6838, Email pat.taylor@gsa.gov - Delores Peterson,
Contract Specialist, Phone (202) 708-7431, Fax (202) 401-1976,
Email
DESC: Furnish all necessary equipment, labor, supplies and supervision
to re-insulate the steam and condensate lines in the tunnels
between the West Heating Plant and 21st Street, NW, Washington,
DC. Solicitation Issuance Date: June 12, 2000. Estimated Cost
Range: Between $250,000 to $500,000. This Solicitation is not
set-aside for small business. However the procurement is being
made under the Small Business Competitiveness Demonstration
Program. Women-owned Businesses are encouraged to submit a
bid and so state that they are women-owned. GSA is issuing
this solicitation only electronically. Interested parties may
access this solicitation at (1) http://www.eps.gov; (2) Click
on EPS for Vendors; (3) Click on GSA Offices; (4) Click on
Public Building Service (PBS) Locations; (5) Click on DC South
Service Delivery Team (WPK), Washington, DC, Posted Dates and
(6) Click on Solicitation Number GS-11P00MQC0060 and proceed
with downloading the
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-11P00MQC0060&LocID=316
LINKDESC:
notice
EMAILADD: pat.taylor@gsa.gov
EMAILDESC:
CITE: (D-139 SN456204)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Mesa Verde National Park, PO Box 8, Mesa Verde, CO 81330
SUBJECT: Z--PAINT STRIPING OF 60 MILES OF ROADWAY
POC Dixie L. Sparks 970-529-5099 or Gary Gasaway 970-529-5095
DESC: This is a search for interested parties to do striping
of roads in Mesa Verde National Park, Montezuma County, Colorado.
It is for 30 miles of white paint, 30 miles of yellow paint.
4" wide with reflective beads. Price range is under $25,000.00.
Please fax your company name, mailing address and phone number
to 970-529-5084. Once we decide when to do the striping we
will either contact you by phone or send you a bid package.
Any questions on this project should be called into Gary Gasaway
970-529-5095.
EMAILADD: dixie_sparks@nps.gov
EMAILDESC:
CITE: (W-139 SN456209)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--RENOVATION/FINISHOUT POSTAL INSPECTOR'S OFFICE AND
INVESTIGATIVE SYSTEM
SOL 482980-00-A-0747
DUE 060500
POC Lisa Salas, 214/819-7208
DESC: The project involves the renovation/finishout of an existing
Postal Inspector's office and Investigative Office at the Bridge
Creek Station, Wichita Falls, Texas. Work includes but is not
limited to, selective demolition, roof membrane over roof insulation,
sheet metal, masonry, metal stud partitions, insulation, gypsum
board walls and ceilings, acoustical ceilings, carpeting, carpentry,
painting, metal doors, metal frames, metal fabrications, security
systems, electrical, and heating, ventilating and air conditioning
complete and ready for use, in accordance with the plans and
specifications. Estimated cost range $230,000 - $245,000 and
construction time is 90 calendar days. Successful offeror must
submit their Subcontracting Plan for Small and Minority Owned
and Woman-Owned Business initially and thereafter with their
progress payment requests. The contractor shall subcontract
with minority business firms in an amount aggregating not less
than 10% of the total value of its subcontracts. Offeror must
include documentation from bonding agent indicating offeror's
capability at the time offer is due. Performance bonds in the
amount of 100% and Payment bonds in the amount of 50% will
be required from the successful offeror within forty-eight
(48) hours after notification of award. Offers will be received
in this office, prior to, but not later than 3:30 p.m. on June
5, 2000. Proposal documents, plans and specifications will
be available on May 15, 2000 at a cost of $70.00 per set (NON-REFUNDABLE)
payable by check or money order only. Requests for packages
shall be forwarded to Brown Reynolds Watford Architects, Inc.,
3535 Travis, Suite 250, LB 102, Dallas, TX 75204-1494, Telephone:
214/528-8704. Checks or money orders must be made payable to
BRW ARCHITECTS, INC. Since this is a request for proposals,
offers will not be publicly opened. The number of offers received,
the identity of the offerors, the amount of any one offer,
or relative standing of offeror will not be disclosed. Plans
may be inspected at the issuing office and any questions and/or
information regarding this solicitation may be obtained by
calling Joe Laehr, Project Manager at 214/819-7275. Offerors
are encouraged to submit their proposal by one of the methods
offered by the U.S. Postal Service (First Class, Priority Mail,
or Express Mail).*****
CITE: (W-139 SN456217)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Yellowstone National Park, P.O.
BOX 168, Mammoth Hot Springs Supply Center, Yellowstone Park,
WY 82190
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL 1574005111
DUE 071000
POC John Hall (307) 344-2075
DESC: This is a Commercial Item Procurement for the striping
of roadways, intersections and parking areas parkwide at Yellowstone
National Park. Supply all labor, material and equipment required
to spray an estimated 2,880 gallons of Pavement Marking Paint
complying with AASHTO M-248, Type "F" Washington State Specification
Instant-Dry, Cold-Spray traffic marking paint WIDY-1 (YELLOW),
or Montana State Highway Specification Article M-280.02 (E).
Waterborne Traffic Paint shall comply with Federal Highway
Administrtion specification section 718, 718.14. Work will
consist of centerline and edge line painting. This solicitation
covers various locations within the boundries of Yellowstone
National Park. The base bid is approximately 2,880 gallons
with several optional bid items. The bid range is between $25,000
and $100,000. Time for completion is approximately 365 days,
as listed in the bid schedule. Bids will be accepted from all
responsible sources and will considered for award. Telephone
requests for this solicitation package will not be accepted,
however, requests may be sent via fax to (307) 344-2079 or
by e-mail to john_hall@nps.gov.
EMAILADD: john_hall@nps.gov
EMAILDESC:
CITE: (W-139 SN456218)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--SOUTH CONNECTION BUILDING RENOVATION, WASHINGTON
AQUEDUCT DIVISION, WASHINGTON, DC
SOL DACW31-00-B-0010
DUE 070600
POC Mrs. Susan Hanle, Contract Specialist, 410-962-3204
DESC: All requests for this solicitation must be in writing and
include the COMPANY'S NAME, COMPLETE MAILING ADDRESS, DUNS
NUMBER, CAGE CODE, and TAXPAYER ID NUMBER. Cost of Plans and
Specifications: Full Size Sets $24.00, payable by Company Check
or Money Order ONLY to FAO, USAED-Baltimore. NON-REFUNDABLE.
Est cost of construction is between $500,000.00 and $1,000,000.00.
Construction duration is 150 calendar days. Work consists
of replacing roof system, windows, lighting system, electrical
transformer and slate roof, painting, caulking and repointing,
and installation of steel beams. All responsible contractors
may submit a proposal which will be considered. In order to
comply with the Debt Collection Improvement Act of 1996, all
contractors must be registered in the Central Contractor Registration
(CCR) to be considered for award of a Federal Contract. For
information regarding registration contact: (1) CCR Web site
at http://www.acq.osd.mil/ec; (2) Dial up modem at 614-692-6788
(User ID: ccrpub; Password: pub2ccri); (3) through any DoD
Certified Value Added Network. To review the database, the
web site is http://www.fedecnavigator.disa.mil. Additionally,
a paper form for registration may be obtained from the DoD
Electronic Commerce Information Center at 1-800-334-3414. This
procurement is SET ASIDE FOR SMALL BUSINESS CONCERNS. Standard
Industrial Classification Code(SIC) assigned is 1629 with a
size standard of $17 Million. Solicitation to be issued o/a
6 June 2000.
LINKURL: www.nab.usace.army.mil
LINKDESC:
Go to Contracting Opportunities
EMAILADD: susan.l.hanle@nab.usace.army.mil
EMAILDESC:
CITE: (W-139 SN456226)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 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--ANNUNCIATOR REPLACEMENT, GREERS FERRY POWERHOUSE,
GREERS FERRY DAM, CLEBURNE COUNTY, ARKANSAS
SOL DACW03-00-B-0022
DUE 070700
POC Sharon Spohn, Contract Specialist, (501)324-5187; FOR SPECIFICATIONS
& PLANS: Jerrod Whittington, (501)324-6844
DESC: This work includes replacing the annunciator system at
the Greers Ferry Powerplant, which includes, but is not limited
to, performing all work required to replace and upgade the
existing annunciator system, together with all accessories
and spare parts. Performing all work required to comply with
reporting and handling of any hazardous materials and contaminated
equipment including removal and disposal. Estimated magnitude
of work is between $100,000.00 and $250,000.00. Issue date
will be on or about June 7, 2000. IT HAS BEEN DETERMINED
THAT THE NUMBER OF CD-ROMS WILL BE LIMITED TO ONE (1) PER
FIRM. Request for Plans & specifications may be made by registering
with Contracting Homepage (link at bottom of page), written
request, or by fax at (501)324-5196. Please include name,
company, address, phone, fax, and email. Bid opening date will
be on or about July 7, 2000 at 2:00 p.m. This proposed procurement
is unrestricted. SIC: 1731.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: sharon.spohn@usace.army.mil
EMAILDESC:
CITE: (W-139 SN456234)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: Z--REPAIR BROADCAST TOWERS AND ANTENNAS
SOL CON-00-MR013-GH
POC Contact Point/Contracting Officer: Gary Hosford, Contracting
Officer, Telephone: (202) 619-2946; Facsimile: (202) 260-0855
DESC: The Broadcasting Board of Governors, International Broadcasting
Bureau (BBG/IBB), Office of Contracts (CON), has a requirement
to refurbish four medium-wave (MW) and six shortwave (SW) broadcast
towers and antennas at its Botswana, Africa Transmitting Station.
The SW antennas are of the curtain type. The antennas are suspended
between adjacent towers that are 310 feet in height. The MW
antenna consists of a four tower array with towers that are
358 feet in height. The Contractor shall be required to: (a)
prepare a Personnel Safety Plan and an Installation Plan; (b)
perform maintenance as identified in the Inspection Report
dated 01/25/1999; and (c) provide a Field Report documenting
all refurbishment efforts. Due to the specialized nature of
the work to be performed, there will be a mandatory organized
site-visit to the Botswana Transmitting Station to afford Offerors
the opportunity to review the existing site conditions and
obtain a copy of the Inspection Report. The estimated construction
price range is between $100,000 and $250,000 and the proposed
period of performance of this work requires completion within
six (6) months from issuance of the Notice-to-Proceed. To be
considered, Offerors must attend the organized site-visit to
be held at the Botswana Transmitting Station. A single site-visit
will be conducted for all interested firms. Pursuant to FAR
Subpart 15.304 (e), Offerors are hereby notified that the basis
for award will be price and other technical factors, with technical
factors being significantly more important than price. The
following technical factors will be used in determining each
Offeror's technical score: (a) demonstrated recent (within
the past 5 years) experience in the maintenance of tower and
antenna systems in high-power RF environments; (b) proposed
technical approach to perform the work; (c) qualifications
of Offeror's Project Manager and/or Crew Chief as demonstrated
by resumes submitted; and (d) adequacy of the proposed Personnel
Safety Plan and proposed Installation Plan. The IBB intends
to issue a Request for Proposal (RFP) solicitation for this
negotiated firm-fixed-price procurement in June 2000. It is
expected that the mandatory organized site-visit will take
place 15 days after the release of the RFP, with a proposal
response date of 15 days after the mandatory site-visit date.
Offerors interested in receiving a copy of the RFP must respond
in writing to the Contracting Officer, Mr. Gary Hosford via
facsimile at (202) 260-0855, or E-mail at ghosford@IBB.gov,
or via letter to the above-listed address not later than 15
calendar days after the publishing date of this CBD Notice.
Please reference requisition number CON-00-MR013-GH on all
correspondence regarding this notice. All written requests
for copies of the RFP must include your company name, mailing
address, telephone number, and facsimile number. No telephone
requests for this RFP will be honored. All responsible sources
may submit a proposal in response to the forthcoming solicitation
document, and all proposals shall be considered by the Agency.
This CBD notice is not a RFP, IFB, or RFQ.
EMAILADD: ghosford@ibb.gov
EMAILDESC:
via e-mail.
CITE: (W-139 SN456289)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 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--HIGH MAST LIGHT REPAIR
SOL IFB 21105-0158
DUE 070600
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 548
DESC: Synopsis: Contractor shall provide all materials, labor
and expertise necessary to accomplish removal/replacement of
nine 90-foot high mast lights using existing concrete foundations.
Project is located at the Federal Correctional Institution
Otisville, Two Mile Drive, Otisville, NY 10963, Orange County.
A firm fixed-price contract award is anticipated in August
2000 with a completion period of 240 calendar days from Notice
to Proceed. The requirement is 100% set-aside for small businesses.
Estimated price magnitude is between $100,000 and $250,000.
Security investigations/clearances is required. . Solicitation
number is IFB 21105-0158. Written requests for the request
for quote package can be mailed to the above address or faxed
to the following number (570) 547-6819. NO VERBAL REQUEST WILL
BE ACCEPTED. Anticipated issue date is approximately 06/05/2000.
The SIC code for this requirement is 1731.
CITE: (W-139 SN456296)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 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--HIGH MAST LIGHT REPAIR
SOL IFB 21105-0158
DUE 070600
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 548
DESC: PRESOLICITATION NOTICE: Contractor shall provide all materials,
labor and expertise necessary to accomplish removal/replacement
of nine 90-foot high mast lights using existing concrete foundations.
Project is located at the Federal Correctional Institution
Otisville, Two Mile Drive, Otisville, NY 10963, Orange County.
A firm fixed-price contract award is anticipated in August
2000 with a completion period of 240 calendar days from Notice
to Proceed. The requirement is 100% set-aside for small businesses.
Estimated price magnitude is between $100,000 and $250,000.
Security investigations/clearances is required. . Solicitation
number is IFB 21105-0158. Written requests for the request
for quote package can be mailed to the above address or faxed
to the following number (570) 547-6819. NO VERBAL REQUEST WILL
BE ACCEPTED. Anticipated issue date is approximately 06/05/2000.
The SIC code for this requirement is 1731.
CITE: (W-139 SN456300)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: Z--RELOCATE AUDIOLOGY
SOL IFB 622-26-00
DUE 070600
POC Annette M. Gaessler, Chief, Acquisition Section (615) 867-6093.
DESC: THIS PROCUREMENT IS 100% SET-ASIDE FOR SMALL BUSINESS.
Contractor shall provide all labor, supervision, materials,
tools and equipment necessary to perform work in accordance
with the plans and specifications for the Relocate Audiology
project at the Alvin C. York VA Medical Center, Murfreesboro,
Tennessee. The Standard Industrial Classification (SIC) Code
is 1542. Estimated cost range for this project is between $100,000
and $250,000. Solicitation documents will be issued on or about
June 5, 2000. Bid opening will be July 6, 2000. Only written
requests will be honored. Fax requests will be accepted at
615-867-5764. Requests for solicitation documents should include
the firm's name, point of contact, address, phone and FAX numbers.
Award is subject to availability of funds.
CITE: (W-139 SN456306)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: Z--REMOVE RAILROAD CROSSINGS
SOL SP3100-00-B-0001
DUE 072500
POC Freda Stinson, Contract Specialist, Phone 717-770-6611, FAX
717-770-5689
DESC: Construction Services to include the necessary labor, material,
equipment, and supervision to remove railroad crossings at
Defense Distribution Depot Susquehanna, PA. The work included
under the specifications consists of the following items, but
is not limited to these items alone: a. Removal of three monolithic
concrete railroad crossings and installation of bituminous
and concrete pavement on Mission Drive. b. Sawcut and removal
of bituminous pavement in area of previous railroad crossings,
proof-roll of stone base and installation of new bituminous
pavement, located on Second Street, Third Street, Fifth Street
and Sixth Street. c. Installation of temporary roadways during
removal of three railroad crossings on Mission Drive. d. Removal
of temporary roadways after construction and restoration of
areas with grading and seeding. Interested Contractors shall
request the solicitation package in writing via fax to Freda
Stinson, FAX 717-770-5689. Requests shall include company name,
address, phone number, FAX number, and a Point of Contact.
CITE: (W-139 SN456325)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Z--INSTALL HVAC SYSTEM
SOL IFB V15-00-0144
DUE 071800
POC Oscar Delbosque or Mark Zinser at (913)758-4295
DESC: Contractor shall provide all labor, material, and supervision
to install a HVAC System at the Department of Veteran Affairs,
4801 Linwood Blvd., Kansas City, Missouri. The work is primarily
mechanical in nature. The estimated cost range is between $100,000
and $250,000. Plans and specifications will be available on
or about June 14, 2000. This acquisition is non-restricted
under the competitive demonstration program. All requests for
bid packages shall be in writing showing the company name,
address, phone number, fax number and contact name. Award is
subject to availability of funding.
CITE: (W-139 SN456328)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--PY98 REPLACE WINDOWS IN BUILDINGS 29, 30, 59 AND
60 AT THE SAN DIEGO JOB CORPS CENTER LOCATED IN SAN DIEGO,
CALIFORNIA
SOL IFB-00-DCS-28
DUE 071100
POC Mr Michael Mele, AIA, on (858) 279-9949 or Ms. Oliva J. Thorpe
Contract Specialist on (202) 219-8698 ext. 105
DESC: MODIFICATION: This project was initially published in the
Commerce Business Daily (CBD) on April 26,2000. Consequently,
the IFB date is change from May 12, 2000 to a new date of June
5, 2000. Also, the Pre-Bid walk-thru is change from May 23,
2000, at 10:00 p.m. to a new date of June 27, 2000 and new
time of 9:00 a.m. The Bid Opening date is changed from June
13, 2000 to a new date of July 11, 2000 at 1:00 p.m. Other
than the changes made herein, all other terms and conditions
of the project remain unchanged
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: othorpe@doleta.gov
EMAILDESC:
CITE: (W-139 SN456398)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 10--SOLE SOURCE SPARE PARTS TO SUPPORT PRODUCTION VEHICLE;
FROM UDLP
SOL DAAE07-00-C-M006
POC Thomas Michelin, Contract Specialist, 810-574-7112; Rodney
Gelhaus, Contracting Officer, 810-574-7076
DESC: TACOM plans to use a sole source, single year, firm fixed
price contract to acquire various spare and repair parts to
support fielding of BFIST Low Rate Initial Production Vehicles.
Procurement of these spare and repair parts shall be through
a series of contractual actions. Supplies or services are available
from one, or only a limited number of responsible sources and
no other types of supplies or services will satisfy agency
requirements. Interested parties for subcontracting opportunities
should contact United Defense, L.P., Ground Systems Division,
York, Pennsylvania 17405-1512. For all other questions, contact
the Contract Specialist or Contracting Officer by e-mail: michelit@tacom.army.mil
or gelhausr@tacom.army.mil. SEE NOTE 22 EMAILADD: gelhausr@tacom.army.mil
EMAILADD: michelit@tacom.army.mil
EMAILDESC:
CITE: (W-139 SN456264)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: 12--AERIAL LADDER TRUCK
SOL N/A
POC Joan Ahuja, +49-611 816 2209
DESC: Wiesbaden Contracting Center intends to award a contract
for the lease of an Aerial Ladder Truck for a period of 1 basic
year and 4 option years. The successful vendor shall deliver
the aerial ladder truck to the Fire & Emergency Services in
Ansbach, Germany. The aerial ladder truck shall fit onto an
MB 1528 Atego Chassis or a Man LC 15.264 Chassis. Rental price
shall include license plates, fully comprehensive insurance,
other fire fighting equipment, repairs and maintenance. Full
and further details and specification will be included in the
solicitation. All responsible sources may submit an offer.
Please request copies of the Request for Proposals shall be
in writing by email or fax, fax No. +49-611 816 2198 or 2197.
EMAILADD: ahujaj@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-139 SN456168)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Army Research Laboratory, Attn: AMSSB-ACA-P, Aberdeen
Proving Grounds, MD 21005-5066
SUBJECT: 13--ARMOR TARGETS
SOL W813LT-0122-7008
DUE 061400
POC Jean Craig, Contract Specialist, Phone 410-278-6517, Fax
410-278-6522
DESC: The US Army Research Laboratory, Weapons and Materials
Division, Aberdeen Proving Ground, MD 21005, plans to issue
a Request for Quotation (RFQ) for the purchase of an estimated
19 each Proprietary Armor Targets for Threat Impact Testing.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). ARL intends to purchase these targets from
United Defense, LP, Santa Clara, CA on a sole source basis.
These targets are proprietary armor targets designed and built
by United Defense, LP for the Crusader Program and will be
tested under that program. Interested firms have 15 days from
the publication of this synopsis to submit in writing via FAX
to 410-278-6522, to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications will
not be accepted in response to this notice. See Numbered Notes
22 and 89*****
CITE: (W-138 SN456005)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--RR-144D/AL DEGRADABLE CHAFF CARTRIDGE CASE
SOL N00104-00-R-K075
DUE 070500
POC A. L. Artz
DESC: NSN: NOT ASSIGNED, DRG: IAW 1050AS126 REV L AND ALL ASSOCIATED
DRAWINGS AND SPECIFICATIONS. 945 Qty Ea, Delivery FOB Origin--Except
as modified or amplified in RFP this item contains class "C"
explosives. DFAR clause 252.223-7002, safety precautions for
ammunition and explosives (May 1994) applies. This Procurement
is Unrestricted. "Up to 100% option clause included". Complete
data is not available. Notice is given that specifications
or drawings relating to the item described are not available
and cannot be furnished by the Government. NOTE: This is an
electronically formatted solicitation, available only on the
Navy Web page at www.nll.navsup.navy.mil. Paper copies of the
solicitation are not available from the navy. Certain computer
programs may be required to view the solicitation and/or submit
electronic offers. Do not send requests for the solicitation
to the buyer. The solicitation will be available only on the
web page on or about Jun 05, 2000. You may view and/or download
the solicitation only from that web page. Additional information
and/or instructions are available on the web page. All responsible
sources may submit an offer which, if received in a timely
manner will be considered. See note 9****
CITE: (W-139 SN456241)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--SOLE SOURCE, HAMILTON SUNDSTRAND, ELECTRONIC COMPONENT
SOL F34601-00-Q-48210
DUE 062300
POC Robert Miller, Contract Specialist, Phone 405 739-4489, Fax
405 739-2817, Email robert.miller@tinker.af.mil - Fred Reinhardt,
Contract Specialist, Phone 405 739-5412, Fax 405 739-7080,
Email
DESC: Presolicitation Notice Date Submitted: 04-MAY-2000 OC-ALC/LADAB
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AG86A TINKER AIR
FORCE BASE OK 73145-3020 59--ELECTRONIC COMPONENT SOL F34601-00-Q-48210
DUE 062600 Robert Miller/Ladab/[405]739-4489, For additional
information contact Robert Miller/Ladab/[405]739-4489 Item
0001 NSN 5998-01-369-9749FW P/N: 754893, L/8.3 W/8.3 D/12.5
WT/3.00 3EA. Applicable to: B-2 Aircraft. Destn: Tinker Air
Force Base Ok 73145-3020. Delivery: 02 Jul 2001 3 ea The approximate
issue/response date will be 25 May 2000. The anticipated award
date will be 17 Jul 2000. Written procedure will be used for
this solicitation. To: Hamilton Sundstrand Corp, Rockford Il
61125-7002. 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. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 22. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-48210&LocID=902
LINKDESC:
notice
EMAILADD: robert.miller@tinker.af.mil
EMAILDESC:
CITE: (I-138 SN456009)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 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 AN LOCK,
BUSHING, WING FLAP, FOR A C-130 ACFT.
SOL SPO470-00-Q-GE98
DUE 070500
POC Pauline Henley, (804) 279-5690, Fax (804) 279-1757
DESC: PR No: ARG00109001009: This solicitation will contain 1
NSN for a Lock, Wing Flag Carriage, for a C-130 ACFT. This
award will be solicited for an Indefinite Delivery Purchase
Order. The solicitation will consist of one base year and four
option years. There are currently six approved sources of supply:
Lockheed Martin Corp., Cage 98897, A & M Aerospace, Inc., Cage
6Z800, Regal Air Inc., Cage 4J976, Lockheed Aeroparts, Cage
0A489, Aero Engineering Co., Cage 17772 and Falcon MFG. Corp.,
Cage 0HM72. The NSN, Part Number, and Annual Estimated Quantities
(AEQ) are as follows: 1560-00-508-8532, P/N 351900 Rev "C",
AEQ = 1,040. Delivery: FOB Destination, 66 days ARO. Specifications,
Plans or Drawings related to the procurement described are
not available and can not be furnished by the Government on
the NSN. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. The anticipated award
date is July 17, 2000. Reference notes 1, 23 and 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: phenley@dscr.dla.mil
EMAILDESC:
CITE: (W-139 SN456301)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 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--GLARESHIELD, AIRCRAFT
SOL SP0475-00-R-2788
DUE 071700
POC Alesia Hayes/BV195/804-279-5593, Contracting Officer/Michele
Thomas/804-279-3118
DESC: 1680-01-251-4434, McDonnell Douglas Corp., Cage 76301,
P/N 68A810365-2001 Rev B. Source is Geotex Inc., Cage 59216.
Delivery schedule is 60 days ARO. 1680-01-251-3597, McDonnell
Douglas Corp., Cage 76301, P/N 68A810365-2002 Rev B. Sources
are Criton Technologies, Cage 5Z268 and Geotex Inc., Cage 59216.
Delivery schedule is 270 days ARO. First article testing is
required. Option to extend the term of contract: 48 months.
Unrestricted. Other than full and open competition. Note 26
applies. Specifications, plans, or drawings relating 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. All responsible
sources may submit a completed solicitation package. Solicitation
packages may be requested by contacting the DSCR Bid Request
Hotline, Attn: DSCR-JJAB, Richmond, VA 23297-5312, (804)279-3350.
CITE: (W-138 SN456041)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 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--WHEEL HALF ASSEMBLY
SOL N0038300RF047
DUE 062700
POC Contact Point, Donald C Hinkson, 0234.06, (215)697-2598,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1630-01-351-3371-PF, Ref Nr 5005182-1, Qty 59 EA,
Delivery FOB Origin--NAVICP LAST PAID A UNIT PRICE OF $2,013
EACH FOR A QUANTITY OF 37., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-139 SN456115)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL DTCG38-00-P-200033
DUE 053100
POC Cindy Soules, Purchasing Agent, (252)335-6641 or Elissa D.
Gill, Contracting Officer, (252)335-6141
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation number DTCG38-00-Q-200033 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-16. The applicable
standard Industrial Classification Code is 3728. The small
business size standard is 1,000 employees. This is an unrestricted
solicitation. Award will be made to the offeror proposing the
best value to the Government considering technical acceptability,
price, delivery, and past performance. The requirement consists
of the following spares utilized on the HH65A helicopter. Manufacturer's
CAGE code number is furnished in parentheses. Item (1) NSN
5340-14-401-5784,PULL KNOB PARKING, P/N 4206929 (F0280) quantity
required 4 each, Item (2) NSN 4820-14-485-3350, VALVE, NON-RETURN,
P/N L95M06-201 (F0210) quantity required 5 each, Item (3) NSN
3120-14-313-6364, ROD END, P/N 67-841-740-00 (F0210) quantity
required 30 each, Item (4) NSN 1560-14-397-1534, DOOR, ACCESS,
LH, P/N 366A61-3020-02 (F0210) quantity required 5 each, Item
(5) NSN 5331-14-290-2729, O-RING, P/N 330A32-9829-42 (F0210)
quantity required 40 each, Item (6) NSN 5940-14-233-9451, COVER
STRIP TERMINAL, P/N 601145 (F0296) quantity required 25 each,
Item (7) NSN 6625-14-464-0915, DETECTOR DC MINIMUM, P/N 210RA01
(F0214) quantity required 2 each, Item (8) NSN 5330-14-405-9932,
SEAL, P/N 8-19-410-21, (F0210) quantity required 100 each,
Item (9) NSN 5340-14-411-2579, CLAMP LOOP, P/N A0021-25SE06,
(F5442) quantity required 50 EA, Item (10) NSN 5305-14-302-4430,
SCREW, P/N 22125BC050028L (F0111) quantity required 200 each,
Item (11) NSN 5306-14-387-2659, BOLT, P/N 22202TK120065X (F0111)
quantity required 40 each, Item (12) NSN 5930-14-343-3413,
SWITCH TOGGLE, P/N 230UN01AA50-0, (F0214) quantity required
30 each, Item (13) NSN 5310-14-346-2673, WASHER, P/N 23111AG040LE
(F0111) quantity required 2000 each, Item (14) NSN 5310-14-349-7463,
WASHER RECESSED, P/N 23112AG080LE (F0111) quantity required
1000 each, Item (15) NSN 5331-14-382-6560,O-RING, P/N 81810-050-31B5,
(F5442) quantity required 100 each, Item (16) NSN 5310-14-312-1902,
NUT, SELF-LOCKING, CA, P/N ASNA0045-100BCL (F5442) quantity
required 75 each, Item (17) NSN 5305-14-321-6916, SCREW, P/N
22256BC050018L, (F0111) quantity required 250 each, Item (18)
NSN 5305-14-342-3655, SCREW, P/N 22271BC050048L, (F0111) quantity
required 20 each, Item (19) NSN 5331-14-300-2034, O-RING, P/N
81810-200-21B6, (F5442) quantity required 25 each, Item (20)
NSN 5315-14-302-4569, LOCK PIN, P/N 23340CD2050, (F0111) quantity
required 5 each, Item (21) NSN 5310-14-302-3950, NUT, SELF-LOCKING
C, P/N 52346-120BCL, (F5442) quantity required 75 each, Item
(22) NSN 5340-14-267-2425, RETAINER, ASSEMBLED, P/N 52409-64C,
(F0210) quantity required 4000 each, Item (23) NSN 5310-14-265-1314,
WING NUT, P/N 52411-060A, (F0210) quantity required 50 each,
Item (24) NSN 5940-14-383-1174, SUPPORT, P/N JF11E01-16, (F1983)
quantity required 2 each, Item (25) NSN 4820-14-392-0115, FUEL
CUT-OFF, P/N 1140A14-1, (F0218) quantity required 8 each, Item
(26) NSN 5305-14-287-9335, SCREW, P/N 22125BC040028L, (58280)
quantity required 100 each, Item (27) NSN 5305-14-296-2712,
SCREW, P/N 22208BC050028L, (F0111) quantity required 100 each,
Item (28) NSN 3110-14-294-1624, BEARING BALL ROD E, P/N CN6MER,
(F0222) quantity required 100 each. Drawings or specifications
are not available, and cannot be furnished by the Government.
Delivery to USCG Aircraft Repair and Supply Center, Receiving
Section, Bldg. 63, Elizabeth City, North Carolina, 27909-5001.
Delivery for Items is required 365 days after receipt of order.
Earlier deliveries are desired and acceptable. Packaging, packing,
and preservation shall be in accordance with best commercial
practices to enable shipment to destination and transshipment
to Coast Guard units without repackaging or incurring damage
during shipment and handling. Items shall be individually packaged
and labeled. Labeling shall include the appropriate National
Stock Number, Part Number, Nomenclature, Quantity, Purchase
Order and Line Item Number. Labeling data shall be attached
to the outside of the shipping container. Bar coding is not
required. All items ordered must be airworthy and suitable
for installation on Coast Guard Aircraft. The contractor shall
furnish either a Certificate of Airworthiness in accordance
with FAA procedures (FAA For 8130-3 or 8130-4) or a Certificate
of Conformance in accordance with Federal Acquisition Regulation
(FAR) clause 52.246-15. Certificate of Conformance must be
submitted in the format specified in the clause. The following
FAR Subpart 12 provisions and clauses are incorporated by reference:
FAR 52.212-1 Instructions to Offerors-Commercial Items (May
2000); FAR 52.212-3 Offeror Representations and Certifications-
Commercial Items (Feb 2000)-Offeror shall include a complete
copy of this provision with their offer. FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (May 99) with the following
included by addendum: 52.211-14 Notice of Priority Rating for
National Defense Use (Sept 90) DO rated, 52.211-15 Defense
Priority and Allocation Requirements (Sept 90), 52.211-17 Delivery
of Excess Quantities (Sept 89), 52.247-34 F.O.B. Destination
(Nov 91), 52.212-5 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items (Feb
2000) (b) (11)-(15) and (23). FAR 52.252-2 Clauses Incorporated
by Reference (Feb 1998), also the full text of a clause may
be accessed electronically at this Internet address: www.deskbook.osd.mil.
The Defense Priorities and Allocations System assigned rating
is DO-A1. Point of contact is Cynthia Soules at (252)335-6641,
fax (252)334-5240. Closing date/time for submission of quotations
is 31 May 2000 at 3:00 P.M. local time. Submit to USCG Aircraft
Repair and Supply Center, H65 Product Line, Building 75, Elizabeth
City, NC 27909-5001, Attn: Cynthia Soules. All responsible
sources may submit an offer, which will be considered. Offers
may be submitted on company letterhead stationery indicating
the National Stock Number, Nomenclature, Part Number and Unit
Price. Attention: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBES)! The Department of Transportation (DOT),
Short-term Lending Program (STLP) offers working capital financing
in the forms of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at prime rate. For further information,
call (800) 532-1169. Internet address: http:/osdbuweb.dot.gov.*****
CITE: (W-139 SN456138)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL DTCG38-00-Q-200034
DUE 053000
POC Cindy Soules, Purchasing Agent, (252)335-6641 or Elissa D.
Gill, Contracting Officer, (252)335-6141
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation number DTCG38-00-Q-200034 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-16. The applicable
standard Industrial Classification Code is 3728. The small
business size standard is 1,000 employees. This is an unrestricted
solicitation. Award will be made to the offeror proposing the
best value to the Government considering technical acceptability,
price, delivery, and past performance. The requirement consists
of the following spares utilized on the HH65A helicopter. Manufacturer's
CAGE code number is furnished in parentheses. Item (1) NSN
6140-01-114-7359, CELL BATTERY, P/N 015698-000 (09052) quantity
required 400 each. Drawings or specifications are not available,
and cannot be furnished by the Government. Delivery to USCG
Aircraft Repair and Supply Center, Receiving Section, Bldg.
63, Elizabeth City, North Carolina, 27909-5001. Delivery for
Items is required by 15 Nov 2000. Earlier deliveries are desired
and acceptable. Packaging, packing, and preservation shall
be in accordance with best commercial practices to enable shipment
to destination and transshipment to Coast Guard units without
repackaging or incurring damage during shipment and handling.
Items shall be individually packaged and labeled. Labeling
shall include the appropriate National Stock Number, Part Number,
Nomenclature, Quantity, Purchase Order and Line Item Number.
Labeling data shall be attached to the outside of the shipping
container. Bar coding is not required. All items ordered must
be airworthy and suitable for installation on Coast Guard Aircraft.
The contractor shall furnish either a Certificate of Airworthiness
in accordance with FAA procedures (FAA For 8130-3 or 8130-4)
or a Certificate of Conformance in accordance with Federal
Acquisition Regulation (FAR) clause 52.246-15. Certificate
of Conformance must be submitted in the format specified in
the clause. The following FAR Subpart 12 provisions and clauses
are incorporated by reference: FAR 52.212-1 Instructions to
Offerors-Commercial Items (May 2000); FAR 52.212-3 Offeror
Representations and Certifications- Commercial Items (Feb 2000)-Offeror
shall include a complete copy of this provision with their
offer. FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (May 99) with the following included by addendum: 52.211-14
Notice of Priority Rating for National Defense Use (Sept 90)
DO rated, 52.211-15 Defense Priority and Allocation Requirements
(Sept 90), 52.211-17 Delivery of Excess Quantities (Sept 89),
52.247-34 F.O.B. Destination (Nov 91), 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (Feb 2000) (b) (11)-(15) and (23).
FAR 52.252-2 Clauses Incorporated by Reference (Feb 1998),
also the full text of a clause may be accessed electronically
at this Internet address: www.deskbook.osd.mil. The Defense
Priorities and Allocations System assigned rating is DO-A1.
Point of contact is Cynthia Soules at (252)335-6641, fax (252)334-5240.
Closing date/time for submission of quotations is 30 May 2000
at 3:00 P.M. local time. Submit to USCG Aircraft Repair and
Supply Center, H65 Product Line, Building 75, Elizabeth City,
NC 27909-5001, Attn: Cynthia Soules. All responsible sources
may submit an offer, which will be considered. Offers may be
submitted on company letterhead stationery indicating the National
Stock Number, Nomenclature, Part Number and Unit Price. Attention:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBES)! The Department of Transportation (DOT), Short-term
Lending Program (STLP) offers working capital financing in
the forms of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at prime rate. For further information,
call (800) 532-1169. Internet address: http:/osdbuweb.dot.gov.*****
CITE: (W-139 SN456202)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL DTCG38-00-Q-200035
DUE 053000
POC Cindy Soules, Purchasing Agent, (252)335-6641 or Elissa D.
Gill, Contracting Officer, (252)335-6141
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation number DTCG38-00-Q-200035 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-16. The applicable
standard Industrial Classification Code is 3728. The small
business size standard is 1,000 employees. This is an unrestricted
solicitation. This is being solicited on a sole source basis
with American Eurocopter Corporation, Grand Prairie TX. Award
will be made to the offeror proposing the best value to the
Government considering technical acceptability, price, delivery,
and past performance. The requirement consists of the following
spares utilized on the HH65A helicopter. Manufacturer's CAGE
code number is furnished in parentheses. Item (1) NSN 3010-14-411-8133,
COUPLING, SHAFT, FLEX, P/N 365A32-6530-00 (F0210) quantity
required 20 each, Item (2) NSN 5930-14-454-1164, FRANGIBLE
DISK, P/N 365A63-8052-20, (F0210) quantity required 20 each,
Item (3) NSN 5305-14-386-1353, BOLT, P/N 360A32-1191-21, (F0210)
quantity required 500 each. Drawings or specifications are
not available, and cannot be furnished by the Government. Delivery
to USCG Aircraft Repair and Supply Center, Receiving Section,
Bldg. 63, Elizabeth City, North Carolina, 27909-5001. Delivery
for Items is 365 days after receipt of order. Earlier deliveries
are desired and acceptable. Packaging, packing, and preservation
shall be in accordance with best commercial practices to enable
shipment to destination and transshipment to Coast Guard units
without repackaging or incurring damage during shipment and
handling. Items shall be individually packaged and labeled.
Labeling shall include the appropriate National Stock Number,
Part Number, Nomenclature, Quantity, Purchase Order and Line
Item Number. Labeling data shall be attached to the outside
of the shipping container. Bar coding is not required. All
items ordered must be airworthy and suitable for installation
on Coast Guard Aircraft. The contractor shall furnish either
a Certificate of Airworthiness in accordance with FAA procedures
(FAA For 8130-3 or 8130-4) or a Certificate of Conformance
in accordance with Federal Acquisition Regulation (FAR) clause
52.246-15. Certificate of Conformance must be submitted in
the format specified in the clause. The following FAR Subpart
12 provisions and clauses are incorporated by reference: FAR
52.212-1 Instructions to Offerors-Commercial Items (May 2000);
FAR 52.212-3 Offeror Representations and Certifications- Commercial
Items (Feb 2000)-Offeror shall include a complete copy of this
provision with their offer. FAR 52.212-4 Contract Terms and
Conditions-Commercial Items (May 99) with the following included
by addendum: 52.211-14 Notice of Priority Rating for National
Defense Use (Sept 90) DO rated, 52.211-15 Defense Priority
and Allocation Requirements (Sept 90), 52.211-17 Delivery of
Excess Quantities (Sept 89), 52.247-34 F.O.B. Destination (Nov
91), 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items (Feb 2000) (b)
(11)-(15) and (23). FAR 52.252-2 Clauses Incorporated by Reference
(Feb 1998), also the full text of a clause may be accessed
electronically at this Internet address: www.deskbook.osd.mil.
The Defense Priorities and Allocations System assigned rating
is DO-A1. Point of contact is Cynthia Soules at (252)335-6641,
fax (252)334-5240. Closing date/time for submission of quotations
is 30 May 2000 at 3:00 P.M. local time. Submit to USCG Aircraft
Repair and Supply Center, H65 Product Line, Building 75, Elizabeth
City, NC 27909-5001, Attn: Cynthia Soules. All responsible
sources may submit an offer, which will be considered. Offers
may be submitted on company letterhead stationery indicating
the National Stock Number, Nomenclature, Part Number and Unit
Price. Attention: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBES)! The Department of Transportation (DOT),
Short-term Lending Program (STLP) offers working capital financing
in the forms of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at prime rate. For further information,
call (800) 532-1169. Internet address: http:/osdbuweb.dot.gov.*****
CITE: (W-139 SN456205)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 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--ADAPTER, SPLINED
SOL SP0460-00-R-2849
DUE 070700
POC Kim Licence/BT973/804-279-3729/FAX 804-279-6499
DESC: YPG00136000530, NSN 1615-00-909-1031, Adapter, Splined,
Note 26 applies, IAW Boeing Helicopters P/N 107D3167-3, Unrestricted,
Note 23 applies, delivery is 365 days ARO, Intended source
is Boeing Helicopters CAGE 77272. Provisions for a 100% quantity
option will be included. DSCR does not currently have an approved
technical data package available for this NSN.
CITE: (W-139 SN456210)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--ENGINE CONDITION CONTROL SYSTEM KITS
SOL N00019-00-G-0224/0005
POC See email address below
DESC: The Naval Air Systems Command, Patuxent River, MD intends
to procure on a sole source basis under Basic Ordering Agreement
(BOA) N00019-00-G-0224 with Boeing Helicopter the following:
Thirty (30) Engine Condition Control System (ECCS) upgrade
kits plus spares for the H-46 type model series aircraft. Boeing
Helicopter is the sole designer, developer, and manufacturer
of the H-46 helicopter and is the only company with the unique
technical data and source control rights to perform this effort.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: chadwicksh@navair.navy.mil
EMAILDESC:
CITE: (W-139 SN456275)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LAK, 216 Ocmulgee Court, Robins AFB, GA 31098-1646
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL F0960399R36120
POC Dink Cooper, WR-ALC/LAKA, PHONE: 912-926-7459, FAX: 912-926-7628,
E-MAIL: Dink.Cooper@robins.af.mil
DESC: Notice is issued to amend CBD Net notice No.l D 279 SN
389436, submitted October 6, 1999 as amended (Number 01) on
Oct 6, 1999. Initial notice was for a 5 year requirements contract
for repair of Valve, Servo, NSN 4810-00-441-4468UC, P/N 39-163180
applicable to C-5 Aircraft. This amendment, (Number 02)is to
add Part Number 39-163170 and changes the Best Estimated Quantities
as follows: BEQ for the first basic three year period is
1700. BEQ for year 4 (Option 1) is 260. BEQ for year 5 (Option
Year 2). Authority: 10 usc 2304(c)(1). Only one or a limited
number of responsible source(s), and No Other Supplies or Services
will satisfy agency requirements. The Data package for this
item contains incomplete data and inadequate test requirements.
Approved source is Crane Hydro-Aire, Cage Code 81982. GFM is
not available for this requirement. See Note 26.
EMAILADD: Dink.Cooper@robins.af.mil
EMAILDESC:
CITE: (W-139 SN456299)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LBK 265 Ocmulgee Ct, Robins AFB, GA 31098-1647
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL F0960399R36120
POC Dink Cooper, WR-ALC/LAKA, PHONE: 912-926-7459, FAX: 912-926-7628,
E-MAIL: Dink.Cooper@robins.af.mil
DESC: Reference W-139 SN456299, Amendment 02 to Synopsis F0960399-R36120.
This Amendment (03) is to include BEQ for year 5 (Option Year
2)as 260 each.
EMAILADD: Dink.Cooper@robins.af.mil
EMAILDESC:
CITE: (W-139 SN456303)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--RATCHET WHEEL
SOL SP0740-00-R-3891
DUE 062200
POC Anita L. Luich, telephone 614-692-3277
DESC: dscc NSN 3020-00-071-4189 Item is a ratchet wheel. This
solicitation is for an indefinite quantity contract with EPA
w/Economic Price Adjustment. Estimated annual demand is 136
each w/4 option years. Various destinations within 5 zones.
Delivery sschedule of 34 in 175 days and each additional 17
add 30 days. Various increments are as follows: 1-17; 18-68;
69-136; 137 and up. All responsible sources may submit an ofer/qyote
which shall be considered 2. Item Description: Ratchet Wheel
3. Approved sources: Honeywell Intl Inc (59364) P/N 359884
4. The following notes are included by reference: Note 26 5.
The small business size standard is 500 employees 6. Specifications
or drawings are not available. 7. This acquisition is for supplies
for which the government does not possess complete, unrestrictive,
technical data, therefore, the government intends to solicit
and contrct with only approved sources under the authority
of 10 u.s.c. (c)(1). 8. 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 evaluationfactors as described in the solicitation.
CITE: (W-139 SN456388)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 20--LANDING CRAFT AIR CUSHION
SOL N61331-00-R-0028
DUE 053100
POC Contract Specialist, John Miller, (850) 235-5399; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to conduct a
limited competition between Bell Avon, Inc. of Picayune, MS
and B/E Aerospace-SMR Technologies, Inc. of Fenwick, WV to
award a firm fixed price contract to manufacture an LCAC Deep
Skirt System with options for one to three additional skirts.
This acquisition is unsuitable for full and open competition
for the following reasons. The Naval Sea Systems Command (NAVSEA)
has conducted a qualification program for manufacturers fabricating
LCAC flexible skirt systems. These manufacturers were qualified
in accordance with Government document No. 802-6336529, LANDING
CRAFT, AIR CUSHION, PROJECT PECULIAR DOCUMENT, SKIRT MATERIAL
CHARACTERISTICS AND REQUIREMENTS DATED 01 APRIL, 1996, Revision
C and document No. 802-6336530, LANDING CRAFT, AIR CUSHION,
PROJECT PECULIAR DOCUMENT, SKIRT FABRICATION PROCEDURES dated
01 April, 1996, Revision B. To date only Bell Avon, Inc. and
B/E Aerospace-SMR Technologies have been certified as capable
of providing the required LCAC flexible skirt systems. As such
these are the only two firms capable of competing for this
requirement. Use of any other vendor would result in substantial
duplication of cost to the Government that is not expected
to be recovered through competition.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Miller_John@ncsc.navy.mil
EMAILDESC:
CITE: (W-139 SN456259)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 20--FLEXI-FLOAT ASSEMBLY X-C-5093B
SOL SP0560-00-R-JM02
DUE 053000
POC Joseph McHenry Jr., Contracting Officer, 215-737-7244
DESC: The intent of this solicitation is to request pricing for
a Flexi-Float Assembbly X-C-5093B (60'x 120'x 5'), which consists
of 4 each Quadra floats, 40'x 10'x 5', unit #400, 2 each Duofloats,
20'x 10'x 5', Unit #200, and End Rake, 10'x 10'x 5'/1.5', Unit
#502 delivered FOB destination to San Diego. Delivery shall
be in accordance with the supplier's best commercial practice.
In order to be considered for award based upon this solicitation,
the supplier must be registered in the DOD Central Contractor's
Registration (CCR) database. For registration information and
assistance, visit the CCR web site (http://ccr.edi.disa.mil/)or
call 1-800-334-3414. Please fax your request for a solicitation
to 215-737-7269, Attn: Joe McHenry. E-mail address is jmchenry@dscp.dla.mil.
CITE: (W-139 SN456355)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--135 VEHICLE MATERIAL SETS
SOL DAAE07-98-C-N002
POC Loretta Bursey, 810-574-8115
DESC: Firm Fixed Price Modification to procure 135 Vehicle Material
Sets for the PY4 Abrams Integrated Management (AIM XXI) Program.
Sole Source to General Dynamics Land Systems, Inc., Contract
Number DAAE07-98-C-N002...SEE NOTE 22
EMAILADD: burseyl@tacom.army.mil
EMAILDESC:
CITE: (W-138 SN456034)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: 23--GROUND EFFECTS VEHICLES, MOTOR VEHICLES, TRAILERS
& CYCLES
SOL ACL-0-Q-0018
DUE 060200
POC Linda Ellis, 949-360-3066, Contracting Officer, Lewis B.
Allen, 949-360-3188
DESC: The Immigration and Naturalization Service, Administrative
Center Laguna, is requesting quotation for the following four
(4) buses. The contractor is to provide all equipment, labor,
materials, transpiortation and supervision to provide three
(3) Air Conditioner Units must be (136,000 BTU) for two (2)
Model: Motor Coach In (MCI) Buses, V8, Year 1975 and 3 Air
Conditioner Units must be (136,000 BTU each) and for (2) Model:
Motor Coach In (MCI) Buses, V6, Year 1982. All four buses are
60 passenger. Contractor to provide one (1) Diesel Generator
(10.0kw). Installation as follows: (1) Installation of Diesel
Generator (10.0kw) to run three Air Conditioner Units on top
of each bus. Installation of three Air Conditioner Units (136,000
BTU each) to be placed in the ceiling of each bus. (3) Installation
of wiring from baggage compartment to driver compartment. Install
switches for each unit with main control switch on front dashboard
of buses. Modify baggage compartment to install a/c Generator
and all wiring. Geographic location: Request that all quotations
be from contractors within a 120 mile radius of El Cajon, CA.
This solicitation document and following incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-08: 52.202-1 Definitions; 52.212-1 Instructions
to Offerors-Commercial Item; 52.21-2 Evaluation-Commercial
Items, Para (a) is filled in as follows: ACLCAP will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to solicitation will be most
advantageous to the Government, price and other factors considered;
52.212-3 Offeror Representatives and Certifications-Offerors
must include a completed copy prior to award; 52.212-4 Contract
Terms and Conditions-Commercial Items; 52.212-5 Contract Terms
Required to Implement Statutes or Executive Orders-Commercial
Items, opara (b) the following clauses are applicable: 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 Veternas of the Vietnam Era; 52.225-3 Buy
American Act-Supplies; 52.232-33 Mandatory Information for
Electronic Funds Transfer of Payment; 52.233-1 Disputes. This
CBD Notice/Solicitation can be viewed and downloaded via the
INTERNET. The preferred method of distribution is via the INTERNET,
or by e:mail request from addwest@Pacbell. Receipt of this
notice/solicitation package through the INTERNET must be confired
by faxed notification. It is the responsibility of the recipient
of this document to ensure that it has been received from the
INTERNET in its entirety and bears no responsibility for data
errors resulting from transmission or conversion processes.
Questions should be directed by way of fax transmittal to 949-360-3066.
Prices preferred as FOB Destination: El Cajon, CA. Contractors
quoting FOB Origin MUST include Shipping/Handling. This solicitation
is issued as an Invitation for Bid (IFB) and is a 100% Set-Aside
for Small Business. The SIC code is 7539. This is 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 consitutes
the only solicitation; bids are being requested and a written
solicitation will not be issued. Bids may be submitted by written
fax to 949-360-3013, no later than 06/02/00, 4:00 p.m. PST*****.
LINKURL: http://www.usdoj.gov.ins
LINKDESC:
EMAILADD: addwest@Pacbell.net
EMAILDESC:
CITE: (W-138 SN456055)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: 23--TANKER TRAILERS
SOL EMV-2000-RP-0035
DUE 060900
POC Jennie K. Nickleson, Contract Specialist, 540-542-2133
DESC: EMV-2000-RP-0035 (Submission No. 454204) previously posted
in the CBDnet on May 12, 2000 has been amended. Amendment No.
A001 is issued to the above combined synopsis/solicitation
for Tanker Trailers. This amendment is issued in accordance
with FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only amendment of the above solicitation, proposals are being
required, and a written amendment will not be issued. This
amendment is issued to make corrections to the solicitation.
TANK FITTINGS SPECIFICATIONS: Size of Manway (1) is revised
to read 20" Betts #8327 type 316 stainless steel with 4 lugs
and a white hypalon gasket. Failure of this acknowledgement
may result in rejection of your proposal. If as a result of
this amendment, you diesire to change a proposal already submitted,
such a change may be made by a letter. The letter must refer
to the RFP No. EMV-2000-RP-0035 and this amendment, and received
before the opening hours and date specified. The date for receipt
of proposals remain on June 9, 2000, 4:00 P.M., local time.
EMAILADD: jennie.nickleson@fema.gov
EMAILDESC:
CITE: (W-139 SN456166)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--POWER SUPPLY, NSN 6130014651596, UNIQUE A3 SPARES
THAT WILL SUPPORT THE ASL PACKAGES AND INITIAL SUPPORT TO THE
FIELD.
SOL DAAE07-00-Q-M099
DUE 051700
POC H. Taylor Burleson (810) 574-8825, Contract Specialist
DESC: RFQ DAAE07-00-Q-M099 has been cancelled and replaced
by RFP DAAE07-00-R-M070.
LINKURL: http://www.tacom.army.mil.acqcen/opportunity.htm
LINKDESC:
EMAILADD: burlesoh@tacom.army.mil
EMAILDESC:
CITE: (W-139 SN456335)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--CONTROLLER, AIR TEMPERATURE
SOL DAAE07-00-Q-N124
POC Marlene Scheele (810) 574-7161
DESC: Item: Controller, Air Temperature, NSN: 2540-01-185-8217,
PN: 624714-4-1 (Cage 07217). Qty: 18 each. Option: None. FOB:
Origin. See Note 22. This item is source controlled to Honeywell
International Inc. The offer due date is on or about 5 Jul
00 (see solicitation for actual offer due date). See our webpage
at: http://www.contracting.tacom.army.mil/opportunity.htm for
a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.
LINKURL: http://www.contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards.
CITE: (W-139 SN456354)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SOLE SOURCE, GE, NOZZLE SEGMENT, LPT F110 ENGINE
SOL F34601-00-R-49719
DUE 070700
POC Mary Wade, Buyer, Phone (405) 739-4353, Fax (405) 739-4350,
Email
DESC: NOZZLE SEGMENT, LPT SOL F34601-00-R-49719 DUE 062900 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Mary J Wade/Lpdpb/[405]739-4353 Item 0001 NSN 2840-01-347-0818PR
P/N: 1386M77G12, Vanes In A Partial Circumference Segmented.
Dimensions: 32.3 Dia X 4.3. Material: Rene N5/R77 Function:
Directs Gasses From The Combutsion Section Into The LPT Turbine
Section. 159EA. Applicable to: F110 Engine. Destn: Tinker Air
Force Base Ok 73145-3028. Delivery: 31 Oct 2002 159 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 30 MAY 2000. Written procedure
will be used for this solicitation. To: General Electric Co
Aircraft Engine, Cincinnati Oh 45215-1988. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Award will be made only if
the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49719&LocID=902
LINKDESC:
notice
EMAILADD: mary.wade@tinker.af.mil
EMAILDESC:
CITE: (I-138 SN456014)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--SUPPORT ASSEMBLY, CO
SOL DAAH23-00-Q-1305
DUE 070300
POC Susie Pitman, Contracting Officer, on FAX number 256-955-9220
DESC: PRON: AX0J0057AXAX, NSN: 2840-01-037-9318, PN: 6890530,
Quantity: 25 each applicable to the T-63 Turbine Engine. F.O.B.
Origin with delivery to Texarkana, TX. This item is restricted
to Allison Engine Company, CAGE 63005, because this part is
a commercial, nondevelopmental, off-the-shelf item. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-LS-T, Susie
Pitman, Contracting Officer, on FAX number 256-955-9220.
NOTES: 22
CITE: (W-138 SN456016)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SHROUD TURB; TF-33-P7 ENGINE
SOL F34601-00-R-49785
DUE 070300
POC Jeff Frederick, Contract Negotiator, Phone 405-739-5507,
Fax 405-739-4237, Email jeff.frederick@tinker.af.mil
DESC: SHROUD TURB SOL F34601-00-R-49785 DUE 070700 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Jeff Frederick/Lpdpa/[405]739-5507 Item 0001 NSN 2840-00-966-5061RV
P/N: 490053, Func: To Prevent Inner Stage Turbine Air Leakage.
Matl: Steel. Consists of an inner shroud seal riveted together
with 36 rivets. The out side dia is machine matched to precisely
support 96 turbine vanes. 92EA. Applicable to: Tf33-P7 Engine.
Destn: Tinker Air Force Base Ok 73145-3028. Delivery: 28 Feb
2002 92 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 01 JUN 2000. Written procedure will be used for this solicitation.
To: United Technologies Corp, East Hartford Ct 06118-1888.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49785&LocID=902
LINKDESC:
notice
EMAILADD: jeff.frederick@tinker.af.mil
EMAILDESC:
CITE: (I-138 SN456027)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 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--CASING,COMPRESSOR
SOL N0038300RM290
DUE 062700
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-036-1413-FQ, SPEC NR TDP VER 001, Qty 33
EA, Delivery FOB Origin--There are no drawings or other data
available at Navicp for this item.Only those sources previously
approved by the government to provide this flight critical
material are being solicited. 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 23*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-139 SN456116)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 29--NOZZLE ASSEMBLY; TF33-P7/7A/100/100A
SOL F34601-00-R-49778
DUE 070700
POC Leslie Pickens, Contract Negotiator, Email
DESC: NOZZLE ASSEMBLY SOL F34601-00-R-49778 DUE 062100 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Leslie Pickens/Lpdpa/[405]739-4128 Item 0001 NSN 2915-00-849-7757RV
P/N: 663430, Nozzle Assembly U/O Fuel Manifolds, 2915000618889RV
And 2915000618892RV. Round, 1.0 In. Od x 1.5 In Lg. Material
Cres. Atomizes Fuel And Controls Fuel Pattern For Proper Combustion.
Appl TF33-P7/7A/100/100A Engines. 720EA. Applicable to: Tf33.
Destn: Tinker Air Force Base Ok 73145-3028. Delivery: 28 Feb
2001 720 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 22 MAY 2000. Written procedure will be used for this solicitation.
To: Woodward Fst Inc, Zeeland Mi 49464-1320. To: Delavan Inc,
West Des Moines Ia 50265-3708. To: United Technologies Corp,
East Hartford Ct 06118-1888. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49778&LocID=902
LINKDESC:
notice
EMAILADD: leslie.pickens@tinker.af.mil
EMAILDESC:
CITE: (I-138 SN456007)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--UNIVERSAL VOLTAGE REGULATOR
SOL DAAE07-00-R-M055
POC Sharon Clark / (810) 574-5896
DESC: Item: Universal Voltage Regulator. NSN: 2920-01-438-4767.
P/N: 12386427. Qty: 225 each. Option: None. FOB: Destination.
Note 22 applies. The offer due date is on or about 3 July 2000
(See solicitation for actual due date).
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: clarks@tacom.army.mil
EMAILDESC:
CITE: (W-139 SN456165)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 29--AIR DYNOMETER
SOL N68335-00-R-0388
POC Darla M. Kelly (732) 323-7437 or fax (732) 323-4069
DESC: Solicitation N68335-00-R-0388 for 2 each Air Dynometer
(P/N 1314AS100-1) is hereby cancelled. Naval Air Warfare Center
Aircraft Division no longer requires this item.
CITE: (W-139 SN456219)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 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--NOZZLE ASSEMBLY
SOL SP0760-00-R-6448
DUE 072100
POC For IInformation Only, Point of Contact - Joseph D. Smith,
Telephone (614) 692-2118, Fax (614) 692-2474
DESC: NSN: 2040-01-120-4223 Horn, Electrical; 2910-00-649-6534
Nozzle Assembly; 2910-01-073-2985 Seat, Fuel Injector; 2910-01-074-2031
Nozzle, Fuel Injection. Used on ALCO Diesel Engine Model 251C;
2910-01-122-3558 Plunger and Barrel; 2910-01-134-6756 Nozzle,
Fuel Injection; 2910-01-145-4128 Pump, Fuel Metering and Distributing
Used on Diesel Engine for Combat Support System; 2920-01-347-7887
Generator, Engine Accessory; 2920-01-351-5785 Regulator, Engine
Generator; 3020-01-121-0763 Pinion, Drive. This solicitation
is for an Indefinite Quantity Type Contract with unknown quantities
to be delivered to various destinations. All responsible sources
may submit an offer/quote which shall be considered. Notes
12 and 26 apply. Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 or e-mailing
indcoord@dscc.dla.mil and will not be available until 15 days
after this notice is published in the CBD. Requests should
include the company name, address and solicitation number(s).
The Small Business size standard is 500 employees. Specifications,
plans, or drawings not available. This is an unrestricted acquisition.
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 4 years. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
EMAILADD: Joseph_Smith@dscc.dla.mil
EMAILDESC:
CITE: (W-139 SN456247)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 30--MECHANICAL POWER TRANSMISSION EQUIPMENT
SOL N00189-00-T-H369
DUE 061800
POC David St. Laurent, Contract Specialist (757) 443-1444
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
FART Subpart 12.6, supplemented with additional information
included in this notice. Quotes are being requested and a written
solicitation document will not be issued. The solicitation
number for this procurement is N00189-00-T-H369 and is being
issued as a Request for Quotation (RFQ). This solicitation
incorporates provisions and clauses listed in effect through
Federal Acquisition Circular (FAC) 17; and Defense Acquisition
Circular (DAC) 91-13. The Standard Industrial Code is 3568
and the small business size standard is 500 employees. Quotes
shall be for the following items manufactured by BW Elliott
Manufacturing Company, Inc o Binghamton, NY. Description, Part
Number and quantity are as follows: 0001 Deck Box Tank/Shut
22105M001B 12 EA; 0002 Deck Box Open/Shut 22105M001E 16 EA;
0003 Deck Box Tank/Ovbd 22105M001C 07 EA; 0004 Deck Box Tank/Ovbd
22105M001D 09 EA; 0005 Deck Box Tank/Ovbd 22104M005G 07 EA;
0006 Actuator 22002-25 48 EA;l 0007 Coupling, Valve 22139-501
29 EA; 0008 Coupling Valve 22140-50119 EA; Clamp, Type B 8676-44
100 EA; 0010 Coupling Valve w/adapt 22034-M3B 3 EA; 0011 Uniflex
Core 5/8" S15128-00 500; 0012 Casing 5/8" 9830 500; 0013 Terminal
DC 22001-500 110; 0014 Grease # 5 Aeroshell MIL G 3545 01;
0015 Adhesive Sealant 5200 22051 03 EA; Adapter Stuffing box
22065-401 10 EA; 0017 Adapter, Stuffing Box 22065-403 10 EA;
0018 Adapter, Stuffing Box 22065-405 10 EA; 0019 Box, Stuffing
Penetration 22145 20 EA; 0020 U-Bolt S17713-604 192 EA 0021
Swivel Joint 22005 07 EA; 0022 Universal, Double 22020 48 EA;
0023 Pin, Shear 22021 188 100 EA; 0024 T-Wrench 12144-2 48
EA; 0025 Kit, Valve 22014 85 EA. The government intends to
purchase the above items from B W Elliott Manufacturing Company,
Inc, under other than full and open competition in accordance
with FAR 13.501 (a) (i) (ii). Proposals received shall specify
FOB Destination at COMNAVAIRLANT Ship Force Work Package, 1180
Pocahantas Street, Bldg V-88, Doorway S9 Norfolk, VA 23511-2123.
Acceptance to be at Destination. Point of Contact is Dan Slimp
telephone (757) 445-9252. Delivery is required not later than
1 August 2000 with partial deliveries acceptable. The contract
resulting from this solicitation will be a firm fixed price
type contract. Offers other than FOB Destination shall be ineligible
for 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, apply to the following:
a price proposal on letterhead or a proposal cover sheet signed
and dated that contains the requested items with unit prices,
extended prices, prompt payment terms, remittance address,
and telephone number of offeror; terms of any express warranty
and all other documentation specified herein. The parts manufactured
must be approved by NAVSEA. The Government will award a contract
resulting from this solicitation to the responsible offeror
whose price conforms to the lowest technically acceptable price
or the most advantageous price to the government. The Government
reserves the right to award the contract to other than the
lowest priced offeror. Offerors shall include a complete copy
of the provisions at FAR 52.212-3, Offerors Representations
and Certifications- Commercial Items and DFAR 252.212-7000,
Offerors Representations and Certifications-Commercial Items
(Nov 95) with their offer. A copy of the clauses may be provided
by the Contract Specialist if requested. The following clauses
apply to this solicitation and are hereby being incorporated
by reference: 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 sub paragraphs (b) (1), (2), (3), (6), (7), (8), (9),
(10) and (11) "Regulatory". The following DFAR provisions and
clauses apply to this solicitation and are incorporated by
reference: DFAR 252.204.7004, Required Central Registration
(Mar 1998), DFAR 252.225-7000 Buy American-Balance of Payments
Program Certificate (Dec 1991), DFAR 252.212-7000 Offerors
Representations and Certifications-Commercial Items (Nov 19995),
DFAR 252.212-7001 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items. All offers responding to this
solicitation shall be sent to FISC Norfolk, 1968 Gilbert Street,
Suite 600, Code 202B1, Norfolk, VA 23511-3392 or facsimile
to (757) 443-1442, Attn: David St. Laurent, Contract Specialist,
on or before 9:00AM, EST, 18 June 2000. Point of Contact
is David St. Laurent, Contract Specialist at telephone (757)
443-1444. Number Note 22 Applies. This is a synopsis/solicitation
in one. No solicitation will be issued
LINKURL: None
LINKDESC:
EMAILADD: David_St._Laurent@NOR.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-139 SN456288)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 30--CONTROLLER, TRANSMISSION
SOL DAAE07-00-R-M063
POC Thomas D. Godden (810) 574-7224
DESC: Item: Controller, Transmission. NSN: 3010-01-331-2675.
PN: Rex Roth Part Number 12369645-1 or Marvin Land Systems
Part Number 134-1000. Qty: 191 each. Option: 191 each. FOB:
Destination. Note 22. the offer due date is on or about 6 Juy
2000 (see solicitation for actual due date).
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: goddent@tacom.army.mil
EMAILDESC:
CITE: (W-139 SN456321)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 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 SET, MATCHED
SOL SP0441-00-R-2880
DUE 071800
POC Mimi Kirkland , BW200, (804)279-3508, Fax (804)279-6108
DESC: 3120-00-483-3461: This is a part numbered item in accordance
with Hamilton Sundstrand Corp (99167)part number 902-157. This
is a critical application item. The Government does not have
sufficient, accurate, or legible data to purchase this part
from other than the current source. Estimated quantity is 110
with 100% option quantity, FOB Destination, Inspection / acceptance
is at origin, QAP B01, delivery 140 days after receipt of order.
All deliveries will be made to one of DLA's stock locations
with an anticipated delivery to Texarkana, TX and Trace, CA.
Automated Best Value Systems (ABVS)applies. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors described in the
solicitation. See note 26.
CITE: (W-139 SN456148)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: National Imagery & Mapping Agency, Contracting Support
for Information Services Directorate, Attn: PCI/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 35--FUJI BRAND METAL LITHOGRAPHIC PLATES
SOL NMA402-00-T-0400
DUE 061200
POC Diana Shepard, Contract Specialist or Susan Pollmann, Contracting
Officer
DESC: FUJI Brand Metal Lithographic Plates. Size: 30 29/32" x
40 1/2" x .012". Stock Number: 55615140. Quantity: 58 boxes
of 30 plates per box. Delivery of plates shall be within 60
days after receipt of purchase order, to NIMA/DSMID, 3838 Vogel
Road, Arnold, Missouri 63010. The approximate cost of this
requirement is between $25,000 and $100,000. This requirement
is 100 percent set-aside for small business. The SIC code for
this requirement is 3555, size standard 500 employees. All
sources interested may submit a written request for information
or fax a request to Diana Shepard at (314)263-8024. No telephone
requests will be accepted. All responsible sources may submit
a quote, which will be considered by the Agency. All contractors
must be registered in the Central Contractor Registration (CCR)
to be eligible for an award. See Note 1.
CITE: (W-139 SN456358)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 36--FLOWMETER CALIBRATOR
SOL M00146-00-R-0020
DUE 062000
POC Contact Points, Anna O'Brien, Procurement Assistant (252)
466-2845 or Freda Morton, Contract Specialist, (SUL 1C), CML
(252) 466-2022, FAX (252) 466-3571
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has submitted
a requirement for the design, manufacture, and delivery of
a ballistic calibrator. The ballistic calibrator shall have
the capability to calibrate positive displacement, turbine,
and variable area flowmeters through the flow range of 0.0005
GPM to 300 GPM. The ballistic calibrator shall have the ability
to employ various types of viscous liquids in the calibration
of flowmeters. AS of 30 June 1999, all contractors must be
registered in the Central Contractor Registration (CCR) Database
as a condition of contract award. Contractors may register
in the CCR through the World Wide Web at http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
Include Cage Code and Dun & Bradstreet Number with request.
CITE: (W-139 SN456274)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and 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: 37--IRRIGATION EQUIPMENT
SOL F01600-00-T0620
DUE 052600
POC Gayle Butler, Contract Specialist, Phone (334) 953-6615,
Fax (334) 953-2198, Email gayle.butler@maxwell.af.mil - Mary
Peters, Contract Specialist, Phone 334-953-3529, Fax 334-953-2198,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation, therefore, a formal written
solicitation will not be issued. The solicitation number is
F01600-00-T0620 issued as a request for quotation. Responses/offers
are due 26 May 2000 no later than 4:00 CST. Offers may be via
mail, fax or e-mail. This acquisition is set aside for small
businesses only. The Standard Industry Code (SIC) is 5083 _
500 employees. You will be required to complete and submit
the information required by FAR 52.212-3, Offeror Representations
and Certifications, with your proposal. Additionally, you are
required to submit your DUNS number, your Taxpayer Identification
Number (TIN), and your cage code when you submit your offer.
The DFARS clause 252.204-7004 mandates awards only be made
to those offerors that are successfully registered with Central
Contractor Registration (CCR). In accordance with DFARS 252.232-7009,
payment for goods and services received by the federal government
shall be made using Electronic Funds Transfer (EFT). FOB DESTINATION
IS REQUIRED. AWARD WILL BE MADE TO THE LOWEST, RESPONSIBLE
QUOTER WHO MEETS THE SPECIFICATIONS AND CAN MEET DELIVERY OF:
--------- 19 June 2000. Delivery will be to Maxwell AFB AL.
CLIN 0001: IRRIGATION MACHINE, AG-RAIN TURBINE DRIVE WATER-REEL,
MODEL T25A, OR EQUAL, WITH NELSON SR 100R SPRINKLER. System
Flow Rate 80 GPM, System Inlet 87PSI, Sprinkler Pressure 60
PSI, Width Irrigated 160 Ft, Length Irrigated 955 Ft, Acres
w/1_ in 5 days 20, PE Tube I.D 2.5 Ins, PE Tube Length 880
FT. Standard Features: Automatic Shutdown for turbine motor,
heavy duty chassis and frame, retraction speed indicator, pressure
gauge, infinitely adjustable speed ranges, speed compensator,
miswrap safety stop, PTO Rewind, gun cart, tube guide, ball
bearing turntable, Nelson slow reverse gun, gun cart lift,
stabilizer legs, supply hose 3 in x 30 ft. with 4 in male ring
lock coupler on inlet end. CLIN 0002: Optional PTO Shaft for
3.3_ thru 2.1_ tube size, 300-3604-3. 52.212-4 -- Contract
Terms and Conditions -- Commercial Items. As prescribed in
12.301(b)(3), insert the following clause: Contract Terms and
Conditions -- Commercial Items (May 1999) 52.212-5 -- Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders -- Commercial Items. As prescribed in 12.301(b)(4),
insert the following clause: Contract Terms and Conditions
Required to Implement Statutes or Executive Orders -- Commercial
Items ([Feb 2000]) 52.203-6 -- Restrictions on Subcontractor
Sales to the Government. As prescribed in 3.503-2, insert the
following clause: Restrictions on Subcontractor Sales to the
Government (Jul 1995) 52.211-6 - Brand Name or Equal As prescribed
in 11.107(a), insert the following provision: Brand Name or
Equal (Aug 1999) 52.219-6 -- Notice of Total Small Business
Set-Aside. As prescribed in 19.508(c), insert the following
clause: Notice of Total Small Business Set-Aside (Jul 1996)
52.219-8 -- Utilization of Small Business Concerns. As prescribed
in 19.708(a), insert the following clause: Utilization of Small
Business Concerns (Oct 1999) 52.222-3 -- Convict Labor. As
prescribed in 22.202, insert the following clause: Convict
Labor (Aug. 1996) 52.222-21 - Prohibition of Segregated Facilities.
As prescribed in 22.810(a)(1), insert the following clause:
Prohibition of Segregated Facilities (Feb 1999) 52.222-26 --
Equal Opportunity. As prescribed in 22.810(e), insert the following
clause: Equal Opportunity (Feb 1999) 52.222-36 -- Affirmative
Action for Workers With Disabilities. As prescribed in 22.1408(a),
insert the following clause: Affirmative Action for Workers
With Disabilities (Jun 1998) 52.225-1 -- Buy American [Act-Balance
of Payments Program-Supplies. As prescribed in 25.1101(a)(1),
insert the following clause: Buy American Act - Balance of
Payments Program -- Supplies (Feb 2000) (Applicable if order
is under $25,000.) 52.225-13 -[Restrictions on Certain Foreign
Purchases]. As prescribed in 25.[1103(a)], insert the following
[clause]: [Restriction on Certain Foreign Purchases (Feb 2000)]
52.232-33 - Payment by Electronic Funds Transfer--Central Contractor
Registration. As prescribed in 32.1110(a)(1), insert the following
clause: Payment by Electronic Funds Transfer--Central Contractor
Registration (May. 1999) 52.233-3 -- Protest After Award. As
prescribed in 33.106(b), insert the following clause: Protest
after Award (Aug. 1996) 52.247-64 -- Preference for Privately
Owned U.S.-Flag Commercial Vessels. As prescribed in 47.507(a),
insert the following clause: Preference for Privately Owned
U.S.-Flag Commercial Vessels (Jun 1997) 252.204-7004 Required
Central Contractor Registration. As prescribed in 204.7304,
use the following clause: REQUIRED CENTRAL CONTRACTOR REGISTRATION
(MAR 1998) 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items. As prescribed in 212.301(f)(iii),
use the following clause: CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE
ACQUISITIONS OF COMMERCIAL ITEMS (SEP 1999) 252.225-7002 Qualifying
Country Sources as Subcontractors. As prescribed in 225.109-70(a),
use the following clause: QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS
(DEC 1991) 252.227-7015 Technical Data--Commercial Items. As
prescribed in 227.7102-3, use the following clause: TECHNICAL
DATA--COMMERCIAL ITEMS (NOV 1995) 252.227-7037 Validation of
Restrictive Markings on Technical Data. As prescribed in 227.7102-3(c),
227.7103-6(e)(4), 227.7104(e)(6), or 227.7203-6(f), use the
following clause: VALIDATION OF RESTRICTIVE MARKINGS ON TECHNICAL
DATA (SEP 1999) ALSO APPLICABLE TO ORDERS OVER $10,000: 52.222-35
-- Affirmative Action for Disabled Veterans and Veterans of
the Vietnam Era. As prescribed in 22.1308(a)(1), insert the
following clause: Affirmative Action for Disabled Veterans
and Veterans of the Vietnam ERA (Apr 1998) 52.222-36 -- Affirmative
Action for Workers With Disabilities. As prescribed in 22.1408(a),
insert the following clause: Affirmative Action for Workers
With Disabilities (Jun 1998) 52.222-37 -- Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era. As prescribed
in 22.1308(b), insert the following clause: Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (Jan 1999)
252.225-7001 Buy American Act and Balance of Payments Program.
As prescribed in 225.109(d), use the following clause: BUY
AMERICAN ACT AND BALANCE OF PAYMENTS PROGRAM (MAR 1998) ALSO
APPLICABLE TO ORDERS OVER $100,000.: 52.219-14 -- Limitations
on Subcontracting. As prescribed in 19.508(e) or 19.811-3(e),
insert the following clause: Limitations on Subcontracting
(Dec 1996) ALSO APPLICABLE TO ALL ORDERS FOR INFORMATION TECHNOLOGY:
52.239-1 -- Privacy or Security Safeguards. As prescribed in
39.107, insert a clause substantially the same as the following:
Privacy or Security Safeguards (Aug. 1996) 252.225-7021 Trade
Agreements. As prescribed in 225.408(a)(iv), use the following
clause: TRADE AGREEMENTS (MAR 1998)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-00-T0620&LocID=512
LINKDESC:
notice
EMAILADD: gayle.butler@maxwell.af.mil
EMAILDESC:
CITE: (D-139 SN456239)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 521 9th Street, Point Mugu, CA 93042-5000
SUBJECT: 39--POWER AMPLIFIERS
SOL N68936-00-T-0157
DUE 051900
POC Barbara J Contreras, Purchasing Agent, (805) 989-7355, fax
(805) 989-3673
DESC: Naval Air Warfare Center - Weapons Division (NAWCWD), Point
Mugu, California, intends to procure on a sole-source basis,
MAK Technologies VR-Link Development System. Closing date of
the Request for Quotation will be on or before 5/31/00.
CITE: (W-139 SN456297)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-00-R-2878
DUE 071200
POC Karen Spence/CLC04/804-279-5388/Fax: 804-279-5933/K.O.: Richard
Rosanelli/804-279-6635
DESC: Reference NSN 4010-01-415-8700; Purchase Request Number
YPG00105001129. Wire Rope Assembly; MacWhyte Co., Cage - 37581,
Kenosha, WI, P/N SA516-8. DSCR does not have an approved technical
datea package for this NSN. Critical Application applies to
this item. Total required quantity is 215 each with 135 each
to be delivered to Tracy, CA and 80 each to be delivered to
New Cumberland, PA. 100% Quantity Option is applicable to
this solicitation. Requested delivery is 30 days after receipt
of order. FOB and Inspection/Acceptance at Destination. Effective
issue date for this solicitation is 12 June 2000. (Request
for copy of solicitation should be addressed to the contact
point, Karen Spence, after 12 June 2000.) Closing date for
this solicitation is 12 July 2000.
CITE: (W-139 SN456337)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
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: 43--HOUSING ASSEMBLY; PUMP, F101 ENGINE
SOL F34601-00-R-49580
DUE 070700
POC Linda Richardson, Buyer, Phone 405-739-, Fax 405-739-5493,
Email
DESC: HOUSING ASS,PUMP SOL F34601-00-R-49580 DUE 063000 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Linda Richardson/Lpdpb/[405]739-5408 Item 0001 NSN 4320-01-211-2143JF
P/N: RR37217, P/N 9337M61P02, The item description of the housingis
an intrical part of the main Lube and Scavenger pump consisting
three elements; one for lubricatingoil and two for sc Avenger
oil. The function of the housing is Containing a rotary vane,
f Eatures a cold weather start bypass and Provides pressurized
filtered oil T O lubricate and cool bearing and Seals. The
dimensions are Approximat E 12 inches in length and6 inches
in diameter with mounting hole line adapters. the material
Consists of aluminum alloy 0355 per ams 421. 24EA. Applicable
to: F101. Destn: Tinker Air Force Base Ok 73145-3032. Delivery:
31 MAY 2001 24 ea Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 30 MAY 2000. Written procedure will be used for this
solicitation. To: Crane Co, Elyria Oh 44036-2014. To: General
Electric Supply Co, Mt Laurel Nj 08054-0000. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. 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. Specifications, plans, or drawings relating to
the procurement described are incomplete or not available and
cannot be furnished by the Government. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49580&LocID=902
LINKDESC:
notice
EMAILADD: linda.richardson@tinker.af.mil
EMAILDESC:
CITE: (I-138 SN456023)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: 43--SUMP PUMP
SOL 00SQ170674
DUE 060600
POC Nora E. Jenn (509) 633-9509
DESC: The Bureau of Reclamation, Grand Coulee Power Office, Grand
Coulee WA has a requirement for a 1-stage, 16,000 gpm at 120
feet of head sump pump, Johnston Model 36BC, or equal. For
a complete bid packet and drawing, please e-mail njenn@pn.usbr.gov
or fax (509) 633-9509 with your bid packet request. This is
a small business set-aside.
EMAILADD: njenn@pn.usbr.gov
EMAILDESC:
CITE: (W-139 SN456345)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPR
SOL SP0760-00-R-6472
DUE 071400
POC For Information Only, Point of Contact - Julann Ohl, Telephone
(614) 692-7905
DESC: NSN: 4320-01-250-2171, Seal Assembly, Shaft, SPR. Tis solicitation
is for an Indefinite Quantity Type Contract with unknown quantities
to be delivered to various destinations. All responsible sources
may submit an offer/quote which shall be considered. Notes
12 and 26 apply. Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 or e-mailing
indcoord@dscc.dla.mil and will not be available until 15 days
after this notice is published in the CBD. Requests should
include the company name, address and solicitation number(s).
The Small Business size standard is 500 employees. Specifications,
plans, and drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 3 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.
EMAILADD: Julann_Ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-139 SN456385)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 44--NAVAL NUCLEAR PROPULSION PROGRAM
SOL N00024-01-R-4004
POC (02426) (703) 602-8200, Ext 450; Contracting Officer, P.
Richmond
DESC: The Naval Sea Systems Command intends to procure on a sole
source basis from Bechtel Plant Machinery, Inc., Machinery
Apparatus Operation P.O. Box 1021 Schenectady, NY 12301 replacement
reactor plant components for Naval Nuclear Propulsion Plants
- in accordance with the specifications in the Schedule. See
Numbered Note (s) :22
CITE: (W-139 SN456119)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 44--NAVAL NUCLEAR PROPULSION PROGRAM
SOL N00024-01-R-4003
POC (02426) (703) 602-8200, Ext 450; Contracting Officer, P.
Richmond
DESC: The Naval Sea Systems Command intends to procure on a sole
source basis from Bechtel Plant Machinery, Inc., Machinery
Apparatus Operation P.O. Box 1021 Schenectady, NY 12301 reactor
plant components for Naval Nuclear Propulsion Plants - in accordance
with the specifications in the Schedule. See Numbered Note
(s) :22
CITE: (W-139 SN456132)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 44--NAVAL NUCLEAR PROPULSION PROGRAM
SOL N00024-01-R-4002
POC (02426) (703) 602-8200, Ext 450; Contracting Officer, P.
Richmond
DESC: The Naval Sea Systems Command intends to procure on a sole
source basis from Bechtel Plant Machinery, Inc., Plant Apparatus
Division 500 Penn Center Boulevard Pittsburgh, PA 15235 reactor
plant components for Naval Nuclear Propulsion Plants - in accordance
with the specifications in the Schedule. See Numbered Note
(s) :22
CITE: (W-139 SN456137)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 44--NAVAL NUCLEAR PROPULSION PROGRAM
SOL N00024-01-R-4000
POC (02426) (703) 602-8200, Ext 450; Contracting Officer, P.
Richmond
DESC: The Naval Sea Systems Command intends to procure on a sole
source basis from Bechtel Plant Machinery, Inc., Plant Apparatus
Division 500 Penn Center Boulevard Pittsburgh, PA 15235 reactor
plant components for Naval Nuclear Propulsion Plants - in accordance
with the specifications in the Schedule. See Numbered Note
(s) :22
CITE: (W-139 SN456139)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 44--NAVAL NUCLEAR PROPULSION PROGRAM
SOL N00024-01-R-4001
POC (02426) (703) 602-8200, Ext 450; Contracting Officer, P.
Richmond
DESC: The Naval Sea Systems Command intends to procure on a sole
source basis from Bechtel Plant Machinery, Inc., Plant Apparatus
Division 500 Penn Center Boulevard Pittsburgh, PA 15235 replacement
reactor plant components for Naval Nuclear Propulsion Plants
- in accordance with the specifications in the Schedule. See
Numbered Note (s) :22.
CITE: (W-139 SN456140)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 44--NAVAL NUCLEAR PROPULSION PROGRAM
SOL N00024-01-R-4005
POC (02426) (703) 602-8200, Ext 450; Contracting Officer, P.
Richmond
DESC: The Naval Sea Systems Command intends to procure on a sole
source basis from Bechtel Plant Machinery, Inc., Machinery
Apparatus Operation P.O. Box 1021 Schenectady, NY 12301 reactor
plant components for Naval Nuclear Propulsion Plants - in accordance
with the specifications in the Schedule. See Numbered Note
(s) :22.
CITE: (W-139 SN456142)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 46--HYDRAULIC STEERING UNIT
SOL M00681-00-T-0389
DUE 052500
POC Pok-Su Determan, Purchasing Agent (760) 725-8127 FAX (760)
725-8445
DESC: The proposed contract action is for services for which
the Government intends to procure sole source with Hamilton
Sundstrand Aerospace under 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 3 days after date of publication of this synopsis
will be considered by the government. A determination by the
government not to compete this proposed contract based upon
responses to this notice is solely within the discretion of
the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Services to be procured are for repair
of three (3) each Hydraulic Steer Unit and inspection of one
each Hydraulic Steer Unit. 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: Pok-Su Determan/Beverly Hardy. This procurement is prepared
utilizing Simplified Acquisition Procedures.
EMAILADD: determanp@mail.cpp.usmc.mil
EMAILDESC:
CITE: (W-139 SN456356)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, BOILER BLOW, 1-1/2
SOL SP0760-00-R-6450
DUE 071000
POC For Information Only, Point of Contact - Julann Ohl, Telephone
(614) 692-7905, Fax (614) 692-2474
DESC: NSN: 4820-01-018-3781, Valve, Boiler Blow, 1-1/2. This
solicitation is for an Indefinite Quantity Type Contract with
unknown quantities to be delivered to various destinations.
All responsible sources may submit an offer/quote which shall
be considered. Notes 1, 9, 12, and 26 apply. Copies of this
solicitation are available at the office address above or by
faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil and
will not be available until 15 days after this notice is published
in the CBD. Requests should include the company name, address
and solicitation number(s). The Small Business size standard
is 500 employees. Technical drawings/bid sets are available
from DSCC-VTCD via one of the following media: internet at
http://abiweb.disc.dla.mil; facsimile at (614) 692-2998; telephone
at (614) 692-2344; e-mail at drawings@dscc.dla.mil or by mail
at Defense Supply Center Columbus, ATTN:DSCC-VTCD, PO Box
3990, Columbus, OH 43216-5000. Requests should include the
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 evaluation factors
as described in the solicitation.
EMAILADD: Julann_Ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-139 SN456322)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, PLAIN, INTERNAL WRENCH
SOL SP054000R0216
DUE 060600
POC KO: Bernard Black 2157375294 Pbbac24 Buyer: Ann Moore
DESC: PR-YPI00089000681 NSN-5310010919156 Part Number 4046T32P01
(99207) wwGeneral Electric, Quantity 240000 each, required
delivery 90 days after date of order.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: amoore@dscp.dla.mil
EMAILDESC:
CITE: (W-139 SN456159)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 54--54--PREFABRICATED STRUCTURES FOR ROLLER STORAGE
& RETRIEVAL
SOL RFQ56-00221
DUE 060700
POC David Mork, Contract Specialist, Phone (202) 874-9177, Fax
(202) 874-2200, Email david.mork@bep.treas.gov - Kenrick Sawh,
Contract Specialist, Phone (202)874-2495, Fax (202)874-2200,
Email
DESC: 17. The Request for Quote (RFQ) 56-00221 is hereby amended
to correct the requirement for the system to extend to the
ceiling. This was discovered to be impossible during the site
visit at the Bureau of Engraving and Printing. This correction
results in the following changes: 1) Delete in its entirety
the sentence located on page three, in Section C-4.1 Technical
Data, Paragraph a) Site Preparation Data: which state _a) The
static and dynamic loading shall not exceed 150 pounds per
square foot_. 2) The drawings have been revised and replaced
; copies are available at the address as listed below. 3) The
closing date is hereby extended until COB June 7, 2000. Written
requests are to be sent to: The Bureau of Engraving and Printing,
14th and C Streets SW, Attention David J. Mork, Room 705-A,
Washington, DC 20228. Fax request to, 202/874-2200 (Please
provide your fax number for return fax!) or by e-mail david.mork@bep.treas.gov.
Telephone requests will not be honored. See Note 1 (Procurement
is set-aside for Small
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=RFQ56-00221&LocID=142
LINKDESC:
notice
EMAILADD: david.mork@bep.treas.gov
EMAILDESC:
CITE: (D-139 SN456147)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Contracting Division, AMSSB-ACW (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: 56--CHAIN LINK FENCING
SOL DAAD07-00-T-0204
DUE 060100
POC Martha S. Robles, Contract Specialist, (505) 678-4936
DESC: The U.S. Army Materiel Command Acquisition Center has a
requirement for a contractor to provide all labor, materials,
equipment, and transportation necessary to install 2760 feet
of chain link fencing at a site located 3 miles east of the
main post area, White Sands Missile Range, NM. The Standard
Industrial Classification Code is 1799. The Size Standard is
$7.0M. The solicitation will be issued on an unrestricted basis
and will be available for downloading at http://www.wsmr.army.mil/DOCPAGE/DOCPAGE.htm
on or about May 24, 2000. You may contact Martha Robles at
roblesms@wsmr.army.mil for an e-mail copy if you are unable
to download the solicitation.
LINKURL: http://www.wsmr.army.mil/DOCPAGE/DOCPAGE.htm
LINKDESC:
EMAILADD: roblesms@wsmr.army.mil
EMAILDESC:
e-mail
CITE: (W-138 SN456045)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: 58--CLOSED CIRCUIT TELEVISION CAMERA
SOL F0865000T1829
DUE 062300
POC Sarah Smith, Purchasing Agent, Phone 321-494-4393, Fax 321-494-5136,
Email sarah.smith@patrick.af.mil - Roxanna Roda, Contract Specialist,
Phone 321-494-4394, Fax 321-494-5136, Email
DESC: THE PURPOSE OF THIS MODIFICATION IS TO ADD THE FOLLOWING
TO THE DESCRIPTION: THERE WILL BE A SITE VISIT ON 12 JUNE 2000
AT 0900 HOURS. ONLY TWO (2) INDIVISUALS FROM EACH COMPANY CAN
ATTEND. PLEASE E-MAIL THE FOLLOWING INFO TO SARAH.SMITH@PATRICK.AF.MIL
FULL NAME AND SOCIAL SECURITY NUMBER OF THOSE INDIVIDUALS THAT
ARE ATTENDING BY COB ON 7 JUNE 2000. ON 12 JUNE 2000, YOU WILL
ENTER THE MAIN GATE ON THE EAST SIDE AT PATRICK AFB, FL. PLEASE
PARK YOUR CAR IN THE NORTH PARKING LOT OF BUILDING 423. ENTER
BUILDING 423 ON THE NORTH SIDE, COME UP THE STEPS TO THE SECOND
FLOOR, GO TO THE CONFERENCE ROOM NUMBER 205. FROM BUILDING
423 YOU WILL BE ESCORTED TO THE SITES. AFTER THE SITE VISIT
YOU WILL HAVE TILL CLOSE OF BUSINESS ON 23 JUNE 2000 TO E-MAIL
OR FAX YOUR QUOTE AND TECHNICAL DOCUMENTATION.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F0865000T1829&LocID=516
LINKDESC:
notice
EMAILADD: sarah.smith@patrick.af.mil
EMAILDESC:
CITE: (D-139 SN456146)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. Saint
Joseph St., Lansing, MI 48913
SUBJECT: 58--AUDIO ACQUISITION SYSTEM, LIGHTING SYSTEM, VIDEO
PRODUCTION AND EDITING SYSTEM, VIDEO ACQUISITION SYSTEM
SOL DAHA20-00-T-0015
DUE 052200
POC Debbie Clemence, Purchasing Agenty, 517-483-5708
DESC: This Request for Quotes is withdrawn. The combined synopsis/solicitation
for Audio Equipment was originally posted in CBDNet on May
9, 2000, and the Printed Issue Date was May 11, 2000. There
are no plans for this agency to re-advertise this requirement.
EMAILADD: clemencedj@mi-arng.ngb.army.mil
EMAILDESC:
CITE: (W-139 SN456278)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 58--NEXRAD DIGITAL RECEIVER PROTOTYPE
SOL 52WCNW006023PAW
DUE 070300
POC Patsy A. Willins-Ybarra (816) 426-6823, x230
DESC: SUPPLIES SOURCES SOUGHT: The National Weather Service,
NEXRAD Operational Support Facility has a requirement to procure
a commercial off-the-shelf digital receiver RVP7 Auxiliary
Processor Board, IRIS/Radar Software, IRIS/Analysis Software,
IRIS/Polarization Software, and RVP7 Dual polarization software
from Sigmet Radar Data Systems for proof of concept prototyping
on the Weather Surveillance Radar - 1088 Doppler (WSR-88D)
Radar. The Contractor shall furnish the necessary personnel,
material, equipment, services and facilities to perform the
Statement of Work. The proposed action is for services for
which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302-1. If no qualified
responses are received, the Government intends to contract
with Sigmet Radar Systems, Woodland Park, 2 Park Drive, Suite
1, Westford, MA 01886. However, interested parties may identify
their interest and capabilities by submitting a required qualifications
statement. In order to be considered, firms must furnish detailed
product data concerning their capability to provide the supplies
that will satisfy the Government's needs. All proposals received
within forty-five (45) days after the date of publication of
this synopsis will be considered by the Government. A determination
by the Government not to compete this proposed contract based
upon 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. Any questions should be directed to
Patsy A. Ybarra, Contract Specialist on telephone no. (816)
426-6823, x230 or fax no. (816) 426-7530.
CITE: (W-139 SN456324)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 58--MIRA 900F, FEMTOSECOND ULTRAFAST TI:S LASER
SOL N00173-00-Q-0079
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: Naval Research Laboratory has a requirement for one MIRA
900F, Femtosecond ultra fast Ti:S Laser (MIRA 900F V10XW OPT
110V or Equal), with X-wave optics (providing complete tunability
from 700-980nm without mirrors), the built-in OPTIMA system
for diagnostics, a Neslab chiller and a one-year warranty.
Femtosecond Kerr-Lens Model locked Ti:Sapphire Laser specifications:
Autocorrelation <200FS, Rep rate >76Mhz, Average power >650mW,
tuning range 700-980mn, RMS noise <0.1% (10Hz-2MHz), Beam diameter
0.8mm, divergence <1.7mrad), Output mode TEMoo, polarization
Horizontal. "See Note(s)1" Response date to be determined
at time RFQ is issued. The RFQ will not be issued until the
16th day after this notice appears in the Commerce Business
Daily.
LINKURL: http://heron.nrl.navy.mil/Supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-139 SN456341)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Southwest Contracting Center MEDCOM, William Beaumont
AMC, ATTN MCAA SW, 5005 N Piedras St, El Paso, TX 79920-5001
SUBJECT: 58--MEDICAL AUTOMATED TELEPHONE ANSWERING AND PATIENT
APPOINTMENT SYSTEM
SOL DADA09-00-T-0266
DUE 053000
POC Charles R. Nelson III, 915-569-2937, fax 915-569-2959
DESC: R. W. Bliss Army Community Health Center, Ft. Huachuca,
AZ has a requirement for a medical intergrated voice processing
system for automated telephone answering and patient appointments.
The system must be interactive with the existing telephone
switch (SL100 switch). The system must create at least 250
voice mailboxesand interface to send and receive faxes. The
requirement includes complete installation, training and licenses.
Only written (faxed, e-mailed USPS mail) requests for the solicitation
will be accepted.
LINKURL: none
LINKDESC:
EMAILADD: charles.nelsonIII@cen.amedd.army.mil
EMAILDESC:
CITE: (W-139 SN456392)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT
Resources, 135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: 59--SHIELDED CABLING
SOL FFMEW101230100
DUE 052500
POC Nicole Marrone, Contract Specialist, Phone 719-556-8351,
Fax 719-556-4756, Email nicole.marrone@peterson.af.mil - Amy
Knost, Contract Officer, Phone (719) 556-8468, Fax (719) 556-4756,
Email
DESC: DUE TO THE VOLUME OF QUESTIONS ARISING FROM THIS REQUIREMENT,
THE RESPONSE DATE FOR QUOTES HAS BEEN EXTENDED TO 25 MAY 00,
3:00 MST. INFORMATION REGARDING THE REQUIRED NO COST PRODUCT
SAMPLES WILL BE AVAILABLE IMMEDIATELY AFTER THE CLOSE DATE
FOR THE RFQ. IF YOU REQUIRE DRAWINGS OF THE CABLES, PLEASE
CALL THE POINTS OF CONTACT REFERENCED BELOW. This is a request
for quote (RFQ) for COMMERCIAL ITEMS. This is a requirement
for the following shielded cabling. ***PLEASE DIRECT ALL TECHNICAL
INQUIRIES TO MR. JOHN LEWIS OF KIRTLAND AIR FORCE BASE, (505)846-8857
OR EMAIL JOHN.LEWIS@KIRTLAND.AF.MIL.*** The stated part numbers
are from STORM Advanced Technology Group and are provided merely
as a reference for those who wish to quote on this RFQ. Line
Item 001: P/N: 90-010-012, Description: 12" Cabling, 421-010,
(2)-SMA-SP, Qty: 80 ea. Line Item 002: P/N: 90-010-024, Description:
24" Cabling, 421-010, (2)-SMA-SP, Qty: 80 ea. Line Item 003:
P/N: 90-010-036, Description: 36" Cabling, 421-010, (2)-SMA-SP,
Qty: 80 ea. Line Item 004: P/N: 90-010-048, Description: 48"
Cabling, 421-010, (2)-SMA-SP, Qty: 80 ea. Line Item 005: P/N:
90-010-060, Description: 60" Cabling, 421-010, (2)-SMA-SP,
Qty: 80 ea. Line Item 006: P/N: 90-010-120, Description: 120"
Cabling, 421-010, (2)-SMA-SP, Qty: 80 ea. Line Item 007: P/N:
PR90-010-24, Description: 24" Cabling, PR421-010, (2)-SMA-SP,
60 Qty: ea. Line Item 008: P/N: PR90-010-036, Description:
36" Cabling, PR421-010, (2)-SMA-SP, Qty: 60 ea. Line Item 009:
P/N: PR90-010-048, Description: 48" Cabling, PR421-010, (2)-SMA-SP,
Qty: 60 ea. Line Item 010: P/N: PR90-010-060, Description:
60" Cabling, PR421-010, (2)-SMA-SP, Qty: 60 ea. Line Item 011:
P/N: PR90-011-120, Description: 120" Cabling, PR421-010, (2)-SMA-SP,
Qty: 50 ea. Line Item 012: P/N: A90-014-300, Description: 300"
Cabling, A421-014, (2)-SMA-SP,Qty: 30 ea. This RFQ is for will
be awarded on an all or none basis. A "no cost" product sample
is required for our technical analysis to ensure compatibility
with existing cabling. This will be a best value award. The
best value award criteria that will be used is technical, price,
and delivery. Technical evaluation will weigh greater than
price or delivery. Price and delivery will be equal. In the
event that there are equal technical evaluations, price will
be the determining factor. In the event that a product sample
is not made available for evaluation, the offeror will be considered
non-responsive to the requirement. All items shall be quoted
as FOB Destination and include payment terms and/or discounts.
Please include your CAGE Code, DUNS number, Tax ID number,
and business size in your quote. This requirement is 100% set-aside
for small business. The SIC code is 5063 and the Standard Business
Size is 100 employees. Your company MUST be CCR registered
in order to be eligible for the award. Electronic submission
via e-mail or fax will be accepted. Submit RFQ_s to points
of contact referenced below.All quotes are due by 3:00pm, MST
on May 18, 2000. Items will be shipped to Kirtland AFB, NM.
***PLEASE DIRECT ALL TECHNICAL INQUIRIES TO MR. JOHN LEWIS
OF KIRTLAND AIR FORCE BASE, (505)846-8857 OR EMAIL JOHN.LEWIS@KIRTLAND.AF.MIL.***
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FFMEW101230100&LocID=532
LINKDESC:
notice
EMAILADD: nicole.marrone@peterson.af.mil
EMAILDESC:
CITE: (D-138 SN456010)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Space Command,
50CONS (T-66), 66 Falcon Parkway, Ste 49, Schriever AFB, CO,
80912-6649
SUBJECT: 59--REPLACE 800 AMP CIRCUIT BREAKER
SOL FA2550-00-T0182
DUE 051900
POC Kelly Bayley, Contracting Specialist, Phone (719)567-3433,
Fax (719)567-3438, Email kelly.bayley@schriever.af.mil - Kelly
Bayley, Contracting Specialist, Phone (719)567-3433, Fax (719)567-3438,
Email
DESC: Notice to all interested parties: Synopsis dated 9 May
00 is hereby cancelled in its entirety due to inadvertent oversight.
The requirement will be fullfilled through GSA Federal Supply
Schedule instead of open market
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FA2550-00-T0182&LocID=887
LINKDESC:
notice
EMAILADD: kelly.bayley@schriever.af.mil
EMAILDESC:
CITE: (D-138 SN456021)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: 59--CABLE BUY
SOL F0470000T0001
DUE 061600
POC Chris Baker
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. this announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F04700-00-T-0001.
This is a Request for Quotation. The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-17 and DCN 20000413. This acquisition is unrestricted.
Standard industrial classification code: 3679. The acquisition
includes Contract Line Item Number(s): 0001, Cable, 2 lengths
of 1250 feet each for a total of 2500 feet. For delivery to
Base Communications Office, 35 North Wolfe Avenue, Edwards
AFB CA 93524-6755. Minimum Salient Characteristics. Cable,
2 lengths of 1250 feet each for a total of 2500 feet, 24 pairs,
26 gauge foam filled core, each length must be 1250 feet. Partial
lengths will NOT be accepted. Manufacturer is Superior cable.
Part number is 2400X26TEL-U-FPA-WT-FS or equal. Offerors of
“equals” must supply technical specifications and
data sheets for technical evaluation. FAR provision 52.212-1,
Instructions to Offerors--Commercial applies. Addendum: 52.211-6,
Brand Name or Equal. Offerors must include a completed copy
of FAR provision 52.212-3, Offeror Representations and Certifications--Commercial
Items. FAR clause 52.212-4, Contract Terms and Conditions--Commercial
Items, applies. FAR clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes Or Executive Orders--Commercial
Items, applies. Applicable FAR clauses cited in 52.212-5 are:
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; 52.247-64, Preference for Privately-Owned
U.S.-Flagged Commercial Vessels (46 U.S.C. 1241). Addendum:
52.232-33, Payment by Electronic Funds Transfer-Central contractor
Registration (May 1999). DFAR clause 252.212-7001, C ontract
Terms and Conditions Required to Implement Statutes Applicable
to Defense Acquisitions of Commercial Items applies. Applicable
DFAR clauses cited in 252.212-7001 are: 252.225-7001, Buy American
Act and Balance of Payments Program. The Defense Priorities
and Allocations System (DPAS) rating is: Unrated. Offers are
due at the Air Force Flight Test Center, Directorate of Contracting,
30 North Wolfe Avenue, Edwards AFB CA 93524-6351, on 16 Jun
00. Point of Contact for this solicitation is: Chris Baker,
phone 661-277-8802, fax 661-277-0473, chris.baker@edwards.af.mil.
LINKURL: http://bsx.org/cbd/
LINKDESC:
EMAILADD: chris.baker@edwards.af.mil
EMAILDESC:
CITE: (D-138 SN456051)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--MID BAND CABLE ASSEMBLIED
SOL N68936-00-T-0160
DUE 052900
POC Faith La Gore, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis the following items: 1) Mid Band Cable Assembly, Configuration
1, part #05-103653-A with SMA Connectors per Kaman Drawing
854163, Qty 50 2) Mid Band Cable Assembly, Configuration 2,
part #05-103653-AA with SMA Connectors per Kaman Drawing 8541263
, Qty 18. This requirement is sole sourced to Kaman Aerospace
Corp., 3450 N Nevada Avenue, Colorado Springs, CO 80907 as
replacement parts in existing equipment. Any firms believing
that they can provide the required cables may submit a written
response to be received at the Contracting Office no later
than 5 days after the date of publication of this notice, clearly
showing it's ability to provide the required equipment, which
will be considered by this agency. Respond to Faith La Gore,
by mail to NAWCWPNS, Code 220000D, Attn: Faith La Gore, China
Lake, CA 93555-6100, fax to (760) 939-3095, or email to lagorefl@navair.navy.mil.
Award will be made on or about June 15th, 2000.
CITE: (W-138 SN456059)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ELECTRON TUBE
SOL N0038300RA192
DUE 062700
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5960-01-429-5897-SF, SPEC NR TDP VER 001, Qty 45
EA, Delivery FOB Origin--NOTE: The U.S.Naval Inventory Control
Point-Philadelphia does not posess manufacturing-level drawings
of this item. Interested parties ar directed to the designer
and current manufcaturer, (88236) CPI Industries to determine
availability of detailed specifications and/or subcontracting
possibilities. Item is a travelling wave tube component of
the F/A-18 Radar system and is considered a mission-essential
item. 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-139 SN456117)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 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--SWITCH, SENSITIVE
SOL SP0930-00-R-X205
DUE 071100
POC For Information Only, Point of Contact: Bonita Y. Dover;
Phone: (614)692-7800; FAX: (614)692-6923
DESC: REQ00033000001 NSN: 5930-00-857-5063 APPROVED SOURCE:
General Motors Corp (24617) P/N 7854889; Woodward Governor
Co (31361) P/N 1715-131; Honeywell Inc. (91929) P/N 1HS104;
Delco Electronics Corp (99974) P/N 7854889 SYNOPSIS GUIDANCE
INFORMATION: Switch Contact Arrangement 1 Pole, Double Throw
one position momentary single switch unit. Maximum DC voltage
rating in volts 28.0. Contact load current rating at maximum
DC voltage rating 15.0 amperes resistive. Adequate data for
the evaluation of alternate offers is not available at the
procurement agency. The offeror must provide a complete data
package including data for the approved and alternate part
for evaluation. This is for solicitation purposes only and
does not apply for award. All responsible sources may submit
a offer which shall be considered. See Note(s): 26 Copies
of this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 16
days after published in the CBD. The Small Business size
standard is 500 employees. Specifications, plans or drawings
are not available. VARIOUS INCREMENTS SOLICITED FROM: 50-74,
75-99, 100-249, 250-499, 500-999, AND 1000-1066, quantity of
83 each to be delivered within 190 days after date of order
to various destinations within the USA; balance 83 each every
30 days thereafter. In the event of overlapping orders, the
contractor is not required to deliver any more than 83 in any
30 day period. SET-ASIDE TYPE: Unrestricted. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total shall not exceed 3 years. IQC is anticipated (1 yr basic
(365 days), 2 yr option (730 days).
CITE: (W-139 SN456156)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 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 Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: 59--COMMANDERS ACCESS CHANNEL, "SCALA" SOFTWARE BASED,
TO INCLUDE INSTALLATION, TRAINING AND MAINTENANCE
SOL F02601-00-T0333
DUE 053100
POC Bret Zieman, Contract Specialist, Phone 520-228-2216, Fax
520-228-5284, Email bret.zieman@dm.af.mil - James Wuest, Contract
Apprentice, Phone 520-228-5484, Fax 520-228-5462, Email
DESC: (I) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in sub-part 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. (II) Solicitation F02601-00-T0333 is being issued
as a request for quotation. (III) This solicitation incorporates
clauses and provisions in effect through the Federal Acquisition
Circular 97-16. (IV) This requirement is being synopsized as
a small business set-aside under standard industrial classification
code 5045, size standard 100 employees. (V) The 355th Wing
is searching for a multi-media video and graphics presentation
system capable of broadcasting information to base personnel
and their families over the winga__s commercial cablevision
channel 24 hours a day/ 7 days a week. System features must
include the ability to create full screen productions with
text, graphics, animation, sound, and video a__ including real
time live audio (radio stations) and video (to include VCRa__s)
insertions. Programs must have the ability to be created off-line
on two master workstations and then played back continuously
on a player workstation. In addition, a dial-up device is mandatory
for certain users to access pre-packaged messages during emergencies
and exercises. This procurement must also include integration,
installation, and maintenance, including software upgrade packages,
training, system testing, and warranty support for initial
and sustained system operation. The line items listed below
are suggested but not limited to the system a contractor may
have already developed. All items listed will be considered
on an a__or equala__ basis with the exception of items pertaining
to the use of SCALA Software. SCALA Software is required for
this system. LINE ITEMS: Line Item 1: Master PC: COMPAQ AP550
Dual (2) Intel Pentium III 733 MHz Processor, 256 MB RDRAM
(800MHZ), 256-MB L2 cache integrated on processor, Internal
9.1 GB Wide Ultra3 SCSI 10,000 rpm Hard Drive, External 51
GB Medea Video Raid SCSI disk arrays, Adaptec SCSI Card 29160,
Integrated Ultra 3 SCSI and Ultra ATA/66 controllers, NC3161
Fast Ethernet NIC Embedded 10/100 with WOL, CD ROM Drive, Floppy
Disk Drive, COMPAQ 3-button Mouse, COMPAQ Keyboard, Windows
NT 4.0, ATI Expert @ Play 98 AGP video card with Video Out,
Creative Labs Sound Blaster Awe 64 Sound Card, Optibase Video
Plex Plus MPEG2 playback card, 1 each. Line Item 2: Master
PC: COMPAQ AP550 Dual (2) Intel Pentium III 733 MHz Processor,
256 MB RDRAM (800MHZ), 256-MB L2 cache integrated on processor,
Internal 9.1 GB Wide Ultra3 SCSI 10,000 rpm Hard Drive, External
51 GB Medea Video Raid SCSI disk arrays, Adaptec SCSI Card
29160, Integrated Ultra 3 SCSI and Ultra ATA/66 controllers,
NC3161 Fast Ethernet NIC Embedded 10/100 with WOL, CD ROM Drive,
Floppy Disk Drive, COMPAQ 3-button Mouse, COMPAQ Keyboard,
Windows NT 4.0, 21 Inch Monitor, 1 each. Line Item 3: Master
PC: COMPAQ AP550 Dual (2) Intel Pentium III 733 MHz Processor,
256 MB RDRAM (800MHZ), 256-MB L2 cache integrated on processor,
Internal 9.1 GB Wide Ultra3 SCSI 10,000 rpm Hard Drive, External
51 GB Medea Video Raid SCSI disk arrays, Adaptec SCSI Card
29160, Integrated Ultra 3 SCSI and Ultra ATA/66 controllers,
NC3161 Fast Ethernet NIC Embedded 10/100 with WOL, CD ROM Drive,
Floppy Disk Drive, COMPAQ 3-button Mouse, COMPAQ Keyboard,
Windows NT 4.0, 15 Inch Monitor, 1 each. Line Item 3: ATI Expert
@ Play 98 AGP video card with video out, 2 each. Line Item
4: Creative Labs Sound Blaster Awe64 Sound Card, 2 each. Line
Item 4: Optibase Video Plex Plus MPEG2 playback card, 2 each.
Line Item 5: Modem US Robotics 56K Internal Modem, 1 each.
Line Item 6: UPS APC Smart UPS700 (1 hr, 20 min), 1 each. Line
Item 7: Switcher Leightronics Event Controller/Switcher, 1
each. Line Item 8: Black Burst Generic Black Burst/Sync., 1
each. Line Item 9: Overlay Magicoder Pro Computer Graphics,
1 each. Lie Item 10: Network Cables and Peripherals, 1 each.
Line Item 11: Scala Info Channel IC200 Master, 2 each. Line
Item 12: Scala Info Channel IC200 Player, 1 each. Line Item
13: Scala Dial Alert Module, 1 each. Line Item 14: Lewiski
Info Channel EX for Magni Coder, 1 each. Line Item 15: Disk
Keeper 5.0, 3 each. Line Item 16: 1 Year IC200 Master PC Maintenance
and upgrades, 2 each. Line Item 17: 1 Year IC200 Player PC
Maintenance and upgrades, 1 each. Line Item 18: Installation,
Basic Training, System Test, 1 each. Line Item 19: Scala Infochannel
Designer, 2 each. Line Item 20: Digital Juice Software, 2 each.
THE OVERALL SYSTEM MUST BE AN a__OR EQUALa__ IN ALL ASPECTS
OF THE ITEMS LISTED ABOVE WITH THE EXCEPTION OF SCALA SOFTWARE
SYSTEMS WHICH IS MANDATORY. The government will award on a
a__Best Valuea__ determination with technical capability outweighing
price. Submit a pricing proposal and a technical proposal that
demonstrates the proposed systems capabilities. A vendor demonstration
may be requested. (VII) Delivery/Installation will be made
NLT 30 June 2000. Place of delivery: 335 CS 3370 S. 7th St.
Bldg. 4212, Davis-Monthan AFB, AZ 85707. F.O.B. POINT IS DESTINATION.
(VIII) Provision 52.212-1 Instructions to Offerers- Commercial
Items applies. (X) Offerors are required to submit a completed
copy of 52.212-3 Offerors Representations and Certifications-
Commercial Items with its offer. (XI) Clause 52.212-4 Contract
Terms and Conditions- Commercial Items and any addenda the
clause applies to this acquisition. (XII) Clause 52.212-5 Contract
Terms and Conditions Require to Implement Statutes or Executive
Orders-Commercial Items applies to the award document. (XVI)
Quotations (pricing and technical proposals) are due to the
355th Contracting Squadron, 3180 S. Craycroft Rd. Davis-Monthan
AFB, AZ 85707, by 31 May 2000, 4 p.m. local time. (XVII) Point
of Contact is SSgt Bret Zieman, (520) 228-2216 or alternate
James Wuest, (520) 228-5484.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02601-00-T0333&LocID=882
LINKDESC:
notice
EMAILADD: bret.zieman@dm.af.mil
EMAILDESC:
CITE: (D-139 SN456238)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--BRASS BOARD PASSIVE ELECTRONICALLY STEERED APERTURE
(ESA)
SOL N68936-00-R-0105
DUE 071700
POC Linda Long, Contract Specialist, (760) 939-4232 or Doreen
Robbins, Contracting Officer (760) 939-9665
DESC: The Naval Air Warfare Center Weapons Division intends to
solicit for development of a cost-effective Brass Board Passive
Electronically Steered Aperture (ESA) designed to operate at
35 GHz. Solicitation is on a fully competitive basis. A prototype
tunable ESA must be constructed which is compatible with equipment
available at NAWCWD in order to validate the proposed concept.
The equipment list will be provided in the solicitation. The
purpose of the ESA is to demonstrate a low cost concept at
the laboratory/anechoic chamber level. The work is expected
to concentrate on the aperture itself. While the ESA concept
must be compatible with a tactical seeker, the brass board
ESA to be fabricated under this requirement does not need to
be form factored to fit in a tactical missile. A feed architecture
appropriate for a tactical seeker will not be required, nor
will the beam steering computer required to support the beam
switching speeds or volume constraints of a tactical system
be required. The contractor will be required to fabricate,
demonstrate and provide a final design of the brass board ESA.
Proposed type of contract is Cost Plus Fixed Fee. Estimated
period of performance is twelve months. Performance shall begin
upon award. Responses to this synopsis shall be submitted in
writing to the Naval Air Warfare Center Weapons Division, Code
210000D/Attn: L. Long, 1 Administration Circle, China Lake,
CA 93555-6100. The RFP will close 45 days after issue. The
RFP can be found on the Web at the following address: http://www.nawcwpns.navy.mil/contract/homepubl.htm
on approximately 1 June 2000. Questions may be addressed to
Linda Long at 760-939-4232 or Doreen Robbins at 760-939-9665.
All responsible sources may submit a proposal, which shall
be considered by the agency. Requests may be submitted by Fax
to 760-939-4241 or e-mail to longll@navair.navy.mil. See note
26.
CITE: (W-139 SN456251)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--CIRCUIT CARD ASSEMBLY-MICROPROCESSOR INTERFACE,
NSN:5998-01-322-0669, PART NO. 914797-803, QTY-2
SOL DAAB07-00-Q-N445
DUE 063000
POC Raymond J. Molitoris, Contract Specialist, 732-427-1615,
Contracting Officer - Rachel P. Bogner, 732-532-1103
DESC: Solicitation-DAAB07-00-Q-N445 Circuit Card Assembly-Microprocessor
Interface NSN:5998-01-322-0669, part number 914797-803, QTY-2
A non-competitive negotiations is proposed with Raytheon Co
of Fort Wayne, IN because this procurement is confined to the
contractor's part number and must be compatible in form fit
and function with existing equipment. The rights to use the
data needed to purchase this part from additional source(s)
is not owned by the Government and cannot be purchased, developed
or otherwise obtained. However, all responsible sources may
submit a proposal which shall be considered by the agency.
The Government provides this data without assuming responsibility
for its accuracy or for any conclusions or interpretations
which may be drawn from this data. The data is provided solely
for informational purposes and should not be relied upon as
a basis for preparation of an offer. Only written requests
for this solicitation will be accepted. See NOTE: 22 Please
be advised that the response data included in this notice is
a forecast only; please see the solicitation document on the
IBOP (see below) for actual response date. The U.S. Army Communications
Electronics Command (CECOM) has established the Interactive
Interagency Business Opportunities Page (IBOP) web site to
allow electronic transmittal of Requests for Proposals (RFPs)
and Invitations for Bids (IFBs) from CECOM to Industry. All
parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the Interagency
Interactive Business Opportunity Page at (http://abop.monmouth.army.mil).
Upon accessing this web page, click on CECOM Business Opportunities,
then hit "go". You may access potential CECOM Business Opportunities
by simply typing "guest" for the login ID and password. Registration
for a user and password will only be necessary when you are
considering the submission of proposals to CECOM through the
IBOP. For CD-ROM drawings or other data, contract BOTH the
identified contracting Specialist and Contracting Officer via
their e-mail. Please be advised that hard Copies of the solicitation
will not be made available; you must download solicitations
from the IBOP. Please contact the IBOP help desk, toll free
at 1-88-414-BOSS (6277) for technical assistance with the IBOP.
Offers and Bids shall be submitted in hard copy at the time
and place specified in the solicitation, or electronically
via the IBOP of so specified in the solicitation.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Raymond Molitoris@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-139 SN456277)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL DAAE08-00-Q-T232
DUE 070700
POC Catherine Navaroli Bastian, bastianc@tacom.army.mil
DESC: Please direct all inquiries by email only. Than you. bastianc@tacom.army.mil
http://www.tacom.army.mil/acqcen/opportunity.html NSN
5995-01-287-3988 P/N 19207 12363340 QTY 125 EA. SPECIAL
PACKAGIN REQUIREMENTS SPI AK12873988 PRESERVATION: Military
Level of Packaging: B
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.html
LINKDESC:
EMAILADD: bastianc@tacom.army.mil
EMAILDESC:
CITE: (W-139 SN456310)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-00-Q-A278
DUE 061300
POC Anthony Foster, (614) 692-7508, fax (614) 692-6929
DESC: See numbered notes 22. PR: YPE00124002198 NSN: 5998-01-468-2965
ITEM DESCRIPTION: CIRCUIT CARD ASSEMBLY Raytheon Technical
Services Co. (072E5) P/N 178AS878 000100 20 EACH PARCEL
POST ADDRESS: W62G2T XU DEFENSE DISTRIBUTION REGION WEST
DISTRIBUTION DEPOT SAN JOAQUIN TRANS OFC P.O. BOX 960001
STOCKTON, CA. 95296-0130 FREIGHT SHIPPING ADDRESS: W62G2T
DEFENSE DISTR DEPOT SAN JOAQUIN 25600 S. CHRISMAN ROAD RECEIVING
WHSE 10 (209)839-4518 TRACY, CA. 95376-5000 000200 5 EACH
PARCEL POST/FREIGHT ADDRESS: SW3108 TRANSPORTATION OFFICER
DDSP - NEW CUMBERLAND FACILITY BUILDING MISSION DOOR 113-134
NEW CUMBERLAND, PA. 17070-5002 FOB: ORIGIN INSPECTION/ACCEPTANCE:
ORIGIN
LINKURL: http://www.dscc.dla.mil/rfp
LINKDESC:
CITE: (W-139 SN456353)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--TELEPHONE CIRCUIT, L
SOL DAAB07-00-Q-B424
DUE 062600
POC Wei Lugin 732-532-2058 Kimberly Hoffman 732-532-5416
DESC: The U.S. Army Communication Electronics Command (CECOM)
intends a Request for Quote to procure Telephone Circuite,
L. The total quantity is 750 and the NSN number is 5805 00
503 3337. A firm fixed price contract is anticipated. This
is a 100% small business set aside. All interested bidders
could request a drawing package from the acquisition office.
This synopsis is provided for informational purposes only,
and is not to be considered a request for proposals/offers/quotes.
CECOM has established a Business Opportunities Page (BOP)
web site to allow electronic transmittal of Requests for Proposals
(RFPs) and Invitation for Bids (IFBs) from CECOM to Industry.
All parties interested in doing business with CECOM are invited
to access, operate, send, and receive information from the
Business Opportunities Page at (http://abop.monmouth.army.mil).
Upon accessing this web page, click on "CECOM Business Opportunities."
One may access potential CECOM Business Opportunities by typing
"guest" for the login ID and password. Registration for a user
ID and password will only be necessary when one is considering
the submission of proposals to CECOM through the BOP. For CD-ROM
drawings or other data, contact the identified contract specialist
via email. Offers and Bids shall be submitted at the time and
place specified in the solicitation. The open date for
the solicitation is June 09,2000; The closing date is June
26,2000.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: wei.lu-gin@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-139 SN456360)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--CONTACTOR,MAGNETIC
SOL N0010400QBY61
DUE 070600
POC Contact Point, Carolyn F Powers, 87321.7, (717)605-7168,
Fax, (717)605-1569, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
DESC: NSN 7H-6110-01-445-6113-X3, SPEC NR TDP VER 002, Qty 14
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Receiving Officer Bremerton WA --FOB DESTINATION IN LIEU OF
FOB ORGIN. DRAWINGS AND TECHNICAL DATA NOT AVAILABLEAND IS
RESTRICTED TO SOLE SOURCE CAGE #27192. "ALL FIRMS SHOULD INCLUDE
THEIR CAGE CODE ON SOLICITATION REQUESTS." ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFERWHICH,IF RECEIVED IN A TIMELY MANNER,WILL
BE CONSIDERED., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-138 SN456066)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 61--CABLE ASSEMBLY
SOL N00102-00-Q-1435
DUE 060500
POC D.M. Moulton, Code 533.3G 207-438-2567, Fax 207-438-1251
DESC: CLINs 0001-0005 Cable Assembly(s), 1 EA, EHF's N,W,Z,Y,
& Z in accordance with drawings 5935-DMD-0978 and 5935-DMD-0932,
with modifications. 100% Small Business Set-Aside. COMMUNICATION
WITH PORTSMOUTH NAVAL SHIPYARD (PNS) RFQ information and
amendments will be made available through the Internet. A viewing
copy will be available at Purchase Services, Bldg 153. 6th
floor, Portsmouth Naval Shipyard, Portsmouth, NH. Navy Electronic
Commerce Online (NECO) which can be accessed at http://www.neco.navy.mil
lists Business Opportunities for several naval activities including
Portsmouth Naval Shipyard. Solicitations issued by the Shipyard
can be found under command/site N00102. The cognizant PNS contract
specialist can be contacted at email address: MoultonDM@mail.ports.navy.mil
CITE: (W-139 SN456338)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 62--FLOODLIGHT, ELECTRIC
SOL DAAE07-00-Q-M110
POC Richard Misner (810) 574-6931
DESC: Item: Floodlight, Electric. NSN: 6220-01-208-3390. PN:
12343601. Qty: 66 AY. Option Qty: 33 AY. FOB: Destination.
See Note 01. The offer due date is on or about 5 Jul 2000.
(See solicitation for actual offer due date). All responsible
sources may submit an offer which will be considered. Look
for solicitation on TACOM's webpage on or about 5 Jun 2000.
LINKURL: http:www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: misnerr@tacom.army.mil
EMAILDESC:
CITE: (W-139 SN456377)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 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: National Institutes of Health, CC/Office of Purchasing
and Contracts, 10 Center Drive, Room 1N262, MSC 1189, Bethesda,
MD 20892-1189
SUBJECT: 65--TO IDENTIFY SOURCES TO PROVIDE AUTOMATED SUPPLY
DISPENSING STATION EQUIPMENT
SOL N/A
POC Ann Argaman,Contracting Officer (301) 594-5919
DESC: This is not a presolicitation notice under FAR Part 5,
but a market survey to identify sources that can lease automated
supply dispensing equipment to the Clinical Center(CC) at the
National Institutes of Health. The system must have the following
capabilities:ABC cost reporting in software package;system
software must include specific usage information,by product,user,patient
care unit,patient and/or protocol;system software must have
discrepancy report capability for product,user activity;system
console must electronically archive data to disk and have the
ability to generate custom report and Windows NT point-and-click
navigation and retain a minimum of 30 days transaction history
for each station;system must have central console monitor that
can provide tracking and usage information;information displayed
on supply inventory must be in real-time;physical dimensions
of supply units must not exceed 79 inches in height,28 inches
in depth,30 inches in width;hardware must include printer for
generation of replenishment lists and custom report;units must
nost exceed 665 pounds and be on wheels for ease of transport;
capability to increase capacity via auxillary units vs. multiple
primary units;log in to main units must also provide simultaneous
access to auxillary units;auxillary units must be capable of
running on 110V 2.2amp currentand not generate heat about 625
BTUs/hour;must have single key emergency access for manual
override in the event of any utility or system failure;must
have stabilizers or levelers if units are on uneven surfaces;
mmust have adjustable shelves for easy and flexible configuration;must
have multipocket configurable drawers with dedicated removal
and replacement buttons;must have built-in printer for high
resolution printing of station activity reports.Paper size
must not exceed 4" with easy access for replacement; unit must
contain an alphanumeric keyboard and alternate touch screen
for access to products;unit must have a controlled access capability;units
must remain secured without approved access. System must be
a closed inventory management and dispensing system;system
must have electronic capability for direct links to vendors
or designated federal procurement(prime vendor) source; system
must have interfacing capability with CC based ADT(Admission
Discharge and Transfer) IBM S/390 mainframe on a Windows NT
server.Program. Interface Module server may be custom build
with proprietary data,but based at a minimum upon an Intel
Pentium II 350mhz processor and an Intel 440BX motherboard
identical hardware;Vendor must identify interface capability
to allow for changes in current program.Modem connection may
be used for remote diagnostic system support and maintenance;units
must have see-through doors;system components should include
printer,communication box cabling and an Unlimited Power Suppy;software
must include a virus protection program;passwords must be encrypted;technical
controls of password via identification and authentication;system
must have logical access controls for ids and password accounts;system
must have user listing capacity of not less than 1500 users;system
should allow level of user access of protected and nonprotected
supplies, report and data retrieval to be defined by Government;system
must have capability of assigning temporary access(NTE 24 hours)
at the station;system must have station labeling capability
that can be changed on site with no additional equipment required
to meet the needs of the patient care unit;system must have
capacity for customized timed replenishment reporting to meet
the activity schedule of service;system must have capability
to report zero stock level outages to main console & generate
hard copy when zero balance outage occurs;system must allow
CC to set minimum and maximum inventory levels per unit as
defined by program needs;system must provide alerts to user
password expiration.Service on equipment must include preventative
maintenance of hardware and software and installation of all
upgrades.Remote phone service response and local field service
technicians must be included. Service shall be provided 24
hours,7 days a week 365 days a year. Service remote response
must be within 15 minutes.If remote diagnostic cannot correct
problem,on site technical support is required within 2.5 hours.
Services wil include hardware(i.e. cables,doors,shelves) and
software(i.e. access lock outs, polling,passwords and station
to console communication alerts);on-site installation and implementation
support during start up is required. Interested parties are
invited to submit information concerning their products/services
offerred to the address above within 20 days from posting of
this notice to the address above. THIS IS NOT A SOLICITATION.Any
information submitted is strictly voluntary and the Government
will not pay for any costs incurred to prepare and submit information
in response to this Sources Sought request. This synopsis neither
constitutes a Request for Proposal,nor does it restrict the
Government as to the ultimate acquisition approach and shuld
not be construed as a commitment by the Government for any
purpose. Any proprietary information submitted should be identified
as such.
CITE: (W-139 SN456157)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA - ARS - MWA, 1561 Lindig Street, St. Paul, MN 55108
SUBJECT: 66--LI-COR OPEN PATH ANALYZER & CAMPBELL SCIENTIFIC
DATALOGGER
SOL 3640-00-03
DUE 061900
POC Pam Groth 651-649-5047
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This notice constitutes the only solicitation;
Quotations (RFQ) are being requested and a written solicitation
will not be issued. This solicitation is being issued as Request
for Quotation number 3640-00-03. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular number 97-15. SIC Code
is 3826 and the size standard is 500 employees. Contractor
to provide the following items: (1) 2 each of LI-7500 Open
Path CO2/H20 Analyzer; Background and Salient Characteristics:
measures CO2 and H2O surface fluxes using eddy-covariance techniques,
SDM interface, draws 850 mA from 12V source, operates over
a large temperature range (-25 to 50 degree C). and (2) 1 each
of CR23X datalogger; Background and Salient Characteristics:
ideal for portable or laboratory applications, compact, self-contained,
built-in alphanumeric keyboard/display, must be compatible
with the analyzer, temperature range -25 to +50 standard, -55
to +80 extended; input/output connections, I/o port, and computer
RS-232. The evaluation of quotes and the determination as to
equality of the product shall be the responsibility of the
Government and shall be based on information provided by the
vendors. The Government is not responsible for locating or
securing any information which is not identified in the quotation
and reasonable to the purchasing activity. To insure that sufficient
information is available the vendor must furnish as part of
their quote all descriptive material necessary for the purchasing
activity to determine whether the products meet all salient
characteristics of this requirement. The Government will award
to the responsible offeror whose offer conforms to this solicitation
and will be most advantageous to the Government, price and
other factors considered. The following factors shall be used
to evaluate offers, the ability to meet the technical requirements,
past performance, and price. Technically acceptable proposal
must show that the offeror can meet the requirements of the
Government. Items are to be quoted FOB Destination and delivery
shall be made to: USDA-ARS-MWA, Soil & Water Research Unit,
439 Borlaug Hall, 1991 Upper Buford Circle, St. Paul, MN 55108,
within 30 days of award. Acceptance time will be 60 days from
bid opening date. The following FAR provisions and clauses
apply to this solicitation: 52.212-1 Instructions to Offerors-Commercial,
52.212-3 Representations and Certifications-Commercial Items,
52.214-4 Contract Terms and Conditions-Commercial Items, and
52.212-5 Contract Terms and Conditions including clauses incorporated
by reference under section (b) (6); 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), 52.225-3 Buy American Act-Supplies (41
U.S.C.10). Offerors shall submit a price for each item on company
letterhead, past performance information to include a minimum
of four references; contact name, company name, address, phone
number and fax number, and include a completed copy of 52.212-3
to the Contracting Officer at the address indicated above by
March June 19, 2000 at 4:00 p.m. local time. Faxed quotes will
be accepted at 651-649-5055. All responsible sources will be
considered.
EMAILADD: groth005@tc.umn.edu
EMAILDESC:
CITE: (W-138 SN456018)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Army Research Laboratory, Attn: AMSSB-ACA-P, Aberdeen
Proving Grounds, MD 21005-5066
SUBJECT: 66--SCANNING ACOUSTIC MICROSCOPE
SOL W813LT-0125-7017
DUE 061400
POC Jean Craig, Contract Specialist, 410-278-6517
DESC: The US Army Research Laboratory, Weapons and Materials
Division, Aberdeen Proving Ground, MD 21005 plans to issue
a Request for Quotation (RFQ) for the purchase of a refurbished
LH/F 200 MSIC Scanning Acoustic Microscope and various components
for customer and mission R & D programs. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). ARL intends to purchase the above items from Scientific
Systems Sales Corporation, Bowie, MD. The Government intends
to acquire a commercial item using FAR Part 12. Interested
firms have 15 days from the publication of this synopsis to
submit in writing via FAX 410-278-6522 to the identified point
of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
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. See numbered notes 22
and 89*****
CITE: (W-138 SN456036)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--F/A-18 E/F AN/ALE-50 TOWED DECOY SYSTEM PRODUCTION
OTPSS
SOL N68335-00-R-0393
DUE 060600
POC Michael B. Palaia, 732-323-2418, fax 732-323-7531
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst,
N.J. Intends to procure production OTPSs on a non-competitive
basis from Raytheon Co., Electronic Systems, of Arlington Va.
The Navy does not own adequate specifications, drawings and
related data to permit full and open competition. Items being
procured include approximately sixteen (16) to twenty-four
(24) Intermediate-Level production Operational Test Program
Sets to fault isolate the AN/ALE-50 Towed Decoy System (TDS)WRAs
to their repairable subassemblies (SRAs). Raytheon Co. has
designed/developed an initial First Article OTPS to support
the above AN/ALE-50 TDS. All responsible sources are encouraged
to identify themselves and submit a proposal which may be used
by the Government in determining whether or not to conduct
a competitive procurement. Cite solicitation Number N68335-00-R-0393.
A determination by the Government not to open this requirement
to competition based on the responses received to this notice
will be solely within the discretion of the Government.
CITE: (W-139 SN456141)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-00-R-1680
DUE 070300
POC Teresa Simpson/AY803/804-279-6702
DESC: PR YPG00031001270, NSN 6610-00-070-0008, SOL.# SP0440-00-R-1680,
DIAPHRAGM ASSEMBLY. Solicitation will result in an FFP, IQC
W/OPT PROV for 4 additional, 1-yr periods. NSN is a coml, critical
application item. FOB & I/A pts: DEST. QAP 251. DO-A1. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
Schedule is 90 days. Other than full and open. Sole Source.
Unrestricted. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Contact Buyer: Teresa
Simpson/AY803/804-279-6702, Contracting Officer: Karen L. Claiborne/804-279-4780.
Fax number: 804-279-6014.
CITE: (W-139 SN456149)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 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--THERMAL IMAGING SYSTEM
SOL F09650-00-T-2441
DUE 060100
POC Nita Steinmetz; phone 912-926-5107 or fax 912-926-3569
DESC: Thermaloscope Thermal Imaging System, consisting of FLIR
320x240 microbolometer camera, pwer supply, flash unit, remote
controller and rugged date unit. Controller adn display unit
are 450mhz pentium controlled; controller has 128mb ram and
is capable of storing 8gb of data. Rugged display unit is Panasonic
thoughbook configured for remote viewing of thermal inspections.
Software includes defect depth and area measurement, preflash
subtraction time sequence analysis with auto file save and
file compression. Gain offset and signal noise is automatic
and integrated with FLIR Microbolometer. Weighs no more than
60 lbs. Stock class 66; SIC 3829. The following clauses are
applicable to subject solicitation: FAR 52.212-1 (Instructions
to Offerors); 52.212-2 (Evaluation-Commercial Itmes); 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
statutes or executive orders-Commercial Items). NOTE 22
applies. Sole Source to Thermal Wave Imaging,845 Livernois,
Ferndale MI 48202 In accordance with 52.212-2, the evaluation
factors are: price and price related factors. Quotations
may be faxed to 912-926-3569/ The anticipated award date is
20 Jun 00.
LINKURL: http:// not available on the web
LINKDESC:
EMAILADD: nita.steinmetz@robins.af.mil
EMAILDESC:
email address
CITE: (W-139 SN456311)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--TWO AXIS ELECTRONIC AUTOCOLLIMATOR
SOL 50SBNB060101
DUE 061300
POC Kathy Fain, Contract Specialist (301) 975-6337, or Alba Sanchez,
Contracting Officer (301) 975-6344; FAX (301)963-7732
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;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. SOLICITATION NUMBER 50SBNB060101 IS BEING ISSUED
AS A REQUEST FOR QUOTATION (RFQ) USING SIMPLIFIED ACQUISITION
PROCEDURES. Incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 97-15. This acquisition
is not set aside for small businesses. The SIC code is 3827
and the related small business standard size is 500 employees.
The National Institute of Standards and Technology's Precision
Engineering Division has a requirement for a two axis high
accuracy electronic autocollimator system, with stand, that
has RS-232 computer interface used for measuring motion stages
in a high-accuracy measuring machine being constructed at NIST.
The system shall be accurate to 1 microradian (0.2 arcsecond)
over a one (1) meter range. A light source other than a laser
light source shall be used. Laser light source is not acceptable.
LEDs or white-light sources may be used. Additionally the system
shall meet or exceed the following specifications: A) accuracy:
0.1 arcsecond in 20", 0.25 over 1000"; B) measuring range:
1000"; C) signal acquisition range: approximately 1 degree;
D) number of measurement axes: two (2); E) resolution: 0.05";
F) repeatability: 0.05"; G) light source: LED or white light;
H) free aperture: 50mm; I) computer interface: RS-232. The
Contract Line Item Number (CLIN) quantity, and unit issue are
as follows: CLIN 0001 One (1) each: a two-axis autocollimator
system, consisting of an optical head, an electronics unit
and a cable connecting the two. CLIN 0001 is a total system,
not a modular component. CLIN 0002: One (1) each : a two-axis
adjustable holder. The vendor shall deliver all items FOB Destination
to NIST, Building 301, Shipping and Receiving, 100 Bureau Drive,
Gaithersburg, MD 20899-3572. Required delivery time is 7 weeks
from date of award. Purchase shall include coverage by the
standard commercial warranty. Mechanical drawings, assembly
manuals, functional description of any control circuits and
sensors, and/or an "instruction manual" detailing the proper
use, set up and maintenance of the system shall be included.
Acceptance by NIST end users will take place on site immediately
after a satisfactory inspection that ensures to show equipment
meets all specifications. The provisions at 52.212-1, Instructions
to Offerors-Commercial Items, apply to this acquisition. The
Government will award a purchase order resulting from this
solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors in
shall be granted equal importance in evaluating offers: 1)
Technical Capability to Meet the Government's Needs; 2) Past
Performance. Technical and past performance when combined,
are significantly more important than price. The clause at
52.212-4 Contract Terms and Conditions-Commercial Items applies
to this acquisition. Additionally, the clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition,
including subparagraphs (11) 52.222-21, (12) 52.222-26, (13)
52.222-35, (14) 52.222-36, (15) 52.222-37, (16) 52.225-3, and
Department of Commerce Agency-Level Protest Procedures Level
Above the Contracting Officer, which can be downloaded from
the NIST Web Page located at http://www.nist.gov/admin/od/comtract/agency.htm.
All offerors shall submit the following: 1) Three (3) copies
of quotation which addresses all of the CLINs; 2) Technical
description and/or product literature; 3) one (1) copy of most
recently published commercial price list(s); 4) a copy of the
relevant warranty's terms and conditions; 5) A list of three
contracts completed during the past three years for the sale
of similar equipment with the following information: name of
contracting activity, contract number, contract type, total
contract value, contracting office and telephone number, and
program manager and telephone number; 6) A completed copy of
the provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items which may be downloaded from http://www.arnet.gov/far/loadmain52.html.
All offers should be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Attn:
Kathy Fain, Building 301, Room B117, 100 Bureau Drive, Stop
3572, Gaithersburg, MD 20899-3572. For information, call the
POC identified above. Submission must be received by 3:00 p.m.
local time on June 13, 2000. Faxed offers will not be accepted.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-139 SN456315)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 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--TEMPERATURE/ALTITUDE TEST CHAMBER
SOL F09650-00-Q-0708
DUE 060100
POC Nita Steinmetz; phone 912-926-5107
DESC: 64 cu ft Temperature/Altitude Environmental Test Chamber.
1 Each. Stock class 66; SIC 3829. Russell Tech Products Part
Number RHB-61-10-10-WC with accessories. Will accept Brand
Name or Equal. Salient characteristics are available from buyer
upon written request (fax 912-926-3569 or email to address
shown below). 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 thi
notice. This announcement constitutes the only solicitation;
proposals are being requested and a separate written solicitation
will not be issued. 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 statutes or executive
orders-Commercial Items). In accordance with clause 52.212-2,
the evaluation factors shall be: compliance with the specification
(salient characteristics); and price and price related factors.
Quotations may be faxed to 912-926-3569. The anticipated
award date is 20 Jun 00.
LINKURL: http:// not available on web
LINKDESC:
EMAILADD: nita.steinmetz@robins.af.mil
EMAILDESC:
or fax number shown herein
CITE: (W-139 SN456330)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. DOE, National Energy Technology Laboratory-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: 66--ELECTRICALLY HEATED, GRAVITY AIR REMOVAL STERILIZER
SOL S0000263
DUE 060400
POC Peter Schuster, contrat Specialist, 304-285-4468
DESC: The U.S. Department of Energy's National Energy Technology
Laboratory has a requirement for one stainless steel, electrically
heated, gravity air removal sterilizer with digital controls,
an internal chamber at least 24" wide x 36" high x 36" front
to back equipped with loading cart and transfer carriage. It
must be ASME approved. Quotations must include specification/design
data and installation requirements. Vendor will provide instructions
on the use of the equipment. This equipment must include a
standard warranty on parts and labor. This is a combined synopsis/solicitation
for commercial items or services prepared in accordnce with
the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposal/bids are being requested and
a written solicitation will not be issued. This solicitation
is issued as a Request for Quotation (RFQ S0000263), the provisions
and clauses incorporated are those in effect through Federal
Acquisition Circular #97-4. This solicitation is under the
Simplified Acquisition Procedures (SAP) and is a Small Business-Small
Purchase Set-Aside. The Standard Industrial Classification
Code is 3821. This will be a Firm-Fixed price contract. All
responsible sources who can provide and meet the above requirements
may submit written quotations clearly marked with RFQ # S0000263
by mail or fax (304-285-4683) to Peter Schuster, P.O. Box 880,
MS 107, Morgantown, WV 26507-0880. Evaluation/award will be
based on the technically acceptable quotation that offers the
best value to the government. All offerers are hereby notified
that if your proposal is not received by the date/time and
at the location specified in this announcement, that it will
be considered late/nonresponsive. Note 1 applies.
LINKURL: http://www.netl.doe.gov/business/solicit/index.html
LINKDESC:
EMAILADD: peter.schuster@netl.doe.gov
EMAILDESC:
CITE: (W-139 SN456339)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--SCANNING SPREADING RESISTANCE MICROSCOPY (SSRM)
SOL 53SBNB060081
DUE 052200
POC Fred F. Ettehadieh, Contract Specialist, (301) 975-8329,
Fax No. (301) 963-7732; Teresa A. Reefe, Contracting Officer,
(301) 975-6364
DESC: The National Institute of Standards and Technology's (NIST's)
Semiconductor Electronics Division intends to purchase, on
a sole-source basis under the authority of 13.106-1(b), a Scanning
Spreading Resistance Microscopy (SSRM) Application Module for
Dimension Series SPMs, Model DSSRM from Digital Instruments,
Inc., 112 Robin Hill Road, Santa Barbara, CA 93117. The Government
requires a hardware and software to add a scanning spreading
resistance microscope (SSRM) capability to an existing atomic
force microscope. Digital Instruments, Inc. is the manufacturer
of the Nanoscope IIIa atomic force microscope and controller,
which is a component part of the NIST's Atomic force microscope
and scanning capacitance microscope system and is already in
place at NIST, Gaithersburg, Maryland. Digital Instruments,
Inc. is the manufacturer of the Scanning Spreading Resistance
Microscopy (SSRM). To the Government's knowledge Digital Instruments,
Inc.'s Scanning Spreading Resistance Microscopy is the only
instrument that provides the following minimum features, capabilities,
and specifications: 1. Compatible and fully integrated with
the hardware and software of the Digital Instruments' Nanoscope
IIIa atomic force microscope and controller; 2. Computer software
for SSRM hardware control and image acquisition; 3. Simultaneous
measurement of semiconductor resistivity and surface topography
with a tip that can be scanned in the X- and Y- directions;
4. Logarithmic current amplifier capable of measuring current
over the range from 50 picoamps up to 0.2 milliamps, with sensitivity
to semiconductor resistivity from 0.0001 to 100 ohm-cm, and
at least 0.1% accuracy; 5. Ability to measure two-dimensional
SSRM images with size variable from 80 x 80 micrometers to
0.5 x 0.5 micrometers; 6. Image resolution of up to 512 x 512
points; 7. Tip X-, Y-, and Z- control and scan capability.
The X-, Y-, and Z- spatial positioning control of at least
1 nm; 8. Tip force feedback control; 9. Compatible with commercially
available diamond coated AFM tips. This instrument is a key
component in NIST's Atomic force microscope and scanning capacitance
microscope system. The purchase of this equipment will result
in a cost saving which could not be recovered through competition
and is believed to be in the best interest of the Government.
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;
A QUOTATION IS BEING REQUESTED FROM Digital Instruments, Inc.,
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. This solicitation
number 53SBNB060081 is issued as a request for quotation (RFQ)
using simplified acquisition procedures. This acquisition falls
under Standard Industrial Classification (SIC) Code 3826 and
the related size standard is 500 employees; however, this acquisition
is unrestricted. Incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-17, with
the exception of items IV and V. The Contract Line Item Numbers
(CLINs), Items, and Quantities are as follows: CLIN 0001, Scanning
Spreading Resistance Microscopy (SSRM) Application Module for
Dimension Series SPMs, one (1) each; CLIN 0002, Tapping Mode
Etched Silicon Hardened NanoProbes, one (1) Package; CLIN 0003,
Installation at NIST, Gaithersburg, Maryland facility; CLIN
0004, Operation technical support at NIST, Gaithersburg, Maryland
facility. The vendor shall deliver all the line items FOB Destination
to NIST, Building 301, Shipping and Receiving, 100 Bureau Drive,
Gaithersburg, MD 20899, no later than 90 days after the award
of the Purchase Order. The provisions at 52.212-1, Instructions
to Offerors-Commercial Items, applies to this acquisition.
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,
including subparagraphs (11) 52.222-21, (12) 52.222-26, (13)
52.222-35, (14) 52.222-36, (15) 52.222-37, (17)(ii) 52.225-3,
(22) 52.232-33; 52.227-19, Commercial Computer Software--Restricted
Rights. Year 2000 Warranty-Commercial Supply Item applies to
this acquisition. The Contractor warrants that each hardware,
software and firmware product delivered under this contract
and listed below shall be able to accurately process date data
(including, but not limited to, calculating, comparing and
sequencing) from, into, and between the twentieth and twenty-first
centuries, including leap year calculations, when used in accordance
with the product documentation provided by the contractor,
provided that all listed or unlisted products (e.g. hardware,
software, firmware) used in combination with such listed products
properly exchange date data with it. If the contract requires
that specific listed products must perform as a system in accordance
with the foregoing warranty, then that warranty shall apply
to those listed products as a system. The duration of this
warranty and the remedies available to the Government for breach
of this warranty shall be as defined in, and subject to, the
terms and limitations of the contractor's standard commercial
warranty or warranties contained in this contract, provided
that notwithstanding any provision to the contrary in such
commercial warranty or warranties, the remedies available to
the Government under this warranty shall include repair or
replacement of any listed product whose non-compliance is discovered
and made known to the contractor in writing within ninety (90)
days after acceptance. Nothing in this warranty shall be construed
to limit any rights or remedies the Government may otherwise
have under this contract with respect to defects other than
Year 2000 performance. Department of Commerce Agency-Level
Protest Procedures Level Above the Contracting Officer applies
to this acquisition, which can be downloaded from the NIST
Web Page located at http://www.nist.gov/admin/od/contract/agency.htm.
Digital Instruments, Inc. shall submit the following: 1) Three
(3) copies of quotation which addresses CLINs 0001-0004; 2)
Technical description and/or product literature; 3) Description
of commercial warranty; 4) Two (2) copies of the most recent
published price list(s); 5) A completed copy of the provision
at 52.212-3, Offeror Representations and Certifications-Commercial
Items which may be downloaded from www.arnet.gov/far; 6) Description
of Software License Agreement, if applicable; "This is to advise
you that if you intend to propose a software licensing agreement,
it must comport with applicable Federal laws, regulations and
otherwise satisfy the Government's needs". The quotation shall
be sent to the National Institute of Standards and Technology,
Acquisition and Assistance Division, Attn: Fred F. Ettehadieh,
Building 301, Room B117, 100 Bureau Drive, Stop 3572, Gaithersburg,
MD 20899-3572. For information, call the POC identified above.
Submission must be received by 3:00 p.m. local time on 5/22/2000.
A faxed offer will be accepted to (301) 963-7732. Interested
persons may identify their interest and capability to respond
to the requirement or submit quotes. This notice of intent
is not a request for competitive quotes. However, all quotes
received by 5/22/2000 will be considered by the Government.
A determination by the Government not to compete this proposed
purchase order based upon responses to this notice is solely
within the discretion of the Contracting Officer.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-139 SN456362)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--COMBINATION HGIH VACUUM AND CONTROLLED ATMOSPHERE
FURNANCE
SOL N00173-00-R-HA06
POC 11. Hilda R. Abdon, Contract Specialist, Code 3220.HA, (202)
767-0682, Kevin King, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation, N00173-00-R-HA06
is a request for proposal (RFP). The incorporated provisions
and clauses of this acquisition are those in effect for Federal
Acquisition Regulation (FAR) and Federal Acquisition Circular
97-16 and for Defense Federal Acquisition Regulation Supplement
(DFARS) through Defense Federal Acquisition Regulation 91-13.
The small business size standard for this acquisition is 500
employees and the SIC code is 3567. This acquisition is unrestricted.
The Naval Research Laboratory (NRL) has a requirement for CLIN
0001, a Combined High Vacuum and Controlled Atmosphere Furnace
to successfully fabricate the next generation of advanced microwave
and millimeter-wave vacuum electronics devices and CLIN 0002,
Reports and Data in accordance with Exhibit A. The required
instrument shall meet or exceed the Specification. The Specification
is available via the Internet (Web site: http://heron.nrl.navy.mil/contracts/rfplist.htm)
as an attachment to this solicitation. Paper copies of the
RFP will not be provided. Full documentation of operating
instructions, repair/maintenance manual, and schematic drawings
must be included. The contractor must provide a standard commercial
warranty, including an offer of extended warranty as provided
in customary commercial practice. The contractor will be required
to certify that the offered equipment will perform precisely
as described in this specification. All capabilities must be
demonstrated and will be reviewed prior to final acceptance
of the instrument. Delivery and acceptance is at the Naval
Research Laboratory, 4555 Overlook Avenue, S.W. Washington
D.C. 20375-5326, FOB Destination, no later than 180 days from
date of award. The FAR and DFAR provisions and clauses sited
herein are incorporated by reference into this solicitation.
Offerors are advised to propose in accordance with the provision
of FAR 52.212-1, Instructions to Offerors-Commercial Items.
The proposal must demonstrate an understanding of all requirements
covered in the RFP's terms and conditions. General statements
that the offer can or will comply with the requirements, that
standard procedures will be used, that well-known techniques
will be used, or paraphrases the RFP's Specifications in whole
or in part will not constitute compliance with these requirements
concerning the content of the technical proposal. Offerors
will be evaluated in accordance with FAR 52.212-1 Instructions
To Offerors - Commercial Items. The Government intends to award
a contract resulting from this solicitation to that responsible
offeror proposing the lowest price for the Supplies that has
been determined to comply with the requirements of the solicitation.
Offerors are advised to include with their offer a completed
copy of the following provisions: FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, DFARS 252.212-7000 (Web
site: http://heron.nrl.navy.mil/contracts/reps&certs.htm) and
DFARS 252.225-7000, Buy American Act-Balance of Payments Program
Certificate. The following FAR 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
Statutes of Executive Orders-Commercial Items. The additional
clauses that are applicable to this acquisition are FAR 52.203-6,
FAR 52.203-10, FAR 52.219-4, FAR 52.219-8, FAR 52.222-26, FAR
52.222-35, FAR 52.222-36, FAR 52.222-37, FAR 52.232-33, FAR
52.232-34, and FAR 52.247-64. The additional clauses cited
applicable to this acquisition are DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes Applicable
to Defense Acquisitions of Commercial Items , DFARS 252.204-7004,
DFARS 252.225-7001, DFARS 252.225-7007, DFARS 252.225-7012,
DFARS 252.227-7015, DFARS 252.227-7037, DFARS 252.243-7002,
and DFARS 252.247-7023 (Alt. 1). Any contract awarded as a
result of this solicitation will be a DO rated order certified
for national use under the Defense Priorities and Allocations
System (DPAS) (15CFR700). Any questions generated, as a result
of this solicitation must be received no later than 10 days
before the closing date. Original and two (2) copies of the
Offeror's proposal must be delivered to Contracting Officer,
Bldg. 222, Rm. 115A, Naval Research Laboratory, Code 3220.HA,
4555 Overlook Ave., S.W., Washington, D.C., 20375-5326 no later
than 4:00 p.m. E.S.T. on 15 June 2000. The package should be
marked RFP N00173-00-R-HA06, Closing Date: 15 June 2000. For
more information regarding this solicitation contact Hilda
R. Abdon, Contract Specialist, (202) 767-0682. All responsible
sources may submit a proposal, which shall be considered by
the agency. Synopsis number HA05.
EMAILADD: Abdon@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-139 SN456365)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044000r2541
DUE 063000
POC shirley maxey/az655/8042793364/fax 8042796495
DESC: pr number:fpg00097000630, nsn: 6685-01-074-6671, nomenclature:
thermocouple, immersion, allison engine (63005). qty: 25000.
delivery schedule 30 days aro. abvm. the final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
part number 6897962. other than full and open (10 u.s.c. 2304
(c)(1) (far 6.302.1). only one source. (note 22)(do not uise
note 22 when the value of the acquisition is equal to or less
than the simplified acquisition threshold (sat) or when acquiring
commercial items. ref: far 5.207 (e)(3)). intended source:
allison engines. unrestricted. trade agreements act. sole source
(far 6.302). commercial notice(when the government does not
intend to us part 12, Commercial Acquisition Procedures)(far
5.206(e)(4)). solicitation will be be made: in writing. for
more information contact: shirley maxey/az655/804-279-3364/
fax 804-279-6303/contracting officer/nancy stephenson/804-279-4141.
CITE: (W-139 SN456368)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--AUGER ELECTRON SPECTROMETER SYSTEM
SOL 53SBNB060091
DUE 053000
POC Fred Ettehadieh, Contract Specialist, 301-975-8329, Teresa
Reefe, Contracting Officer, 301-975-6364.
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;
quotations are being requested and a written solicitation will
not be issued. Solicitation number 53SBNB060091 is being issued
as a request for quotation (RFQ) using simplified acquisition
procedures. Incorporated provisions and clauses are those in
effect through Federal Acquisition Circular (FAC) 97-17, with
the exception of items IV and V. This acquisition falls under
Standard Industrial Classification (SIC) Code 3826 and the
related size standard is 500 employees; however, this acquisition
is unrestricted. The National Institute of Standards and Technology's
(NIST's) Electron and Optical Physics Division has a requirement
for an Auger Electron Spectrometer System which will be used
for chemical analysis of thin film growth. The system shall
meet or exceed the following minimum performance specifications
and features: 1) shall include a two stage cylindrical mirror
analyzer with a working distance of 55 mm from end of spectrometer
to sample; 2) shall be mounted on a 6" OD CF flange and must
be 460 mm long from flange knife edge to end of spectrometer,
ie. 515 mm from flange to sample with 55 mm working distance;
3) shall have an OD less than or equal to 100 mm; 4) shall
have a variable energy resolution from 100 meV to 6 eV, selectable
via computer control; 5) shall be relatively insensitive to
sample working distance over a 3mm range from the 55 mm working
distance; 6) shall have an integrated coaxial 0-5 keV electron
gun with x and y deflection capability; 7) shall be supplied
with a control unit to run the spectrometer; 8) shall be supplied
with an IBM compatible PC computer interface for complete computer
control of the spectrometer and Auger data acquisition, all
computer boards shall be PCI type, the system shall operate
under Windows 98 operating system, (PC computer will be supplied
by NIST); 9) shall allow for analog mode of operation with
lock-in detection (lock-in will be supplied by NIST, the successful
offeror shall supply the appropriate preamp and accessories);
10) shall allow for pulse counting mode of operation, the vendor
shall supply the appropriate preamp and accessories; 11) shall
include software for control of the spectrometer and Auger
data acquisition; 12) shall include software for Scanning Electron
Microscopy; 13) shall include software for Scanning Auger Microscopy;
14) the instrument shall come with appropriate sources and
all necessary cables, the cables shall be of appropriate length
to meet NIST's needs; 15) the offeror shall supply an overall
drawing of the spectrometer with dimensions in the quotation;
16) the offeror shall supply complete and detailed documentation
for all hardware and software. The successful offeror shall
provide: 17) a minimum of one-year warranty inclusive of parts
and labor and onsite technical support as required. The Contract
Line Item Numbers (CLINs), quantities are as follows: CLIN
0001, Auger Electron Spectrometer System, one (1) each; CLIN
0002, installation of the system at NIST, Gaithersburg, Maryland,
one (1) each; CLIN 0003, training at NIST, Gaithersburg, Maryland
consisting of 12 hours of onsite training, one (1) each. This
training shall be provided at an agreed upon time after the
installation of the instrument in the UHV system and bake out
the chamber to UHV pressures. The successful offeror shall
deliver CLINs 0001-0003, FOB Destination to NIST, Building
301, Shipping and Receiving, Gaithersburg, MD 20899; delivery
time shall be consistent with industry standards but should
not be later than 120 days after receipt of the award. The
Government will award a purchase order resulting from this
solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. Quotations will be evaluated
to determine offerors' (A) Technical capability to meet or
exceed the Government's technical specifications; (B) Past
Performance; and (C) Price. Factors (A) and (B), when combined,
are more important than factor (C). The provision at 52.212-1,
Instructions to Offerors-Commercial Items, applies to this
acquisition. All Offerors must submit a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications-
Commercial items with their offer, which can be down loaded
from www.arnet.gov/far. 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, including subparagraphs (11) 52.222-21,
Prohibition of Segregated Facilities; (12) 52.222-26, Equal
Opportunity; (13) 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; (14) 52.222-36, Affirmative
Action for Workers with Disabilities; (15) 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
(17)(i) 52.225-3, Buy American Act-North American Free Trade
Agreement -Balance of Payments Program; and, (22) 52.232-33,
Payment by Electronic Funds Transfer-Central Contractor Registration.
52.227-19, Commercial Computer Software-Restricted Rights.
Year 2000 Warranty-Commercial Supply Item applies to this acquisition.
The Contractor warrants that each hardware, software and firmware
product delivered under this contract and listed below shall
be able to accurately process date data (including, but not
limited to, calculating, comparing and sequencing) from, into,
and between the twentieth and twenty-first centuries, including
leap year calculations, when used in accordance with the product
documentation provided by the contractor, provided that all
listed or unlisted products (e.g. hardware, software, firmware)
used in combination with such listed products properly exchange
date data with it. If the contract requires that specific listed
products must perform as a system in accordance with the foregoing
warranty, then that warranty shall apply to those listed products
as a system. The duration of this warranty and the remedies
available to the Government for breach of this warranty shall
be as defined in, and subject to, the terms and limitations
of the contractor's standard commercial warranty or warranties
contained in this contract, provided that notwithstanding any
provision to the contrary in such commercial warranty or warranties,
the remedies available to the Government under this warranty
shall include repair or replacement of any listed product whose
non-compliance is discovered and made known to the contractor
in writing within ninety (90) days after acceptance. Nothing
in this warranty shall be construed to limit any rights or
remedies the Government may otherwise have under this contract
with respect to defects other than Year 2000 performance. The
Department of Commerce Agency Level Protest Procedures Level
Above The Contracting Officer applies to this acquisition and
can be down loaded from http://www.nist.gov/admin/od/contract/agency.htm.
All offerors shall submit the following: 1) Three (3) copies
of quotation which addresses CLINs 0001-0003; 2) Technical
description and/or product literature including: (a) an overall
drawing of the spectrometer's dimensions, and, (b) complete
and detailed documentation for all hardware and software; 3)
Description of commercial warranty; 4) Two (2) copies of the
most recent published price list; 5) A list of two (2) contracts/purchase
orders completed during the past three (3) years for similar
equipment with the following information: name of contracting
activity, contract number, contract type, total contract value,
contracting office and telephone number, e-mail address and
program manager and telephone number; 6) A completed copy of
the provision at 52.212-3, Offeror Representations and Certifications-Commercial
Item, see web site above; and, 7) Description of Software License
Agreement, if applicable; "This is to advise you that if you
intend to propose a software licensing agreement, it must comport
with applicable Federal laws, regulations and otherwise satisfy
the Government's needs". All offers should be sent to the National
Institute of Standard and Technology, Acquisition and Assistance
Division, Attn.: Fred Ettehadieh, 100 Bureau Drive, Stop 3572,
Building 301, Room B117, Gaithersburg, MD 20899-3572. For information,
call the POC identified above. Submission must be received
by 3:00 p.m. local time on 5/30/2000. Faxed offers will not
be accepted.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-139 SN456374)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: NOAA/Systems Acquisition Office (SAO), 1315 E. W. Highway,
Mail Code SAOX2, Silver Spring, MD 20910
SUBJECT: 66--METEOROLOGICAL PARTICLE SENSOR (MPS)
SOL N/A
DUE 060200
POC Donald M. Thompson, Contracting Officer (301) 713-2110 ext
116
DESC: The NOAA Automated Surface Observing System (ASOS) program
has a need for a commercial-off-the-shelf instrument, Meteorological
Particle Sensor (MPS), capable of measuring precipitation particle
sizes of falling liquid precipitation (drizzle). The instrument
and associated equipment shall be suitable for installation
in an outdoor environment with weather- tight enclosures, cables,
and sensing elements. The ground-based instrument shall be
capable of measuring particle sizes from 50 to 1000 microns
in diameter. Additionally, the sensor shall measure the number
density of particle sizes from 50 to 1000 microns in diameter.
The sensor shall have a 50-micron particle size resolution
and shall operate in precipitation rates up to 15 millimeters
per hour. The sensor shall be capable of measuring drops consistently
with wind speeds up to 15 meters per second. The Government
desires to determine liquid water accumulation from these particles,
with a one-minute temporal resolution. The instrument shall
operate on single phase commercial power. The Government
intends to purchase up to two commercial sensors which can
meet the NWS MPS requirement. Vendors may request a copy
of the complete MPS requirement from the contact person within
two weeks of CBD issuance and should respond within four weeks
of CBD issuance. Interested parties should send a sensor
descriptive package (including a brochure) and a request for
the MPS requirement to Annette E. Stevens, 1325 East-West Highway,
Mail Code SAOx2, Workstation 4349, Silver Spring, Maryland
20910, labeled "ASOS Meteorological Particle Sensor."
CITE: (W-139 SN456270)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 68--SULFURIC ACID
SOL N00174-00-R-0037
POC Ann M. Baker, e-mail address BakerAM@IH.Navy.Mil or fax (301)744-6567
DESC: DESCRIPTION: This solicitation will be available for downloading
from our website beginning approximately 9 June 2000. Prior
to this date you will not be able to access this solicitation.
When available, copies of this solicitation can ONLY BE OBTAINED
FROM THE NSWC, INDIAN HEAD DIVISION INTERNET WEB PAGE. Address:
http://www.ih.navy.mil/contracts/ Requests for copies of this
solicitation, other than through the Internet WILL NOT BE ACKNOWLEDGED,
NSWC/IND shall not receive or accept any form of electronic
or faxed proposals as a result of this synopsis and solicitation.
All proposals must be received in hard copy and are subject
to FAR Clause 52.215-1, Instructions to Offerors Competitive
Acquisition (Dec 1999). Note: All offerors will be ineligible
for award unless they have registered in DOD's Central Contractor
Registration database. Offerors and contractors may obtain
information on registration and annual confirmation requirements
by calling 1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
This requirement will be full and open competition. The SIC
Code is 2869, Size Standard 1,000 employees and FSC is 6810.
The requirement is for Sulfuric Acid, 93.2% or better, 45,000
pound truck loads, technical grade, and 66degree baume. This
requirement is for Sulfuric Acid in accordance with the statement
of work. Quantity: 7000 hundred pounds with a variation of
(+) or (-) 10% per year. Delivery Schedule: 45,000 pounds increments
after 48 hours verbal notification. There will be four (4)
one year options. Evaluation Factors (Best Value): Past Performance
and Price. Any questions should be addressed to Ann Baker via
fax (301) 744-6567 or e-mail BakerAM@IH.Navy.Mil DO NOT SUBMIT
REQUESTS FOR MAILED/FAXED/E-MAILED COPIES OF THE SOLICITATION,
ONLY AVAILABLE VIA INTERNET.
CITE: (W-139 SN456215)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 70--RENEWAL OF SOFTWARE LEASE, MAINTENANCE AND UPDATES
SOL 3-149755
DUE 060200
POC Bernadette J. Kan, Purchasing Agent, Phone (216) 433-2525,
Fax (216) 433-2480, Email Bernadette.J.Kan@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
software lease, maintenance and updates to a four-process license
for a computational package transport phenomena in chemical
vapor deposition processes. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GRC
intends to purchase the items from Fluent Inc. NASA FAR 6.302-1(2)(iii)(A)(B)
Only one responsible source and no other supplies or services
will satisfly 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 6-02-00. 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 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 Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-149755
LINKDESC:
EMAILADD: Bernadette.J.Kan@grc.nasa.gov
EMAILDESC:
CITE: (D-139 SN456229)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 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, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 70--GENESIS FLIGHT SIMULATOR UPGRADE
SOL F05611-00-Q-0621
DUE 052500
POC Mike Slocum, Contract Specialist, Phone (719)333-6572, Fax
(719)333-4404, Email michael.slocum@usafa.af.mil - Sherry Pittinger,
Contracting Officer, Phone (719) 333-4908, Fax (719) 333-4404,
Email
DESC: 17. (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 and FAR 13, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
statement will not be issued. (ii) This solicitation, F05611-00-T-0621,
is issued as a request for quotation (RFQ). (iii) This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-17. This
is a sole source procurement of the upgrade of the existing
system. (iv) The proposed solicitation listed here is set aside
100 percent for small business. The Standard Industrial Classification
number is 8734 and the Business size standard is $5,000,000
in annual sales. Requestors must state their business size
on each quote. (v) Description: This is to upgrade and not
for replacement of the two existing Genesis Flight simulators
hardware and software at the Air Force Academy in Colorado
Springs, Colorado. This requires the re-hosting of proprietary
software to a new computer platform and operating system. Presently
the math model is hosted on a 286/386 computer using the DOS
3.0 operating system. The contractor shall re-host the software
onto the Pentium family of processors on a PC running the NT
operating system. The systems should be at least Pentium III
computers with 450 MHz processing speed, 128 MB memory, and
10 GB hard drives. Also update the software code that is written
primarily in C. Additionally, the older architecture has the
visual system as an integral part of the computer that hosts
the math model, and data is passed via a proprietary device
called a _shared memory card_. The new system shall transfer
data to a separate computer for the visual system to accomplish
the out-the-window (OTW) and instrument displays. Another requirement
is the implementation of the fly-by-wire feature. Presently
a Xanalog application software package provides the system
with the fly-by-wire feature. The system allows the operator
to design a fly-by-wire algorithm and then generates software
for the math model to accept. Once accepted by the software,
the simulator pilot flies the simulator according to the software
developed from the algorithm. The upgraded system shall use
MATLAB owned by the Government to generate a variety on control
algorithms. The code shall be generated separate from the Genesis
and then ported to the math model. The contractor shall be
responsible for fully integrating MATLAB control laws into
the equations of motion and to develop appropriate user-friendly
interfaces. The cockpit shall be modified to remove the existing
monitor console and replace it with the newer version that
allows for connecting the OTW display for use with a projector.
Additionally, the new design shall allow for the visual and
math computers to be mounted within the console. This feature
allows for the Integrated Processing Unit (IPU) to be eliminated.
The analog to digital converter presently located under the
seat shall be replaced. The replacement device shall be a programmable
logic controller. This device shall connect to the math computer
to provide a digital data stream representing the simulation
pilots_ interaction with the simulator input devices. The upgrade
shall maintain the existing display capability. In addition
it must provide a user-friendly interface for connection to
the existing overhead video projection system in room 114 of
the Aeronautics Laboratory. The projection system is a Polaroid
LCD Model 211E. 4.0 Overall requirements 1. The software source
code shall be accessible to the user. 2. Operation and maintenance
manuals shall be updated if operating procedures are changed.
3. Component parts shall be identified with vendor part numbers
and vendor addresses. 4. Stability and control derivatives
and aircraft constants shall be easily accessed and changed
(within 15 seconds). 5. Initial flight conditions shall be
easily set and changed between runs. 6. The ability to build
and store variety of aircraft shall be provided. 7. The update
rate for the equations of motion (EOM) shall be high enough
to eliminate perceived computational lags by the pilot. 8.
Time history plots of key parameters shall be obtained easily.
9. An _outside visual_ feature to look at the aircraft from
behind, the side, and the top shall be provided. 10. Student
designed control laws shall be easily incorporated and flown.
11. The EOMs shall be documented in the manual with all terms
included and the numerical integration technique. 12. An error
function for tracking tasks shall be provided. 13. Crash fault
indications (ie the aircraft has crashed due to_) shall be
provided. 14. The CPU shall be capable of being maintained
and trouble shot by Government technicians. 15. The new hardware
shall be commercial-off-the-shelf Pentium computers with the
Windows NT operating system. The Government shall pay to ship
the device to the contractor facility. (vi) CLIN 0001 Quantity
1, Unit of issue EA, Unit Price $____________________ Upgrade
Genesis 2000 flight simulator, which is a multi-processor,
PC-based, flying qualities simulator currently running 286/386
DOS-based computers. This portion of the upgrade would be the
purchase of hardware and engineering hours to design the upgrade
for the visual and flight dynamics computers. CLIN 0002 Quantity
1, Unit of issue EA, Unit Price $_________________ The purchase
of engineering hours to integrate the visual and flight dynamics
computers and to modify the flight simulator frame with new
hardware. CLIN 0003 Quantity 1, Unit of issue EA, Unit Price
$________________________ To purchase hardware and installation
of additional units. (vii) Government proposed delivery is
30 days after receipt of order. Contractor proposed delivery
is ________________. FOB for this _RFQ is Destination. Delivery
of items shall be accomplished between between 7:30AM and 3:30PM,
MST Monday through Friday. No deliveries to be made on Saturdays,
Sundays or Federal Holidays. 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, to include clauses (b)(12)(13)(14)(15)(22).
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items; 252.225-7001, Buy American
Act and Balance of Payment Program (41 U.S.C. 10, E.O. 10582);
252.225-7036, North American Free Trade Agreement Implementation
Act (Alt I); and 252.204-7004, Required Central Contractor
Registration. (viii) Offerors must comply with all instructions
contained in FAR 52.212-1, Instructions to Offerors-Commercial.
The proposed contract action listed here is approved sole source
for Veridian Engineering. (ix) The following additionial FAR
provisions and clauses apply: FAR 52.212-2, Evaluation-Commercial
Item, the Government will award a contract resulting from this
solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate offers: identifying technical capability
of the item offered to meet the Government requirement, past
performance, and price. Past performance (see FAR 15.304);
is significantly more important than cost or price. An _or
equal_ will not be accepted and offerors that bid an _or equal_
will be considered non-responsive. Past performance will be
evaluated on similar or like work performed/supplied in the
past three (3) yearss. Price will be evaluated to determine
its fairness, completeness, and reasonableness as it relates
to the items offered. (x) FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, a completed copy of this
provision shall be submitted with the offer and is also available
in full text at http://farsite.hill.af.mil Offers are to be
received at the Operational Contracting office, 8110 Industrial
Drive, Suite 200, USAF Academy, CO 80840-2315, no later than
3:00PM MST on 25 May 2000. Facsimile quotes are acceptable
at 719.333.4404, however a hard copy must follow by mail. Contact
Contract Specialist Michael Slocum at 719.333.6572 or Contracting
Officer Sherry Pittinger at 719.333.4908.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-00-Q-0621&LocID=479
LINKDESC:
notice
EMAILADD: michael.slocum@usafa.af.mil
EMAILDESC:
CITE: (D-139 SN456246)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: 70--AUTOMATED CARTRIDGE LIBRARY/ROBOTIC ARMS SYSTEMS
SOL N/A
DUE 053100
POC POC Mr. Randall, FAX 011-49-611-816-2197
DESC: The U.S. Army Contracting Command Europe has a requirement
for non-personal services for a lease versus purchase of new
Technology for Automated Cartridge Library (ACL). The performance
of maintenance and services, shall include parts and installation
and the provision of human resources necessary to operate and
maintain the Government-owned Robotic Arms Systems located
in Schwetzingen and Kaiserslautern, Germany. The existing Government-owned
equipment shall be removed and transported by the contractor
to their site, and the new equipment shall be provided inclusive
of transportation and installations costs. The new equipment
for the Kaiserslautern location will consist of 1 Cartridge-robotic-system
with 1 archive-system for approximately 2,500 cartridges with
6 tape drives (36-tracks) and required control units with additional
Escon channel connection/each. The system should have the possibility
to be modified/expanded to approximately 6,000 cartridges and
to 128-track MAGSTAR. It shall also have the read capability
for 18-track cartridges. The system must be compatible with
the OS390 System (Our mainframe is IBM 2003). The new requirement
for the Schwetzingen location will consist of four 18/36-track
tape drives and associated control unit, which will be operated
manually. OLD EQUIPMENT: The existing equipment will be given
to the successful contractor for salvage or resale. Offerors
shall account for this in their cost proposals. NEW EQUIPMENT:
The new equipment price shall include operating and maintenance
costs. If the equipment is leased, a contract with 5 option
years is desired. All installation, training and training
materials, hardware and software manuals costs, and hardware
and software maintenance costs for the basic year of the contract
shall be included. The contractor shall maintain sufficient
service technicians to ensure all principle period of maintenance
established as 24 hours per day, 7 days per week, including
local and American holidays is performed. Firms having the
capabilities necessary to meet the above requirement are invited
to submit documentation addressing these capabilities. This
synopsis is for information and planning purposes and is not
to be construed as a commitment by the Government, nor will
the Government pay for information solicited. Respondents will
not be notified of the results of the evaluation. Respondents
deemed fully qualified will be considered in any resultant
solicitation. Closing date for submission of responses is 14
days from date of publication.
CITE: (W-139 SN456118)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg 2B, Philadelphia PA 19111-5083
SUBJECT: 70--COLLABORATIVE WORKSPACE SUITE
SOL N00140-00-RFI3
POC Point of Contact - J.J. Swizewski, Contracting Officer 215-697-9630
DESC: The Joint Experimentation Directorate (J9) of United States
Joint Forces Command (USJFCOM) has a requirement for a Collaborative
Workspace Suite that will provide a variety of collaboration
functions for the Directorate to work in synchronous and asynchronous
collaboration with internal staff and external distributed
experimentation partners. The collaborative tool will be hosted
on the USJFCOM unclassified network, but may eventually be
used on the classified network as well. Specific functionality
desired of the tool includes the following: audio conferencing,
whiteboard, document storage, document version control, document
sharing, application sharing, text chat and virtual conference
spaces. The product must support various file types including
images, text, audio and video. Specific design principles include
ease of use for the end user, open systems environment (OSE)
compliant architecture, scalable to support up to 500 concurrent
users in multiple collaborative sessions, and integratable
into the existing infrastructure of USJFCOM, which at present
is NT 4.0 operating system. In addition, the product should
be extensible to add further functionality in the future as
may be required by the Directorate. Vendors who respond should
include comments regarding technical support provided during
testing and implementation as well as training provided to
system administrators and end users. In addition, the government
requires product specifications, hardware and software requirements,
bandwidth requirements, company history and a list of customers
and points of contact who are now or intend to be using the
product. This request is for information only. Industry is
requested to identify features or performance requirements
in the specification that may incur unwarranted cost or schedule
risk. In addition, the identification of requirements that
should be added to the specification is also encouraged. As
industry may expect to see portions of submitted information
in future solicitations, no proprietary information should
be submitted. THE GOVERNMENT DOES NOT INTEND TO AWARD A CONTRACT
ON THE BASIS OF THIS REQUEST FOR INFORMATION OR OTHERWISE PAY
FOR THE INFORMATION SOLICITED. No entitlement to payment of
direct or indirect costs or charges by the Government will
arise as a result of the submission of industry information.
The Government shall not be liable for or suffer any consequential
damages for any proprietary information not properly identified.
Proprietary information will be safeguarded in accordance with
the applicable Government regulation! s. In addition to the
above information, you may submit information regarding existing
contracts where the products and services you offer are available,
i.e. GSA or other contract vehicle. Interested parties are
requested to submit a one page statement demonstrating their
capability to perform the services listed above, provide information
regarding their manpower resources, previous projects, and
experiences with this type of effort. Comments should be received
by 5 June 2000. These responses may be submitted via e-mail
to cocciokl@jfcom.mil or via hardcopy to Karen Coccio, USJFCOM,
1562 Mitscher Ave., Suite #200 J9, Norfolk, VA 23551-0001.
EMAILADD: james_swizewski@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-139 SN456249)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: National Imagery and Mapping Agency, Contracting for
Acquisition & Technology Directorate, Attn: PCA/D-88, 4600
Sagamore Road, Bethesda, Md 20816-5003
SUBJECT: 70--COMMERCIAL SOFTWARE
SOL N/A
DUE 060900
POC Contracting Officer Karen Eichelberger (301) 227-7830
DESC: The National Imagery and Mapping Agency is performing market
research to locate vendors that supply tools, middleware (Data
Management, Communication and Platform), integration middleware,
infrastructure and services. These services will support a
heterogeneous, geospatial environment characterized by the
following database management systems and capabilities in support
of Business Intelligence, Data Mining, Integrated Inventory
Access, and the following Geospatial Production Processes:
Feasibility, Supply Planning and Source Packaging (Oracle,
Sybase, Informix, M204, SQL Server and MicroSoft Access). This
is not a request for proposal and any information submitted
will only be used for market research purposes. Interested
parties are requested to respond to our Product Capabilities
and Generic Vendor Requirements, available at http://164.214.2.59/poc/contracts/r&d.html
or go to www.nima.mil and click on Vendor Opportunities. Please
respond by 09 June 2000. Responses should be sent to EichelberK@nima.mil
or to the above address attention Karen Eichelberger. Information
provided will be reviewed by contractor personnel who have
signed non disclosure statements with the Government.
LINKURL: http://164.214.2.59/poc/contracts/r&d.html
LINKDESC:
EMAILADD: eichelberk@nima.mil
EMAILDESC:
e-mail
CITE: (W-139 SN456260)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 72--MISCELLANEOUS HOUSEHOLD COMMERCIAL APPLIANCES
SOL N00604-00-R-A007
POC Charlene Matheson (808) 473-7516
DESC: The tentative issue date for Solicitation N00604-00-R-A007
has been postponed to on or about 6 June 2000.
EMAILADD: charlene_v_matheson@pearl.fisc.navy.mil
EMAILDESC:
e-mail for any further questions
CITE: (W-138 SN456062)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment--Potential
Sources Sought
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: 73--MARKET SURVEY PRE-SOLICITATION NOTICE FOR MOBILE
FOOD SERVICES IN ALASKA
SOL RFP 49-00-11
DUE 060700
POC Jan McCluskey (Contracting Officer) or Elna E. Black, FAX:
208-387-5384
DESC: MARKET SURVEY - The National Interagency Fire Center, located
at 3833 S. Development Avenue, Boise, Idaho 83705 currently
has ten Government contracts awarded for National Mobile Food
Services in the contiguous western United States. The current
Mobile Food Service contracts may be viewed and/or printed
from the Internet at the website www.fs.fed.us/business/nifc.html
or a copy may be obtained by contacting the Contracting Officer
as discussed at the bottom of this notice. We have a new requirement
to obtain services of Mobile Food Service units to provide
tasty, well balanced hot and special meals, sack lunches, hot
and cold can meals, fresh food boxes, and supplemental items
for two new Designated Dispatch Points (Fairbanks and Anchorage,
Alaska) during fire incidents. The service shall include, but
is not necessarily limited to all labor and equipment for the
full realm of Mobile Food Services, including the complete
management, control, purchase, receipt, storage, issue, handling,
processing, packaging, preparation, food serving, and clean
up. We are issuing this Market Survey and Pre-Solicitation
Notice to determine if there are Contractors available and
interested in performing the services described above in Alaska.
Copies of Section C of our current National Mobile Food Service
contracts, the Equipment Capability Sheet, and the additional
Fresh Food Box requirements will be provided by E-mail or fascimile
upon request. If you have the equipment and personnel to perform
these types of services and would like to submit an Offer in
response to a solicitation, please complete the following questionnaire
and return it to us. 1. FOOD SERVICES: A. Do you have the
capability to provide the full realm of Mobile Food Services
similar to those described in the forwarded Section C? yes
no. If not, describe what you currently provide: B. Do
you currently provide breakfast meals, sack lunches, dinner
meals, and other miscellaneous food services? yes no If no,
describe what you currently provide: C. Do you currently
own the minimum equipment stated in the forwarded Section,
C, Paragraph C.3? yes no. If not, describe what type of equipment
you have: 2. FRESH FOOD BOXES: A. Do you have the capability
to obtain fresh food from National food suppliers, in addition
to grocery stores or warehouse-type outlets? yes no. B. Do
you have the current capability to pack fresh food boxes as
described in the forwarded attachment with Contractor labor,
and deliver them to a Government designated location? yes no
If not, explain any obstacles: C. Have you ever packed
and provided fresh food boxes to the Government before in Alaska?
yes no 3. MISCELLANEOUS A. What is the maximum number of
meals per meal period you have served? And what is the maximum
number of meals per hour you have served? B. If you do not
currently own the equipment necessary to do these services,
do you think you could successfully rent or buy it if awarded
a contract? yes no C. Are you familiar with Federal Government
formal contracts and contracting methods? yes no Describe
the types of Government contracts you are familiar with and
how many you have had over the last one-to-three years:
D. Do you have the capability to do the full range of Mobile
Food Services and Fresh Food Boxes? yes no No - just Fresh
Food Boxes No - Just Mobile Food Services, not Fresh Food
Boxes Yes - both the Mobile Food Services AND Fresh Food Boxes
4. SOLICITATION Please mark the appropriate box below:
_____ Send me a copy of the solicitation Name: Address:
Telephone Number: _____ Do not send me a copy of the solicitation.
LINKURL: www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: eeblack@fs.fed.us or jdmccluskey@fs.fed.us
EMAILDESC:
CITE: (W-138 SN456057)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: USPFO for Virginia, Attn: VAPFO-P, Building 316, Ft.
Pickett, Blackstone, VA 23824-6316
SUBJECT: 74--DIGITAL LASER PRINTERS
SOL DAHA44-00-T-0117
DUE 053100
POC sgm george w. herndon 804 298-6210 sgt anna marie young 804
298-6206
DESC: The Virginia Army National Guard has a requirement to purchase
125 each OKIPAGE 8W DIGITAL LASER PRINTERS 031-62413701. The
CBD response date is 31 May 00, the quotes are due 07 Jun 00,
NLT 2:00 pm. Delivery is requested by 30 June 00.
EMAILADD: younga@va-arng.ngb.army.mil
EMAILDESC:
CITE: (W-138 SN456025)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: 83--FLAGS, U.S., INTERMENT
SOL 101-23-00
DUE 060800
POC Jeanette B. Tatum (202) 273-8773
DESC: The Department of Veterans Affairs Central Office (VACO),
Washington, D.C., has an urgent requirement for 100,000 interment
(burial) flags no later than September 30, 2000. Product Description:
FLAGS, NATIONAL, UNITED STATES OF AMERICA, INTERMENT, NSN 8345-00-656-1432,
made in accordance with Federal Specification DDD-F-416E dated
November 27, 1981. Salient characteristics are: The interment
flag of the United States shall be a 5-foot hoist by 9-foot
6-inch fly flag, made from 100% cotton, and wholly produced
in the United States of America. Interested offerors are requested
to submit a price quote electronically to: jeanette.tatum@mail.va.gov,
no later than June 8, 2000, 4:00 PM Eastern Time, for 100,000
interment flags to be delivered no later than September 30,
2000. Concurrently, interested offerors must submit one sample
flag for evaluation to Department of Veterans Affairs, Service
and Distribution Center, Attn: Mr. John Peters, 1st Avenue,
1 Block North of 22nd Street, Building 37, Hines, IL 60141,
no later than June 8, 2000. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The solicitation is issued
as RFP 101-23-00. Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-17. See http://www.arnet.gov/far
for full text of clauses. This procurement is full and
open competition. Contract Line Item Number (CLIN): 0001;
Quantity: 100,000; Unit: Each Description: 5-foot hoist
by 9-foot 6-inch fly flag, made from 100% cotton, wholly produced
in the United States of America, in accordance with Federal
Specification DDD-F-416E dated November 27, 1981. Federal Specification
is available via facsimile, mail or pickup by contacting Ms.
Jeanette B. Tatum, telephone (202) 273-8773. Delivery shall
be no later than September 30, 2000, to VA Service and Distribution
Center, 1st Avenue, 1 Block North of 22nd Street, Building
37, Hines, Illinois 60141, telephone (708) 216-6122 Offerors
are required to provide quotes (both unit and total price)
to provide 100,000 flags using each of the following delivery
options: Option 1- Delivery of 100,000 flags by July 30, 2000;
Option 2- Delivery of 100,000 flags by August 30, 2000; Option
3 - Delivery of 100,000 flags by September 30, 2000. Offerors
are required to provide a price for each option, and VA will
select the option that is most favorable to the Government.
Federal Acquisition Regulation (FAR) 52.212-1, Instructions
to Offerors--Commercial, and the following addenda: FAR 52.233-2,
Service of Protest, FAR 52.233-3, Protest After Award; Department
of Veterans Affairs Acquisition Regulation (VAAR) 852.233-70,
Protest Content; and VAAR 852.233-71, Alternate Protest Procedure,
apply to this acquisition. FAR 52.212-2, Evaluation - Commercial
Items (Jan 1999), applies. Evaluation factors for 52.212-2(a)
are Delivery, Price and Past Performance. Offeror is to
include a completed copy of FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items, with its quote. FAR
52.212-4, Contract Terms and Conditions--Commercial Items,
applies to this acquisition. The following addenda also apply:
52.232-34 Bid Samples (Apr 1984) 52.232-35 Display of
VA Hotline Poster (Dec 1992) 52.232-36 Noncompliance with
Packaging, Packing and/or Marking Requirements (Jul 1989)
52.232-34 Representatives of Contracting Officer (Apr 1984)
52.232-35 Commercial Advertising (Nov 1984) 52.232-36 Rejected
Good (Nov 1984) FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items, and the following clauses therein, apply: 52.232-34
Restrictions on Subcontractor Sales to the Government with
Alternate I (41 U.S.C. 253g and 10 U.S.C. 2402) 52.232-34
Utilization of Small Business Concerns (15 U.S.C. 637 (d)(2)
and (3)) 52.232-34 Small Business Subcontracting Plan (15
U.S.C. 637 (d)(4)) 52.232-35 Limitations on Subcontracting
(15 U.S.C. 637(a)(14)) 52.232-36 Prohibition of Segregated
Facilities (Feb 1999) 52.232-37 Equal Opportunity (E.O. 11246)
52.232-38 Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (29 U.S.C. 793) 52.232-34 Affirmative
Action for Workers with Disabilities (29 U.S.C. 793) 52.232-34
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212) 52.232-34 Payment by Electronic
Funds Transfer--Other than Central Contractor Registration
(31 U.S.C. 3332) Date, time and place quotes are due: 6/8/00,
4:00 PM, Eastern Time, to Department of Veterans Affairs, 810
Vermont Avenue, NW, Room 765, Attn: Ms. Jeanette B. Tatum (93A2).
Quotes may be submitted electronically to jeanette.tatum@mail.va.gov;
via facsimile to (202) 273-7448, Attn: Ms. Jeanette B. Tatum
(93A2); or in person to Ms. Jeanette B. Tatum in Room 765,
VACO. For information contact: Ms. Jeanette B. Tatum (93A2),
(202) 273-8773
EMAILADD: jeanette.tatum@mail.va.gov
EMAILDESC:
e-mail
CITE: (W-139 SN456364)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: 83--FLAGS, U.S., INTERMENT
SOL 101-23-00
DUE 060800
POC Jeanette B. Tatum (202) 273-8773
DESC: The Department of Veterans Affairs Central Office (VACO),
Washington, D.C., has an urgent requirement for 100,000 interment
(burial) flags no later than September 30, 2000. Product Description:
FLAGS, NATIONAL, UNITED STATES OF AMERICA, INTERMENT, NSN 8345-00-656-1432,
made in accordance with Federal Specification DDD-F-416E dated
November 27, 1981. Salient characteristics are: The interment
flag of the United States shall be a 5-foot hoist by 9-foot
6-inch fly flag, made from 100% cotton, and wholly produced
in the United States of America. Interested offerors are requested
to submit a price quote electronically to: jeanette.tatum@mail.va.gov,
no later than June 8, 2000, 4:00 PM Eastern Time, for 100,000
interment flags to be delivered no later than September 30,
2000. Concurrently, interested offerors must submit one sample
flag for evaluation to Department of Veterans Affairs, Service
and Distribution Center, Attn: Mr. John Peters, 1st Avenue,
1 Block North of 22nd Street, Building 37, Hines, IL 60141,
no later than May 24, 2000. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The solicitation is issued
as RFP 101-23-00. Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-17. See http://www.arnet.gov/far
for full text of clauses. This procurement is full and
open competition. Contract Line Item Number (CLIN): 0001;
Quantity: 100,000; Unit: Each Description: 5-foot hoist
by 9-foot 6-inch fly flag, made from 100% cotton, wholly produced
in the United States of America, in accordance with Federal
Specification DDD-F-416E dated November 27, 1981. Federal Specification
is available via facsimile, mail or pickup by contacting Ms.
Jeanette B. Tatum, telephone (202) 273-8773. Delivery shall
be no later than September 30, 2000, to VA Service and Distribution
Center, 1st Avenue, 1 Block North of 22nd Street, Building
37, Hines, Illinois 60141, telephone (708) 216-6122 Offerors
are required to provide quotes (both unit and total price)
to provide 100,000 flags using each of the following delivery
options: Option 1- Delivery of 100,000 flags by July 30, 2000;
Option 2- Delivery of 100,000 flags by August 30, 2000; Option
3 - Delivery of 100,000 flags by September 30, 2000. Offerors
are required to provide a price for each option, and VA will
select the option that is most favorable to the Government.
Federal Acquisition Regulation (FAR) 52.212-1, Instructions
to Offerors--Commercial, and the following addenda: FAR 52.233-2,
Service of Protest, FAR 52.233-3, Protest After Award; Department
of Veterans Affairs Acquisition Regulation (VAAR) 852.233-70,
Protest Content; and VAAR 852.233-71, Alternate Protest Procedure,
apply to this acquisition. FAR 52.212-2, Evaluation - Commercial
Items (Jan 1999), applies. Evaluation factors for 52.212-2(a)
are Delivery, Price and Past Performance. Delivery and past
performance, when combined, are greater than price. Offeror
is to include a completed copy of FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items, with its quote. FAR
52.212-4, Contract Terms and Conditions--Commercial Items,
applies to this acquisition. The following addenda also apply:
52.232-34 Bid Samples (Apr 1984) 52.232-35 Display of
VA Hotline Poster (Dec 1992) 52.232-36 Noncompliance with
Packaging, Packing and/or Marking Requirements (Jul 1989)
52.232-34 Representatives of Contracting Officer (Apr 1984)
52.232-35 Commercial Advertising (Nov 1984) 52.232-36 Rejected
Good (Nov 1984) FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items, and the following clauses therein, apply: 52.232-34
Restrictions on Subcontractor Sales to the Government with
Alternate I (41 U.S.C. 253g and 10 U.S.C. 2402) 52.232-34
Utilization of Small Business Concerns (15 U.S.C. 637 (d)(2)
and (3)) 52.232-34 Small Business Subcontracting Plan (15
U.S.C. 637 (d)(4)) 52.232-35 Limitations on Subcontracting
(15 U.S.C. 637(a)(14)) 52.232-36 Prohibition of Segregated
Facilities (Feb 1999) 52.232-37 Equal Opportunity (E.O. 11246)
52.232-38 Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (29 U.S.C. 793) 52.232-34 Affirmative
Action for Workers with Disabilities (29 U.S.C. 793) 52.232-34
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212) 52.232-34 Payment by Electronic
Funds Transfer--Other than Central Contractor Registration
(31 U.S.C. 3332) Date, time and place quotes are due: 6/8/00,
4:00 PM, Eastern Time, to Department of Veterans Affairs, 810
Vermont Avenue, NW, Room 765, Attn: Ms. Jeanette B. Tatum (93A2).
Quotes may be submitted electronically to jeanette.tatum@mail.va.gov;
via facsimile to (202) 273-7448, Attn: Ms. Jeanette B. Tatum
(93A2); or in person to Ms. Jeanette B. Tatum in Room 765,
VACO. For information contact: Ms. Jeanette B. Tatum (93A2),
(202) 273-8773
EMAILADD: jeanette.tatum@mail.va.gov
EMAILDESC:
e-mail
CITE: (W-139 SN456384)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: 83--FLAGS, U.S., INTERMENT
SOL 101-23-00
DUE 060800
POC Jeanette B. Tatum (202) 273-8773
DESC: NOTE: Disregard previous notices pertaining to RFP 101-23-00.
The Department of Veterans Affairs Central Office (VACO),
Washington, D.C., has an urgent requirement for 100,000 interment
(burial) flags no later than September 30, 2000. Product Description:
FLAGS, NATIONAL, UNITED STATES OF AMERICA, INTERMENT, NSN 8345-00-656-1432,
made in accordance with Federal Specification DDD-F-416E dated
November 27, 1981. Salient characteristics are: The interment
flag of the United States shall be a 5-foot hoist by 9-foot
6-inch fly flag, made from 100% cotton, and wholly produced
in the United States of America. Interested offerors are requested
to submit a price quote electronically to: jeanette.tatum@mail.va.gov,
no later than June 8, 2000, 4:00 PM Eastern Time, for 100,000
interment flags to be delivered no later than September 30,
2000. Concurrently, interested offerors must submit one sample
flag for evaluation to Department of Veterans Affairs, Service
and Distribution Center, Attn: Mr. John Peters, 1st Avenue,
1 Block North of 22nd Street, Building 37, Hines, IL 60141,
no later than June 8, 2000. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The solicitation is issued
as RFP 101-23-00. Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-17. See http://www.arnet.gov/far
for full text of clauses. This procurement is full and
open competition. Contract Line Item Number (CLIN): 0001;
Quantity: 100,000; Unit: Each Description: 5-foot hoist
by 9-foot 6-inch fly flag, made from 100% cotton, wholly produced
in the United States of America, in accordance with Federal
Specification DDD-F-416E dated November 27, 1981. Federal Specification
is available via facsimile, mail or pickup by contacting Ms.
Jeanette B. Tatum, telephone (202) 273-8773. Delivery shall
be no later than September 30, 2000, to VA Service and Distribution
Center, 1st Avenue, 1 Block North of 22nd Street, Building
37, Hines, Illinois 60141, telephone (708) 216-6122 Offerors
are required to provide quotes (both unit and total price)
to provide 100,000 flags using each of the following delivery
options: Option 1- Delivery of 100,000 flags by July 30, 2000;
Option 2- Delivery of 100,000 flags by August 30, 2000; Option
3 - Delivery of 100,000 flags by September 30, 2000. Offerors
are required to provide a price for each option, and VA will
select the option that is most favorable to the Government.
Federal Acquisition Regulation (FAR) 52.212-1, Instructions
to Offerors--Commercial, and the following addenda: FAR 52.233-2,
Service of Protest, FAR 52.233-3, Protest After Award; Department
of Veterans Affairs Acquisition Regulation (VAAR) 852.233-70,
Protest Content; and VAAR 852.233-71, Alternate Protest Procedure,
apply to this acquisition. FAR 52.212-2, Evaluation - Commercial
Items (Jan 1999), applies. Evaluation factors for 52.212-2(a)
are Delivery, Price and Past Performance. Delivery and past
performance, when combined, are greater than price. Offeror
is to include a completed copy of FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items, with its quote. FAR
52.212-4, Contract Terms and Conditions--Commercial Items,
applies to this acquisition. The following addenda also apply:
52.232-34 Bid Samples (Apr 1984) 52.232-35 Display of
VA Hotline Poster (Dec 1992) 52.232-36 Noncompliance with
Packaging, Packing and/or Marking Requirements (Jul 1989)
52.232-34 Representatives of Contracting Officer (Apr 1984)
52.232-35 Commercial Advertising (Nov 1984) 52.232-36 Rejected
Good (Nov 1984) FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items, and the following clauses therein, apply: 52.232-34
Restrictions on Subcontractor Sales to the Government with
Alternate I (41 U.S.C. 253g and 10 U.S.C. 2402) 52.232-34
Utilization of Small Business Concerns (15 U.S.C. 637 (d)(2)
and (3)) 52.232-34 Small Business Subcontracting Plan (15
U.S.C. 637 (d)(4)) 52.232-35 Limitations on Subcontracting
(15 U.S.C. 637(a)(14)) 52.232-36 Prohibition of Segregated
Facilities (Feb 1999) 52.232-37 Equal Opportunity (E.O. 11246)
52.232-38 Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (29 U.S.C. 793) 52.232-34 Affirmative
Action for Workers with Disabilities (29 U.S.C. 793) 52.232-34
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212) 52.232-34 Payment by Electronic
Funds Transfer--Other than Central Contractor Registration
(31 U.S.C. 3332) Date, time and place quotes are due: 6/8/00,
4:00 PM, Eastern Time, to Department of Veterans Affairs, 810
Vermont Avenue, NW, Room 765, Attn: Ms. Jeanette B. Tatum (93A2).
Quotes may be submitted electronically to jeanette.tatum@mail.va.gov;
via facsimile to (202) 273-7448, Attn: Ms. Jeanette B. Tatum
(93A2); or in person to Ms. Jeanette B. Tatum in Room 765,
VACO. For information contact: Ms. Jeanette B. Tatum (93A2),
(202) 273-8773
EMAILADD: jeanette.tatum@mail.va.gov
EMAILDESC:
e-mail
CITE: (W-139 SN456393)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 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--CASE SMALL ARMS
SOL SP0100-00-r4092
DUE 062600
POC Terry Jordan 215-737-2435
DESC: Case, Small Arms, Ammunition 200 RD Magazine, NSN:8654-01-157-4834
QTY 19,200 for base year. One term option will be included
at a quanity of 19,200. It is anticipated that deliver order
0001 will be for 19,200 units (12) deliveries will be required
begining 150 days after award. All material used in fabrication
are to be furnished by the successful offeror. This wll be
a BEST VALUE procurement with the following factors; Product
Demostration Model and Experience/Past performance. This item
will be in accordance with MIL-C-44082A dated 12/16/1990 Drawing
2-1-1585 Rev G, Past Procurement September 14, 1999, Qty 15,000
ea. @$6.32. To acquire specifictio and drawing and solicitation
contact Terry Jordan 215-737-2435.
EMAILADD: paa2805@dscp.dla.mil
EMAILDESC:
CITE: (W-138 SN456022)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 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--HAMMOCK, JUNGLE NYLON, WITHOUT CANOPY
SOL SP0100-00-Q-4271
DUE 060200
POC Terry Jordan 215-737-2435
DESC: Hammock,Jungle Nylon,without Canopy,8465-00-935-6397, Made
in accordance with MIL-H-43595B dtd 8/7/84, Destinations:Mechanicsburg
Pa. and Tracy Ca., Qty 2,000 ea., deliveries will begin 150
days after date of award, all material used in fabrication
are to furnished by contractor, To acquire specification, drawing
and solicitation contact Terry Jordan 215-737-2435 See notes
1,9,26
EMAILADD: paa 2805@dscp.dla.mil
EMAILDESC:
CITE: (W-139 SN456207)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 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--PAD, PARACHUTIST'S HELMET
SOL SP0100-99-R-4037
DUE 062700
POC Annette M. Seymour DSCP-C0EI Phone:(215) 737-2436 Fax: (215)
737-5694
DESC: See numbered notes 9, 13, and 26. NSN: 8470-01-092-8494.
Commercial Item Description (CID) A-A-55253 dated August 23,
1994. This is a modification of synopsis for Solicitation
SP0100-00-R-4037. Originally submitted to the Commerce Business
Daily on December 23, 1999 (CITE: W-141 SN202934) and modified
on December 29, 1999 (CITE: W-363 SN412175). The synopsis
is modified as follows: A solicitation will be issued for
Pad, Parachutist's Helmet as an Indefinite Delivery Type Contract
(IDTC) with the following quantities: 43,200 each minimum and
107,168 maximimum with one (1) 100% Mandatory Term Option.
This solicitation will be a Total Small Business Set-Aside
acquisition. The destination for the subject item is Defense
Depot Tracy, CA. Production Lead Time is 150 days from date
of award (8 deliveries). Best Value/Source Selection Procedures
will be utilized in making an award, utilizing Experience Past
Performance as an evaluation factor. A First Article will be
required after award. Duplicate request for solicitation not
required, to verify receipt of your request you may contact
Annette M. Seymour (215) 737-2436. All requests must include
Company Name, Address, Phone/Fax Number and Contact Person.
EMAILADD: aseymour@dscp.dla.mil
EMAILDESC:
CITE: (W-139 SN456214)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 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--COVERALL, MECHANICS, COLD WEATHER, WOODLAND CAMOUFLAGE
SOL SP0100-00-R-4074
DUE 062200
POC Monica Roberts 215-737-8705
DESC: Quantities are corrected to read: Minimum: 25,720 Maximum:
51,440
EMAILADD: paa2706.dscp.dla.mil
EMAILDESC:
or phone 215-737-8705
CITE: (W-139 SN456228)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 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--HAT, SERVICE, WMN'S, DRILL INSTRUCTOR'S, ARMY GREEN
489
SOL SP0100-00-R-0031
DUE 040100
POC Doretta Chiarlone, DSCP-CRDC, 215-737-2040, fax 215-737-2486
DESC: Solicitation SP0100-00-R-0031 is hereby cancelled in its
entirety.
EMAILADD: dchiarlone@dscp.dla.mil
EMAILDESC:
CITE: (W-139 SN456230)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USDA AMS Poultry Div, PO Box 96456, Rm 3943 South, Washington,
DC 20090-6456
SUBJECT: 89--TURKEY AND TURKEY PRODUCTS
SOL PY-235
POC Dennis Pearson, Contracting Officer, 202-720-7693
DESC: The U.S. Department of Agriculture's Agricultural Marketing
Service has announced plans to purchase consumer pack whole
turkeys, bulk pack turkeys, turkey roasts, and turkey hams
for school lunch and other domestic food nutrition assistance
programs. Consumer pack whole turkey, turkey roasts, and turkey
hams are for preparation and consumption in present forms by
recipients. Bulk packed turkey will be purchased for delivery
to a processor and is for conversion in accordance with contracts
with recipients. Bids will be accepted every first and third
Monday of each month beginning June 5, and will continue until
program requirements are met. Announcements, commodity specifications,
and current invitaitons and food purchase reports can be found
at the website listed below. In addition, small businesses
(500 employees or less) are encouraged to participate. The
Agricultural Marketing Service is actvely seeking small businesses
that are also manufacturers, to participate in all its purchase
programs.
LINKURL: http://www.ams.usda.gov/poultry/cp/turkey/index.htm
LINKDESC:
and other information on PY-235
EMAILADD: Dennis.Pearson@usda.gov
EMAILDESC:
CITE: (W-139 SN456232)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: 95--METAL BARS, SHEETS & SHAPES
SOL ACL-0-Q-0006
DUE 070700
POC Mary J. Johann, (949) 360-3180, Contracting Officer, Lewis
B. Allen, (949)360-3190
DESC: The Immigration and Naturalization Service, Administrative
Center, Laguna Nieguel, CA intends to award a commercial item,
fixed price, supply contract, fixed price, to include a base
year and four one-year options (if exercised)for the U.S. Border
Patrol, for the supply and delivery, F.O.B. destination, of
galvanized expanded metal lath, security clamps and straps,
as manufactured by Alabama Metals (AMICO), Brand Name or Equal.
Supplies are for the construction of security fencing (Phase
II) in the vicinity of the U.S./Mexico International Border,
San Diego, CA 92173 (Otay Mesa Area). The fencing shall match
Phase I of this project. Description of Supplies: (Salient
physical, functional, or performance charactristics, the equal
item must meet these charactristics.) Security Fence Fabric
(Lower Section): High Density Expanded Metal, .50-.090 Modified,
ASTM A 569, Carbon Steel, hot-dipped galvanized, with a minimum
coating weight of 610 grams (2.0 onces) of zinc per square
meter (foot) of coated surface. Fabric shall be a minimum 2.95
lbs/sf after hot-dip galvanized per ASTM F 1267 for Type I.
Class 2, Grade A minimum coating thickness. Fence fabric shall
contain a maximum carbon content of 15% resulting in a typical
tensile strength of 62,000/72,000 PSI and a typical curve of
the fence posts when used above 8'-0". Diamond Pattern to meet
the following: (1) Diamond Pattern Short Way, .254; (2) Diamond
Pattern Long Way, .083; (3) Strand Thickness .090; (4) Strand
Width, .188. Open Area 25-30%. Security Fence Fabric (Mid and
Upper Section) Standard Expanded Metal, .50-.092 R ASTM A 569,
Carbon Steel, hot-dipped galvanized, with a minimum coating
weight of 610 grams (2.0 ounces) of zinc per square meter (foot)
of coated surface. Fabric shall be minimum of 1.7 lbs/sf after
hot-dip galvanized per ASTM F 1267 for Type I, Class 2, Grade
A minimum coating thickness. Fence fabric shall contain a maximum
carbon content of 15%, resulting in a typical tensile strength
of 62,000/72,000 PSI and a typical yield point of 48,000 PSI.
Panels shall be preformed to the required angle to match angle
of the fence posts. Diamond pattern to meet the following:
(1) Diamond Pattern Short Way, .313; (2) Diamond Pattern Long
Way, .938; (3) Strand Thickness .092; (4) Strand Width, .096.
Accessories: ASTM F 626. Ferrous accessories shall be zinc
or aluminum coated. Miscellaneous hardware coatings shall conform
to ASTM A 153. Supplies will be ordered per delivery order
throughtout the base period of the contract and options if
exercised. Thsese supplies will be used for construction of
Phase II (by the Government) and repairs plus maintenance of
Phase I. This is a 100% small business set-aside. The small
business size standard is 500. The Standard Industrial Classification
Code (SIC) is 5039 Construction Material, Not Elsewhere Classified.
All responsible sources may submit a written quotation consisting
of two Parts: Part One - Pricing conten, Part Two - Technical
Capability, Past Performance and Key Personnel, which shall
be considered. Offerors are to provide a sample with their
quotation if offering other than Brand Name items; one 12-inch
square of the Lath and one each of the attaching Hardware.
Samples are at no cost to the Government and will not be returned
to offerors. The samples will be tested for compliance to the
contract requirements. Facsimile quotations will not be accepted.
If you desire bid documents you may fax your request to (949)
360-3013, Attn: Mary J. Johann, or by writing the Contracting
Officer above. The issue date for this solicitation is O/A
06-06-00; the closing date is 07-07-00, Close of Business,
4:30 p.m., PST. Requestors are to provide the solicitation
number, their name, address, telephone number and FAX number
on their request. See numbered Notes(s) 1.
CITE: (W-139 SN456319)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Army Research Laboratory, Attn: AMSSB-ACA-P, Aberdeen
Proving Grounds, MD 21005-5066
SUBJECT: 96--TUNGSTEN ALLOY RODS
SOL W813LT-0124-7002, W813LT-0116-6026, W813LT-0123-7007
DUE 061400
POC Jean Craig, Contract Specialist, 410-278-6517
DESC: The US Army Research Laboratory, Weapons and Materials
Division, Aberdeen Proving Ground, MD 21005 plans to issue
a Request for Quotation (RFQ) for various types and quantities
of Tungsten Alloy Rods of PN's 99007-1, 99007-3, 99007-4, 99007-5,
200002-1, and 200002-2. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). The Government
intends to acquire a commercial item using FAR Part 12. Interested
firms have 15 days from the publication of this synopsis to
submit in writing via FAX 410-278-6522 to the identified point
of contact, their qualifications/capabilities. Responses received
after the 15 days or without the required information will
be considered nonresponsive to the synopsis and will not be
considered. The Government will award on the basis determined
most advantageous to the Government, delivery, price, and other
factors considered to be in the best interest of the Government.
Oral communications will not be accepted in response to this
notice. See numbered notes 22 and 89*****
CITE: (W-138 SN456024)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: 99--INTERNATIONAL BRIDGE MANAGEMENT CONFERENCE
SOL DTFH61-00-Q-00060
DUE 053100
POC Viola Compton, Contracting Officer, Phone (202) 366-4239,
Fax (202) 366-3293, Email viola.compton@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration (FHWA) plans to award
a Purchase Order to the Transportation Research Board (TRB)
to prepare and distribute the proceedings, for the 8th International
Bridge Management Conference held in Denver Colorado. TRB will
distribute the procedures to all the conference attendees and
the members of the AASHTO Highway Subcommittee on Bridges and
Structures. Because TRB sponsored the conference and owns the
conference procedures, they are the only available source.
This is a Simplified Acquisition and the anticipated award
date is 5/31/00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-00-Q-00060&LocID=30
LINKDESC:
notice
EMAILADD: viola.compton@fhwa.dot.gov
EMAILDESC:
CITE: (D-138 SN456026)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 99--1/10 SCALE MODEL OF E-8C PLANE FOR OUTDOOR DISPLAY
SOL F09650-00-T-3519
DUE 060100
POC Nita Steinmetz; phone 912-926-5107 or fax 912-926-3569
DESC: Design and manufacture of 1/10 scale model of E-8C airplane
(JOINT Stars modified versionof Boeing 707)for outdoor display
at Robins AFB GA. 1 Each. Stock class 99; SIC 3999. A copy
of the specification may be obtained by requesting in writing
from the buyer, Nita Steinmetz via fax or email (see elsewhere
in notice for number/address. See Note 1--100% Small Business
Set-Aside. This is a combined synopsis/solicittion 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 separate written solicitation will not be issued. The
following clauses are applicable to subject solicitation: FAR
52.212-1 (Instructions to offerors); 52.212-2 (Evaluation-Commerical
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 statutes and executive orders-Commercial Items).
In accordance with clause 52.212-2, the evaluation factors
shall be: compliance with the specification, price and price
related factors. Quotations may be faxed to 912-926-3569.
The anticipated award date is 00 Jun 20.
LINKURL: http: not available on web
LINKDESC:
EMAILADD: nita.steinmetz@robins.af.mil
EMAILDESC:
or fax.
CITE: (W-139 SN456143)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC, Norfolk Detachment, Philadelphia-Mechanicburg Site,
5450 Carlise Pike, Mechanicburg, PA 17055-0788
SUBJECT: 99--SHREDDER
SOL N00140-00-Q-JS01
DUE 052600
POC John Sorola (717)605-4345
DESC: APPLICATION. Circuit Boards, Hard Plastics, Thin Rubber,
Light Wood SYSTEM DESCRIPTION. 25" x 52" Cutting Chamber
50 HP Single Direct Drive Motor (TEFC) 1" 4140 HT Cutters
with Multi - Hooks Standard Infeed Hopper Standard Stand
(up to 60") DESIGN FEATURES: Patented SSP - Severe Shock
Protection Torque Coupling Patented ACLS - Advanced Cutter
Locking System Individually Removable Cleaning Fingers Replaceable
Heat Treated Keys High Strength Alloy Shafts Gear Reducer
- Field Changeable Proprietary Bearing Protection Torsion
Box Construction Precision Line Bored Frame Removable End
Plate Assembly Frame Full Electrical Controls: 460V/3ph/6Oh7
Programmable Controller Amperage Overload Reversing Auto
Shutdown on Frequent Reversal NEMA 4 Enclosure SERVICES:
Complimentary Testing of your Material System Factory Tested
Prior to Shipping Documentation: 3 Sets of Operations & Maintenance
Manuals Standard Warranty 24-Hour Technical Support
OPTIONS: Ram Assist UL508/C-UL508 labeling for standard
electrical panel(s)
EMAILADD: JOHN_G_SOROLA@ICPMECH.NAVY.MIL
EMAILDESC:
e-mail
CITE: (W-139 SN456160)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 99--EMERGENCY STOP RADIO (ESR) 9600
SOL DAAH01-00-Q-0008
DUE 060200
POC Ms. Kellie Craig, Contract Specialist, 256-842-7636, and
Mrs. Shirley W. Hill, Contracting Officer, 256-842-7436
DESC: This acquisition is for Emgergency Stop Radios (ESR) 9600,
quantity of 10, which is utilized on various robotic vehicles
for the Unmanned Ground Vehicle/Systems Joint Project office.
This acquisition is sole source to Science Applications International
Corporation, Pacific Technology Service Division, 10260 Campus
Point Dr, San Diego, CA 92121. See Note (22).
CITE: (W-139 SN456290)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 99--SITE LICENSES
SOL N00168-00-Q-0112
DUE 052500
POC Ms. Donna Smith on (301) 295-0548
DESC: The National Naval Medical Center (NNMC), Bethesda, MD
intends to award a sole- source procurment to MD CONSULT,
INC. For Site Licenses to the MD Consult Internet Database
for 20 simultaneous users in conjunction with the Telelibrary
project. MD Consult is a database that provides users with
access to full text medical journals and textbooks, continuing
education courses, patient education materials and current
medical news, and other online references that are not duplicated
in any other database product. A determination by the Government
not to compete this proposed purchase order based upon reponses
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. This acquisition is being conducted under the
guideline as set forth in the Simplified Acquisition Procedures
(SAP). Fax all inquiries to 301, 295-0286, no phone calls will
be accepted.
CITE: (W-139 SN456333)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: 99--DEVELOPMENTAL BIOLOGIST/MOLECULAR GENETICIST
SOL NIH-NIDDK-00-555
DUE 061600
POC Patricia Haun, Purchasing Agent, 301-594-8855
DESC: The National Institutes of Health (NIH), National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase the services of a Developmental Biologist/Molecular
Geneticist to culture, maintain and study Mutant Dictyostelium
Cell Lines. The specific requirements are as follows: 1) Culturing
of Dictyostelium cell lines: The candidate must have experience
with media preparation and sterile techniques involved in the
culture and transformation of Dictyostelium cells. Special
expertise must include a knowledge of Dictyostelium development
and genetics and of analyzing developmental phenotypes. 2)
Cell transformation with genetic materials and assessment of
gene transfer efficiencies: The candidate must be familiar
with and able to perform gene transfer experiments of Dictysotelium.
Expertise with preparation of transforming vectors and of knock-out
transformation and ectopic gene expression Dictyostelium is
essential. 3) Analysis of signal transduction: The candidate
must have experience in receptor-mediated mechanisms of signal
transduction. A complex understanding of receptor, G protein
and protein kinase biochemistry is required. Expertise must
involve receptor-ligand interactions, protein tyrosine kinase
activity detection, and construction and expression of mutated
genes and their analysis of their affect on receptor signaling.
4) Reagent storage and records: The candidate must be able
to order and maintain the reagents necessary for the above
requirements. The candidate must also be able to maintain the
frozen laboratory cell stocks. The candidate must also be aware
of precautions used in the handling of radioactive samples.
A copy of the current Curriculum Vitae shall be included in
the Request for Quote (RFQ) package. The anticipated period
of performance will be a Base Year with one (1) option year
period. All responsible small business sources and 8(a) sources
may submit a quotation, which if timely received, shall be
within the Simplified Acquisition Threshold for purchases up
to $100,000. It is anticipated that RFQ NIH-NIDDK-00-555 will
be available fifteen (15) days after the publication date of
this synopsis, receipt of quotations will be due ten (10) days
after the release of the RFQ. The anticipated award date is
June 16, 2000. Requests for copies of the RFQ must be in writing
and may be FAXED to 301-480-4226. Quotations must be in writing
to the National Institute of Diabetes and Digestive and Kidney
Disease: 6705 Rockledge Drive, Rockledge One, Suite 8048, Bethesda,
MD 20817 Attention: Patricia Haun. FAX quotations must contain
offerors signed by an authorized company representative.
CITE: (W-139 SN456373)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Wackenhut Services Inc., DOE Nonproliferation and National
Security Institute, P.O. Box 18041 KAFB, Albuquerque, NM 87185
SUBJECT: 99--INDEFINATE DELIVERY/QUANTITY (IDIQ) SUBCONTRACT
SOLICITATION FOR DOE STANDARD CHEMICAL PROTECTION EQUIPMENT
UNDER DOE PRIME CONTRACT NO. DE-AC04-95AL97273
DUE 060900
POC Jacqueline Devenport, Contracts Administrator 505/845-5170
ext. 440, email: jdevenport@nnsi.doe.gov
DESC: WSI has been directed to provide chemical protective equipment
to approximately 2,500 protective force personnel and Special
Agents. The ensemble constitutes the minimum standards for
chemical protective equipment, and shall provide full protection
for personnel against chemical agents and toxic industrial
chemical agents (nerve, blood, blister, and choking): Masks
- Full-face, flexible-plate mask with hood and drinking tube;
a clear-vision, low profile, bi-ocular mask with hood and drinking
tube; or adaptable for night vision devices (NVDs). Masks must
be rated for nuclear/biological/chemical protection, and must
have NATO threading for canisters or connecting hoses. Breathing
Filter Systems - Each mask will have either filters or powered
air purifying respirator (PAPR) breathing assist units. In
some cases, it may be determined that self contained breathing
apparatus (SCBA) is required. These breathing systems will
have NATO threading to allow exchange and adaptability. Mask
Carrier Case - Each mask will have an individual carrier case.
C/B Protective Apparel - Protective clothing/suits will be
either a one-or two-piece jumpsuit. The outer shell of the
suit will be available in camouflage patterns indigenous to
assigned areas. In addition, gloves and boots will complete
the ensemble. Decontamination - An individual decontamination
kit will be issued to all personnel. Ancillary - other equipment
as necessary include gloves, socks, hood....Equipment on the
GSA approved list is required where applicable. Successful
Bidders will each receive an IDIQ Task Order Subcontract with
a not-to-exceed ceiling amount of $500,001. An IDIQ Subcontract
could be awarded to several vendors, and WSI makes no commitment
either actual or implied as to the total amount awarded to
each subcontractor. Each Task Order will be individually competed
to all qualifed IDIQ Subcontractors with awards based on prior
performance data as well as price and schedule quoted for the
Task. It is possible that every subcontractor may not have
the expertise to bid on each Task; however, WSI believes the
subcontractor pool will be versatile enough to afford adequate
competition on all Tasks as well as adequate opportunity for
each subcontractor to be awarded multiple Tasks. Task orders
may be awarded by October 1, 2000. Qualifed firms desiring
consideration must request to be placed on the bidders list
by snail-mail or e-mail to the aforementioned POC no later
than COB 6/9/00, verbal requests will not be accepted. The
request shall include Company Name, address, telephone & fax
numbers, POC, and e-mail address.
EMAILADD: jdevenport@nnsi.doe.gov
EMAILDESC:
CITE: (W-138 SN456048)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--CORRECTION ON NAS3-00127; TITLE SHOULD HAVE READ:
HIGH PERFORMANCE MONOPROPELLANT THRUSTER TECHNOLOGY
POC Glen M. Williams, Contracting Officer, Phone (216) 433-2885,
Fax (216) 433-2480, Email Glen.M.Williams@grc.nasa.gov
CNT 3-00127
AMT $603449
DTD 051100
TO PRIMEX Aerospace Company, 11441 Willows Road, N.E., Redmond,
WA 98073-9709
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#3-00127
LINKDESC:
Awards Page
CITE: (D-139 SN456263)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--I2CMOS CAMERA
POC M. Paterno-Mihalko, Contract Specialist, 732-532-3992; V.
Knight, Contracting Officer, 732-532-4348
CNT DAAB07-00-C-K512
AMT $511,376
DTD 041000
TO Litton Systems, Inc., Electro-Optical Systems Division, 3414
Hermann Drive, Garland, TX 75041-6134
LINKURL: http://paterno-mihalkom@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://paterno-mihalkom@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-139 SN456347)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--OPERATIONAL SYSTEMS DEVELOPMENT
POC M. Neeb, Contract Specialist, 732-532-4304; P. Duerinck,
Contracting Officer, 732-532-1125
CNT DAAB07-92-C-F502/P00068
AMT $1,218,436
DTD 040500
TO General Dynamics Government Systems Corp., 400 John Quincy
Adams Road., Taunton, MA 02780-1069
LINKURL: http://neebm@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://neebm@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-139 SN456349)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--METADATA TOOLS
POC C. Costa, Contract Specialist, 732-532-3570; R. Backes, Contracting
Officer, 732-532-1552
CNT DAAB07-97-C-B028/P00009
AMT $47,500
DTD 051100
TO Farance, Inc., 555 Main Street., New York, NY 10044-0150
LINKURL: http://costac@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://costac@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-139 SN456357)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: B--REDUCTION AND UTILIZATION OF GPS DATA FROM THE NAVY
GEOTHERMAL CRUSTAL MOTION NETWORK-PHASE 2 FOR BASIC YEAR PLUS
TWO OPTION YEARS
POC James McCormick, Contract Specialist, (760) 939-7953
CNT N68936-00-C-0072
AMT $57575
DTD 051700
TO Massachusetts Institute of Technology, 77 Massachusettes Ave,
Cambridge, MA 02139
CITE: (W-138 SN456060)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: C--REPLACE PUMPS AND VALVES, MT HOME AFB, ID
POC Paula Reinhard 206-764-6659
CNT DACA67-00-C-0212
AMT $679,236.66
LINE 1-7
DTD 030600
TO Triad Mechanical, Inc 960 Industrial Way,Suite 1, Longview,
WA 98632
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: paula.reinhart@usace.army.mil
EMAILDESC:
CITE: (W-139 SN456346)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: C--DESIGN OF HAWAII STATE DEPARTMENT OF TRANSPORTATION
PROJECT, ROUTE 50, KAUMUALII HIGHWAY RESURFACING, MAHEIKONA
BRIDGE TO WAIMEA CANYON DRIVE, KAUAI, HAWAII
POC Ms. Joy Sakamoto at (808) 438-8593/Contracting Officer, Ms.
Lynn Arakaki
CNT DACW83-00-C-0009/DACA83-99-R-0022
AMT $69,128.00
DTD 042700
TO Engineering Solutions, Inc., 213 Pearlridge Center, Uptown,
98-1005 Moanalua Road, Aiea, Hawaii 96701
LINKURL: http://www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: joy.sakamoto@usace.army.mil
EMAILDESC:
via e-mail"
CITE: (W-139 SN456370)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
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--TELECOMMUNICATION SERVICES
POC Mike Sheridan (802) 872-4102 F (802) 951-6455
CNT ACB-0-P-0717
AMT $144,000.00
DTD 051700
TO Voice Print International, Inc. 5740 Corsa Avenue Westlake
Village, CA 91362
CITE: (W-139 SN456198)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--AWARD OF CONTRACT NUMBER DASW01-00-D-3014 TO ACS,
DEFENSE, 2001 N. BEAUEGARD STREET, ALEXANDRIA, VA. 22311.
POC Contract Specialist/Contracting Officer Kathy Jones and Angela
Harris.
CNT DASW01-00-D-3014
AMT $333,202,323.00
LINE all
DTD 051200
TO ACS, Defense,2001 N. Beauregard Strret, Alexandria, Va.
EMAILADD: kathy.jones@tma.osd.mil
EMAILDESC:
CITE: (W-139 SN456326)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--AWARD
POC Kathy Jones 703-681-2818
CNT DASW01-00-D-3015
AMT $367,017,818.00
DTD 051200
TO Booz Allen -Hamilton, 8283 Grrensboro Drive, McLean, Va 22102
EMAILADD: Kathy.Jones@tma.osd.mil
EMAILDESC:
CITE: (W-139 SN456327)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--AWARD
POC Kathy Jones 703-681-2818
CNT DASW01-00-D-3016
AMT $392,514,276.00
DTD 051200
TO SRA, Interanational, 4300 Fair Lakes Court, Fairfax, Va. 22033
EMAILADD: Kathy.Jones@tma.osd.mil
EMAILDESC:
CITE: (W-139 SN456329)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--AWARD
POC Kathy Jones 703-681-2818
CNT DASW01-00-D-3016
AMT $359,409,282.00
DTD 051200
TO Birch & Davis, 8905 Fairview Road, Silver Spring, Md 20910
EMAILADD: Kathy.Jones@tma.osd.mil
EMAILDESC:
CITE: (W-139 SN456331)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--AWARD
POC Kathy Jones 703-681-2818
CNT DASW01-00-D-3016
AMT $314,113,608.00
DTD 051200
TO Vector Research, Inc 2536 Packard Road, Ann Arbor, MI 48104
EMAILADD: Kathy.Jones@tma.osd.mil
EMAILDESC:
CITE: (W-139 SN456332)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--AWARD
POC Kathy Jones 703-681-2818
CNT DASW01-00-D-3019
AMT $469,232,321.00
DTD 051200
TO American Management Systems, 414 Legato Road, Fairfax, Va.
22033
EMAILADD: Kathy.Jones@tma.osd.mil
EMAILDESC:
CITE: (W-139 SN456334)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: F--DUST PALLIATIVE TREATMENTS AT FORT LEWIS AND YAKIMA
TRAINING CENTER, WASHINGTON
POC Olive M. Lenney, Contracting Officer, (253) 966-3481
CNT DAKF57-00-D-0007
AMT $240,300.00 (EST)
DTD 051700
TO L&R Corporation, 612 Wilson Lane, Yakima, WA 98901
CITE: (W-139 SN456302)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: F--SUPPLY, INSTALLATION, AND MAINTENANCE OF AQUATIC
PLANTS, BRAWLEY AND IMPERIAL WETLANDS IMPERIAL COUNTY, CALIFORNIA
POC Keith Cole, Contract Specialist, (702) 293-8087
CNT 00-PG-30-0029
AMT $131,250.00
LINE n/a
DTD 051700
TO Natures Image Inc., 20381 Lake Forest Dr., Ste B-19, Lake
Forest, CA 92630
LINKURL: http://www.lc.usbr.gov/
LINKDESC:
EMAILADD: rhyche@lc.usbr.gov
EMAILDESC:
CITE: (W-139 SN456309)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: F--AERIAL APPLICATION OF HERBICIDES, YAKIMA TRAINING
CENTER, YAKIMA, WA
POC Olive M. Lenney, Contracting Officer, (253) 966-3481
CNT DAKF57-00-D-0008
AMT $144,424.00 (EST)
DTD 051700
TO Cline Air Services LLC, 110 West 6th Avenue, Ellensburg, WA
98926
CITE: (W-139 SN456318)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--FY00 T45 SHARES
POC Pamela DeCarlo (314)234-2202
CNT N00019-98-C-0114/A00005
AMT $2,651,614.00
LINE 2207
DTD 051600
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: pdecarlo@dcmdw.dla.mil
LINKDESC:
EMAILADD: pdecarlo@dcmdw.dla.mil
EMAILDESC:
CITE: (W-138 SN456056)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: J--OPERATION AND MAINTENANCE SERVICE, CLEVELAND, OHIO
POC Geraldine Jordan, Contracting Officer, Phone (312) 353-7619,
Fax (312) 353-0240, Email geraldine.jordan@gsa.gov - Geraldine
Jordan, Contracting Officer, Phone (312) 353-7619, Fax (312)
353-0240, Email
CNT GS05P00GAC0078
AMT $1,043,676.00
DTD 051200
TO AMF MECHANICAL CORPORATION, 14757 MAIN STREET, SUITE 103,
UPPER MARLBORO, MD 20772.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P00GAC0078&LocID=130
LINKDESC:
notice
EMAILADD: geraldine.jordan@gsa.gov
EMAILDESC:
CITE: (D-138 SN456061)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 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--ELECTRONIC COMPONEN, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499GA4015076, NIIN 013735819
AMT $97,600
LINE 0001
DTD 052700
TO Lockheed Martin Corp , Huntsville ,AL 35802-1326
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-138 SN456063)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
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--RENOVATION OF VARIOUS SPACES ONBOARD THE USS GETTYSBURG
(CG-64)
POC J. Smithey, Contracting Officer, (757) 444-2385, facsimile
(757) 444-4417
CNT N00189-00-P-1087
AMT $53,357.00
LINE ALL
DTD 042100
TO Advex Corp., 121 Floyd Thompson Drive, Hampton, VA 23666
CITE: (W-139 SN456250)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Cleveland Lockheed Martin, 1210 Massillon Road,
Akron, OH 44315-0001
SUBJECT: J--REPAIR OF SUBASPRO TARGET DISPLAY COMPUTERS
POC Brenda Parks, (330) 796-1492
CNT N00383-98-G-015F/X603
AMT $41,000.00
DTD 051500
TO Lockheed Martin Naval Electronics & Surveillance Systems,
Akron, 1210 Massillon Road, Akron, OH 44315-0001
EMAILADD: bparks@dcmde.dla.mil
EMAILDESC:
E-Mail
CITE: (W-139 SN456383)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: Q--PROFESSIONAL MEDICAL HEALTH CARE SERVICES - IHS WIDE
POC Veronica Zunie, Contract Specialist, (505) 248-4562 or Diego
G. Lujan, (505) 248-4560
CNT 242-00-0043
AMT $30,000 (Est)
DTD 052200
TO Cross Oxygen Delivery, 6111 Sunray Road, NW, Albuquerque,
New Mexico 87120
LINKURL: 242-00-0043
LINKDESC:
CITE: (W-138 SN456037)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: R--OMNIBUS 2000 SUPPORT SERVICES PROGRAM
POC Contact Cassandra Boyd, Contract Specialist, AMSAM-AC-SS-CD,
(256) 842-0739, Elizabeth H. Moulder, Contracting Officer,
AMSAM-AC-SS-CD
CNT DAAH01-00-D-0014
AMT $0
LINE N/A
DTD 051700
TO Aviation & Missile Solutions (AMS), P O Box 5148, Huntsville,
AL 35814
CITE: (W-138 SN456006)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 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 Catherine Rosenow, Contracting Officer, Phone (253) 931-7095,
Fax (253) 931-7174, Email laraine.rosenow@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0241K
AMT $2,750,000.00
LINE 874-1, 874-2, 874-3, 874-7
DTD 051700
TO Technology, Automation & Management (TeAM), Inc., 6411 Ivy
Lane, Suite 502, Greenbelt, MD 20770
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0241K&LocID=8
LINKDESC:
notice
EMAILADD: laraine.rosenow@gsa.gov
EMAILDESC:
CITE: (D-138 SN456011)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REPAIR OF R.F. AMPLIFIERS APPL TO AN/ALQ 131
CNT F09603-00-M-0617, F09603-00-R-52364
AMT $35,865
DTD 042700
TO Celeritek Inc, 3236 Scott Boulevard, Santa Clara Ca 95054-3011
CITE: (I-139 SN456124)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REPAIR OF CAMERA INTENSIFIER ASSY
CNT F09603-96-D-01370019, F09603-00-R-61590
AMT $532,567
DTD 050200
TO Lockheed Martin Corp, Electronics & Missiles, 5600 W Sandlake
Rd, Orlando Fl 32819-8907
CITE: (I-139 SN456126)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REPAIR OF ALQ 161 BAND 6 TWTS
CNT F09603-97-D-03100016, F09603-00-R-51945
AMT $211,086
DTD 042700
TO Teledyne Electronic Technologies, 11361 Sunrise Park Dr, Rancho
Cordova Ca 95742-6587
CITE: (I-139 SN456127)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REPAIR OF ALQ 161 COMPONENTS
CNT F09603-98-D-00010024, F09603-00-R-51946
AMT $37,519
DTD 042800
TO Lockheed Martin Corp, Sanders A Lockheed Martin Co, Po Box
868_65 Spit Brook Rd, Nashua Nh 03061-0868
CITE: (I-139 SN456128)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REPAIR OF VARIOUS ALQ 161 COMPONENTS
CNT F09603-98-D-00310015, F09603-00-R-51948
AMT $99,670
DTD 042800
TO Raytheon Co, Raytheon Systems Co, 6380 Hollister Ave, Goleta
Ca 93117-0000
CITE: (I-139 SN456129)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES IN SUPPORT OF AN/USM 464
CNT F09603-98-G-00250008, F09603-00-R-52215
AMT $400,000
DTD 051200
TO Lockheed Martin Corp, Sanders A Lockheed Martin Co, Po Box
868_65 Spit Brook Rd, Nashua Nh 03061-0868
CITE: (I-139 SN456130)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--PROFESSIONAL SERVICES; CAMP ADVENTURE SUMMER PROGRAM
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-00-P-1232
AMT $80965.00
LINE 0001
DTD 051700
TO University of Northern Iowa, School of HPELS, 1227 West 27th
St., Cedar Falls, IA 50614-0614
CITE: (W-139 SN456236)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: R--JTIDS RTSA MAINTANCE, REPAIR & FIELD ENGINEERING
SERVICES
POC W. Patterson, Contract Specialist, 732-532-1577, K. Loesch,
Contracting Officer, 732-522-1711
CNT DAAB07-99-D-C773
AMT $1,400,000
DTD 050500
TO Rockwell Collins, Inc., 400 Collins Rd, NE, Cedar Rapids,
IA 52498-0000
LINKURL: http://pattersonw@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://pattersonw@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-139 SN456237)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--SATELLITE ENGINEERING AND NAVIGATION SERVICES
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT Contract No. 50-DGNE-5-00016, Modification 0013
AMT $32,322
LINE N/A
DTD 051700
TO Lockheed Martin Services, Inc., 2339 Route 70W, Cherry Hill,
New Jersey 08358
CITE: (W-139 SN456279)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: S--NOTICE OF AWARD FOR OPERATIONS AND MAINTENANCE SERVICES
AT NOLIN RIVER LAKE, BEE SPRING, KY
POC Contract Specialist, Lisa Frazier (502) 582-6530
CNT DACW27-00-D-0010
AMT $536,680.00
DTD 051100
TO JOSCO Construction, Inc., 950 N. Mulberry, Suite 200, Elizabethtown,
KY 42701
LINKURL: http://www.lrl.usace.army.mil/ebs
LINKDESC:
CITE: (W-139 SN456150)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: U--V.T. COMPUTER INSTRUCTOR SERVICES AT THE FEDERAL
CORRECTIONAL COMPLEX (FCC) LOMPOC, 3600 GUARD ROAD, CALIFORNIA,
93436-2705, BASE YEAR PLUS FOUR OPTION YEARS
POC Ricky R. Harold, Regional Contracting Officer, (925)803-2777
CNT J61702c-005
AMT $51,090.00 estimated
LINE N/A
DTD 051200
TO OMEGA Systems Group, INc., 100 Galleria Parkway, Suite 400,
Atlanta, GA 30339
EMAILADD: rharold@bop.gov
EMAILDESC:
CITE: (W-139 SN456295)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Real Estate Services (10PE), 400 15th Street, S.W.,
Auburn, WA, 98001-6599
SUBJECT: X--GS-10B-06264
POC Ulysses Cubit, Contracting Officer, Phone (253) 931-7238,
Fax (253) 931-7384, Email ulysses.cubit@gsa.gov
CNT 0WA0049
AMT $3,248,370
DTD 051600
TO Washington Securities & Investment Co., Inc., 8551 W. Gage
Blvd, Suite A, Kennewick, WA 99336-7113
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=0WA0049&LocID=205
LINKDESC:
notice
EMAILADD: ulysses.cubit@gsa.gov
EMAILDESC:
CITE: (D-138 SN456032)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: Y--BRIDGE CONSTRUCTION, LOCATED ON THE COLVILLE NATIONAL
FOREST
POC KRIS BELLINI 509-826-3072
CNT 50-05H7-0-05C
AMT $139,647.83
DTD 051700
TO paragon construction p.o. box 56 spokane wa 99210
EMAILADD: rrobson@fs.fed.us
EMAILDESC:
CITE: (W-138 SN456050)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--PROJECT PLH-WHHO 11(2)
POC Gary Brown, Engineering Coordinator: 703-404-6284
CNT DTFH71-00-C-00016
AMT $1,718,657.75
DTD 041200
TO C&F Construction Co., 1818 New York Ave. NE, #225, Washington,
DC 20002
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-139 SN456153)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--EMERGENCY SERVICES CENTER - FORT JACKSON, SOUTH CAROLINA
POC Lynne Roahrig (Contract Specialist) 912-652-5293
CNT DACA21-00-R-0002/DACA21-00-C-0022
AMT $6,398,000.00
LINE N/A
DTD 051200
TO Tyler Construction Company, Incorporated, 433 Rabon Road,
P.O. Box 25037, Columbia, South Carolina 29224
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: lynne.roahrig@sas02.usace.army.mil
EMAILDESC:
CITE: (W-139 SN456167)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Property and Fiscal Officer for New Mexico, Attn:
Contracting Division, 47 Bataan Blvd., Santa Fe, NM 87505-4695
SUBJECT: Y--ADD/ALTER SQUADRON OPERATIONS FACILITY
POC Diana Duran (505)474-1823
CNT DAHA29-00-C-0002
AMT $2,596,084
DTD 051000
TO TC Enterprises, 6000 Indian School Rd., NE, Suite 200, Albuquerque,
NM 87110
EMAILADD: durandd@nm-arng.ngb.army.mil
EMAILDESC:
CITE: (W-139 SN456286)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Y--CONSTRUCTION OF ELEVATORS AND CHAIR LIFTS AT THE
FEDERAL PRISON CAMP IN YANKTON, SOUTH DAKOTA
POC Larry Burgess 913-551-1049
CNT J40020c-0007
AMT $424,168.00
DTD 050800
TO Welfl Construction Company 800 West 23rd Street Yankton, South
Dakota 57078-0060at amf
CITE: (W-139 SN456323)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Z--GIANT FOREST SITE RESTORATION & FACILITIES, SEQUOIA
& KINGS CANYON NATIONAL PARKS, TULARE COUNTY, CALIFORNIA, SEKI-200P
POC Rodney K. Keiscome (303)969-2048
CNT 1443C8000000901
AMT $2,463,262.53
DTD 051100
TO Buddy's Contracting Service, Inc., 512 North Court Street,
Visalia, California 93291
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-139 SN456169)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 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--NORTH ALABAMA AREA - INDEFINITE QUANTITY ROOFING
CONTRACT
POC Pat Ward, Contract Specialist, 770/454-0664
CNT 123125-00-B-3085
AMT .48 multiplier
DTD 051800
TO Beldon Roofing Company, P.O. Box 13380, San Antonio, TX 70213
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-139 SN456269)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 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--SOUTH ALABAMA AREA - INDEFINITE QUANTITY ROOFING
CONTRACT
POC Pat Ward, Contract Specialist, 770/454-0664
CNT 123125-00-B-3086
AMT .48 multiplier
DTD 051800
TO Beldon Roofing Company, P.O. Box 13380, San Antonio, TX 70213
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-139 SN456271)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--INDEFINITE QUANTITY (IQ) MULTIPLE AWARD CONSTRUCITON
CONTRACT FOR GENERAL CONSTRUCTION PROJECTS, MCB, CAMP LEJEUNE,
NC, MCAS, NEW RIVER, JACKSONVILLE, NC AND OTHER MILITARY INSTALLATIONS
IN NORTH CAROLINA
POC Fran Oakes (910) 451-5606 or FAX (910) 451-5629
CNT N62470-00-D-4668
AMT $477,000.00
DTD 051700
TO C.B.C. Enterprises, Inc., 4535 Princess Anne Rd., Norfolk,
VA 23502-1613
CITE: (W-139 SN456294)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--ELECTRICAL SHORETIES AT USCG INTEGRATED SUPPORT COMMAND
ISC KODIAK ALASKA
POC Richard Garrison
CNT DTCG87-00-C-643046
AMT $144,868.00
LINE B.1
DTD 051100
TO Little Susitna Construction Co., Inc., 821 "N" Street, Suite
207, Anchorage, AK 99501-3285
EMAILADD: rgarrison@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-139 SN456382)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CHUTE ASSEMBLY, AMMUNITION.
SOL SP0740-00-Q-F452
CNT SP0740-00-M-0881
AMT $49,606.00
LINE 0001
DTD 051700
TO Standard Armament Inc 631 Allen Ave Glendale CA 91201-2013
CITE: (I-139 SN456134)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--EXTRACTOR, CARTRIDGE.
SOL SP0740-00-Q-F408
CNT SP0740-00-M-0909
AMT $46,580.00
LINE 0001
DTD 051700
TO Commonwealth Trading Corp 1510 Moran Rd P.O.Box 1700 Sterling
VA 20167-1700
CITE: (I-139 SN456175)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--LOCKING CLAMP ASSEMBLY
SOL SP0700-00-Q-0642
CNT SP0700-00-M-B856
AMT $72,767.76
LINE 0001 THROUGH 0004
DTD 051700
TO Metro Dynamics Scientific Instrument Laboratories Inc 837
Hempstead Tpke Franklin Square NY 11010-3634
CITE: (I-139 SN456185)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: DCMC Hartford, 130 Darlin St., East Hartford, CT 06108-3234
SUBJECT: 10--TEARDOWN, INSPECT, EVALUATE AND REPAIR MK46 OPTICAL
SIGHT COMPONENTS
POC Mark Smith 860-291-7834
CNT N00024-99-G-5204/WB02
AMT $289,840
LINE 0001DA-0001DH
DTD 051000
TO Kollmorgen Corporation, Electro-Optical Div., 347 King St.,
Northampton, MA 01060
EMAILADD: marsmith@dcmde.dla.mil
EMAILDESC:
e-mail
CITE: (W-139 SN456248)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--UPPER CRADLE, ASSEMBLY
POC Contract Specialist:Sheri Gross (309782-4857, PCO:Kristan
Mendoza (309)782-0234
CNT DAAE20-00-P-0214
AMT $43,972.25
LINE 0001AC
DTD 051800
TO FN Manufacturing Incorporated, Northeast Industrial Park,
PO Box 24257, Columbia, SC 29224
CITE: (W-139 SN456280)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 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--BLOWER ASSEMBLY, FORWARD
SOL SP0475-99-Q-VC71
CNT SP0475-00-M-NC68
AMT $92,170.00
LINE 0001 THROUGH 0002
DTD 051700
TO Raytheon Technical Services Co 2006 E El Segundo Blvd El Segundo
CA 90245
CITE: (I-139 SN456075)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--VOLCANO M87A1 (SAFE & ARMING DEVICE)
POC Contract Specialist: Joseph Marina (309) 782-6777, Contracting
Officer: Melanie Johnson (309) 782-3815
CNT CNT DAAA0999C0080/P00002
AMT $876,656.00
LINE N/A
DTD 051800
TO Action Manufacturing Company, 100 E. Erie Avenue, Philadelphia,
PA 19134-1009
CITE: (W-139 SN456206)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE ACTUATED INITIATOR - (N00104-00-R-K056)
POC A. L. Artz
CNT N00104-00-C-K080
AMT $33,520.57
LINE N/A
DTD 042700
TO Charl Industries Inc., 225 Engineers Road, Hauppauge, NY 11788
CITE: (W-139 SN456208)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CCU-63/B IMPULSE CARTRIDGE - (N00104-00-R-K050)
POC A. L. Artz
CNT N00104-00-C-K085
AMT $443,523.20
LINE N/A
DTD 050900
TO Technical Ordnance Inc., 9200 Nike Road, St. Bonifacius, MN
55375-0800
CITE: (W-139 SN456211)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 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, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--NOUN: FAIRING, FUSELAGE,NSN: 1560-00-923-2879, P/N:
205-060-805-21, QUANTITY: 14 EACH
POC Point of contact is Ruth Jackson, Contract Specialist, (256)
955-9189 OR Darlene Thomas, Contracting Officer, AMSAM-AC-LS-T
CNT DAAH23-98-G-0042/D.O. 0221
AMT $182,000.00
LINE 0001AA
DTD 051600
TO Bell Helicopter Textron, Inc., 600 E. Hurst Blvd., P. O. Box
482, Ft. Worth, TX 76101-0482
CITE: (W-138 SN456038)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 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--FIRESEAL ASSEMBLY
CNT SP0470-00-C-5627
AMT $483,999.52
LINE 0001AA THROUGH 5001AE
DTD 051700
TO United Aeronautical Corp 7360 Laurel Canyon Blvd North Hollywood
CA 91605-3790
CITE: (I-139 SN456077)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 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--FAIRING, AIRCRAFT
SOL SP0475-00-Q-BC26
CNT SP0475-00-M-NC88
AMT $29,700.00
LINE 0001
DTD 051700
TO Aerometals Inc 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-139 SN456093)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 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--FAIRING, AIRCRAFT
SOL SP0475-00-Q-BC26
CNT SP0475-00-M-NC88
AMT $29,700.00
LINE 0001
DTD 051700
TO Aerometals Inc 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-139 SN456107)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 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--BLADE ASSEMBLY, RAM AIR
SOL SP0470-99-R-3044
CNT SP0470-00-C-5648
AMT $761,748.00
LINE 0001AA THROUGH 0001AB
DTD 051700
TO Kaiser Marquardt 16555 Saticoy St Van Nuys CA 91406-1739
CITE: (I-139 SN456069)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 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--CYLINDER ASSEMBLY
SOL SP0475-99-Q-VA78
CNT SP0475-00-M-NC95
AMT $58,176.00
LINE 0001
DTD 051700
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Space Systems
5301 Bolsa Ave Huntington Beach CA 92647
CITE: (I-139 SN456080)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 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--COUPLER, PALLET
SOL SP0470-00-Q-S789
CNT SP0470-00-M-QD22
AMT $92,950.00
LINE 0001 THROUGH 0002
DTD 051700
TO Dynair Cfe Services Inc 4560 South Blvd Suite 202 Virginia
Beach VA 23452
CITE: (I-139 SN456081)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 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--RETAINER, MAIN PARACHUTE
SOL SP0460-00-Q-Z228
CNT SP0460-00-M-PC25
AMT $29,500.00
LINE 0001AA THROUGH 0001AK
DTD 051700
TO Northrop Grumman Corp Ryan Aeronautical Center 2701 N Harbor
Dr San Diego CA 92101-1085
CITE: (I-139 SN456083)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 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--LAP ASSEMBLY
SOL SP0475-00-X-U711
CNT SP0475-00-M-NC85
AMT $48,143.00
LINE 0001
DTD 051700
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd Los Angeles CA 90039-1106
CITE: (I-139 SN456097)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 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--DETECTOR, FIRE
SOL SP0475-99-Q-VB36
CNT SP0475-00-M-NC92
AMT $99,619.00
LINE 0001
DTD 051700
TO Meggitt Safety Systems Inc 1915 Voyager Ave Simi Valley CA
93063-3349
CITE: (I-139 SN456098)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 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--LAP ASSEMBLY
SOL SP0475-00-X-U711
CNT SP0475-00-M-NC85
AMT $48,143.00
LINE 0001
DTD 051700
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd Los Angeles CA 90039-1106
CITE: (I-139 SN456111)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 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--DETECTOR, FIRE
SOL SP0475-99-Q-VB36
CNT SP0475-00-M-NC92
AMT $99,619.00
LINE 0001
DTD 051700
TO Meggitt Safety Systems Inc 1915 Voyager Ave Simi Valley CA
93063-3349
CITE: (I-139 SN456112)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--DAMPERS --1615004637088GA
CNT F09603-00-C-0171, F09603-00-R-60254
AMT $38,940
DTD 051000
TO United Valve Corp, 645 Hawaii St, P O Box 999, El Segundo
Ca 90245 0999
CITE: (I-139 SN456121)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--SEAT CUSHIONS APPL C130 ACFT --1680014454793LG
CNT F09603-00-M-0621, F09603-00-R-31539
AMT $177,935
DTD 050500
TO Certified-Division Of Kellstrom, 14000 Nw 4th Street, Sunrise
Fl 33325-0000
CITE: (I-139 SN456125)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--RYNGLOK FITTING SET
POC Keith Davis (732)323-2243
CNT N68335-00-C-0375
AMT $120,200.00
DTD 051700
TO Aeroquip Corporation 300 S East Ave. Jackson, MI 49203
EMAILADD: DAVISKP@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-139 SN456144)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--MANIFOLD ASSY
POC Thelma Collins, Contract Specialist, (256)95509216 or Roberta
B. Bodine (256(955)9223
CNT N00383-99-G-016H, BS41
AMT $65,097.00
DTD 051700
TO Parker Hannifin Corp., Customer Spt Mil Div, 16666 Von Karman
Ave, Irvine, CA 92606
CITE: (W-139 SN456171)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 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--SUPPORT ASSEMBLY, BOOM
POC Dennis Parton, Contract Specialist, (256)955-9221 or Howard
Uptain (256)955-9226
CNT DAAH23-00-C-0164
AMT $134,015.00
DTD 051000
TO Lucas Western Inc., Lucas Aerospace Cargo Systems, 610 Neptune
Ave., Brea, CA 92822-2207
CITE: (W-139 SN456196)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 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--BOOM HEAD ASSY., HOIST
POC Dennis Parton, Contract Specialist, (256)955-9221 or Howard
Uptain, Contracting Officer (256)955-9226
CNT DAAH23-00-C-0163
AMT $100,319.88
DTD 051000
TO Lucas Western Inc., Lucas Aerospace Cargo Systems, 610 Neptune
Ave., Brea, CA 92822-2207
CITE: (W-139 SN456199)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--AIRCRAFT TOWBAR, P/N: F71136-500--RE:F41608-00-Q-20275
POC Department of the Air Force SA-ALC/Support Equipment Branch
485 Quentin Roosevelt Rd. Suite 7 Kelly AFB, Texas 78241-6426
Attn: Webster Stubbs
CNT F41608-00-M-0882
AMT $52,680.00
LINE 0001
DTD 051700
TO Ocean Air Inc. 22605 La Palma Ave Suite 511 Yorba Linda CA
92887
EMAILADD: webster.stubbs@kelly.af.mil
EMAILDESC:
CITE: (D-139 SN456170)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--CHAIR, AVIATOR'S READY ROOM.
SOL 00TBQ0-12-P-0700
CNT SP0760-00-M-H471
AMT $25,380.00
LINE 0001
DTD 051700
TO Turnbull Metal Products Inc 10213 Lorraine Rd Gulfport MS
39503
CITE: (I-139 SN456135)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--STAVE, BEARING. CLASS 3, SIZE 10 STANDARD,
SOL 00TD85-92-P-0700
CNT SP0760-00-M-Q420
AMT $52,467.98
LINE 0001
DTD 051700
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 33777
CITE: (I-139 SN456180)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SUPPORT ASSY, SUSPEN
SOL SP0750-00-Q-9476
CNT SP0750-00-C-3666
AMT $183,270.00
LINE 0001 THROUGH 0002
DTD 051700
TO LOC Performance Products Inc 201 Industrial Dr Plymouth MI
48170-1803
CITE: (I-139 SN456183)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 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--SUPPORT-CIVV CYLINDER
SOL SP0480-00-Q-6852
CNT SP0480-00-M-8772
AMT $39,732.00
LINE 0001 THROUGH 0002
DTD 051700
TO Hartford Tool and Die Co Inc 500 Cottage Grove Rd Bloomfield
CT 06002-3123
CITE: (I-139 SN456071)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 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--SPLINED COUPLING
SOL SP0480-00-Q-8938
CNT SP0480-00-M-A786
AMT $32,195.12
LINE 0001 THROUGH 0003
DTD 051700
TO Vi-Star Gear Co Inc 7312 Jefferson St Paramount CA 90723-4026
CITE: (I-139 SN456073)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 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--FLANGE, TURBINE
SOL SP0480-00-R-1445
CNT F09603-97-G-0018-TY57
AMT $225,470.25
LINE 0001AA THROUGH 0001AE
DTD 051700
TO Teledyne Industries Inc Teledyne Continental Motors Turbine
Engines 1330 W Laskey Rd P.O.Box 6971## Toledo OH 43612-0971
CITE: (I-139 SN456094)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 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--FLANGE, TURBINE
SOL SP0480-00-R-1445
CNT F09603-97-G-0018-TY57
AMT $225,470.25
LINE 0001AA THROUGH 0001AE
DTD 051700
TO Teledyne Industries Inc Teledyne Continental Motors Turbine
Engines 1330 W Laskey Rd P.O.Box 6971## Toledo OH 43612-0971
CITE: (I-139 SN456108)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 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--SECTOR GEAR ASSEMBLY
SOL SP0480-00-Q-8866
CNT SP0480-00-M-A788
AMT $51,114.35
LINE 0001
DTD 051700
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-139 SN456074)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 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--ROTOR ASSEMBLY, FUEL
SOL SP0480-99-R-1211
CNT SP0480-00-C-0185
AMT $93,148.10
LINE 0001 THROUGH 0002
DTD 051700
TO Fairchild Controls Corp 540 Highland St Frederick MD 21701-5716
CITE: (I-139 SN456088)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 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--ROTOR ASSEMBLY, FUEL
SOL SP0480-99-R-1211
CNT SP0480-00-C-0185
AMT $93,148.10
LINE 0001 THROUGH 0002
DTD 051700
TO Fairchild Controls Corp 540 Highland St Frederick MD 21701-5716
CITE: (I-139 SN456102)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--COUPLING, SHAFT, RIGID
CNT N00383-97-G-014M-UBG1
AMT $159,966.00
LINE 0001AA THROUGH 0002AK
DTD 051700
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-139 SN456136)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--DISK, BRAKE
CNT SP0740-00-M-0896
AMT $27,684.18
LINE 0001 THROUGH 0004
DTD 051600
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-139 SN456173)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL SP0740-00-Q-F007
CNT SP0740-00-M-0901
AMT $49,736.25
LINE 0001 THROUGH 0002
DTD 051700
TO Hydromach Inc 9030 Owensmouth Ave Canoga Park CA 91304
CITE: (I-139 SN456174)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--PLANETARY GEAR ASSEMBLY.
CNT SP0740-00-M-9675
AMT $29,191.70
LINE 0001 THROUGH 0002
DTD 051700
TO Marconi Actuation Systems Inc 110 Algonquin Pky Whippany NJ
07981-1640
CITE: (I-139 SN456176)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID.
CNT SP0740-00-M-LW18
AMT $30,694.23
LINE 0001
DTD 051700
TO Western Pacific Enterprises Inc 8110 Remmet Ave Suite 7 Canoga
Park CA 91304
CITE: (I-139 SN456178)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--NOUN: BEARINGS, BALL, ANNULA; NSN: 3110-00-580-3254;P/N:
1-300-004-05, QTY: 2478 EACH
POC Point of contact is Ruth Jackson, Contract Specialist, (256)
955-9189 or Darlene Thomas, Contracting Officer, AMSAM-AC-LS-T
CNT DAAH23-00-C-0168
AMT $142,361.10
LINE 0001aa
DTD 051200
TO The Barden Corporation, Precision Bearings Division, 200 Park
Ave, Danbury, CT 06810-7505
CITE: (W-138 SN456054)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 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-K682
CNT SP0441-00-M-TC24
AMT $52,786.80
LINE 0001 THROUGH 0003
DTD 051700
TO Barden Corp the 200 Park Ave Danbury CT 06810-7505
CITE: (I-139 SN456085)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 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-DB20
CNT SP0441-00-M-RD53
AMT $38,325.00
LINE 0001
DTD 051700
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
CA 92704-5872
CITE: (I-139 SN456091)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 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, SELF-ALIGNING
SOL SP0441-00-R-1931
CNT SP0441-00-C-5623
AMT $162,100.19
LINE 0001
DTD 051700
TO Rexnord Corp PSI Bearings Div 2175 Union Pl. Simi Valley CA
93065-1661
CITE: (I-139 SN456096)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 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, AIRFRAME, ANTI-FRICTION,
SOL SP0441-00-Q-W750
CNT SP0441-00-M-FG54
AMT $25,138.90
LINE 0001
DTD 051700
TO Industrial Tectonics Bearings Corp 18301 S Santa FE Ave Compton
CA 90221-5519
CITE: (I-139 SN456100)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 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-DB20
CNT SP0441-00-M-RD53
AMT $38,325.00
LINE 0001
DTD 051700
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
CA 92704-5872
CITE: (I-139 SN456105)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 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, SELF-ALIGNING
SOL SP0441-00-R-1931
CNT SP0441-00-C-5623
AMT $162,100.19
LINE 0001
DTD 051700
TO Rexnord Corp PSI Bearings Div 2175 Union Pl. Simi Valley CA
93065-1661
CITE: (I-139 SN456110)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 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, AIRFRAME, ANTI-FRICTION,
SOL SP0441-00-Q-W750
CNT SP0441-00-M-FG54
AMT $25,138.90
LINE 0001
DTD 051700
TO Industrial Tectonics Bearings Corp 18301 S Santa FE Ave Compton
CA 90221-5519
CITE: (I-139 SN456114)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 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--ROD, WELDING
SOL SP0490-00-Q-P908
CNT SP0490-00-M-BF54
AMT $34,708.95
LINE 0001 THROUGH 0002
DTD 051700
TO Astro Metallurgical Astrolite Alloys Div 1201 Vanguard Dr
Oxnard CA 93033-2409
CITE: (I-139 SN456084)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 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--ELECTRODE, WELDING
SOL SP0490-00-Q-P405
CNT SP0490-00-M-BF52
AMT $45,600.00
LINE 0001 THROUGH 0002
DTD 051700
TO R and D Metals and Chemicals Inc 201C Perimeter Pk P.O.Box
22533 Knoxville TN 37933-0533
CITE: (I-139 SN456087)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 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--ELECTRODE, WELDING
SOL SP0490-00-Q-P405
CNT SP0490-00-M-BF52
AMT $45,600.00
LINE 0001 THROUGH 0002
DTD 051700
TO R and D Metals and Chemicals Inc 201C Perimeter Pk P.O.Box
22533 Knoxville TN 37933-0533
CITE: (I-139 SN456101)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: 36--GENERATOR AIR CIRCUIT BREAKERS
POC Diane Black, Contract Specialist, (501) 324-5003
CNT DACW03-00-C-0018
AMT $ 970,870.00
LINE 0001-0010
DTD 051800
TO Koontz Electric, 1223 East Broadway, MOrrilton, AR 72210
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: Diane.Black@usace.army.mil
EMAILDESC:
CITE: (W-139 SN456213)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: 36--SPECIAL INDUSTRY MACHINERY
POC Joe Moody 334-441-5522 or fax 334-441-5765
CNT DACA01-00-P-0450
AMT $249,498.00
LINE 1
DTD 051200
TO A.F. Kyle Drilling Equipment Co., P.O. Box 4341 Jackson, MS
39296
LINKURL: http://www/sam/usace.army.mil/sam/ct/cgi-win/projlist.exe
LINKDESC:
EMAILADD: joseph.w.moody@sam.usace.army.mil
EMAILDESC:
CITE: (W-139 SN456381)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 39--HOIST, CHAIN, HAND-OPERATED.
POC For information only, POC Kelly Boos 614-692-4922
CNT SP0750-00-D-7683
AMT $11,830.00 estimated minimum
DTD 051200
TO Commercial Group, 5931 Wolf Creek Pike, Dayton, OH 45426
CITE: (W-139 SN456220)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 40--ANCHOR, GUY
SOL 00TCC6-42-P-0700
CNT SP0750-00-M-A551
AMT $29,663.70
LINE 0001
DTD 051700
TO Mil-Base Industries Inc 197 Old York Rd P.O.Box 354 New Cumberland
PA 17070-0354
CITE: (I-139 SN456179)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--HOUSING, PUMP. U/O: FAIRBANKS MORSE PUMP, MODEL
CNT SP0760-00-M-7226
AMT $26,775.00
LINE 0001
DTD 051600
TO Pentair Pump Group Inc DBA Fairbanks Morse Pump Corp 3601
Fairbanks Ave Kansas City KS 66106-0999
CITE: (I-139 SN456177)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL SP0760-00-Q-2874
CNT SP0760-00-M-H470
AMT $31,939.65
LINE 0001
DTD 051700
TO R P M Supply Corp 5071 Brand Rd Dublin OH 43017-8514
CITE: (I-139 SN456182)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 43--PUMP, CENTRIFUGAL
POC Mr. Terry Bainbridge, Contract Specialist, 256-955-9210,
FAX Number 256-955-9220
CNT N00383-99-G-016H,D.O.BS44
AMT $45,387.00
DTD 051800
TO Parker-Hannifin Corp., Aerospace Group,1666 Von Karman Avenue,
Irvine, CA 92606
CITE: (W-139 SN456287)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 44--SEA CHEST
POC Contact Point, Laurie A Karns, 87321.11, (717)605-6305, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Murray
J Huber, 8732, (717)605-4371
CNT N0010400C7014, Sol Nr N00104-00-R-BJ26, NIIN 014703628
AMT $320,600
LINE 0001
DTD 052700
TO Greater Maryland Tool & Mfg Corp , Accident ,MD 21520-0241
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-138 SN456064)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, BENT, METALLIC
CNT N00383-97-G-014M-UBG2
AMT $408,266.82
LINE 0001AA THROUGH 0001AB
DTD 051700
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-139 SN456172)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--MANIFOLD, HYDRAULIC SYSTEM ACCESSORIES.
SOL SP0740-00-Q-D725
CNT SP0740-00-M-HF46
AMT $73,050.00
LINE 0001
DTD 051700
TO Divers Den 4833 East Business Hwy 98 P.O. Box 10606 Panama
City FL 32404
CITE: (I-139 SN456181)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--VIRTUAL PRIME VENDOR VEHICLE FLEET SUPPORT
POC For information, Point of Contacts -- Michael Turner, Telephone
Number: (614) 692-7349, Jann Cook, Telephone Number: (614)
692-2139
CNT SP0750-00-D-9714
AMT $2,000,000.00
DTD 051700
TO Strategic Procurement Services Incorporated, 2 Madison Road,
Fairfield, NJ 07004-2381
CITE: (W-139 SN456268)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--VIRTUAL PRIME VENDOR VEHICLE FLEET SUPPORT
POC For information, Point of Contacts -- Michael Turner, Telephone
Number: (614) 692-7349, Jann Cook, Telephone Number (614) 692-2139.
CNT SP0750-00-D-9715
AMT $2,000,000.00
DTD 051700
TO Strategic Procurement Services Incorporated, 2 Madison Road,
Fairfield, NJ 07004-2381
CITE: (W-139 SN456276)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--VIRTUAL PRIME VENDOR VEHICLE FLEET SUPPORT
POC For information, Point of Contact --Michael Turner, Telephone
Number (614) 692-7349, Jann Cook, Telephone Number (614) 692-2139.
CNT SP0750-00-D-9716
AMT $2,000,000.00
DTD 051700
TO Strategic Procurement Services Incorporated, 2 Madison Road,
Fairfield, NJ 07004-2381
CITE: (W-139 SN456284)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CKECK.
SOL SP0740-00-R-3745
CNT SP0740-00-C-4232
AMT $67,500.00
LINE 0001
DTD 051700
TO Carter J C Co Inc 671 W 17TH St Costa Mesa CA 92627
CITE: (I-139 SN456184)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--JACK, DOLLY TYPE, HYDRAULIC, 20 TON CAPACITY.
SOL SP0760-00-Q-3523
CNT SP0760-00-M-H473
AMT $60,294.00
LINE 0001 THROUGH 0003
DTD 051700
TO APEX Pinnacle Inc 34 Canal St P.O.Box 449 Port Crane NY 13833
CITE: (I-139 SN456133)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--TEST EQUIPMENT, HELICOPTER
POC Dennis Parton, Contract Specialist, (256)955-9221 or Howard
Uptain, Contracting Officer (256)955-9226
CNT DAAH23-00-C-0196
AMT $370,000.00
DTD 051800
TO Chant Engineering Co. Inc., 7 Britain Drive, New Britain,
PA 18901
CITE: (W-139 SN456200)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 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, VANE
SOL SP0450-00-Q-AQ53
CNT SP0450-00-M-AV28
AMT $29,343.60
LINE 0001
DTD 051700
TO Spares Inc 1660 Kingwood St P.O.Box 3289 Florence OR 97439
CITE: (I-139 SN456092)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 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, VANE
SOL SP0450-00-Q-AQ53
CNT SP0450-00-M-AV28
AMT $29,343.60
LINE 0001
DTD 051700
TO Spares Inc 1660 Kingwood St P.O.Box 3289 Florence OR 97439
CITE: (I-139 SN456106)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--MODIFICATION KIT ARC 164 --5821128269ABY
CNT F09603-00-G-00010002, F09603-98-R-80090
AMT $765,766
DTD 050500
TO Raytheon Company, 1010 Production Rd, Fort Wayne In 46808-4106
CITE: (I-139 SN456122)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--PTSAT SPARES AND REPAIR, OPTION
POC D. BALDWIN, CONTRACT SPECIALIST, 732-532-3926, T. KORDOWER,
CONTRACTING OFFICER, 732-427-6095
CNT DAAB07-95-C-A523/P00034
AMT $388,308
DTD 051000
TO LNR Communications, Inc., 70 Suffolk Court, Hauppage, NY 11788-3714
LINKURL: http://baldwind@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://baldwind@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-139 SN456233)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AN/AVS-7 ADVANCED HUD OPTION
POC K. Hageman, Contract Specialist, 732-532-5388, J. Kulaga,
Contracting Officer, 732-522-1356
CNT DAAB07-91-C-K002/P00160
AMT $1,938,195
DTD 050100
TO Marconi Aerospace Defense Systems, 6500 Tracor Lane, Austin,
TX 78725-2070
LINKURL: http://hagemank@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://hagemank@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-139 SN456242)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AN/PVS-7D METAL HELMET MOUNTS OPTIONS - OUTYEARS
POC J. Quackenbush, Contract Specialist, 732-532-1096, J. Kulaga,
Contracting Officer, 732-522-1356
CNT DAAB07-98-C-J419/P00028
AMT $70,525
DTD 041700
TO ITT Corp, ITT Night Vision Division, 7635 Plantation Rd, Roanoke,
VA 24019-3222
LINKURL: http://quackenbushj@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://quackenbushj@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-139 SN456273)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--OMNIBUS IDIQ REQUIREMENTS CONTRACT
POC D. Rucker, Contract Specialist, 732-427-1651, H. O'Krepki,
Contracting Officer, 732-532-4840
CNT DAAB07-00-D-C251
AMT $250,000,000
DTD 041400
TO ITT Aerospace/Communications Div., 1919 W. Cook Rd., Ft. Wayne,
IN 46801-3700
LINKURL: http://ruckerd@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://ruckerd@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-139 SN456281)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--OPTION PTSATS WITH SPARES AND TRAINING
POC D. Baldwin, Contract Specialist, 732-532-3926; T. Kordower,
Contracting Officer, 732-427-6095
CNT DAAB07-95-C-A521/P00032
AMT $,724,122
DTD 041000
TO LNR Communications, Inc., 70 Suffolk Court, Hauppauge, NY
11788-3714
LINKURL: http://baldwind@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://baldwind@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-139 SN456344)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--SHF MEDIUM POWER AMPLIFIER, P/O CV-3198A
POC D. Wilkosz, Contract Specialist, 732-532-2008; G. Coben,
Contracting Officer, 732-427-1656
CNT DAAB07-00-C-N004/P00001
AMT $36,250
DTD 040500
TO Aethercomm, Inc., 2910 Norman Strasse Road, San Marcos, CA
92069-0000
LINKURL: http://wilkoszd@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://wilkoszd@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-139 SN456351)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--FTSAT TERMINAL WITH SPARES & TRAINING, OPTION
POC D. Baldwin, Contract Specialist, 732-532-3926; T. Kordower,
Contracting Officer, 732-427-6095
CNT DAAB07-95-C-A521/P00031
AMT $515,175
DTD 033100
TO LNR Communications, Inc., 70 Suffolk Court, Hauppauge, NY
11788-3714
LINKURL: http://baldwind@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://baldwind@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-139 SN456352)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 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, Barbara A Mccarthy, 0211.13, (717)605-1201,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400PCE46, Sol Nr N00104-00-Q-DA46, NIIN 011704137
AMT $99,999
LINE 0001
DTD 052700
TO Spd Technologies Inc , Philadelphia ,PA 19116-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-138 SN456065)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 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--PACKING GLAND
SOL SP0430-00-Q-D602
CNT SP0430-00-M-KG04
AMT $28,701.00
LINE 0001
DTD 051700
TO Shoreline Industries Inc 30375 Quail Roost Trl Unit F P.O.Box
430498 Big Pine Key FL 33043-0498
CITE: (I-139 SN456070)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Sandra Roberts, Purchasing Agent, Code 891, (912)439-6773
CNT N00383-96-G-025G/NC02
AMT $44,600.00
DTD 051200
TO General Dynamics Armament Systems, Inc., 128 Lakeside Ave.,
Burlington, VT 05401-4985
CITE: (W-139 SN456161)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--SWITCH, PUSH-PULL
POC Linda Hocker, AMSAM-AC-LS-A, 256-955-9209, FAX 256-955-9220
CNT DAAJ09-96-G-0036/D.O. 0071
AMT $27,400.00
DTD 051200
TO Honeywell Inc. Defense Acionics Systems Div, 9201 San Mateo
Blvd NE, Albuquerque NM 87113-2227
CITE: (W-139 SN456162)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, VARIABLE, WIRE WOUND, NONPRECISION
SOL SP0905-00-Q-4975
CNT SP0905-00-M-3202
AMT $74,736.09
LINE 0001 THROUGH 0002
DTD 051700
TO Sensor Systems LLC 2800 Anvil St N Saint Petersburg FL 33710
CITE: (I-139 SN456186)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-00-R-A202
CNT SP0960-00-C-0074
AMT $356,250.00
LINE 0001AA THROUGH 0001AC
DTD 051600
TO Burle Industries Inc 1000 New Holland Ave Lancaster PA 17601
CITE: (I-139 SN456188)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--OSCILLATOR, NONCRYST
CNT SP0960-00-M-4286
AMT $56,802.00
LINE 0001
DTD 051700
TO Signal Technology Corp of Arizona 340 N Roosevelt Ave Chandler
AZ 85226-2624
CITE: (I-139 SN456189)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SENSOR, TEMPERATURE
SOL SP0905-00-Q-4969
CNT SP0905-00-M-3187
AMT $29,520.00
LINE 0001
DTD 051700
TO Bpk enterprises Inc DBA D and H electronics 2730 US 1 S Suite
O Saint Augustine FL 32086
CITE: (I-139 SN456190)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL 00TK44-12-P-0900
CNT SP0930-00-M-A587
AMT $27,156.50
LINE 0001
DTD 051700
TO Royal Electric Supply Co. 3233 Hunting Park Avenue Philadelphia,
PA 19129
CITE: (I-139 SN456191)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL 00TF31-22-P-0900
CNT N00383-99-G-016H-UBZ7
AMT $25,002.00
LINE 0001AA THROUGH 0001AB
DTD 051700
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-139 SN456192)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, THERMAL
SOL SP0905-00-Q-4244
CNT SP0905-00-M-3232
AMT $31,250.00
LINE 0001
DTD 051700
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-139 SN456193)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH THERMOSTATIC
POC Jacqueline Richardson/614-692-7832, FAX 614-692-6923; Dwight
deWeaver 614-692-7935
CNT SP093000DC055
AMT $608,400(est)
DTD 051700
TO Comspace Corporation, 117 Engineer's Drive., Hicksville, NY
11801-6520
CITE: (W-139 SN456253)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
POC Jacqueline Richardson, 614-692-7832; Fax 614-692-6923; Contracting
Officer, Dwight deWeaver 614-692-7935
CNT SP093000DC056
AMT $454,377(est)
LINE 0001 & 0002
DTD 051300
TO Arkwin Industries Inc, 686 Main Street, Westbury, NY 11590
CITE: (W-139 SN456261)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 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-2689
CNT SP0451-00-C-5642
AMT $284,346.00
LINE 0001AA THROUGH 0002AH
DTD 051700
TO Atlas-Aero Corp 85 Tremont St P.O.Box 887 Meriden CT 06450-0887
CITE: (I-139 SN456079)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 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--AIR INLET, GENERATOR
SOL SP0430-99-Q-RD35
CNT SP0430-00-M-MF42
AMT $56,135.00
LINE 0001
DTD 051700
TO Argo Marine and Industrial A Division of Argo International
Corporation 1209 Baker Rd., unit 511 Virginia Beach, Virginia
23455
CITE: (I-139 SN456082)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 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, ALTERNATING CURRENT
SOL SP0430-00-Q-C484
CNT SP0430-00-M-MF52
AMT $52,154.05
LINE 0001
DTD 051700
TO Marconi Actuation Systems Inc 110 Algonquin Pky Whippany NJ
07981-1640
CITE: (I-139 SN456089)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 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, ALTERNATING CURRENT
SOL SPO430-99-Q-B952
CNT SP0430-00-M-ME81
AMT $32,130.00
LINE 0001
DTD 051700
TO Honeywell Intl Inc Commercial Aviation Systems 15001 NE 36TH
St Redmond WA 98052-5317
CITE: (I-139 SN456090)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 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--LEAD AND CONDUIT ASSEMBLY, ELECTRICAL
SOL SP0451-00-R-2584
CNT SP0451-00-C-5632
AMT $128,800.00
LINE 0001AA THROUGH 0001AJ
DTD 051700
TO Thermal Electronics, Inc. 403 Minthorn St. P. O. Box 5000
Lake Elsinore, CA 92531-5000
CITE: (I-139 SN456095)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 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 ASSEMBLY
SOL SP0430-99-Q-C753
CNT SP0430-00-M-KF76
AMT $44,784.00
LINE 0001 THROUGH 0004
DTD 051700
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-139 SN456099)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 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, ALTERNATING CURRENT
SOL SP0430-00-Q-C484
CNT SP0430-00-M-MF52
AMT $52,154.05
LINE 0001
DTD 051700
TO Marconi Actuation Systems Inc 110 Algonquin Pky Whippany NJ
07981-1640
CITE: (I-139 SN456103)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 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, ALTERNATING CURRENT
SOL SPO430-99-Q-B952
CNT SP0430-00-M-ME81
AMT $32,130.00
LINE 0001
DTD 051700
TO Honeywell Intl Inc Commercial Aviation Systems 15001 NE 36TH
St Redmond WA 98052-5317
CITE: (I-139 SN456104)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 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--LEAD AND CONDUIT ASSEMBLY, ELECTRICAL
SOL SP0451-00-R-2584
CNT SP0451-00-C-5632
AMT $128,800.00
LINE 0001AA THROUGH 0001AJ
DTD 051700
TO Thermal Electronics, Inc. 403 Minthorn St. P. O. Box 5000
Lake Elsinore, CA 92531-5000
CITE: (I-139 SN456109)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 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 ASSEMBLY
SOL SP0430-99-Q-C753
CNT SP0430-00-M-KF76
AMT $44,784.00
LINE 0001 THROUGH 0004
DTD 051700
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-139 SN456113)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPOSE
CNT SP0900-00-M-4687
AMT $62,712.00
LINE 0001
DTD 051700
TO Murray-Benjamin Electric C0.L.P. 397 West Ave Stamford, CT
06902
CITE: (I-139 SN456187)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 63--REPAIR OF FIRE SUPPRESS SENSOR --6340013367165UC
CNT F09603-00-M-0547, F09603-00-R-35024
AMT $36,088
DTD 050100
TO Lockheed Martin Corp, Lockheed Martin Aeronautical Sys, 86
S Cobb Dr, Marietta Ga 30063-0290
CITE: (I-139 SN456123)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 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--LENS(1), OPTICAL INSTRUMENT
SOL SP0440-00-Q-N423
CNT N00383-98-G-006J-TY35
AMT $68,580.00
LINE 0001
DTD 051700
TO Raytheon Co DBA Raytheon Systems Co ms-8064 2501 W University
P.O.Box 801## Mc Kinney TX 75070-0801
CITE: (I-139 SN456072)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 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--MONITOR, SERVO FAILU
SOL SP0440-99-Q-W730
CNT SP0440-00-M-DF94
AMT $68,055.58
LINE 0001
DTD 051700
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-139 SN456076)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--SERVOVALVE, HYDRAULIC APP F 15 ACFT --6615012948865
CNT F09603-00-C-0163, F09603-98-R-21399
AMT $212,394
DTD 050500
TO Moog Inc, Seneca St & Jamison, East Aurora New York 40 14052
0018
CITE: (I-139 SN456120)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 66--CONTRACT AWARDED UNDER FEDERAL SUPPLY SCHEDULE GROUP
66, PART II, SECTION Q. PRODUCTS AWARDED THE ROSS 875 PORTABLE
SURVEY SOUNDER AND THE ROSS MODEL 950 SURVEYOR. SPECIAL ITEM
NUMBER 66 603
POC Melisza Coates, Contract Specialist, Phone (703) 305-4188,
Fax (703) 305-5537, Email melisza.coates@gsa.gov
CNT GS-24F-0028K
AMT $125,000
DTD 050100
TO Ross Laboratories, Inc Attn: James D. Ross 3138 Fairview Ave,
East Seattle, Washington 98102 206-324-3950 Fax# 206-329-0250
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-24F-0028K&LocID=5
LINKDESC:
notice
EMAILADD: melisza.coates@gsa.gov
EMAILDESC:
CITE: (D-139 SN456154)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--COUNTER, ELECTRONIC,
SOL 00TK31-72-P-0900
CNT SP0920-00-M-4225
AMT $44,646.00
LINE 0001 THROUGH 0004
DTD 051700
TO White Electronic Designs Corp 8000 Bluffton Rd Fort Wayne
IN 46809
CITE: (I-139 SN456194)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: 66--FIDLER PROBE G-5
POC Laurel A. Carey (3010 619-4069
CNT 797-Y0-0163
AMT $32,792.00
DTD 051700
TO Owens Scientific, Inc., 11140 Westheimer, PMB 136, Houston,
TX 77042-3208
CITE: (W-139 SN456225)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 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--SILICONE COMPOUND
SOL SP0450-00-Q-B174
CNT SP0450-00-M-SB61
AMT $25,200.00
LINE 0001 THROUGH 0002
DTD 051700
TO Accrabond Inc 8848 hacks cross Rd olive branch MS 38654
CITE: (I-139 SN456078)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 71--BLACK WOOL BROADCLOTH
POC Sandra Roberts, Purchasing Agent, Code 891, (912)439-6773
CNT M67004-00-M-0924
AMT $29,775.00
DTD 051100
TO HWC Police Equipment Div., PO Box 796, New Hyde Park, NY 11040-4045
CITE: (W-139 SN456163)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--FRAME, TEMPER TENT: VESTIBULE ASSEMBLY,
CNT SP0100-00-C-6500
AMT $178,200.00
LINE 0002BA
DTD 051700
TO Ran-Paige Co Inc the DBA M C General Inc 840 Penn St Sellersburg
IN 47172
CITE: (I-139 SN456067)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--PHYSICAL FITNESS UNIFORM TRUNKS
POC Millie Clark, 202-305-7270
CNT 1PI-C-4495-0
AMT $292320.00
LINE 0003
DTD 020900
TO Vizi age LLC, 13840 Darnel, Rosemountk MN 55068
LINKURL: www.unicor.gov/procurement, then click on clothing/textiles
LINKDESC:
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-139 SN456378)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--GLOVES, MEN'S AND WOMEN'S
CNT SP0100-00-M-ED77
AMT $30,415.68
LINE 0001AA THROUGH 0003AA
DTD 051700
TO Knoxville Glove Company 420 Blount Avenue P. O. Box 138 Knoxville,
Tenn 37901
CITE: (I-139 SN456068)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: diann mcmillian-owens, 737/-29-64## contracting
officer:, / -
CNT SP030099DZ202/
AMT $326833.20
DTD 051700
TO Advocacy and Resources Inc 435 Gould Drive Cookeville TN 38501
(S)
CITE: (I-139 SN456086)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 96--BODY FORGINGS
POC Contract Specialist/Contracting Officer: Margaret Vols (309)
782-8666
CNT DAAA09-00-C-5040
AMT $295,240.00
LINE N/A
DTD 051500
TO Scot Forge, 8001 Winn Road, PO Box 8, Spring Grove, IL 60050
LINKURL: volsm@osc.army.mil
LINKDESC:
CITE: (W-139 SN456256)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 96--PISTON FORGINGS
POC Contract Specialist/Contracting Officer: Margaret Vols (309)
782-8666
CNT DAAA09-00-C-5037
AMT $229,770.00
LINE n/a
DTD 051500
TO Scot Forge, 8001 Winn Road, PO Box 8, Spring Grove, IL 60050
LINKURL: volsm@osc.army.mil
LINKDESC:
CITE: (W-139 SN456272)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDI, Bureau of Land Management, 2800 Cottage Way, Room
W1834, Sacramento, CA 95825
SUBJECT: 99--GECKO TOILET DEMOLITION
POC Leona B. Parker 530-257-5381
CNT BCP002018
AMT $70000.00
LINE all
DTD 061700
TO Fortune's Bulldozing & Grading P.O. Box 889 Coquille, OR 97423
EMAILADD: lparker@ca.blm.gov
EMAILDESC:
CITE: (W-138 SN456058)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 22, 2000]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: DOD CHEMICAL BIOLOGICAL ADVANCE PLANNING BRIEFING FOR
INDUSTRY
DESC: DOD Chemical Biological Advance Planning Briefing for Industry
September 19-21, 2000 Aberdeen Proving Grounds, MD - Edgewood
Area Event #037 The U.S. Army Soldier and Biological Chemical
Command (SBCCOM) will host a DOD Chemical Biological Advance
Planning Briefing for Industry (APBI) on September 19-21, 2000
at the Edgewood Area of Aberdeen Proving Ground, MD. The APBI
will be immediately followed by an Independent Research & Development
(IR&D) Conference on Chemical-Biological Science and Technology.
Advanced Planning Briefings for Industry (APBIs) are held
annually to keep the industrial base well informed concerning
future requirements. The APBI will include details on the Joint
Service mid- and long-range research, development, test, engineering
(RDT&E) plans and programs, future production projections,
and emerging military doctrine. These briefings are designed
to identify specific contract opportunities over the next 5
years and are open to all potential contractors to include
large and small business, universities, etc. The Independent
Research & Development Conferences (IR&D) will provide companies
with an opportunity to present information on their internally
funded research and development programs as they relate to
Chemical Biological defense before a panel of Department of
Defense experts. Each company will be given 30 minutes - 20
minutes for their presentation and 10 minutes for questions
and answers. The confidentiality of each company presentation
will be protected. Immediately following the Conference, each
participating company will be provided technical review and
feedback regarding their presentation. Who will Attend?
Attendees will include representatives from industrial and
government organizations working in the chemical biological
arena. Agenda topics will cover all aspects of traditional
military chemical and biological defense and chemical demilitarization
as well as non-traditional areas such as domestic preparedness.
Additional Details Details for this important event are
being developed now and will be posted to this web site as
they become available. In the meantime, if you wish to be placed
on NDIA's mailing list for further information, please fill
out the information below. (Name, company, address, phone,
fax, email, NDIA member number (if known))
LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~037
LINKDESC:
EMAILADD: kdouglass@ndia.org
EMAILDESC:
CITE: (W-138 SN456029)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 22, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: D--IRS/CUSTOMS CMM EDUCATIONAL CONFERENCE MODIFICATION
TO
DESC: Correction to CBD announcement dated 5/17/00 re: IRS/CUSTOMS
Joint CMM Educational Conference. Customs is requiring CMM
Level 3 for their Customs Modernization effort, not Level 2
as originally indicated. All other requirements for the conference
remain unchanged.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-CMM0621&LocID=1764
LINKDESC:
notice
EMAILADD: Jodie.L.Paustian@irs.gov
EMAILDESC:
CITE: (D-138 SN456046)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: SPECIAL NOTICES
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: SURVEILLANCE OF SEX-SPECIFIC UTILIZATION, MORBIDITY,
AND MORTALITY FOLLOWING TRANSMYOCARDIAL REVASCULARIZATION
DESC: The Food and Drug Administration intends to award a contract
to the Society of Thoracic Surgeons (STS) for the project entitled
"Surveillance of sex-specific utilization, morbidity, and mortality
following transmyocardial revascularization (TMR)". This contract
shall provide for a study to determine whether the patient
selection criteria and results observed following commercial
distribution of TMR systems differ from those during the pre-market
clinical trials and whether there are gender differences in
the utilization, patient selection criteria, and risks of morbidity
and mortality associated with TMR. Detailed clinical data shall
be collected and analyzed to meet the following specific objectives:
1. characterize the patient population treated with TMR; 2.
estimate the operative and 30-day morbity and mortality associated
with TMR; 3. identify and quantify the effects of demographic
clinical, and procedural factors that are associated with an
increased risk of poor clinical outcomes following TMR; 4.
determine whether the results of 1-3 are signficantly different
than those observed during the pre-market clinical trials;
and 5. determine whether the results of 1-3 differ by gender.
EMAILADD: spearlma@oc.fda.gov
EMAILDESC:
CITE: (W-139 SN456224)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: SPECIAL NOTICES
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: RESULTS OF COST COMPARISON STUDY UNDER OMB CIRCULAR
A-76
DESC: This synopsis announces the final decision in a Cost Comparison
Study under OMB Circular A76 for Information Management Services
at Aberdeen Proving Ground, MD. The study resulted in the decision
to continue to perform the activity in-house and implement
the Government Most Efficient Organization (MEO). The public
review period began on April 15, 1999, and concluded on May
13, 1999. Solicitation DAAD05-98-R-0566 is hereby cancelled
in its entirety. Point of contact is Ms. Shirley A. Kelly at
(410) 278-0854, or e-mail shirley,kelly@sbccom.apgea.army
CITE: (W-139 SN456245)
[Commerce Business Daily: Posted in CBDNet on May 18, 2000]
[Printed Issue Date: May 22, 2000]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: DEVELOPMENTS AT NIST
DESC: Researchers at the National Institute of Standards and
Technology (NIST) are working on the following technologies.
For further information, contact the National Institute of
Standards and Technology, Office of Technology Partnerships,
100 Bureau Drive, Stop 2200, Gaithersburg, Maryland 20899-2200;
Telecopy: 301-869-2751. This is not an announcement of a contract
action or grant. Researchers in the Polymers Division of Materials
Science and Engineering Laboratory at the National Institute
of Standards and Technology have developed a new technology
relating to pressure measurement using the properties of polarized
light. Any parties interested in this technology may contact
Anthony J. Bur, NIST, 100 Bureau Drive, Stop 8542, Gaithersburg,
Maryland 20899-8542. NIST DOCKET NUMBER :00-001PA, Title: Capacitive
Sensors for a CD-Metrology Application in Semiconductor Fabrication,
Description: The invention responds to the need for nondestructive
measurement of thin resist lines, on the order of 0.1m thickness.
The industry goal is to ensure that resist line thickness falls
within given tolerances before processing the resist-coated
wafer. In the invention, the capacitance between two conductive
plates is measured before and after the plates are positioned
to sandwich the resist line or other insulating artifact between
them without contacting any resist (i.e. line sides, or line-top
or floor). Calculation suggests that the measurement can provide
the required nonometer-scale resolution. A macro-scale apparatus
has been constructed to demonstrate the basic concept. An operational
sensing head might be micromachined. A variant of the invention
with multiple conducting plates measures the spacing of adjacent
resist lines in a multi-line structure. NIST DOCKET NUMBER:
00-018US, Title: Inorganic Non-metallic, Wire Bondable Top
Surface Coating for use in Wire Bonding to Copper Metallization
on Semiconductor Chips, Description: The invention addresses
the problem of electrically interconnecting coppper metallized
semiconductor chips to their packages with wire bonding. A
thin, inorganic film is deposited such that it will break-up
during the wire bonding process and be pushed aside. Selected
film materials are compatible with and normally used for other
purposes in wafer fabrication processing.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
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EMAILADD: anthony.bur@nist.gov
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CITE: (W-139 SN456404)