[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--ADVANCED SURVEILLANCE TECHNOLOGIES FOR RESEARCH,
ANALYSIS, AND LASERS (ASTRAL)
SOL F29601-01-R-0002
POC Marialyn Achille-Argaez, Contract Specialist, (505)846-6876,
fax (505)846-1546, email achillem@plk.af.mil
DESC: AMENDMENT TO SOURCES SOUGHT SYNOPSIS F29601-01-R-0002
Amendment 1: Sources Sought Synopsis F29601-01-R-0002, electronically
published on 16 NOV 00, should be changed as follows: The
DUE DATE for Statements of Capability shall be no later than
4:30 local time on Monday, 11 Dec 00. The draft Statement of
Work posted on the Electronic Posting System (http://www.eps.gov/)
has been updated.
LINKURL: http://www.eps.gov/
LINKDESC:
Synopsis
EMAILADD: achillem@plk.af.mil
EMAILDESC:
CITE: (W-322 SN507073)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--EXTENDED RANGE GUIDED MUNITIONS COMPONENTS
SOL N00178-01-R-1008
DUE 120400
POC SD11 Branch at (540)653-7478
DESC: This is a combined synopsis/solicitation for commercially
machined 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. Simplified Acquisition Procedures will be used
in accordance with FAR 13.5. The Naval Surface Warfare Center,
Dahlgren Division (NSWCDD) intends to procure on a firm-fixed
price basis Type "P" Extended Range Guided Munitions (ERGM)
components with Option Items for additional Type "P" and "N"
components. The solicitation number is N00178-01-R-1008 and
is a request for proposal (RFP). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-20 and DFARS Change
Notice 20001025 dated 25 Oct 2000. FAR and DFARS provisions
and clauses may be accessed at http://www.arnet.gov/far/ and
http://www.acq.osd.mil.dp/dars/dfars.html respectively. The
North American Industry Classification System code is 332710,
500 employees. This requirement is 100 percent set-aside for
small business and FAR 52.219-6 Notice of Total Small Business
Set-Aside (JUL 1996) is applicable. The following Type "P"
ERGM base items are required: CLIN 0001, Obturator, Aft, ERGM
Slug in accordance with Drawing 77799 Rev A, 75 EA; CLIN 0002,
Obturator, Forward, ERGM Slug in accordance with Drawing 77800
Rev F, 75 EA; CLIN 0003, Shell, Fwd, 5-Inch Inert ERGM in accordance
with Drawing SK77830 Rev E, 75 EA; CLIN 0004, Ramp, Obturator,
5-Inch Inert ERGM in accordance with Drawing SK77828 Rev B,
75 EA; CLIN 0005, Bulkhead, Inert, 5-Inch/62 Caliber ERGM in
accordance with Drawing SK77829 Rev C, 75 EA; CLIN 0006, Body,
Rocket Motor, 5-Inch Inert ERGM in accordance with Drawing
SK77827 Rev B, 75 EA; CLIN 0007 Plate, Pusher, 5-Inch Inert
ERGM in accordance with Drawing SK77826, 75 EA; CLIN 0008,
Weld Assembly, Tail Fin, 5 Inch/62 Caliber ERGM in accordance
with Drawing SK77822 Rev A, 75 EA: CLIN 0009, Aft Closure,
5-Inch Inert, ERGM in accordance with Drawing SK77823 Rev B,
75 EA; CLIN 0010, Fin, Tail, Inert, 5 Inch/62 Caliber ERGM
in accordance with Drawing SK77824-1, 75EA; CLIN 0011, Fin,
Tail, Inert, 5 Inch/62 Caliber ERGM in accordance with Drawing
SK77824-2, 75EA; CLIN 0012, Retainer, Tail Fin, 5 Inch Inert
ERGM in accordance with Drawing SK77825, 75 EA; CLIN 0013,
1 LOT, Data in accordance with CDRLS A001, A002, not separately
priced. Note: the drawings in CLINS 0009-0012 are part of the
weld assembly drawing in CLIN 0008. The contractor shall provide
a Material Certification Report and a Gaging Inspection Report
in accordance with CLINS 0013, 0026, and 0043. One hundred
percent (100%) of the components shall have a gaging inspection
to assure dimensional compliance with the drawings. The inspection
information provided shall identify the drawing number, part
serial number, and the measured dimensions. All materials shall
be certified to meet the material specification as well as
the chemical and physical properties of the material. Option
Items are as follows: Option I, CLINS 0014 0026 are Type "P"
components and Option II, CLINS 0027 0042 are Type "N" components
with SUBCLINS (AA AE) established to differentiate pricing
dependent upon various possible ordered quantities (1-10, 11-20,
21-30,31-40, 41-50). A complete breakdown of the schedule inclusive
of SUBCLIN quantities can be downloaded by visiting the NSWCDD
business opportunities website at http://www.nswc.navy.mil/supply
and accessing the attachment which is a PDF file. CLINS 0026
and 0043 are data in accordance with CDRLS A001 and A002. CLIN
0014, Obturator, Aft, ERGM Slug in accordance with Drawing
77799 Rev A; CLIN 0015, Obturator, Forward, ERGM Slug in accordance
with Drawing 77800 Rev F; CLIN 0016, Shell, Fwd, 5-Inch Inert
ERGM in accordance with Drawing SK77830 Rev E; CLIN 0017, Ramp,
Obturator, 5-Inch Inert ERGM in accordance with Drawing SK77828
Rev B; CLIN 0018, Bulkhead, Inert, 5-Inch/62 Caliber ERGM in
accordance with Drawing SK77829 Rev C; CLIN 0019, Body, Rocket
Motor, 5-Inch Inert ERGM in accordance with Drawing SK77827
Rev B; CLIN 0020 Plate, Pusher, 5-Inch Inert ERGM in accordance
with Drawing SK77826; CLIN 0021, Weld Assembly, Tail Fin, 5
Inch/62 Caliber ERGM in accordance with Drawing SK77822 Rev
A; CLIN 0022, Aft Closure, 5-Inch Inert, ERGM in accordance
with Drawing SK77823 Rev B; CLIN 0023, Fin, Tail, Inert, 5
Inch/62 Caliber ERGM in accordance with Drawing SK77824-1;
CLIN 0024, Fin, Tail, Inert, 5 Inch/62 Caliber ERGM in accordance
with Drawing SK77824-2; CLIN 0025, Retainer, Tail Fin, 5 Inch
Inert ERGM in accordance with Drawing SK77825; CLIN 0026, 1
LOT, Data in accordance with CDRLS A001, A002, not separately
priced. Note: the drawings in CLINS 0022-0025 are part of the
weld assembly drawing in CLIN 0021. CLIN 0027, Obturator, Aft,
ERGM Slug in accordance with Drawing 77799 Rev A; CLIN 0028,
Obturator, Forward, ERGM Slug in accordance with Drawing 77800
Rev F; CLIN 0029, Shell, Fwd, 5-Inch Inert ERGM in accordance
with Drawing SK77830 Rev E; CLIN 0030, Ramp, Obturator, 5-Inch
Inert ERGM in accordance with Drawing SK77828 Rev B; CLIN 0031,
Bulkhead, Inert, 5-Inch/62 Caliber ERGM in accordance with
Drawing SK77829 Rev C; CLIN 0032, Body, Rocket Motor, 5-Inch
Inert ERGM in accordance with Drawing SK77827 Rev B; CLIN 0033
Plate, Pusher, 5-Inch Inert ERGM in accordance with Drawing
SK77826; CLIN 0034 Plate, Retainer, Fin, 5-Inch Inert ERGM
in accordance with Drawing SK77837; CLIN 0035 Retainer, Fin,
5-Inch Inert ERGM in accordance with Drawing SK77838 Rev C;
CLIN 0036, Pin, Crush, 5-Inch Inert ERGM in accordance with
Drawing SK77839 Rev A; CLIN 0037, Detent, Fin, 5-Inch Inert
ERGM in accordance with Drawing SK77840 Rev B; CLIN 0038, Screw,
Fin Retainer, 5-Inch Inert ERGM in accordance with Drawing
SK77841 Rev B; CLIN 0039, Aft Closure, 5-Inch Inert ERGM in
accordance with Drawing SK77843 Rev D; CLIN 0040, Fin, Tail(Thick
Section), 5-Inch Inert ERGM in accordance with Drawing SK77844
Rev E; CLIN 0041, Spring, Helical, Compression, 5-Inch Inert
ERGM in accordance with Drawing SK77845 Rev B; CLIN 0042, Pin,
Fin Pivot in accordance with Drawing SK77854; CLIN 0043, 1
LOT, Data in accordance with CDRLS A001, A002, not separately
priced. Drawings stated above and CDRL requirements may be
found by visiting the NSWCDD business opportunities website
at http://www.nswc.navy.mil/supply. Items 0001 0013 shall be
delivered F.O.B. Destination by 30 April 2001. Since historical
information supports a 16 week lead time for delivery of quantities
exceeding 50 EA, award of the contract is anticipated to be
made no later than 7 January 2001. Option Items shall be delivered
within 12 weeks after exercise of the option via modification
to the contract. The Option Items are step ladder quantities
which may be ordered in any combination by the government.
Far 52.217-7, Option for Increased Quantity-Separately Priced
Line Item is hereby incorporated by reference. The Contracting
Officer will provide the contractor a thirty-day notice of
intent before exercising an option. Option items, if exercised,
will be completed no later than 30 Sept 2001. All CLINS are
provided as individual components. Final assembly and painting
will be performed by the Government. FAR 52.212-1, Instructions
to Offerors Commercial Items applies to this solicitation and
is hereby incorporated by reference. The Government will award
a contract from this solicitation based on the following combination
of factors: ability to deliver on time, price of items inclusive
of Option Items, and past performance history for providing
the same or similar items. Since the government may award any
combination of option items, the Option Items will be evaluated
for award purposes by averaging the unit price for each SUBCLIN.
The total evaluated price for the Option Item will then be
determined by multiplying the average unit price times the
highest quantity set forth in the step-ladder. These Option
Item totals will then be added to the total of the base items
to establish the evaluated price. The maximum overall price
established for the contract will be the sum of the base items
and the results of the multiplication of the highest total
quantity for each option item by the proposed unit price for
that SUBCLIN. The offeror shall provide with its offer a list
(at least three) of previous sales of the same or similar items
with a description of the items, dollar value of contract,
contract number, name or organization, points of contact technical
and contracting, and telephone number(s). The offeror shall
provide a technical explanation of how it intends to manufacture
and deliver the items by the required delivery date. Offerors
shall include a completed copy of the provisions at FAR 52.212-3
and DFAR 252.212-7000, Offeror Representations and Certifications
Commercial Items. FAR 52.212-4, Contract Terms and Conditions
Commercial Items applies to this acquisition and is hereby
incorporated by reference. FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Commercial Items, subparagraphs (a), (b) 1, 5, 11, 12, 13,
14, 15, 20, 23, 27, (d), and (e) applies to this acquisition.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, subparagraphs (a) 252.225-7001,
252.225-7012, 252.243-7002, 252.247-7024, and (b) applies to
this acquisition. The following additional DFARS provisions
and/or clauses apply to this acquisition: 252.204-7004 Required
Central Contractor Registration, offeror to include a completed
copy of 252.225-7000 Buy American Act Balance of Payments Program
Certificate, 252.225-7017 Prohibition on Award to Companies
Owned by the Peoples Republic of China. This procurement is
rated DO-A50. The closing date for receipt of proposals is
2 PM Eastern time on 4 December 2000. Proposals shall be delivered
to Naval Surface Warfare Center, Dahlgren Division, Attn: SD11AorB/Bldg.
183, Room 102, 17320 Dahlgren Road, Dahlgren, VA 22448-5100,
phone (540)653-7478/FAX (540)653-7088/Email sd11@nswc.navy.mil.
In order to be eligible for award firms must be registered
in the Central Contractor Registry (CCR). Offerors may obtain
information on registration in the CCR by calling 1-888-227-2423,
or via the Internet at http://www.ccr2000.com/. In order to
confirm registration in the CCR, the offeror shall provide,
clearly marked, its DUNS number and CAGE code that identifies
the offerors name and address. The offeror shall provide an
original and two copies of its firm-fixed price CLINS and SUBCLINS.
The original shall be clearly marked original with original
signature of person(s) authorized to bind the firm. The offeror
shall provide an original and copy of its technical explanation
of how it will manufacture and deliver on time from its price
proposal along with sales history (list of previous sales for
same or similar items) and past performance (including delivery)
details which includes organization, point of contact and phone
numbers for verification. A statement that the delivery will
be met is not sufficient. See Note 1.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-325 SN5070I2)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Mental Health, Contracts Management
Branch, 6001 Executive Blvd, Rm 6107, MSC 9603, Bethesda, MD,
20892-9603
SUBJECT: A--LONG TERM EFFECTS OF POTENT ANTIRETROVIRAL THERAPY
ON HIV-INDUCED NERVOUS SYSTEM DISEASE
SOL NIMH-01-AI-0005
DUE 040401
POC Alex Navas, Contract Specialist, Phone (301) 443-2696, Fax
(301) 443-0501, Email anavas@mail.nih.gov
DESC: The National Institute of Mental Health (NIMH) intends
to issue a solicitation entitled "Long Term Effects Of Potent
Antiretroviral Therapy On HIV-Induced Nervous System Disease",
as a 100% full and open competitive acquisition under NAICS
Code 541710. The purpose of this initiative is to assess the
long-term effects of potent ART on HIV-induced disease of the
nervous system, focusing on the complete range of neurological,
neuropsychological and neurobehavioral outcomes of therapy.
The NIMH plans to award one (1), five-year, cost-reimbursement
contract to an organization that will function as a coordinating
center to conduct and manage this study. The Government estimates
that 4-6 sites will be utilized in this study, to assess a
total of 400-500 subjects per year, and that 10-20% of these
subjects will be followed for a longer period of time (the
majority of the patients in this study will be evaluated once).
Sites shall be selected through a competition process, after
award, with the concurrence of the NIMH. The Contractor/sites
shall gather current and on-going data on HIV positive individuals
who 1) are currently undergoing antiretroviral treatment for
HIV infection; 2) about to start antiretroviral treatment;
3) have undergone ART treatment and stopped; and/or 4) are
taking psychotropic or other medications in combination with
ART. There is no treatment of HIV positive individuals under
this contract; no drug will be administered. The Contractor
will be responsible for central coordination including recruiting
study sites, protocol development and finalizing the study
design, preparing informed consent documents, providing data
forms, training, centralized communication, data entry and
management, quality control procedures, site monitoring, statistical
analysis, report writing and other related activities. Procedures
shall be developed for the collection, storage, retrieval and
final disposition of patient samples. For subjects that are
going to be followed, the Contractor will need to retain and
store blood and plasma samples. The Contractor shall propose
a centralized laboratory site to receive, process, and store
study samples. The study shall address the following broad
objectives 1) Assessment of the incidence and prevalence of
HIV associated dementia, minor/cognitive motor disorder and
neuropsychological impairments including depression and anxiety
in HIV infected individuals in all stages of treatment history;
2) Evaluation of viral genotypes in CSF and other body compartments
following potent ART; 3) Neuroimaging assessments after potent
ART; 4) Assessment of CNS- and peripheral nervous system- related
side effects resulting from potent ART such as abnormal lipid
metabolism, mitochondrial dysfunction and peripheral neuropathy;
5) Assessment of drug interactions between ART and psychotropic
or other medications. Request for Proposal (RFP) No. NIMH-01-AI-0005
will be available on or about December 6, 2000, and the receipt
date for proposals will be on or about April 4, 2001. The RFP
may be accessed through the NIMH Home Page by using the following
instructions: access the home page at http://www.nimh.nih.gov
select "Grants and Contracts", select "Contracts", select "NIMH
Requests for Proposals (RFP)" and lastly select "NIMH-01-AI-0005".
Please note that the RFP for this requirement will include
the Statement of Work, Deliverables and Reporting Requirements,
the Technical Evaluation Criteria, and proposal preparation
instructions. All information required for the submission of
an offer will be contained in the electronic RFP package. Following
proposal submission and the initial review process, offerors
included in the competitive range will be requested to provide
additional documentation to the Contracting Officer. All responsible
sources may submit a proposal that will be considered by the
NIMH. This advertisement does not commit the government to
award a contract. INQUIRIES: For questions or further information,
contact: Bruce E. Anderson, Contracting Officer Contracts Management
Branch National Institute of Mental Health, NIH Neuroscience
Center Bldg., Rm. 6107 (MSC 9603) Bethesda, MD 20892-9603 Telephone:
(301) 443-2234 Fax: (301) 443-0501 Email: ba9i@nih.gov
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=NIMH-01-AI-0005&L=2927
LINKDESC:
notice
EMAILADD: anavas@mail.nih.gov
EMAILDESC:
CITE: (D-325 SN5070O0)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--PERCEPTOR PROGRAM
SOL PS01-02
DUE 012401
POC Technical POC: Dr. Scott Fish, DARPA/TTO, FAX: (703) 696-2302;
Contracts POC: Robin M. Swatloski, DARPA/CMO, Email: rswatloski@darpa.mil
DESC: DARPA will host an Industry Day on the PerceptOR Program
on Monday, December 04, 2000 near the DARPA building in Arlington
Virginia from 8:30 a.m. to 12 p.m. The exact location will
be provided to registered organizations on November 29 when
an attendee count is made. The purpose of this Industry Day
is to familiarize industry and academia with the PerceptOR
program and its acquisition strategy. All interested members
of industry, academia, private and government agencies are
invited to attend. Each organization is asked to limit attendees
to two (2). There are no clearance requirements for this meeting.
Pre-registration is required to attend. To register, provide
the following information by November 28: Name, Company/Organization,
Telephone number and email address to Ellen Long at elong@mapcorp.com
or Fax to 703-248-0411. Perception for Off Road Robots: (PerceptOR).
The DARPA Tactical Technology Office (TTO), in collaboration
with the ARMY, has issued a draft solicitation for the PerceptOR
Program. The purpose of this "Draft" version is to stimulate
questions and/or comments which could be used to improve a
"Final" version to be released soon. An Industry Day is being
planned for November 29 as described near the end of this announcement.
The solicitation is available in electronic form only, and
is posted on the DARPA/TTO web page (http://www.darpa.mil/tto/solicitations.html).
The DARPA/ARMY PerceptOR program is one of several technologies
supporting the DARPA/ARMY Future Combat Systems (FCS) program.
This program will focus on the understanding of perception
needs for off-road mobility in robots and development of new
techniques and algorithms to enable robots to operate with
high levels of autonomy in environments associated with FCS
combat operations. The program is based on gaining strong experimental
evidence of robotic capability to operate with minimal human
intervention when navigating in a variety of off-road terrains
and weather conditions. This capability is considered fundamental
to FCS operational concepts, which leverage minimal troop counts
and maximum tactical flexibility. It is understood that over
the time frame of this program (36 months) the community will
not be likely to achieve fully autonomous movement over long
distances in complex and somewhat unknown terrain without human
intervention. DARPA does however, expect that human controllers
will be able to command and periodically monitor multiples
of robots being tasked with rather complex missions. In these
cases, partial autonomy, where a human controller may occasionally
remotely assist the robots to resolve perception ambiguity,
should provide real utility to FCS forces. Although there are
a plethora of behaviors robots may be required to execute as
part of their missions, it is hypothesized that movement from
point "A" to point "B" in complex battle environments will
be a major enabler for FCS. Accordingly, this program will
address advanced perception systems for off-road mobility of
robots. The perception system is defined here as being the
sensors, their mounting geometry and stabilization, and the
algorithms needed to obtain critical ground navigation obstacle
characteristics and direct responses in the robots to avoid
them. Note that the needed level of identification and classification
of obstacles will be governed only by the level needed for
action to be taken by the mobility system. It should be clear
that targeting level information is not necessarily required
for mobility. The Draft Solicitation describes the program
plan and evaluation criteria for a three phase approach to
experimentally demonstrating significant advances in off-road
robotic navigation. The first phase involves innovative experimentation
to quantify the preliminary performance of critical perception
components. Performers will also prepare in Phase I, surrogate
unmanned vehicles with their perception prototype hardware
and software for testing in Phase II. This second phase will
involve both developmental experiments as planned by the performing
teams, and four evaluation experiments hosted by the Government.
Each of the evaluation experiments will be held at a different
site to understand the strengths and weaknesses of each prototype
under varying terrain and environmental conditions. The final
phase of the program will involve prototype updates and testing
of their performance in degraded conditions. This will allow
the Army to understand the level of utility for use in conditions
more closely associated with combat (limited communications
and attrition). Experimental data and methodology from this
program will be provided to the government with full unlimited
rights. A formal information transfer will be required of PerceptOR
prototype performance, sensor type, and mounting approaches
to the FCS Unmanned Ground Combat Vehicle (UGCV) and FCS Concept
Development Teams. This data will be used to allow UGCV candidates
to be played in larger systems contexts to highlight their
potential in FCS applications. Proprietary information and
equipment must be highlighted in the proposals. In order to
broaden the technology and industrial base available for meeting
Department of Defense needs, new conditions have been put forth
on the use of Section 845 Other Transaction for Prototype authority
by the recent enactment of the National Defense Authorization
Act for Fiscal year 2001. Section 803 of the National Defense
Authorization Act for FY2001 (Public Law 106-398) became law
on 30 October 2000. Section 803 modifies our authority to use
the Other Transactions for Prototypes. In summary, for proposals
submitted under this solicitation there must be either at least
one nontraditional defense contractor participating to a significant
extent in the prototype project; or, if there is no nontraditional
defense contractor participating to a significant extent, at
least one of the following circumstances exists; at least one
third of the total cost of the prototype project is to be paid
with funds provided by parties to the transaction other than
the Federal Government; or, the senior procurement executive
determines that exceptional circumstances justify the use of
a transaction that provides for innovative business arrangements
or structures that would not be feasible or appropriate under
a contract. The formation to multi-disciplinary teams consisting
of industry, academia, and/or national laboratories with complementary
areas of expertise is strongly encouraged. To this end, DARPA
invites all interested nontraditional defense contractors to
provide capability statements to assist with teaming arrangements.
Capability statements limited to one page will be posted on
the web with the solicitation. Specific information content,
communications, networking, and team formation are the sole
responsibilities of the participants. DARPA does not endorse
the information and organizations posted. Interested parties
are encouraged to read the Evaluation Criteria for Proposals
section of the Solicitation. For details on proposal submission
requirements and deadline see the solicitation at the website
specified below. The final solicitation is expected to be posted
in early December. No additional notice will be published for
the final solicitation. Questions and comments concerning the
draft solicitation can be directed to the DARPA Agreements
Officer, Robin Swatloski via email at rswatloski@darpa.mil
or (703) 696-0081. WEB: Click here for a copy of the draft
solicitation, http://www.darpa.mil/tto/solicitations.html.
E-MAIL: Click here to send via email questions regarding this
PS01-02 @darpa.mil .
CITE: (W-325 SN5070T5)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: A--MODIFICATION OF BAA FOR NON-LETHAL INCAPACITIATION
SYSTEMS
SOL M67854-00-R-1078
DUE 120500
POC Cynthia R. Wells, Contracting Officer (703) 784-4561
DESC: The submission date for final proposals for BAA M67854-00-R-1078
for Non-Lethal Incapacitation Systems is extended from 1600
EST, 30 Nov 2000 to 1600 EST, 05 Dec 2000. Questions regarding
contractual matters relating to this BAA should be directed
to Ms. Cynthia R. Wells, (703) 784-4561; email: wellscr@mcsc.usmc.mil.
Questions regarding technical matters should be directed to
Mr. George Gibbs, (703) 784-2006 x2791; email: gibbsgg@mcsc.usmc.mil.
EMAILADD: wellscr@mcsc.usmc.mil
EMAILDESC:
e-mail
CITE: (W-325 SN5070U0)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--DEVELOPMENT OF RIGID, EXTREME THERMAL GRADIENT, LOW
THERMAL CONDUCTIVITY MATERIALS
SOL RFQ2-38001
DUE 120400
POC Carrie K. McCarthy, Contract Specialist, Phone (650) 604-4179,
Fax (650) 604-4357, Email cmccarthy@mail.arc.nasa.gov - Ronnee
R. Gonzalez, Contracting Officer, Phone (650) 604-4386, Fax
(650) 604-4357, Email rgonzalez@mail.arc.nasa.gov
DESC: This is a modification to the synopsis entitled Development
of Rigid, Extreme Thermal Gradient, Low Thermal Conductivity
Materials and numbered, RFQ2-38001, which was posted on November
17, 2000. You are notified that the following changes are made:
The description should be corrected to read as follows: ".
. . exhibit negligible permeation of both moisture and oxygen
under continuous temperatures below -2000 C. . ." The due date
for receipt of quotes is not extended. Documents related to
this procurement are available over the Internet and are in
Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/ARC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=21
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFQ2-38001
LINKDESC:
EMAILADD: cmccarthy@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-325 SN5070U2)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--ANALYSIS AND CONSULTING SERVICES-RFC ANCILLARIES
STUDY
SOL 3-162215
DUE 112400
POC Marilyn D. Stolz, Contract Specialist, Phone (216) 433-2756,
Fax (216) 433-5489, Email Marilyn.D.Stolz@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
a 5 month effort for a RFC Ancillaries Study of the updated
AeroVironment "Helios ESS" regenerative fuel cell system. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GRC intends to limit competition for
the purchase of the system study from the following sources:
AeroVironment, Inc., Dynacs Engineering, Giner, Inc., Lynntech,
Inc.,or Power Computing Solutions. The statutory authority
permitting other than full and open competition is Federal
Acquisition Regulation (FAR 6.302-1, 10 U.S.C. 2304(c)(1).
The AeroVironment proprietary fuel cell data used for this
study will not be shared with any other firms than those listed
above. The Government intends to acquire a commercial item
using FAR Part 12. This notice is for informational purposes
only. 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#3-162215
LINKDESC:
EMAILADD: Marilyn.D.Stolz@grc.nasa.gov
EMAILDESC:
CITE: (D-325 SN5070X2)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--CONDUCT OF LONG TERM BASIC AND APPLIED RESEARCH IN
THE AREA OF MODELING AND INTELLIGENT CONTROL OF ADVANCED AEROSPACE
VEHICLE BEHAVIORS IN NEAR-STALL AND POST-STALL FLIGHT
SOL NRA-01-LaRC-1
DUE 030301
POC Marcia M. Poteat, Contract Specialist, Phone (757) 864-2417,
Fax (757) 864-9774, Email M.M.POTEAT@larc.nasa.gov - R. Todd
Lacks, Contract Specialist, Phone (757) 864-2477, Fax (757)
864-7709, Email r.t.lacks@larc.nasa.gov
DESC: NASA intends to issue a NASA Research Announcement (NRA)
on or about December 13, 2000 to seek ideas and approaches
to formally characterize and control atmospheric flight vehicles
in the presence of nonlinear, time dependent dynamics that
are associated with near-stall and post-stall flight behavior.
Proposals can range from the development of formal theory in
mathematics and control to the design of experiments and measurement
techniques utilizing existing facilities to the design of new
facilities to enable the objectives of this announcement. Generic
technology, technology applicable to the current generation
of atmospheric flight vehicles, and technologies that will
support advanced concept vehicles envisioned for the 2025 to
2040 time frame are sought. It is anticipated that $700K per
year will be available to fund up to eight awards for three
years each. Up to two awards will be targeted at early career
investigators (Early Career Investigator is defined in NSF
publication: Faculty Early Career Development (CAREER) Program
(NSF 00-89) Section III, Paragraph A. ( http://www.nsf.gov/pubs/2000/nsf0089/nsf0089.txt
). Progress will be evaluated yearly with the government having
the option of discontinuing any award for nonperformance. Award
instruments may include contracts, grants, and/or cooperative
agreements. Cost sharing arrangements may be proposed. Technical
questions may be addressed to James G. Batterson at j.g.batterson@larc.nasa.gov,
or to the Contracting Officer.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#NRA-01-LaRC-1
LINKDESC:
EMAILADD: M.M.POTEAT@larc.nasa.gov
EMAILDESC:
CITE: (D-325 SN5070X3)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--JOINT BATTLESPACE INFOSPHERE (JBI) EXPERIMENTAL PROTOTYPE
(Y-JBI) RESEARCH AND DEVELOPMENT
SOL Reference-Number-PRDA-01-02-IFKPA
POC Joetta Bernhard, Contracting Officer, Phone (315) 330-2308,
Fax (315) 330-7790, Email bernhard@rl.af.mil
DESC: PRDA 01-02-IFKPA PROGRAM RESEARCH AND DEVELOPMENT ANNOUNCEMENT
(PRDA) Joint Battlespace Infosphere (JBI) Experimental Prototype
(Y-JBI) Research and Development. Capt Jason Quigley, Program
Manager, (315) 330-2070, email: Jason.Quigley@rl.af.mil.; Joetta
A. Bernhard,Contracting Officer, (315) 330-2308, email: Joetta.Bernhard@rl.af.mil.
The Information Directorate of the Air Force Research Laboratory
(AFRL) is soliciting proposals for new concepts, mechanisms
and tools to explore the "design space" of JBI Platform Core
Services: Publish, Subscribe, Query, Transform and Control;
as envisioned by the USAF Scientific Advisory Board (SAB) and
described in their 1998 report "Information Management to Support
the Warrior", and further defined by the SAB's 1999 report
on "Building the Joint Battlespace Infosphere", SAB-TR-99-02.
These reports are available at: http://www.sab.hq.af.mil/Archives/index.htm.
PRDA Scope: This announcement seeks to acquire the technologies
necessary to prototype JBI platform core services, and produce
demonstrable results within the context of notional C2ISR mission
threads. An example candidate mission thread is Time Critical
Targeting (TCT) as presented in the JFACC Radar Scope scenario
JFACCRS.ppt. For the purposes of this PRDA, the Y-JBI platform
must include following services, which are listed in descending
priority: 1. Information Exchange via Publish & Subscribe;
2. Query Brokering. The submissions are expected to address
the following kinds of research questions: 1. How well will
the proposed solution scale to 200 clients? 2. What mechanisms
are provided for Information Assurance and Survivability? 3.
What is the ability of the solution to handle a wide variety
of information objects? 4. What level of effort is required
to add new clients? 5. What is the Total Cost of Ownership?
6. What would be the estimated cost to deploy 50 clients? (Cost
Model) 7. How does one Measure the Performance of the Y-JBI?(e.g.
Publication Rate, Subscription Rate) JBI Characteristics: At
the foundation of the JBI is a JBI Platform (JBIP) of protocols,
processes, and common core functions that permit participating
applications and organizations to share and exchange critical
mission information in a timely manner. It provides uniform
mechanisms for publishing new and updated objects into the
JBI, and promptly alerts any JBI clients that are subscribing
to such objects. These properties enable dynamic information
flows among client programs of the JBI, serving to integrate
the clients to conduct a single mission. The operation of the
JBI depends on the proper flow of information via dynamic publish/subscribe
linkages. If some aspect of this automated information flow
is not working properly, the Joint Force Commander (JFC) Information
Management Staff will need to diagnose and fix the problem
quickly. Perhaps a JBI client has failed and is no longer subscribing
to and processing its inputs. To monitor and repair the JBI,
the Information Management Staff will need to be familiar with
the information structure represented in the JBI, and will
need tools to inspect objects and clients that participate
in the structure. AFRL requires innovative, yet demonstrable
and usable solutions to meet the needs of this PRDA. Technical
solutions should emphasize the use of open systems that accommodate
distributed, modular, and extensible approaches. Deliverables
will be technical reports, robust software prototypes, test
results and demonstrations. Principal funding of the PRDA and
the anticipated award of efforts as a result of this PRDA will
start in 2Q FY01, and will be in the form of contracts, grants,
cooperative agreements, or other transactions depending on
the nature of the work proposed. Individual awards will not
normally exceed six (6) months in duration with dollar amounts
normally ranging between $25K to $200K. Total funding for exploratory
development and demonstration under this PRDA is anticipated
at $1.0M. Offerors are encouraged to submit one or more white
papers that address exploratory development with demonstrable
results. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION.
DO NOT SUBMIT A FORMAL PROPOSAL AT THIS TIME. Offerors are
required to submit (5) copies of a 5 page (or less) white paper
with a cover letter. Small Business only should send one (1)
copy of the cover letter only (1st Class Mail, Unclassified
Only) to ATTN: Ms Janis Norelli, Director of Small Business,
AFRL/IFB, 26 Electronic Parkway, Rome NY 13441-4514. The white
paper will be formatted as follows: Section A: Title. Period
of Performance, Cost, Name of Company; Section B: Effort objective;
and Section C: Technical Summary. Offerors must mark their
white papers/proposals with the restrictive language stated
in FAR 15.609. Multiple white papers within the purview of
this announcement may be submitted by each offeror. The purpose
of the white paper is to preclude unwarranted effort on the
part of an offeror whose proposed work is not of interest to
the Government. Those white papers found to be consistent with
the intent of the PRDA may be invited to submit a technical
and cost proposal. Such invitation does not assure that the
submitting organization will be awarded a contract. Complete
instructions for proposal preparation will be forwarded with
the invitation for proposal submission. Evaluation of proposals
and white papers will be performed using the following criteria,
which are listed in descending order of relative importance:
1) Overall scientific and technical merit, including the approach
for the development and/or enhancement of the proposed technology
and its evaluation. 2) Related Experience _ the extent to which
the offeror demonstrates technology and domain knowledge. 3)
The extent to which existing capabilities and standards are
leveraged and the relative maturity of the proposed technology
in terms of reliability and robustness. 4) Reasonableness and
realism of proposed costs and fees (if any). 5) The extent
the proposal adheres to the SAB vision as stated in the 1999
report on "Building the Joint Battlespace Infosphere". All
responses to this announcement must be addressed to ATTN: Capt
Jason M. Quigley, Reference PRDA-01-02-IFKPA, AFRL/IFTD, 525
Brooks Road, Rome NY 13441-4505. Options are discouraged and
unpriced options will not be considered for award. The cost
of preparing proposals in response to this announcement is
not considered an allowable direct charge to any resulting
contract or any other contract. It is, however, an allowable
expense to the normal bid and proposal indirect cost specified
in FAR 31.205-18. Foreign-owned offerors are advised that their
participation is excluded at the prime contract level. The
cutoff date for submission of white papers is thirty (30) days
from the Publication date of this announcement. This PRDA is
open and effective until 30 Sep 01. Additional information
may be found at: http://www.if.afrl.af.mil/div/IFK/prda/prda-main.html.
An Ombudsman has been appointed to hear significant concerns
from offerors or potential offerors for this announcement.
Routine questions are not considered to be "significant concerns"
and should be communicated directly to the Contracting Officer,
Joetta A. Bernhard, (315) 330-2308. The purpose of the Ombudsman
is not to diminish the authority of the Contracting Officer
or Program Manager, but to communicate contractor concerns,
issues, disagreement and recommendations to the appropriate
Government personnel. The Ombudsman for this acquisition is
Ralph M. Lentz, Lt Col, Chief, AFRL/IFK at (315) 330-7746.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman should only
be contacted with issues or problems that have been previously
brought to the attention of the contracting officer and could
not be satisfactorily resolved at that level. To receive a
copy of the AFRL/IFK "BAA & PRDA: A Guide for Industry," Sep
1996 (Rev), write ATTN: Carol Furgol, AFRL/IFK, 26 Electronics
Parkway, Rome NY 13441-4515, or fax her at FAX 315-330-4728,
or the guide may be accessed at: http://www.if.afrl.af.mil/div/IFK/bp-guide.html.
All responsible firms may submit a white paper, which shall
be considered. Respondents are asked to provide their Commercial
and Government Entity (CAGE) number with their submission as
well as a fax number, and an e-mail address, and reference
PRDA-01-02-IFKPA. Only Contracting Officers are legally authorized
to commit the Government.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-PRDA-01-02-IFKPA&L=1142
LINKDESC:
notice
EMAILADD: bernhard@rl.af.mil
EMAILDESC:
CITE: (D-325 SN5070Z8)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Room 2230, 6700-B Rockledge Drive, MSC 7612, Bethesda, MD 20892-7612
SUBJECT: A--EVALUATION OF CONTROL MEASURES AGAINST INFECTIOUS
DISEASES OTHER THAN AIDS
SOL RFP-NIH-NIAID-DMID-02-01
DUE 031001
POC Mr. Lawrence M. Butler, Contracting Officer, (301) 496-0192
DESC: The Office of the Director (OD), Division of Microbiology
and Infectious Diseases (DMID), National Institute of Allergy
and Infectious Diseases (NIAID), National Institutes of Health
(NIH), has a requirement for Vaccine and Treatment Evaluation
Units (VTEUs). The VTEUs will focus on Phase I and Phase II
clinical trials of candidate vaccines and other prophylactic/therapeutic
measures for infectious diseases other than AIDS. When a candidate
vaccine shows promise, Phase III and IV trials will be conducted.
A VTEU provides target populations, staff, facilities, and
expertise to conduct clinical trials, and includes follow-up.
A variety of vaccine types (live, attenuated, inactivated,
subunit, conjugated) for prevention of viral and bacterial
illnesses is expected. It is anticipated that multiple contracts
will be awarded for a period of five years. RFP NIH-NIAID-DMID-02-01
will be available electronically on or about 12/06/00 and may
be accessed through the NIAID Contracts Management Branch (CMB)
Home Page using the following address and instructions: NIAID
CMB Home Page (via the World Wide Web) may be accessed using
http://www.niaid.nih.gov/contracts/. Once you are at the NIAID
Contracts Page, select "Current RFPs" and then select "RFP-NIH-NIAID-DMID-02-01."
All information required for the submission of an offer will
be contained in the electronic RFP package. Following proposal
submission and the initial review process, offerors comprising
the competitive range will be requested to provide additional
documentation to the Contracting Officer. Any responsible offeror
may submit a proposal that will be considered by the Government.
This advertisement does not commit the Government to award
a contract.
CITE: (W-325 SN507115)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--AFOSR FISCAL YEAR 2001 THEMES, AFOSR BAA 2001-2
SOL AFOSR-BAA-2001-2
DUE 093001
POC Harry Haraldsen, Chief Policy & Support Division (Location
Adminstrator), Phone 703.696.5994, Fax 703.696.9733, Email
DESC: The Air Force Office of Scientific Research (AFOSR) announces
a the availability of a Broad Agency Announcement (BAA) for
a fiscal year 2001 competition for research in three focus
areas to be known as Themes. Target date for receipt of proposals
is 3:00 PM, Eastern Standard Time, 25 January 2001. The Theme
areas are 1 Cooperative Control; 2 Plasma Dynamics for Aerospace
Applications; and, 3 Miniaturization Science for Space. Plasma
Dynamics for Aerospace Technology: This theme will extend ongoing
research on weakly ionized flows for hypersonic applications.
Research will focus on drag reduction, magneto hydrodynamic
flow control, ignition and combustion enhancement, superconducting
magnets and glow discharge flow modification. The research
to be performed will continue our efforts to understand the
benefits of plasmas for hypersonic flight vehicles and will
expand the scope of these activities to include both subsonic
and supersonic fluid dynamics relevant to external aerodynamics
for aircraft and internal flows within propulsion systems.
Cooperative Control: This research will develop the fundamental
theory, algorithms, and software for the design and analysis
of robust, high-performance, team-based, multi-agent tactical
command and control systems operating in dynamic, uncertain,
adversarial environments. Key research topics include real-time
adaptive team decision making, distributed control architectures,
and sensory processing and neurocomputation inspired by biological
systems. Applications focus on cooperative attacks in uncertain
battlespaces by swarms of smart munitions and/or UCAVs. Miniaturization
Science for Space: Research will address issues associated
with 1-100 kg satellite clusters--up to two orders of magnitude
smaller than the current state-of-the-art satellite systems.
This theme will extend ongoing microsatellite-related (TechSat
21) research to the range where current scaling laws break
down. Research will focus on cross-contamination and plume
issues; structurally integrated propellants and nano-scale
combustion dynamics; polymer-based photovoltaics, smart-skins,
and structures; chemical and non-chemical based nano-thrusters;
nanotribology; quantum effect sensing and computation; and
control issues not covered under the Cooperative Control Theme.
See Numbered Note 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=AFOSR-BAA-2001-2&L=1542
LINKDESC:
notice
EMAILADD: harry.haraldsen@afosr.af.mil
EMAILDESC:
CITE: (D-325 SN507124)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bechtel BWXT Idaho,LLC, P.O. Box 1625, Idaho Falls, ID
83415-3521
SUBJECT: A--TREATMENT FOR DISPOSITION OF INEEL MIXED LOW-LEVEL
WASTE
SOL Cbd016
DUE 120700
POC Suzette Olson
DESC: Bechtel BWXT Idaho, LLC (BBWI), P.O. Box 1625, Idaho Falls,
ID 83415-3975. TREATMENT FOR DISPOSITION OF INEEL MIXED LOW-LEVEL
WASTE Contact Ms. Suzette M. Olson. Bechtel BWXT Idaho, LLC,
a management and operating contractor for the Department of
Energy (DOE) at the Idaho National Engineering and Environmental
Laboratory (INEEL), is seeking an expression of interest from
firms to treat for disposal multiple INEEL mixed low-level
waste (MLLW) streams. The facilities for treatment must be
privately owned and operated outside of areas managed by DOE
and must have a mechanism for disposal of the final waste forms.
Appropriate licenses and permits obtained at vendor expense
must be in place prior to treatment under the contract(s).
The estimated amount of waste for which treatment is sought
under this announcement is 950 cubic meters to be treated over
the next five years. The mixed wastes to be treated include
soils, sludges, liquids, debris, and particulate material.
These wastes may carry a multitude of EPA waste codes and/or
are contaminated with polychlorinated biphenyls (PCBs) and
have unique chemical and physical properties. Each waste stream
may require different handling, transfer, blending, processing,
and treatment. The wastes have been grouped based on EPA waste
code, PCBs, physical and chemical properties, and/or potential
known treatment process(es) to meet disposal standards. The
treatment groups and estimated five-year waste volumes include
stabilization (110 m3), macroencapsulation (310 m3), combustible
debris (480 m3), thermal treatment (30 m3), PCB treatment (10
m3), and mercury treatment (10 m3). Additionally, some of the
waste streams requiring stabilization are contaminated with
dioxins and furans ranging from 0 to 300 parts per billion
and require treatment to below 1 part per billion. The radioactive
component of the subject waste is classified as low level radioactive
material. The radioactive component is not classified as transuranic
(i.e. alpha emitting radionuclides with an atomic number greater
than 92, half life greater than 20 years, in concentrations
greater than 100 nanocuries per gram) or high level waste.
Services to be contracted include performing any necessary
sorting, sizing, and additional detailed characterization of
waste required prior to treatment, processing the waste to
meet applicable regulatory standards and requirements, any
interim storage at the treatment facility, and transport and
disposal of the treated product and any residuals in a permitted
and licensed facility. The treated waste must meet all regulatory
and other applicable requirements for disposal. Development
of the request for proposal (RFP) and treatment of waste under
the contract(s) will be contingent on availability of necessary
funding. The RFP, if developed, will include detailed waste
stream information on a CDROM in a Microsoft 97 format. Qualified
respondents must provide, in writing two (2) copies; company
name, address, point of contact, phone/tax numbers, and a concise
summary report that describes the capabilities of the respondent
and a listing of all similar activities within the last 5 years
complete with reference names and telephone numbers, and copies
of licenses and permits held including NRC and agreement state
licenses for radioactive materials, and RCRA permits. The expression
of interest is totally separate from all other solicitations
involving facilities or services for the treatment of INEEL
MLLW. Firms interested in responding should forward the requisite
information to: Ms. Suzette M. Olson, Bechtel BWXT Idaho, LLC,
P.O. Box 1625, Idaho Falls, ID 83415-3975. Responses by fax
or telephone will be considered nonresponsive. This solicitation
will close 10 working days after publication.
LINKURL: http://www.inel.gov/procurement/litco/index.html
LINKDESC:
Procurement Homepage
EMAILADD: smo@inel.gov
EMAILDESC:
CITE: (W-325 SN507165)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: B--PATIENT SATISFACTION SURVEY SERVICES
SOL 538-11-01
DUE 122900
POC Beverly A. Jones, 740-772-7012
DESC: Contractor to provide all materials, personnel, and equipment
necessary to develop and conduct satisfaction surveys and develop
reports on a sample of inpatients and outpatients of the VA
Medical Center, Chillicothe, Ohio. Surveys will be taken of
approximately 50 inpatients and 50 outpatients per month. Reports
on survey will be made no less than quarterly. Contractor shall
provide computer access to data on a regular basis. Solicitation
provides for a base year and 4 optional one year extensions.
Solicitation is issued in accordance with FAR parts 12 and
15. Solicitation available o/a November 27, 2000. Proposals
due by 2:00 p.m. local time December 29, 2000. All requests
for the solicitation must be in writing and may be faxed to
740-772-7008. NAICS 541720.
CITE: (W-325 SN5070S8)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: B--SITE LICENSE AND RENEWAL OF CURRENT SITE LICENSES
FOR LS-DYNA3D
SOL DTRS57-01-Q-80003
DUE 120500
POC Point of Contact - Diane McKenzie, Purchasing Agent, (617)
494-6318
DESC: The Volpe Center plans to procure a sole source from Livermore
Software Technology Corporation (LSTC), Livermore, CA, to provide
renewal of proprietary site licenses for a) LS-Dyna3d on 35
CPU's and b) licenses for LS-Dyna3d on 12 additional CPU's
for a period of one year from January 1, 2001 through January
1, 2002. This requirement will be conducted under Simplified
Acquisition procedures, FAR Part 13. The Volpe Center has been
supporting National Highway Traffic Safety Administration (NHTSA)
in the areas of automobile modeling and crashworthiness evaluation,
biomechanical modeling and analysis, and related engineering
studies in the development of finite element vehicle models
specifically to run on LSDyna3d. Small Business firms classified
under SIC Code 7379 that are interested in responding, must
demonstrate in writing within 15 days of the date of this synopsis
that they possess the rights to the proprietary codes and are
familiar with the special computational capabilities for Volpe
Center programmatic requirements. Small business firms will
be required to submit documentation in support of the above
for evaluation by the Government prior to receiving a Request
for Quotation (RFQ). This proposed action is for services for
which the Government intends to solicit and negotiate with
only one source under authority 6.302. This notice of intent
is not a request for competitive quotes. A determination by
the Government not to compete this proposed purchase order
based upon responses to this notice received will normally
be considered, solely for the purpose of dete rmining whether
to conduct a competitive procurement. RFQ issuance will be
on or about December 5, 2000. A single award will result from
this solicitation. No telephone requests will be accepted -
only written requests for this solicitation will be accepted
- however, we will accept requests for this quotation via facsimile,
at 617-494-3649, Attn: Diane E. McKenzie DTS-852.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Mckenzie@volpe.dot.gov
EMAILDESC:
CITE: (D-325 SN5070U6)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Transportation Administrative
Service Center (TASC), Acquisition Services, SVC-180, 400 7th
Street SW, Room 5106, Washington, DC 20590
SUBJECT: B--TRANSPORTATION RESEARCH STUDIES AND ANALYSES
SOL N/A
POC Mark Welch, 202-366-4971
DESC: The Department of Transportation/Transportation Administrative
Service Center (TASC) intends to award a sole source contract
to the National Academy of Sciences/Transporation Research
Board (TRB) of Washington, DC to in support of the Bureau of
Transportation Statistics (BTS). The contract is for services
required by BTS that can only be provided by TRB such as participation
in the TRB annual meeting and access to TRB technical publications.
This notice is not a request of offers from other sources.
See note 22.
CITE: (W-325 SN507141)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Environmental Protection Agency, Program Contract
Service Center (3803R), 1200 Pennsylvania Ave., NW, Washington,
DC 20460-0001
SUBJECT: B--LIFE CYCLE REVIEW OF PRODUCTS AND SERVICES IN SUPPORT
OF THE ENVIRONMENTALLY PREFERABLE PURCHASING PROGRAM
SOL RFQ-DC-01-00023
DUE 121100
POC John J. Nanartowicz III, Contracting Officer, 202-564-4756
DESC: THIS REQUIREMENT IS A SIMPLIFIED ACQUISITION AS DEFINED
BY PART = 12 OF THE FEDERAL ACQUISITION REGULATIONS AND IS
A FULL AND OPEN COMPETITIVE ACTION!! NOTE: THIS IS THE RE-PROCUREMENT
OF U.S. EPA RFQ # RFQ-DC-00-00162 OF THE SAME TITLE!! The Environmentally
Preferable Purchasing (EPP) Program of the EPA is charged with
carrying out = Section 503 of Executive Order 13101 (September,
1998), "Greening the = Government Through Waste Prevention,
Recycling, and Federal Acquisition" which = directs Executive
agencies to reduce the environmental burdens associated with
= the $200 billion in products and services they purchase each
year. The EPP Program is responsible for: 1) establishing national
policy for environmentally preferable purchasing; 2) providing
guidance and = assistance to Federal purchasers to put EPP
into practice, through pilot projects = and tools; and 3) serving
as a repository of information about EPP and as = an "ambassador"
on the issue. One of the key tenets in the EPP Program is =
the important role that pollution prevention must play in purchasing
= decisions. In making product choices which are believed to
be "greener", we need = to strive to rely on approaches which
minimize or eliminate environmental burdens in a comprehensive
manner rather than on an approach which may = move environmental
problems from one medium to another. It is recognized = that
a life cycle perspective and more defined methodologies, like
life cycle assessment, are tools that can be used to achieve
this goal. A Life = Cycle Assessment (LCA) studies the environmental
consequences throughout the = life span of a product, process,
or activity (i.e. from cradle to grave) = from raw material
acquisition, through manufacturing, use/reuse, and final disposal.
LCA is a technique for assessing the environmental aspects
= and potential impacts associated with a product, process
or activity by: compiling an inventory of relevant inputs and
outputs (including = resource and energy use and pollutant
releases); evaluating the potential environmental impacts associated
with those inputs and outputs; and interpreting the results
in relation to the objective of the study. = This is a definition
of Life Cycle Assessment based on ISO 14040: LCA = Principles
and Framework, 1997. SCOPE OF WORK The Contractor shall develop
and apply an approach for identifying key environmental attributes
based on quantitative life cycle assessments (LCAs) which in
turn can be used as = a basis for distinguishing among other
competing products in purchasing decisions. In sum, the key
components of this work are as follows: 1) = life cycle inventory
data collection for two product categories; 2) using = the
data to generate life cycle impact information (based on the
F.R.E.D. impact assessment model); 3) developing a methodology
to derive = attributes based on key impact areas using the
results of #1 & #2 and the results = of BEES 2.0, which includes
impact information for over 65 products; 4) applying this methodology
to the two product categories to generate a = set of attributes
relevant to the product category; and 5) writing a = report.
Each of these components are further described below. Initially,
two product categories will be chosen for this project. Within
each = product category, up to three alternative products will
be selected for = comparison. The results from the project
will contribute to expanding the = availability of life-cycle
based information about products and services in a user-friendly
format to assist Federal purchasers make better (from an environmental
and economic perspective) buying decisions. In addition, =
the results of this project may also: a) support EPA's work
with the = standards developing organizations that are seeking
to develop consensus based standards for environmentally preferable
products and services; b) help EPA's efforts to assist the
United States Department of Agriculture = (USDA) with technical
life-cycle based criteria for listing bio-based = products.
Testing of product performance is NOT part of the scope of
this work. PERIOD OF PERFORMANCE 9 months after award of the
purchase order. GOVERNMENT PERFORMANCE ESTIMATE For purposes
of developing a price quotation and technical proposal, the
Government estimates that approximately 600 hours will be necessary
to complete the proposed = work. There is no travel anticipated
under this effort. It should be noted, however, that this information
should be used as general guidance and should not be construed
as the definitive requirement for this effort. For complete
copies of the Request for Quotation with the Statement of Work,
please visit the U.S. EPA Website at " http://www.epa.gov/oamhpod/index.htm."
E-mail the Contracting Officer = at " nanartowicz.john@epamail.epa.gov"
if you have any questions = concerning this RFQ package. Due
to the anticipated large volume of interest, we = will be unable
to return phone calls for this procurement. The Contracting
Officer can, however, be reached at 202-564-4756 if there are
problems accessing the RFQ package. NOTE: An original plus
two (2) copies of = all proposals/quotations should be delivered
to one of the following = addresses on or before the closing
date of the RFQ (fax/e-mail copies will not be accepted) The
U.S. Postal Service delivery address is: U.S. EPA, Ariel =
Rios Building, 1200 Pennsylvania Avenue N.W., Mail Code 3803R,
Washington, = D.C. 20460 Attn: Mr. John J. Nanartowicz III
--- Courier/Hand Carry/Express = Mail Address --- Ronald Reagan
Building, 1300 Pennsylvania Avenue, N.W., Bid = and Proposal
Room 6th floor, Washington, D.C. 20004 Attn: Mr. John J. Nanartowicz
III.
LINKURL: http://www.epa.gov/oamhpod/index.htm
LINKDESC:
of the Environmentally Preferable Purchasing Program
EMAILADD: nanartowicz.john@epamail.epa.gov
EMAILDESC:
CITE: (D-325 SN507148)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: B--MEASURING THE BURDEN OF ALCOHOL-RELATED ILLNESS AND
MORTALITY
SOL N/A
POC Edward J. Kostolansky, Contract Specialist, 301-443-1191
DESC: The National Institute on Alcohol Abuse and Alcoholism
(NIAAA) is conducting a market survey to ascertain the availability
and technical capability of small businesses to perform NIAAA's
requirement entitled, "Measuring the Burden of Alcohol-Related
Illness and Mortality." The objective of this project is to
support studies to: (1) estimate the burden of illness and
mortality resulting from alcohol consumption, abuse, and dependence
in terms of Disability-Adjusted Life Years (DALYs); (2) identify
conceptual, methodological, and empirical strengths and weaknesses
associated with DALYs and alternative approaches to measuring
the burden of alcohol-related illness and mortality; and (3)
evaluate alternative approaches for summarizing alcohol-related
health changes using the Quality-Adjusted Life-Year (QALY)
framework and recommend an approach to measuring alcohol-related
changes in QALYs at the national level. Anticipated beginning
date of the contract is May 1, 2001. The Government plans to
award a two year, cost-reimbursement type contract. Interested
small business firms should furnish capability information
addressing the following: (1) a clear understanding of the
conceptual, methodological, and empirical issues involved in
measuring the burden of alcohol-related illness and mortality;
(2) a demonstrated ability to perform the activities necessary
to fulfill the objectives outlined above, reflected in the
experience, expertise, and publications (peer-reviewed publication
level, and other) of project staff; (3) documented previous
corporate experience in managing similar contracts and in project
management and administration; and (4) the firm's status as
a small business under NAICS Code 514210, with a size standard
of $18 million. This is not a Request for Proposal, and responses
should not include budgetary information. An original and three
(3) copies of your capability statement should be submitted
to the NIAAA Contracting Office. All responses will be considered
before further acquisition action by the Government. Any information
received because of this announcement will not be provided
to other contractors and will normally be considered solely
for determining whether to conduct a set-aside competitive
acquisition. Firms responding to this market survey should
provide pertinent information to the requirements mentioned
above no later than December 7, 2000. The final determination
by the Government to set-aside this requirement, based on any
and all information received, is solely within the discretion
of the Government.
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-325 SN5070Z9)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: C--VALUE ENGINEERING IDIQC
SOL DTFH71-01-R-00002
DUE 122000
POC Dorothy Germain, A/E Procurement Engineer, 703-404-6280
DESC: This will be an Indefinite Delivery, Indefinite Quantity
Contract (IDIQC) to provide Value Engineering (VE) on a variety
of highway and bridge designs in the Eastern United States.
This contract will be for an initial 3-year period with an
option to extend for an additional 2 years. Work to be performed
on specific projects will be defined in individual Delivery
Orders under the IDIQC. This procurement is being made under
the Small Business Competitive Demonstration Program under
North America Industry Classification Code 54133, and is open
to all businesses. The firm will be selected in accordance
with Federal Architect-Engineer (A-E) selection procedures.
A certified value specialist (CVS) as certified by the Society
of American Value Engineers will be required to oversee all
value engineering work. The estimated maximum contract amount
is $1,500,000. The preselection criteria will include: (1)
Recent experience of the firm in design and construction of
highway and bridge projects and performing value engineering
on highway and bridge; (2) Qualifications of individuals to
be assigned to the team; (3) Capacity and capability of the
firm to do the work on a short-notice basis; (4) Past performances
on other contracts, including any awards received or references
that may be contacted; (5) Location of the firm's office in
relation to the EFLHD Sterling, Virginia, Office; and (6) Percent
of minorities and women, by general work classification, for
the office shown on the SF 255. Note that criteria (1) through
(5) are of equal importance, while criteria (6) is of lesser
importance. There is no solicitation package available. Interested
firms having the capabilities for this work are invited to
submit a separate SF 254 for the prime and each subcontractor
or joint venture firm, and a single SF 255 for the proposed
team, including subcontractors and joint venture firms, by
addressing a transmittal letter to the office shown. Joint
Ventures must also submit a copy of the Joint Venture Agreement.
Part 10 of the SF 255 may be expanded, if necessary, to address
the selection criteria fully. Interested firms should submit
references for past performance, that include a brief description
of the work done, a Point of Contact, and current telephone
and facsimile numbers, 2 weeks before the SF 254s and 255s
are due. Past performance information shall be faxed to Dorothy
Germain, A/E Procurement Engineer, at (703) 404-6217. Submittals
are due on December 20, 2000, at 3:00 p.m., local time, at
the Federal Highway Administration address listed above, Attn:
Office of the A/E Procurement Engineer, Room 375. Clearly label
the submission with reference to DTFH71-01-R-00002 in a prominent
location on the submission. The A-E Board will use the selection
criteria to preselect several firms for further consideration.
All firms will be notified of the results of the preselection
approximately 45 days after the closing date. Although this
solicitation is open to all firms, the following information
is provided for minority, women, and disadvantaged business
enterprises only: The Department of Transportation (DOT), Office
of Small and Disadvantage Business Utilization (OSDBU), has
a program to assist minority, women-owned, and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP, please call the OSDBU at 800-532-1169.
CITE: (W-325 SN5070H3)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAID/Honduras/Office of Contract Management, Unit 2927,
APO AA 34022
SUBJECT: C--USAID
SOL RFP No. 01-004
POC Maria Elena Zelaya, Contracting Specialist/John P. McAvoy,
Contracting Officer, USAID/Honduras, Tel: 504-236-9320 - Ext.
4316, Fax:: 504-236-7776; E-mail: mazelaya@usaid.gov
DESC: The United States Agency for International Development
Mission in Honduras, seeks the services of a U.S. architect-engineer
firm to carry out ground water monitoring studies in the island
of Utila, Sula Valley and Limon de la Cerca, Honduras. Repairs
of the water systems in these sites will be ongoing during
the execution of the studies. The selected firm will coordinate
and provide information to the contractors repairing the respective
water systems. The firm will also be expected to request all
information compiled by the contractors especially with respect
to any wells drilled by them. The studies will be supervised
by USAID s local counterpart, the Directorate of Major Infrastructure
(DIM) of the Honduran Social Investment Fund (FHIS). This activity
is part of USAID's Hurricane Reconstruction Program to assure
the sustainability of permanent repairs and expansions of selected
water supply systems damaged by Hurricane Mitch. The expected
duration of the contract is 11 months. To request a copy of
the RFP, which will be ready within approximately fifteen days
for distribution, interested firms should send email or fax
requests to the contact point indicated above. The preferred
method of distribution of USAID procurement information is
via the internet. This CBD notice can be viewed and downloaded
using the Agency Web Site. The Worldwide Web Address is http://www.info.USAID.gov.
Select "Business and Procurement" from the home page, then
"USAID Procurements." On the following screen, select "CBD
Notices, this request is entitled U.S. Architec-Engineer Firm
Under the Hurricane Reconstruction Program in Honduras RFP
NO. 01-004. To obtain a copy of the RFP, write or telefax to
the above address with the solicitation number, company address
and phone number of contact person. To ensure timely receipt
of solicitation amendments and provide the maximum response
time, please also provide telefax number and email address,
if available. Phone requests will not be honored. Receipt of
the RFP through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: mazelaya@usaid.gov
EMAILDESC:
CITE: (W-325 SN5070H8)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: C--DUAL SPOOL TURBINE FACILITY FINAL DESIGN
POC Erick N. Lupson, Contracting Officer, Phone (216) 433-6538,
Fax (216) 433-5489, Email Erick.N.Lupson@grc.nasa.gov
DESC: This is a notice for Architect & Engineering firms to furnish
services for the Design of a Dual Spool Turbine Facility (DSTF).
The Dual Spool (two-shaft) Turbine Facility will be to test
closely-coupled counter-rotating and co-rotating turbines.
This facility shall be capable of testing turbine models with
powers of up to 7500 hp on the High Pressure Turbine and 7500
hp on the Low Pressure Turbine. The location of the facility
shall be the Engine Research Building (ERB), Cell W-2 at the
NASA Glenn Research Center. Design of the DSTF shall require
engineering expertise in the following areas: gearing and rotor
dynamics, bearing systems, piping, pressure vessels, fluid
system design, controls, instrumentation, electrical systems,
medium voltage motors and switch gear, structural design, transient
and steady state thermal analysis, fluid flow analysis(CFD),
and building structural and architectural design. Prospective
firms shall be evaluated on the criteria listed below in order
of importance: (1) Specialized experience and technical competence
in the type of work required. (2) Professional qualifications
of the staff to be assigned to this contract (including any
consultants and subcontractors). (3) Past performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules.
(4) Capacity to accomplish the multi-discipline task within
an expedited time frame. (5) Location of the firm in the general
geographic area, provided an appropriate number of qualified
firms respond. (6) Current rate structure including labor by
discipline, G&A percentage, overhead percentage, and profit
percentage. The above criteria which addresses the specialized
experience, technical competence, and past performance shall
be limited to the immediately proceeding ten years. SUBMISSION
REQUIREMENTS: To be considered, firms shall submit a Standard
Form 254 and Standard Form 255 and supplementary information
as identified above. All responsible sources who wish to be
considered shall submit a SF-254 and SF-255 to be received
in this office on or before close of business thirty (30) calendar
days after appearance of this announcement in the Commerce
Business Daily (should the date fall on a weekend or holiday,
the SF-254 and SF-255 shall be due the first workday thereafter).
THIS IS NOT A REQUEST FOR PROPOSAL(RFP). Submissions shall
be addressed to Erick N. Lupson, Contracting Officer (Mail
Stop 500-312), NASA Glenn Research Center, 21000 Brookpark
Road, Cleveland, Ohio 44135. The Government reserves the right
to award this work in a separate contract to one or more selected
A&E firms. It is contemplated that a FIRM FIXED-PRICE contract(s)
will be awarded. The small business size standard and the North
American Industry Classification System (NAICS) code is 541310
and $4.0 million in three year average annual receipts.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#141414
LINKDESC:
EMAILADD: Erick.N.Lupson@grc.nasa.gov
EMAILDESC:
CITE: (D-325 SN5070L1)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: C--A&E SERVICES TO DESIGN A ROAD ON STENNIS SPACE CENTER
SOL 13-SSC-0-00-18
DUE 122000
POC Jason Edge, Contract Specialist, Phone (228) 688-2346, Fax
(228) 688-1141, Email Jason.Edge@ssc.nasa.gov - Harold G. Taulbee,
Contracting Officer, Phone (228) 688-1640, Fax (228) 688-1141,
Email harold.taulbee@ssc.nasa.gov
DESC: This request is for multi-disciplinary engineering services
resulting in Preliminary Engineering Reports (PERS) and final
designs for modifications and improvements anticipated for
the roads and grounds facilities at the Stennis Space Center
(SSC). These facilities are located at the John C. Stennis
Space Center, Mississippi located approximately 55 miles northeast
of New Orleans, Louisiana. The contractor shall be required
to provide technical and project management expertise in the
areas of highway and street design, bridges and surveying.
The contract will be a firm fixed price for A/E Design Services
with a performance period of 120 days. The NASA/SSC Architect-Engineer
Selection Board will apply the following significant evaluation
criteria in relative order of importance: A. NASA/SSC Center
A-E Selection Board evaluation of overall merit of each participating
firm. B. Specialized experience and technical competence in
work related to the following profile codes as applicable:
011, 023, 046, 079, 102, 106, 091, 107. C. Depth of company
resources available in technical competencies to assure timely
response during the contract period. D. Past performance on
similar contracts with NASA, other government agencies and
private industries in terms of cost control, quality of work
and compliance with performance schedules. E. Professional
qualifications necessary for the satisfactory performance of
required services. F. Computer Aided Drafting and Computer
Aided Engineering capabilities using a microcomputer based
platform. G. Location in the general geographic area of the
project and knowledge of the locality of the project in terms
of construction materials and practices and local and national
codes, laws and permits. H. Capacity to accomplish the contemplated
work within a specified time limit. Interested firms must submit
a Standard Form 255 (SF255) which is postmarked no later than
30 days after the date of this notice to be considered for
selection. Section 8 of the SF 255 shall provide recent and
relevant references including contact names and telephone numbers.
Interested firms must also submit a current SF 254 for the
prime firm and each related consultant. No other general notification
to firms under consideration for these services will be made
and no other action is required. All forms can be found at
URL: http://hydra.gsa.gov/forms/ and should be sent to: National
Aeronautics and Space Administration, Code RA40, Building 8201,
John C. Stennis Space Center, Stennis Space Center, MS 39529-6000,
Attn: Mr. Dale A. Woolridge This procurement is a total small
business set-aside. [See CBD Note 1]. The NAICS Code and small
business size standard for this procurement are 541330 and
$4 million, respectively.All responsible sources may submit
an offer which shall be considered by the agency. An Ombudsman
has been appointed. See NASA Specific Note "B". Any NASA referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
Any CBD referenced notes can be viewed at the following URL:
http://cbdnet.access.gpo.gov/num-note.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=64#13-SSC-0-00-18
LINKDESC:
EMAILADD: Jason.Edge@ssc.nasa.gov
EMAILDESC:
CITE: (D-325 SN5070Q3)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: C--DESIGN CARDIAC CATHETERIZATION LABORATORY
SOL RFP 548-01-06
DUE 122000
POC Sue Byrne 561-882-6508 or Dinora Bruno 561-882-6511
DESC: The VA Medical Center located at 7305 N. Military Trail
West Palm Beach, Florida has a requirement for Architectural/Engineering
Services to design a modern, state of the art, digital cardiac
catheterization and electro-physiology laboratory. Design will
be based on renovating existing space which is currently used
as a minor operating room and equipment storage room within
the existing operating room suite. The design will need to
be a multi-phase design which provides for continuous use of
the adjcent operating rooms during the renovation and installation
phase of the cardiac cath equipment. The design will be based
around equipment selected by the VA, but will be flexible enough
to allow for multiple equipment selection. i.e., phased construction
rough-in for actual equipment purchased. All designs shall
incorporate all electrical, mechanical, structural and architectural
components necessary to provide for a complete structural and
functional area. Designs shall be in accordance with all applicable
requirements of NFPA, EPA, OSHA, National Plumbing Code, National
Electric Code, ASHRAE, National Safety Code, VA Specifications,
VA Standard Details, VA Construction Standards, VA Space Planning
Criteria H-08-9 and applicable local, state and federal regulations.
Design services will include cost estimates, construction specifications,
drawings and construction period services. All firms interested
in providing these services must submit two (2) copies of current
SF 254 and 255's to the Contracting Officer by 2:00 pm, local
time, 12/20/00, to be considered. This is a 100% set-aside
for small business solicitaiton. Any qualified firm submitting
the required forms by 12/20/00 will be considered. SEE NUMBERED
NOTES 1, 24 & 25.
CITE: (W-325 SN5070X8)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: C--DESIGN CARDIAC CATHETERIZATION LABORATORY
SOL RFP 548-01-06
DUE 122000
POC Sue Byrne 561-882-6508 or Dinora Bruno 561-882-6511
DESC: The above referenced synopsis is hereby amended by adding
the following NAICS CODE: 541310 with a size standard of $4.0
million.
CITE: (W-325 SN507109)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: C--CLEVELAND, OH - MISC. A/E PLANNING SERVICES THROUGHOUT
THE UNITED STATES
SOL DTCG83-01-R-3WF073
DUE 122100
POC Pamela Komer, Contracting Officer, Phone 216-902-6216, Fax
216-902-6278, Email pkomer@ceucleveland.uscg.mil - Pamela Komer,
Contracting Officer, Phone 216-902-6216, Fax 216-902-6278,
Email
DESC: Provide all labor, materials, equipment, transportation
and supervision required to provide professional Architect
Engineering (A/E) to support the U.S. Coast Guard_s shore facility
planning system. The contract shall cover the United States
but the main area of concern will be the facilities located
in 28 states throughout the Great Lakes, Mississippi River
and its tributaries, and mid-Atlantic states from the northern
border of New Jersey to the northern border of South Carolina.
Work includes but is not limited to the following: 1) Coast
Guard organizational space requirements lists; 2) Existing
facilities condition assessments; 3) Coast Guard facility master
plans in accordance with accepted professional planning procedures;
4) Facility and special studies; 5) GIS Studies using Arcinfo
software for Coast Guard sites; 6) Planning proposals in accordance
with Coast Guard instructions; 7) Problem statements in accordance
with Coast Guard instructions; 8) Coast Guard project cost
estimates including life-cycle cost analysis; 9) Digitized
maps and building plans in accordance with U.S. Army Corps
of Engineers, Tri-Service Spatial Data Standards; 10) Aviation
maintenance facility industrial flow studies; 11) Cultural
resource studies including Section 106 National Register eligibility
determinations and HABS/HAER studies/documentation; 12) Environmental
impact assessments in accordance with NEPA doctrine; 13) Economic/Housing
market studies; 14) Land surveys, cadastral maps and real estate
summary maps; 15) Technical reports, studies, site investigations,
and programming for CG housing and community facilities projects;
16) Socio-economic analysis in support of Regional Strategic
Assessments; 17) Statistical analysis of Coast Guard activities
including regressional analysis and linear programming; 18)
Landscape plans including plant specifications for various
climates; 19) Slide/computer presentations of projects; 20)
AutoCad Release 14. (Format shall be in compliance with the
published CE-CADD Standards as specified by the CE-CADD Manual
version 6.11.) The following is the selection evaluation criteria,
in relative order of importance: 1) Specialized experience
and professional qualifications of the firm (including subcontractors)
and the proposed project team in providing complete planning
services and A/E support services as described above; 2) Demonstrated
capabilities in sustained accomplishment of work within established
time limits for multiple and simultaneous task/delivery orders;
3) Past experience and process of the prime A/E firm (and their
subcontractors) in their quality control/quality assurance
program to assure coordinated technically accurate master plans,
technical reports, and studies; Each firm_s past performance(s)
and performance ratings may be reviewed during the evaluation
process and can affect the selection outcome; 4) Demonstrated
capabilities in the development and technical support of integrated
graphic, pictorial, narrative and tabular data applications
in electronic format; and use of AutoCad Release 14; 5) Past
experience with Coast Guard organizations; and 6) Ability to
attain a security clearance. The NAICS is 54133 (SIC Code is
8711). The selected firm for this contract will be required
to provide overhead, profit and hourly rates for disciplines
to the Contracting Officer within seven working days after
receiving notification of final selection. This will be a firm
fixed price IDIQ A/E contract. The total contract amount will
not exceed $1,500,000.00 per year and shall not exceed $300,000.00
per Task Order. The contract provides for a minimum guarantee
of $10,000.00. The duration of the contract will be for one
year with and Option for two additional years. The total duration
of the contract, including any option, shall not exceed three
years. The government reserves the right to make multiple awards.
This procurement is open to both large and small businesses
in accordance with the Small Business competitiveness Demonstration
Act. Firms desiring consideration are invited to submit a SF-254
and SF-255 prior to the close of business on 21 December 2000.
(The SF-254 and SF-255 may be obtained via the internet at
http://www.arnet.gov/far. The forms are located in Part 53
of the FAR.) In Block 10, state why your firm is specially
qualified based on the selection evaluation criteria (supplemental
pages may be added). Also, use Block 10 to provide additional
information desired by your firm. Only the SF-254 and SF-255
will be reviewed _ DO NOT SEND ANY OTHER LITERATURE. Experience
identified in Block 8 should not be more than five years old.
The SF-254 and SF-255 shall be annotated with the RFP Number
DTCG83-01-R-3WF073. Submit to the Contracting Officer, USCG
CEU, Attn: Pamela M. Komer, 1240 E. Ninth St., Rm. 2179, Cleveland,
OH 44199-2060. Faxed SF-254 and SF-255_s will not be accepted.
No solicitation will be issued. This is not a request for proposal.
Please refrain from calling this office to obtain the status
of the evaluation process. It is anticipated that all SF-254
and SF-255's will be evaluated by 1 March 2001.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG83-01-R-3WF073&L=256
LINKDESC:
notice
EMAILADD: pkomer@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-325 SN507126)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: D--READVERTISEMENT FOR COMPUTER MONITORS
SOL 442-82475-901
DUE 112600
POC Marolyn S. Cross, Contract Specialist, Phone (301) 286-8438,
Fax (301) 286-1654, Email mscross@pop200.gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 for the READVERTISEMENT
of Computer Monitors. Companies shall acknowledge all amendment(s)
in their quote. This notice serves as the official amendment
to subject synopsis/RFQ and a written amendment will not be
issued. The purpose of this amendment is to request previous
quoters, on-line, facsimile, and e-mail, to resubmit their
quotes for this READVERTISED solicitation, and to assure that
their new quotes meet the additional requirement in paragraph
three of the READVERTISED solicitation. Companies shall provide
the information stated in the synopsis/RFQ posted on the NASA
Acquisition Internet Service (NAIS) on November 26, 2000. Documents
related to this procurement are available over the Internet
and are in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and reside on the World Wide Web (WWW)
server which may be accessed using a WWW browser application.
The Internet site, or URL, for the NASA/GSFC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=51
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#442-82475-901
LINKDESC:
EMAILADD: mscross@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-322 SN507074)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: D--COMPUTER PROGRAMMER
SOL DADA15-01-T-0063
DUE 120100
POC Alfred Bariatti, 202/782-1103
DESC: 17. This is a combined Synopsis / Solicitation for commercial
services and is prepared in accordance with the format specified
in FAR Subpart 12.6, as supplemented with the additional information
contained in this notice. This announcement constitutes the
only solicitation. Offers are being requested in response to
this notice. A written Request for Quote will not be issued.
RFQ No. DADA15-01-T-0063, is for one FTE to furnish non-personal
of a Computer Programmer. Interested parties must proposed
a fully loaded hourly rate for the following Five (5) Line
Items: 0001 for 1480 Hours (1 Jan 2001 30 Sept 2001); 0002
for 1920 hours (1 Oct 2001 30 Sept 2002); 0003 for 1920 hours
(1 Oct 2002 30 Sept 2003); 0004 for 1920 hours (1 Oct 2003
30 Sept 2004); 0005 for 1920 hours (1 Oct 2004 30 Sept 2005).
Beyond line item 0001, Line Items 0002 through 0005 constitute
Option Year Periods which the Government may exercise subject
to the Availability of Funds in accordance with FAR clause
52.232-18. Interested parties must propose an individual which
meets the following minimum qualifications: possess a Bachelors
Degree in Computer Science, possess an A+ certification with
3 years of experience in NT network operations, management
& administration or have an MCSE with 1 year of experience
and must possess a working knowledge of script/OS batch, database
(SQL, VB, Access tools), Web/Intra and Internet (HTML, XML,
Dreamweaver, Cold Fusion), & various other applications scripts
such as (Laplink and modem protocols). Performance will be
on-site at the Walter Reed Army Medical Center and will begin
on 1 January 2001. The selected contractor will support the
Department of Clinical Investigation in the areas of network
operations, programming and system application support. The
contractor may be required to: customize applications such
as MS Exchange, MS Outlook, MS Office Pro Suite, MS Internet
Explorer & Netscape, Corel Pro Suite, Corel Draw; Support Web
development for the DCI homepage (includes developing static
& dynamic documents in HTML, editing associated images & establishing
hyperlinks. The contractor will administer the DCI network
to include security support to local & remote users; furnish
training to new DCI employees regarding network systems & software
products; the contractor will also troubleshoot system hardware
& software problems. Hours of performance will be 7:45 am to
4:30 pm Monday Friday which includes a non-paid 45 minute lunch
period. This solicitation document incorporates provisions
and clauses through FAC 97-20. Provisions and clauses applicable
to this requirement are: FAR 52.212-1 Instruction to Offers
Commercial Items (OCT 1995); FAR 52.212-2 Evaluation Commercial
Items; FAR 52.212-3 Offeror Representations & Certifications
Commercial Items (JUN 1996) offers shall return a completed
copy of this provision with their quote; FAR 52.212-4 Contract
Terms & Conditions Commercial Items (AUG 1996); FAR 52.212-5
Contract Terms & Conditions required to implement Statutes
or Executive Orders Commercial Items (AUG 1996). This provisions
& clauses my be obtained in full text via the following internet
web sites: http://www.gsa.gov/far or http://www.wapa.gov. Regarding
FAR clause 52.212-2, source selection and award will be made
on a Best-Value basis. (the Government will evaluate technical,
past performance and price such that technical and past performance
when combined are more important than price. Offers found to
meet the minimum qualifications established above will have
their submissions evaluated on the basis of the degree of compliance
with the further requirements of the statement of work. Offers
must also submit a record of recent performance of similar
scope and complexity. At least three references must be furnished
with names and phone numbers where past performance information
can be obtained. Interested parties are invited to submit a
written proposal addressing all the information specified above.
Offers must be received at the MCC-NA, Bldg. T-20 Walter Reed
Army Medical Center, Washington, DC 20307-5000 Attn: Al Bariatti
within 10 days from the date of publication of this notice.
Note that the Government may award a contract on the basis
of initial offers received without discussions.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: alfred.bariatti@na.amedd.army.mil
EMAILDESC:
CITE: (W-325 SN5070J9)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: TRADOC Acquisition Center-Leavenworth, 600 Thomas Avene,
Fort Leavenworth, KS 66027-1399
SUBJECT: D--RE-FIT/REPAIR 18 PINNACLE PACKET RADIO UNITS
SOL DABT65-01-R-0001
DUE 121500
POC MAJ Norman Solomon/Ruth Kenton 913-684-2971; FAX 913-684-3858
DESC: Re-fit and repair of 18 Pinnacle Packet Radio Unit (PRU)
sets currently in use at the National Training Center (NTC),
Fort Irwin, CA. Upgrade required to support long term operations
at NTC. Upgrade, test, clean, and assemble PRU sets with ruggedized,
sealed, watertight cases. Each rack system includes: 1) dual
speed, rack-mounted hub; 2) rack-mounted power center with
9 outlets; 8 internal and 1 external; 3) three-space foam lined
rack drawer for a laptop computer, power supply, and accessories;
4) six-space rear access panel and two-space swing-away connector
panel with dual polyphaser lighting arrestor/antenna connectors,
BNC-video and 110 AC outlet with captured hardware; 5) racks
are to be lightweight, durable, dust-proof, watertight, equipped
with 8-cornered shock-absorbing system to accommodate rough
transport. Produce three repeater sites at Teifurt Mountain,
Langford Lade, and Leader Training Program (LTP) site all located
at NTC. Each site requires two dual-rack systems for the interim
points and two single-rack systems for the end points. The
links for each site would include near-end-single rack set
and one interim point-dual rack set times 2; Far End-single
rack set, for a total of 6 dual racks and 6 single racks. Provide
two single-rack spare units. A single-rack system includes
one Pinnacle bridge, RF card, pigtail and amplifier kit with
one available rack space for an encoder/decoder, if needed.
Dual-rack system includes two Pinnacle bridge, RF card, pigtail
and amplifier kits. Evaluation will be based on price and past
performance. This requirement is 100% set aside for small business.
The North American Industry Classification System (NAICS) code
for this acquisition is 23531. Size standard is $11.5M. All
requests for a copy of the RFP must be submitted in writing,
reference solicitation number DABT65-01-R-0001, and include
the company's name, mailing address, telephone and fax number,
a point of contact, business size, and if the company is woman
owned; disadvantaged; in a HUBZone; veteran-owned; or service-disabled,
veteran-owned. Requests may be faxed to 913-684-3858, emailed
to the address listed below, and must be received NLT 1 Dec
00.
EMAILADD: kentonr@leavenworth.army.mil OR solomonn@leavenworth.army.mil
EMAILDESC:
office via email.
CITE: (W-325 SN5070K3)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: D--READVERTISEMENT FOR COMPUTER MONITORS
SOL 442-82475-901
DUE 112600
POC Marolyn S. Cross, Contract Specialist, Phone (301) 286-8438,
Fax (301) 286-1654, Email mscross@pop200.gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
SYNOPSIS/RFQ FOR the READVERTISEMENT of computer monitors.
Companies shall acknowledge all amendment(s) in their quote.
This notice serves as the official amendment to subject synopsis/RFQ
and a written amendment will not be issued. The purpose of
this amendment is to clear up any confusion as to the size
of the monitors. CHANGE: In paragraph 3 of the synopsis the
parathenical phrase "(19-inch Flat Screen)" is being removed,
and quotes are to be EQUAL to the Sony L181A Flat Screen Monitor,
CPD L181A, LDC 1280 X 0124, 85 Hz, with the READVERTISED requirement
of Dual-HD 15 inputs. Companies shall provide the information
stated in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on [ENTER DATE]. Documents related to this procurement
are available over the Internet and are in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and reside
on the World Wide Web (WWW) server which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/GSFC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=51
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#442-82475-901
LINKDESC:
EMAILADD: mscross@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-325 SN5070S0)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--INTERNET SCANNER SOFTWARE WITH ONE YEAR OF MAINTENANCE
AND TECHNICAL SUPPORT
SOL RFQ SP4700-01-Q-2005
DUE 112900
POC Sharon R. Ford, Contract Specialist,703-767-1194
DESC: This requirement is synopsized for information purposes
only as a sole source requirement with Internet Security Systems
in accordance with FAR 5.203(a)(2). The Government intends
to purchase 50/EA RealSecure Network Engine (RNE-50-P) and
1/YR Maintenance Support (RNE-50-M). The period of performance
for the maintenance support will be one year from the actual
receipt of software product.
CITE: (W-325 SN5070T6)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
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: D--MICROSOFT PREMIER SUPPORT SERVICES
SOL D69004-01-DH
DUE 112200
POC Deborah Hammond, Contracting Officer, 301/827-7157
DESC: This notice is for informational purposes only. The Food
and Drug Administration, Center for Drugs and Evaluation Research,
has a requirement for Microsoft Premier Support Services for
the period of November 19, 2000 through November 18, 2001.
This requirement will be awarded on a sole sources basis to
Microsoft. Therefor, no solicitation will result from this
announcement.
CITE: (W-325 SN5070T9)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--CELLULAR SERVICE FOR NEWARK, NEW JERSEY/PROPOSAL
DUE DATE CHANGE
SOL RFQ-720111
DUE 112800
POC Tracie L. Davidson at (703) 814-4722 or Paul D. Rankin at
(703) 814-4914
DESC: This is a second modification to the combined synopsis/solicitation
issued as RFQ-720111 dated 11/3/00. The CBD submission number
for the solicitation announcement is 5058T5. This modification
changes the established proposal due date as set forth in the
solicitation CBD announcement. The proposal due date 11/24/00,
as stated, is changed to 11/28/00 to take the previous date
and its associated holiday into consideration. The contact
for information regarding this solicitation is Ms. Tracie L.
Davidson at (703) 814-4722 or Mr. Paul D. Rankin at (703) 814-4914
between the hours of 7:30 AM and 4:00 PM EST, Monday through
Friday. This is a modification change to the proposal due date
and in no way alters the content requirements of the CBD announcement.
The proposal number RFQ-720111 must be listed on the outside
of the submission.
CITE: (W-325 SN5070V5)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: D--READVERTISEMENT FOR COMPUTER MONITORS
SOL 442-82475-901
DUE 112600
POC Marolyn S. Cross, Contract Specialist, Phone (301) 286-8438,
Fax (301) 286-1654, Email mscross@pop200.gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 3 TO THE COMBINED
SYNOPSIS/RFQ FOR the READVERTISEMENT of computer monitors.
Companies shall acknowledge all amendment(s) in their quote.
This notice serves as the official amendment to subject synopsis/RFQ
and a written amendment will not be issued. The purpose of
this amendment is to clear up any misunderstands about the
EQUAL TO model no. While the manufacturing part no. was listed
as CPDL181, specs are ONLY to be considered that equal the
Sony CPDL181A, with Dual-HD 15 inputs. Companies shall provide
the information stated in the synopsis/RFQ posted on the NASA
Acquisition Internet Service (NAIS) up through 11/26/00. Documents
related to this procurement are available over the Internet
and are in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and reside on the World Wide Web (WWW)
server which may be accessed using a WWW browser application.
The Internet site, or URL, for the NASA/GSFC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=51
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#442-82475-901
LINKDESC:
EMAILADD: mscross@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-325 SN5070X4)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: D--C-4 SERVICES
SOL F04684-01-R-0008
DUE 113000
POC Evelyn Swain, Contracting Officer, Phone (805)606-3981, Fax
(805)606-5193, Email Evelyn.Swain@vandenberg.af.mil
DESC: Sources are sought for informational purposes only, at
this time. 30th Space Wing is seeking input from industry with
the technical expertise to provide services of a non-personal
nature for a consolidated ROMSSC/C4/LCC/TSCS/VESS contract
at Vandenberg AFB CA. Information (Statement of Works) concerning
the consolidated requirements will be posted to EPS NLT 20
Nov 00 for your perusal. This Command, Control, Communications,
Computers, Intelligence, Surveillance, and Reconnaissance(C4ISR)contract
will provide operations, maintenance and support services on
systems for communications, weather, early warning, surveillance,
navigation, space control, satellite operations, spacelift
and space/test range activities. This contract embraces a geographical
area extending from the US West Coast to the Indian Ocean.
Instrumentation sites are located at VAFB, other California
coastal sites, and in the Hawaiian Islands. The government
is sponsoring an industry day on 4 Dec 00 in Building 8290,
Air Education Training Command (AETC) auditorium at 9:00 a.m.
This forum will provide insight on the consolidated requirement.
Contractors will also be afforded a one-on-one opportunity
to discuss suggestions, ideas, and comments regarding the proposed
acquisition (one-hour sessions will be scheduled and held 5-7
Dec 00). Written confirmation of interest, in attending the
industry day and one-on-one session, should be provided by
e-mail to Evelyn Swain at evelyn.swain@vandenberg.af.mil or
Fax (805) 606-5867. One-on-one sessions will be scheduled for
established dates/times by return e-mail or Fax, on a first-come-first-choice
basis. Technical capabilities relating to the proposed acquisition
should be submitted at the one-on-one session. The government
is considering using NAIC 51331 for this acquisition. The determination
of whether or not this will be a small business set-aside or
full and open competition has not been determined at this time.
Information received from interested parties will help in determining
anticipated competition.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F04684-01-R-0008&L=528
LINKDESC:
notice
EMAILADD: Evelyn.Swain@vandenberg.af.mil
EMAILDESC:
CITE: (D-322 SN507079)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 50 CONS/LGCW, 66 Falcon Parkway, Suite 49, Falcon AFB,
CO 80912-6649
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL N/A
DUE 122200
POC Ms. Brandy Epperson, 719/567-3826
DESC: This is a Sources Sought Synopsis there is no solicitation
available at this time. Requests for a solicitation will receive
no response. This Sources Sought Synopsis is published for
market research purposes only, to identify potential sources
capable of providing specific telecommunication network support
to Air Force Space Command's 50th Space Wing for the Mid-course
Space Experiment (MSX) satellite. MSX is sun synchronous and
in Low Earth Orbit (LEO) ~900km altitude at a polar inclination.
Communication is currently via Air Force Satellite Control
Network and antennae located at Johns Hopkins University Applied
Physics Laboratory. The 1st Space Operations Squadron (1 SOPS)
of the 50th Space Wing located at Schriever AFB, CO wants to
identify qualified contractors capable of performing the following
functions in support of on-going MSX operations: (1) Program
Management: The contractor will be required to implement a
management system that includes allocation and control of resources,
tracking and reporting of costs and progress, and preparation
of program-related documentation. The contractor will be expected
to provide direct management of MSX on-orbit operations and
Contamination Experiment Instrument(s) data processing, provide
financial and status reporting, and establish, maintain, and
control schedules; (2) Support the MSX Mission Operations Center
(MOC): The contractor shall operate and maintain the MSX MOC
and perform On-Orbit Operations, operate the Satellite Control
Facility (SCF), Mission Control Center (MCC), Attitude Processing
Center (APC), Operations Planning Center (OPC), and Mission
Processing Center (MPC). The contractor shall provide Mission
Control Team (MCT) support for the MSX MOC, maintain configuration
control of MOC equipment and procedures, provide maintenance
of MOC equipment, provide support of transfer of data generated
in the MOC to the Advanced Missile Signatures Center (AMSC)
and the Missile Defense Data Center (MDDC) in accordance with
approved secure procedures, provide routine health and status
monitoring of spacecraft; (3) Support Operations Planning:
The contractor shall provide Operations Planning Team (OPT)
support for the MSX MOC, provide planning for on-orbit operation
of MSX, and execute experiment plans in coordination with AFSPC
assets; (4) Support the MSX Engineering Support Team: The contractor
shall provide technical support to the spacecraft engineering
team for the investigation and resolution of on-orbit spacecraft
anomalies, in addition to routine health and status monitoring,
and processing of the Contamination Instrument Complement Data
provided by the MPC to convert it to a form suitable for analysis
and distribution to the AMSC; (5) The contractor will be required
to provide 1 SOPS personnel with satellite training, to teach
1 SOPS engineers the specifics of MSX satellite subsystem design
and operation. The desired period of performance for the services
described herein is anticipated 28Jun01 through 30Sep01, with
four one year options to follow. The contractor shall attend
meetings, conferences, program reviews, and technical interchanges
in support of MSX mission execution; and (6) The Contractor
must have their own ground system (CCS) in order to control
and operate the satellite. There are no geographical restrictions;
however, the Contractor must establish connectivity with the
Air Force Satellite Control Network (AFSCN) and with Schriever
AFB. This requirement is for daily operations and support.
The contractor will be responsible for support twenty-four
hours per day, seven days per week. The North American Industry
Classification System (NAICS) code for this requirement is
513390 "Other Telecommunications" (Telemetry and Tracking System
Operations on a Contract or Fee Basis). The Responses to this
synopsis will be used for a market survey analysis to determine
if the contemplated acquisition will be conducted under full
and open competition or as a set-aside under small business
set-aside or 8(a) procedures. Historically Black Colleges and
Universities and Minority Institutions (HBCU/MI) and Tribal
Universities who are capable of meeting the requirements of
this acquisition will also be considered. This sources sought
synopsis is not a request for proposals; it is a market research
tool being utilized to determine the availability and adequacy
of potential sources prior to issuing a Request for Proposal
(RFP). Any information submitted by respondents to this synopsis
is strictly voluntary. The Government will not pay for any
information that is submitted by respondents to this sources
sought request. Contractors who believe they possess the expertise
and experience shall submit technical capabilities in writing
to Ms Brandy Epperson, 50 CONS/LGCZW, 300 O'Malley Ave, Suite
49, Schriever AFB, CO 80912-3049, or electronically to brandy.epperson@schriever.af.mil.
See Note 25. Voice communications are received at 719-567-3826.
Responses must be received not later than COB December 28,
2000. All documentation shall become the property of the Government.
Firms responding must indicate the following information: Eligibility
to the 8(a) program. Indicate the business size: small business
or small disadvantaged business, veteran owned small business
or HUBZone certified, and indicate the appropriate NAICS code.
This synopsis neither constitutes a Request for Proposal, nor
does it restrict the Government to a particular acquisition
approach. This synopsis should not be construed as commitment
by the Government for any purpose other than market research.
EMAILADD: brandy.epperson@schriever.af.mil
EMAILDESC:
e-mail
CITE: (W-325 SN5070N1)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 50 CONS/LGCW, 66 Falcon Parkway, Suite 49, Falcon AFB,
CO 80912-6649
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL N/A
DUE 122200
POC Ms. Brandy Epperson, 719/567-3826
DESC: This is a Sources Sought Synopsis there is no solicitation
available at this time. Requests for a solicitation will receive
no response. This Sources Sought Synopsis is published for
market research purposes only, to identify potential sources
capable of providing specific telecommunication network support
to Air Force Space Command's 50th Space Wing for the Mid-course
Space Experiment (MSX) satellite. MSX is sun synchronous and
in Low Earth Orbit (LEO) ~900km altitude at a polar inclination.
Communication is currently via Air Force Satellite Control
Network and antennae located at Johns Hopkins University Applied
Physics Laboratory. The 1st Space Operations Squadron (1 SOPS)
of the 50th Space Wing located at Schriever AFB, CO wants to
identify qualified contractors capable of performing the following
functions in support of on-going MSX operations: (1) Program
Management: The contractor will be required to implement a
management system that includes allocation and control of resources,
tracking and reporting of costs and progress, and preparation
of program-related documentation. The contractor will be expected
to provide direct management of MSX on-orbit operations and
Contamination Experiment Instrument(s) data processing, provide
financial and status reporting, and establish, maintain, and
control schedules; (2) Support the MSX Mission Operations Center
(MOC): The contractor shall operate and maintain the MSX MOC
and perform On-Orbit Operations, operate the Satellite Control
Facility (SCF), Mission Control Center (MCC), Attitude Processing
Center (APC), Operations Planning Center (OPC), and Mission
Processing Center (MPC). The contractor shall provide Mission
Control Team (MCT) support for the MSX MOC, maintain configuration
control of MOC equipment and procedures, provide maintenance
of MOC equipment, provide support of transfer of data generated
in the MOC to the Advanced Missile Signatures Center (AMSC)
and the Missile Defense Data Center (MDDC) in accordance with
approved secure procedures, provide routine health and status
monitoring of spacecraft; (3) Support Operations Planning:
The contractor shall provide Operations Planning Team (OPT)
support for the MSX MOC, provide planning for on-orbit operation
of MSX, and execute experiment plans in coordination with AFSPC
assets; (4) Support the MSX Engineering Support Team: The contractor
shall provide technical support to the spacecraft engineering
team for the investigation and resolution of on-orbit spacecraft
anomalies, in addition to routine health and status monitoring,
and processing of the Contamination Instrument Complement Data
provided by the MPC to convert it to a form suitable for analysis
and distribution to the AMSC; (5) The contractor will be required
to provide 1 SOPS personnel with satellite training, to teach
1 SOPS engineers the specifics of MSX satellite subsystem design
and operation. The desired period of performance for the services
described herein is anticipated 28Jun01 through 30Sep01, with
four one year options to follow. The contractor shall attend
meetings, conferences, program reviews, and technical interchanges
in support of MSX mission execution; and (6) The Contractor
must have their own ground system (CCS) in order to control
and operate the satellite. There are no geographical restrictions;
however, the Contractor must establish connectivity with the
Air Force Satellite Control Network (AFSCN) and with Schriever
AFB. This requirement is for daily operations and support.
The contractor will be responsible for support twenty-four
hours per day, seven days per week. The North American Industry
Classification System (NAICS) code for this requirement is
513390 "Other Telecommunications" (Telemetry and Tracking System
Operations on a Contract or Fee Basis). The Responses to this
synopsis will be used for a market survey analysis to determine
if the contemplated acquisition will be conducted under full
and open competition or as a set-aside under small business
set-aside or 8(a) procedures. Historically Black Colleges and
Universities and Minority Institutions (HBCU/MI) and Tribal
Universities who are capable of meeting the requirements of
this acquisition will also be considered. This sources sought
synopsis is not a request for proposals; it is a market research
tool being utilized to determine the availability and adequacy
of potential sources prior to issuing a Request for Proposal
(RFP). Any information submitted by respondents to this synopsis
is strictly voluntary. The Government will not pay for any
information that is submitted by respondents to this sources
sought request. Contractors who believe they possess the expertise
and experience shall submit technical capabilities in writing
to Ms Brandy Epperson, 50 CONS/LGCZW, 300 O'Malley Ave, Suite
49, Schriever AFB, CO 80912-3049, or electronically to brandy.epperson@schriever.af.mil.
See Note 25. Voice communications are received at 719-567-3826.
Responses must be received not later than COB December 28,
2000. All documentation shall become the property of the Government.
Firms responding must indicate the following information: Eligibility
to the 8(a) program. Indicate the business size: small business
or small disadvantaged business, veteran owned small business
or HUBZone certified, and indicate the appropriate NAICS code.
This synopsis neither constitutes a Request for Proposal, nor
does it restrict the Government to a particular acquisition
approach. This synopsis should not be construed as commitment
by the Government for any purpose other than market research.
EMAILADD: brandy.epperson@schriever.af.mil
EMAILDESC:
e-mail
CITE: (W-325 SN5070N2)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICES--POTENTIAL SOURCES SOUGHT
SOL H91269-0326-JSAP
DUE 122200
POC CDR John Gelinne, Contracting Officer Representative, Joint
Staff
DESC: DESC: The Joint Staff has identified a requirement to investigate
the enhancement or replacement of its existing workflow application
which automates development, routing and archiving of "action"
folders (with supporting electronic files). The objective is
to propose a replacement or re-engineering solution to the
existing workflow application (to include rough order magnitude
(ROM) costs) into a secure, Windows / Office 2000 compatible,
web-based Action Processing collaboration tool that leverages,
reuses (if applicable), and enhances the capabilities of the
existing Joint Staff Action Processing system. Current concept
of operations: The current Joint Staff Action Processing (JSAP)
system was developed and fielded to allow automated, paperless
development, coordination and routing of action packages. "Actions"
are tasks the Joint Staff Secretariat receives and subsequently
assigns to the appropriate Directorate for completion/response.
Actions are further assigned through that Directorate's Military
Secretariat to an Action Officer on the Joint Staff who collaborates
on his response internally within his own Directorate or other
Joint Staff Directorates, externally with other commands/agencies,
or both. Once the action is completed by the AO (predominately
through the use of MS Office suite), it is formatted using
a custom "Master Document" MS Word template (provided upon
request) and routed for electronic signature (Salinas ApprovIt
software) by appropriate approval authority. The Joint Staff
record(s) is then distributed, as necessary, with an electronic
copy archived into either the Joint Staff corporate or Directorate
repository through a Document Management System/Records Archive
Management application (Intertech-Docupact/Opentext-iRIMS applications).
Actions can be generated by agencies external to the Joint
Staff or from within one of the Joint Staff Directorates. The
current system resides on the Top Secret network and interfaces
with MS Outlook client 97 (planned upgrade to MS Outlook 2000
in FY01) and MS Exchange Server mail for package routing and
coordination. The Joint Staff uses a variety of modern automation
systems to respond to, coordinate with, and task external agencies.
These systems are used to communicate, track tasks, craft responses,
create briefings, and monitor resources. This information infrastructure
consists of approximately 2200 PCs (Pentium through Pentium
III 700 using Windows NT 4.0 (with planned upgrade to Windows
2000 in FY 2001) in a network environment running Microsoft's
Office/Outlook 2000 suite of applications. The current JSAP
implementation uses a highly customized client application
that requires extensive development and maintenance to provide
enhanced functionality. Ideally, the system should transition
to one based almost entirely on commercial off-the-shelf (COTS)
components to reduce the life cycle costs of upgrades and ensure
basic compatibility with future upgrades to related systems.
Areas of special interest to the Joint Staff include the
following: 1. Action Tracking System (ATS) commensurate
with the current JSAP functionality (current system ATS functionality
provided upon request). In addition, support multiple structured
action assignment and workflow/mapping(s) in accordance with
the Joint Staff business process (workflow map provided upon
request). 2. Integration/migration of current workflow into
user selectable workspace to either internet, web-based technology
or Outlook interface. The user should be able to interact,
input documents and taskers or access actions in two ways (depending
on system rights): (1) Within an Outlook pane inbox (2) in
a browser window spawned from Outlook. The second option will
allow greater flexibility and facilitate cross browser support.
Portals to collaborative tools such as white board, chat, collaborative
planning, communities of interest and real-time video should
also be supported by the architecture. 3. Integration with
the existing Document Management System/Records Management
Archive (Intertech: Docupact/Opentext: iRIMS/Oracle), electronic
signature application (Salinas Approvit) currently licensed
(or under software maintenance agreement) by the Joint Staff,
unless it is shown to be neither cost effective nor functionally
beneficial. 4. Support migration to public key infrastructure
(PKI) security services within the workflow application to
include authentication, access control, auditing, data privacy,
data integrity, non-repudiation and security management / authorization
or other measures deemed appropriate to support secure workflow.
PKI should be supported to provide secure access to the workflow
data/repository with eventual scalability to multilevel secure
environment. Data storage shall provide the capability to establish
and maintain data base/ data security (grant permissions).
User, workstation, and user functional role will control access
permission. DOD directives on Mobile Code will be considered
with the proposed architecture. 5. Support distribution of
workflow functionality/standards over wide area networks and
multiple enterprises (i.e.: ensure compliance with applicable
industry workflow standards to facilitate interoperability
with other commercial workflow products). Although the system
will be initially implemented on a classified network, the
proposal should include a strategy for allowing migration of
the workflow system to an unclassified network, while retaining
centralized action tracking functionality. 6. Enable/integrate
with collaboration and portal tools to Knowledge Management
(KM) technologies being studied/developed by the Joint Staff.
In this regard, apply current knowledge management best practices
and technology to provide a portal to a collaborative/KM environment.
In addition, provide effective search tools to help in the
initial research required to complete tasks. 7. Support current
Joint Staff forms and mechanism of action processing review/approval
by senior leadership (template sample provided upon request).
8. Support data storage, replication and backup functionality
within current Storage Area Network architecture at the Pentagon
and proposed architecture to an alternate site (COMPAQ StorageWorks
High level SAN Architecture provided upon request). 9. The
product must support various file types to include (but not
limited to) images, text, audio and video. Specific design
principles including ease of use, simplified system administration,
open systems environment (OSE) compliant architecture, scalable
to support up to 600 concurrent users in multiple collaborative
sessions. Simultaneous editing on multiple file copies distributed
in accordance with the workflow rules must be supported. In
addition, the product should be extendable to add further functionality
in the future as may be required by the Joint Staff. Vendor
responses shall be limited to 25 pages, single sided in MS
Word 97 compatible format (Times New Roman 12 Pitch). Vendors
who respond should summarize in a MS Word table their product's
ability to satisfy the eight general requirements cited above
(Exceeds/Meets/Does not Meet) and level of product customization
required to satisfy each requirement (High, Medium, Low, None).
Additional amplifying information can be provided in any format
but should be cross-referenced to show how it applies/meets
the basic requirements cited above. 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
proposed solution. The contractor shall define the full level
of engineering and technical services including system development
and support, programming services, requirements definition,
system design, development, verification and validation, implementation,
life cycle support, routine maintenance, facility requirements,
acquisition support, technical services support, research and
development, integrated logistics support, technical data review,
configuration control, operator training, computer security
services, network security requirements, and technical program
management support required to fulfill the proposed solution.
Proposal shall include rough order magnitude cost for the above
effort. The facilities clearance required is Top Secret and
the level of safeguarding required is Top Secret. This request
is for information only. Industry is requested to identify
features or performance requirements in the specification that
may incur unwarranted cost or 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 regulations. 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 Government contract vehicle. Questions regarding
this RFI will be submitted via email only to the address below.
Interested parties are requested to submit RFI response by
22 December 2000. These responses shall be submitted via e-mail
and hardcopy to: john.gelinne@js.pentagon.mil CDR John
Gelinne Joint Staff/SEID Pentagon RM 1B743 Washington DC
20318-9100
EMAILADD: john.gelinne@js.pentagon.mil
EMAILDESC:
Joint Staff
CITE: (W-325 SN5070X6)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
27711
SUBJECT: D--PROVIDE SOFTWARE/HARDWARE APPLICATION SUPPORT TO
IMPORT ENERGY AND OTHER UTILITY DATA FROM THE EXISTING ENERGY
MANAGEMENT SYSTEM, METERING SYSTEM OR DATA LOGGING DEVICE
SOL NE0003
DUE 120400
POC Natalia Fisher-Jackson, Contract Specialist, (919) 541-3564
DESC: The U.S. Environmental Protection Agency intends to negotiate
a sole source contract with R.G. Vanderweil Engineers (RGV),
Inc., 274 Summer Street, Boston, MA 02210 to provide software/hardware
application support to import energy and other utility data
from the existing energy management system, metering system,
or data logging device. The software shall be capable of automating
reports, but not limited to the following: utility rate comparisons
for both tiered and time-of-use utility rates; calculation
of energy use index values such as energy consumption per square
foot and energy cost per square foot; calculation of non-energy
(water) use index values such as consumption per minute; comparison
of energy costs using multiple utility rates; load profile
reports showing utilities consumed over time; analyze utility
rates by comparing bottom line cost per service provider; the
user shall have the capability of previewing all reports before
printing; the user shall have the ability to edit and configure
utility rates, scale factors and other pertinent characteristics
through the GUI prior to previewing and generating the reports;
software shall be capable of showing 31 daily load profile
reports simultaneously on a single GUI screen; software shall
be capable of generating graphical load profiles for monitoring
non-energy variables such, but not limited to temperature,
humidity, pressure, flow, etc. EPA has the following requirements:
1) to closely monitor and track utility consumption of EPA/NIEHS
usage of shared utilities, and 2) have the capability to forecast
utility costs and consumption for future years. EPA believes
that RGV is the only vendor capable of satisfying EPA requirements
stated above. The circumstance permitting Other Than Full and
Open Competition is FAR 6.301-2, "Only one responsible source
and no other supplies or services will satisfy agency requirements".
The period of performance is expected to be as follows: February
1, 2001 to Jan 31, 2002. All interested parties who believe
they can provide the required services should fully explain
their capabilities and qualifications in writing within 15
days from the date of this announcement. The intent of this
synopsis is to determine if any sources exist, therefore, no
RFP is available. Consequently, any response(s) failing to
provide the aforementioned stated required data but instead
choosing to merely submit a routine letter requesting a copy
of the RFP will not be honored. Submit your response to the
U.S. Environmental Protection Agency, Attn: Natalia Fisher-Jackson
(MD-33), Contracts Management Division, Research Triangle Park,
NC 27711. No telephonic or faxed requests will be honored.
LINKURL: n/a
LINKDESC:
EMAILADD: fisher-jackson.natalia@epa.gov
EMAILDESC:
e-mail
CITE: (W-325 SN507111)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: F--HAND TREE PLANTING
SOL R1-5-01-5
DUE 011501
POC Contracting, (208) 476-8378
DESC: Hand Tree Planting on the Lochsa and Powell Ranger Districts,
Clearwater National Forest, Idaho and Clearwater Counties,
Idaho. Negotiated contract for 2001 with two one-year renewal
options. See numbered note 1.
EMAILADD: ddodson@fs.fed.us
EMAILDESC:
Idaho 83544
CITE: (W-325 SN507166)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMPREHENSIVE SANCTIONS CENTER SERVICES
SOL RFP 200-0646-SC
DUE 022001
POC Phyllis Barnes-Pickett, Contracts Specialist, (202)307-0093
DESC: Comprehensive Sanctions Center(CSC)Services. Concerns having
the ability to provide Comprehensive Sanctions Center services
for male and female Federal offenders. Interested offerors
are requested to give written notification (including telephone
number and a point of contact) to the Contracting Officer listed
in this notice. Services required include care, custody, control,
accountability and treatment including medical care. The services
described shall be in accordance with the Bureau of Prisons'
Statement of Work dated 2000 as amended 09/2000. Location of
the facility shall be in the Waco, Texas area. Operational
hotel/motels will not be considered as a physical plant for
this requirement. Contract base period is two years, with three
one-year options to renew. Estimated total number of inmate
days are 15,330 for the base period, 8,395 for the first and
second option periods and 8,760 for the third option year respectively.
Estimated RFP issue date is on or about December 22, 2000.
Estimated closing date is February 20, 2001, 2:00pm local time.
A firm-fixed price, requirements type contract is anticipated.
All responsible sources may submit a proposal which shall be
considered by this agency. No telephone calls for solicitations.
CITE: (W-325 SN5070P9)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2501
West 22nd Street, Sioux Falls, SD 57105
SUBJECT: G--REHABILITATION EVALUATION SERVICE
SOL 438-13-01
DUE 011201
POC Janie Nordling, Contracting Officer, 605-333-6819, Fax 605-333-6829
DESC: Comprehensive Initial Rehabilitation Services for veterans
seeking vocational rehabilitation assistance in the State of
South Dakota. It is anticipated that multiple contract awards
will be made to ensure complete coverage for the State. One-year
contract commencing 2/1/01 through 1/31/02 with option to extend
two additional years. NAICS 624310
CITE: (W-325 SN5070R3)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: G--ROMAN CATHOLIC CHAPLAIN SERVICES
SOL DADA13-01-T-0014
DUE 121300
POC Kathleen Benjamin, Contract Specialist, 253-968-4914
DESC: Subject Request for Quote is for commercial items and is
being processed in accordance with the format in Subpart 12.6.
It is being issued as an RFQ using Simplified Acquisition Procedures
(SAP) authorized in Subpart 12.5, Testing Program for Certain
Commercial Items. Madigan Army Medical Center, Tacoma WA intends
to establish a firm fixed-price contract for part time services
of an ordained Roman Catholic Priest to provide chaplain services
for the Department of Ministry and Pastoral Care for a one
year period beginning on or about 01 January 2001 through 31
December 2001. The contractor shall conduct Mass and administer
Sacraments in accordance with the dictates of the Roman Catholic
Church. Services shall also include providing routine pastoral
visitations to inpatients during duty hours and emergency on-call
visitation to inpatients during non-duty hours. The Request
for Quote (RFQ) number is DADA13-01-T-0014, the NAICS code
is 813110 and the size standard is $5.0M. This procurement
is 100% set aside for small business. The successful quoter
must be registered in the Central Contractor Registration Database.
All requests for the solicitation must be in writing and faxed
to 253-968-4922 or emailed to kathleen.benjamin@nw.amedd.army.mil
. The request should include business name, point of contact
name, complete address, telephone number, RFQ number, business
size, tax identification number, cage code and Dun and Bradstreet
number. Telephonic requests will not be honored. All responsible
sources may submit a quote, which will be considered.
EMAILADD: kathleen.benjamin@nw.amedd.army.mil
EMAILDESC:
CITE: (W-325 SN5070R6)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Supply Department, Purchase Division - Contracts, 11001
D St., Ste 143, Corpus Christi, TX 78419-5000
SUBJECT: H--LABORATORY TESTING
SOL N68836-01-Q-C001
DUE 121500
POC Larry J. Claridge, Purchasing Agent, (361)961-2345, Lino
Vera, Contracting Officer, (361)961-2400, Facsimilie (361)961-2394
DESC: Non Personal Service for labor, material, charges, and
fees to perform analysis tests. This contract is to provide
sample collection, analyis, and analytical samples taken from
various locations. The tests perform are for TCLP: Metals,
Cadmium, Chromium, Lead, Pesticides, Herbicides, Organic,
Aqueous, and Solids, "F" solvents, Total Halogens, Flashpoint,
Total Lead percent, Steel corrosion, BTEX, TPH, Paint Filter
Test, PCBs, Total Mercury, Total Toxic Organics, BOD's, COD's,
Oil & Grease, Fecal Coliform, Storm Water Analytical, Visual
Monitoring, National Primary Drinking water standards, Samples
& Collection, and Expedited analysis(3 calendar days). The
location for this services is Public Works Department, Environmental
Division, Laboratory, Bldg 4711, NAS Kingsville, TX. Period
of Performance: 01 Feb 2001 thru 30 Sept 2001. A complete detailed
solicitation will be issued on 07 Dec 2000. Request for copies
of solicitation will be made in writing. All responsible offerors
will be considered. This solicitation is a 100% total Small
Business Set-Aside order.
CITE: (W-325 SN507139)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: J--MAINTENANCE OF PULMONARY EQUIPMENT
SOL IFB 508-15-01
DUE 121800
POC Rob Joshua
DESC: Note: Correction to Submission No. 5068R9; Issue date is
November 16, 2000. Bid Opening Date for this solicitation remains
the same (12/18/00).
CITE: (W-322 SN507056)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: J--MAINTENANCE OF INCUBATOR EQUIPMENT
SOL IFB 508-16-01
DUE 121800
POC Rob Joshua
DESC: Note: Correction to Submission No. 5068P1; Issue date is
November 16, 2000. FAX number corrected to (404) 728-7758.
Bid Opening Date for this solicitation remains the same (12/18/00).
CITE: (W-322 SN507058)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: J--MAINTENANCE OF FILM PROCESSING EQUIPMENT
SOL IFB 508-12-01
DUE 121500
POC Rob Joshua
DESC: Note: Correction to Submission No. 5068L8; Issue date is
November 16, 2000. FAX number corrected to (404) 728-7758.
Solicitation is set-aside for small businesses only. Bid Opening
Date for this solicitation remains the same (12/15/00).
CITE: (W-322 SN507060)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: J--MAINTENANCE OF PORTABLE RADIO EQUIPMENT
SOL IFB 508-14-01
DUE 121500
POC Rob Joshua
DESC: Note: Correction to Submission No. 5068J0; Issue date is
November 16, 2000. Bid Opening Date for this solicitation remains
the same (12/15/00).
CITE: (W-322 SN507061)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT
SOL RFQ 600-026-01
DUE 123000
POC Jeanette Morris, (562) 961-8055
DESC: The Department of Veterans Affairs, Network Business Center
hereby gives notice of its intent to issue a contract under
the simplified acquisition procedures to provide maintenance
on the Government owned Hitachi Ultrasound system as listed:
Hitachi Ultrasound System UEB-515C which includes EUP-L33S,
EUP-C312, EUP-314T, EUP-C324, EUP-F331, IE-MP3600, JVC-BR601
VCR, UP-3000, COLOR PRINT/MOUNT and EUP-V33W located at the
Los Angeles Ambulatory Care Center, 351 East Temple Street,
Los Angeles, CA 90012. The solicitation will issue on or about
12/15/00. Interested offerors should request a solicitation
package by contacting Jeanette Morris, Contract Specialist,
(562) 961-8055 or send a fax to (562) 961-1395. See Note 23.
CITE: (W-322 SN507064)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, William Jennings Bryan
Dorn Veterans Affairs Medical Center, Chief, Acquisition &
Facilities Planning Service(90C), 6439 Garners Ferry Road,
Columbia, SC 29209-1639
SUBJECT: J--AIR DUCT CLEANING
SOL RFQ 544-030-01
DUE 122100
POC Sandra F. Edwards (803) 695-6857
DESC: Request for a hardcopy solicitation must be in writing
to the Contracting Officer and must be on company letterhead,
with company address, phone number, fax number and contact
point. All request for a hardcopy of the solicitation must
be accompanied by a non-refundable cashiers check, certified
check or money order made out to the U.S. Department of Veterans
Affairs in the amount of $10.00. No fax, telephone or e-mail
request will be honored.
CITE: (W-325 SN5070H7)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: J--REMOVE, REBUILD AND INSTALL ONE EACH D8K CATERPILLAR
TRACTOR ENGINE
SOL DAAH17-01-T-0005
DUE 121500
POC Ed Miller, Contract Specialist (717) 267-9753, Contracting
Officer, Carmine B. Unger (717) 267-9810
DESC: The Contractor shall provide all necessary labor and material
to remove, rebuild and install one each engine for a 1975 Model
D8k, serial number 77V1140, Caterpillar full track tractor.
One site inspection will be held on 7 December 2000 at 9:00
A.M. Eastern Standard Time and all interested parties shall
meet in the Contracting Office in building 2 south west, Letterkenny
Army Depot, Chambersburg, PA 17201. The contractor will accomplish
pick-up and delivery of the D8K tractor. NAICS Code is 81131,
Size Standard $5,000,000.00. This procurement is unrestricted
and all offerors must be registered in the Central Contractor
Registry. Written quotations will be accepted by fax no later
than 1:00 P.M. Eastern Standard Time, 15 December 2000. Anticipated
award will be made 18 December 2000. All responsible sources
may submit a quotation, which shall be considered by the agency.
Only written requests for the solicitation will be accepted
and can be obtained by faxing number 717-267-9834. The Service
Contract Act of 1965, As Amended is applicable and the U.S.
Department of Labor Wage Determination will be incorporated
into any subsequent purchase order. This is being issued as
a written quotation and an EDI quotation.
CITE: (W-325 SN5070K4)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: J--REPAIR OF VARIOUS SPARES APPLICABLE TO THE LAV-25
SOL M67004-01-Q-0013
DUE 120600
POC Barbara Banks, Contract Specialist, Code 891, (912)639-6761
DESC: NSN 5998-01-443-6609, P/N 6374510, Mux/Timing Circuit Card
Assembly (CCA) 3 each; NSN 5998-01-438-5415, Aux/Bias CCA,
P/N 6245810, 5 each; NSN 5998-01-438-5452, Post Amplifier Assy,
P/N 6245994; 6 each; NSN 6130-01-443-6655, Power Supply Assy,
P/N 6374515, 10 each; NSN 5998-01-442-8178, Processor Signal
Data, P/N 6374508, 6 each; and NSN 5999-01-435-3297, Cooler
Assy, P/N 6246006, 1 each. FOB Destination. Delivery to be
60 days or sooner after receipt of reparables. Technical data
is not available. The Government intends to award a purchase
order to Raytheon Corporation. The solicitation number is assigned
for administrative purposes only as preparation of proposal
is not anticipated. The Standard Industrial Classification
is 336992 and the small business size standard is 1000 employees.
All responsible, qualifying sources may submit an offer, which
will be considered. Such offers must be supported by information
to enable the government to evaluate an offeror's capability
to provide this item without the government providing technical
data. See Note 22.
EMAILADD: banksba@matcom.usmc.mil
EMAILDESC:
CITE: (W-325 SN5070M7)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: J--REPAIR OF VARIOUS SPARES APPLICABLE TO THE LAV-25
SOL M67004-01-Q-0013
DUE 120600
POC Barbara Banks, Contract Specialist, Code 891, (912)639-6761
DESC: NSN 5998-01-443-6609, P/N 6374510, Mux/Timing Circuit Card
Assembly (CCA) 3 each; NSN 5998-01-438-5415, Aux/Bias CCA,
P/N 6245810, 5 each; NSN 5998-01-438-5452, Post Amplifier Assy,
P/N 6245994; 6 each; NSN 6130-01-443-6655, Power Supply Assy,
P/N 6374515, 10 each; NSN 5998-01-442-8178, Processor Signal
Data, P/N 6374508, 6 each; and NSN 5999-01-435-3297, Cooler
Assy, P/N 6246006, 1 each. FOB Destination. Delivery to be
60 days or sooner after receipt of reparables. Technical data
is not available. The Government intends to award a purchase
order to Raytheon Corporation. The solicitation number is assigned
for administrative purposes only as preparation of proposal
is not anticipated. The Standard Industrial Classification
is 336992 and the small business size standard is 1000 employees.
All responsible, qualifying sources may submit an offer, which
will be considered. Such offers must be supported by information
to enable the government to evaluate an offeror's capability
to provide this item without the government providing technical
data. See Note 22.
EMAILADD: banksba@matcom.usmc.mil
EMAILDESC:
CITE: (W-325 SN5070M8)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: J--REPAIR OF GDU CIRCUIT CARD ASSEMBLY APPLICABLE TO
THE LAV-25
SOL M67004-01-Q-0014
DUE 120600
POC Barbara Banks, Contract Specialist, Code 891, (912)639-6761
DESC: NSN 5998-01-439-3439, GDU Circuit Card Assembly, P/N K15815
9 each. FOB Destination. Delivery to be 60 days or sooner after
receipt of reparables. Technical data is not available. The
Government intends to award a purchase order to Palomar Display
Products, Inc. The solicitation number is assigned for administrative
purposes only as preparation of proposal is not anticipated.
The Standard Industrial Classification is 336992 and the small
business size standard is 1000 employees. All responsible,
qualifying sources may submit an offer, which will be considered.
Such offers must be supported by information to enable the
government to evaluate an offeror's capability to provide this
item without the government providing technical data. See Note
22.
EMAILADD: banksba@matcom.usmc.mil
EMAILDESC:
CITE: (W-325 SN5070N3)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DRYDOCK AND REPAIRS TO USCGC MUSKINGUM (WLR 75402)
SOL DTCG80-01-B-3FA214
DUE 010401
POC Kathryn Stark, Contracting Specialist, Phone 757 628-4588,
Fax 757 628-4676, Email kstark@mlca.uscg.mil - Vanessa Nemara,
Supervisory Contract Specialist, Phone 757-628-4634, Fax 757-628-4675,
Email
DESC: Provide all labor, material and equipment necessary to
perform dry-docking and repairs including but not limited to
the following base and options items: Base items: (1) Barge
Side Shell Plating Modification (2) Potable Water Tank Cleaning
and Inspection (3) Ballast Tank Cleaning, Inspection and Preservation
(4) Fabricate and Install New Sewage Tank (5) Remove, Inspect,
and Reinstall Propeller and Intermediate Shafts (6) Renew Shaft
Sleeves, Propellers and Rudder Assemblies (7) Clean and Test
Grid Coolers (8) Overhaul, Renew, and Test Valves (9) Renew
Tender Towing Knees (10) Preserve Spud and Spud Well on Tender
and Barge (10) Inspect Various Deck Fittings (10) Preserve
Barge Buoy Deck (11) Preserve Underwater Body on Tender and
Barge (12) Preserve Freeboard on Tender and Barge (13) Provide
Temporary Logistics (14) Routine Drydocking (15) GFP Report.
Option items: (1) Welding Repairs (2) Minor Coating Repairs
to Tender Potable Water Tanks (3) Minor Coating Repairs to
Barge Ballast Tank(s) (4) Fabricate Shaft(s) (5) Rebuild Rudder
Stock (6) Renew Rudder Lower Bearing Trunk and Upper Bearing
Housing and Support (7) Renew Tender and Barge Spud Well Liners
(8) Ultrasonic Testing (9) Provide Additional Temporary Logistics
(10) Composite Labor Rate. The small business size standard
is less than 1,000 employees. The acquisition is for drydock
repairs to the USCGC MUSKINGUM (WLR 75402), a 75 foot _C-Class_
river tender, and a 130 foot barge. The homeport of the cutter
is Sallisaw, Oklahoma. This tender is geographically restricted
to transiting the navigable portions of the Mississippi River
and its tributaries above mile O of the Lower Mississippi River
yearlong and south of Melvin Price Lock and Dam between 1 November
to 15 March. This includes protected portions of the Intra
Coastal Waterway connected to the _Western Rivers_, but specifically
excludes unprotected or open waters such as Mobile Bay, Lake
Borne, or the Gulf of Mexico. The performance period is 49
days and is expected to begin 5 March 2001. Plans and specifications
will be issued on or around 5 December 2000. All reference
documents are available for viewing at 300 East Main Street,
Suite 600, Norfolk, VA 23510-9102. A non-refundable charge
of $150.00 is required in the form of a certified check or
money order made payable to the U.S. Coast Guard for requested
drawings. Drawings are now available on CD-ROM. The CD-ROM
sets are available for all cutters and will be free of charge
to contractors upon request [ten (10) days from solicitation
issuance]. This procurement is subject to the Small Business
Competitiveness Program. All businesses, large and small, are
encouraged to submit bids for the subject requirements. All
responsible sources may submit a bid that shall be considered
by the United States Coast Guard. _ATTENTION: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), Short Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information call (800) 532-1169. Internet
address: _http//osdbuweb.dot._ For information concerning the
acquisition, contact the contracting official listed above.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG80-01-B-3FA214&L=497
LINKDESC:
notice
EMAILADD: kstark@mlca.uscg.mil
EMAILDESC:
CITE: (D-325 SN5070T4)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: J--NCTS-A AND SMAP III ENGINEERING AND RELATED TECHNICAL
SERVICES
POC Contract Specialist, Ms. Patricia Oliver, 619/553-2333 or
Contracting Officer, Ms. Maria Soto Papet
DESC: The Department of the Navy, Space and Naval Warfare Systems
Center, San Diego, CA intends to extend the cotnract period
of performance for a period of thirty (30) days from 12 December
2000 through 12 January 2001 on a sole source basis under the
authority of FAR 6.302 to Contract N66001-96-D-0068 with Allied
Technology Group, Inc., 1803 Research Blvd., Suite 601, Rockville,
MD. This action is based on the incumbent's requisite combination
of corporate resources, highly specialized experience, engineering
capabilities and fundamental understanding of the current systems
and required end-products.
EMAILADD: oliverpa@spawar.navy.mil
EMAILDESC:
CITE: (W-325 SN5070V1)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
VA 23511-3689
SUBJECT: J--ANNUAL MAINTENANCE OF BUILDING AUTOMATED SYSTEMS
AT THE NAVAL MEDICAL CENTER, PORTSMOUTH, VIRGINIA
SOL N62470-00-R-3934
DUE 120800
POC Diana D. Ferrer, Contract Specialist, (757)444-8065, X-3031;
Tracy Bryan, (757) 444-8065, X-3112
DESC: The Officer in Charge requires all labor, supervision,
tools, materials, equipment, incidental engineering, and transportation
necessary to provide maintenance and repair services for the
Building Automated Systems at the Naval Medical Center. All
service technicians must have attended the Johnson Controls
Institute and must have received training and certification
for maintenance and operation of the Johnson Controls Metasys
systems. Johnson Controls, Inc., 2730 Ayliff Road, Norfolk,
Virginia 23513, is the only known source that can meet this
requirement. This proposed contract action is for the services
for which the Government intends to solicit and negotiate with
only one source, Johnson Controls, Inc., under authority of
FAR 6.302. For informational purposes, the solicitation document
for this requirement may be viewed from the Naval Facilities
Engineering Command Electronic Solicitation (E-Sol)web site
(http://esol.navfac.navy.mil).
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: ferrerdd@efdlant.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-325 SN5070V2)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: J--REPAIR OF REPAIRABLES (ROR) FOR COMMON AND PECULIAR
BORESCOPES
SOL N68335-01-R-0085
DUE 120500
POC Judith Dastis, Contract Specialist, (732) 323-7339
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
requires repair services which the Government intends to solicit
and negotiate with Everest, VIT, Flanders, NJ. Under the authority
of FAR 6.302-1, this firm is considered the only supplier of
these services for which they are the Original Equipment Manufacturer
(OEM) with proprietary rights to the required drawings of the
equipment already purchased by the Government. The proposed
Basic Ordering Agreement (BOA) for repair services shall be
for a period of 36 months and will be utilized for all the
Peculiar Borescopes for which Everest is the Original Equipment
Manufacturer (OEM) and for the Image Saver and Swing Prism
Borescopes to be used on the following Engines and Aircraft
respectively: F404: F/A-18A, B, C, D; and F402: AV-8B. Interested
firms may identify their interest and capability to respond
to the requirement. This notice of intent is not a request
for competitive proposals. However, all responses received
within fifteen days after the date of publication of this synopsis
will be considered by the Government. A determination by the
Government not to open the requirement to competition based
upon responses to this notice is solely within the discretion
of the Government. Information received as a result of the
notice of intent will normally be considered solely for the
purpose of determining whether to conduct a competitive procurement.
CITE: (W-325 SN5070Y1)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: J--REPAIR AND RETURN READY FOR ISSUE (RFI) CONDITION
U.S. NAVY F-5 DISPLACEMENT GYROS P/N 19005-2C
SOL N00019-01-R-0034
POC Contract Specialist: Jessica L. Nelson (301) 757-8984 ; Contracting
Officer: Craig Simpson (301) 757-9062
DESC: The CBD Notice concerning N00019-01-R-0034 posted 14 Nov
2000 is hereby cancelled. The Naval Air Systems Command intends
to pursue an 8(a) set aside in accordance with, FAR 19.8 Contracting
with the Small Business Administration (The 8(a) Program).
The interest expressed is greatly appreciated. If anything
should change we will advise.
CITE: (W-325 SN507116)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: J--OVERHAUL OF THE SEA GOING HOPPER DREDGE MCFARLAND
SOL DACW61-01-B-0002
DUE 113000
POC Ernest Savoy (215-656-6913)
DESC: Changes in Section SF 30 1. Solicitation No. DACW61-01-B-0002
is hereby amended to revise H-101 Drydocking of McFARLAND by
removing the existing and replacing with the following:
The contractor's drydock facilities to be used in the performance
of the work must meet Military Standard No. MIL-STD-1625C(SH)
dated 25 August 1987, and Notice 1, dated 30 December 1992,
at the time of award, as evidenced by receipt of a Naval Sea
Systems Command (NAVSEA) certificate. As an alternative to
a NAVSEA certificate, the contractor may submit a signed and
dated certificate from a Professional Engineer stating that
the drydock facilities to be used in the performance of the
work currently meet all of the requirements applicable to that
type of drydocking facility listed in Military Standard No.
MIL-STD-1625C(SH), dated 25 August 1987, and Notice 1 dated
30 December 1992. The Professional Engineer must have a license
that is valid in any state in the U.S. at the time of award.
Acceptance of this alternative certificate is subject to the
review and approval of the most recent Facilities Certification
Report (FCR) by the Contracting Officer. The FCR must be completed
in accordance with applicable Military Standard No. MIL-STD-1625C(SH)
requirements for the subject drydock facility. The Professional
Engineer and any personnel performing the certification process,
must meet the requirements listed under Paragraph 4.4.3 of
MIL-STD-1625C(SH). 2. Remove Page 221 entitled Dredge McFARLAND
Mileage Justification and replace with the attached. 3.
Section B, Page 2, Item No. 0001, remove the following sentence
in its entirety: " A failure to submit the required drydock
certification prior to bid opening may result in rejection
of the offer". 4. Bid opening has been extended to 30 November
2000, 11:00 a.m. DREDGE MCFARLAND 20-Nov-00 MILEAGE JUSTIFICATION
DACW61-01-B-0002 Shipyard facilities north of Philadelphia,
Pennsylvania: DESTINATION MILEAGE TOTAL SURCHARGE New
York, New York 480 $70,656.00 Bath, Maine 1170 $172,224.00
Shipyard facilities south and west of New Orleans, Louisiana:
DESTINATION MILEAGE TOTAL SURCHARGE Port Arthur, Texas
882 $129,830.40 Galveston, Texas 892 $131,302.40 Port Brownsville,
Texas 1160 $170,752.00 NOTES: All Mileage figures shown
above are for a round-trip voyage, and are based on U.S Department
of Commerce Publication "Distance between United States Ports."
Current FY01 operating schedule has vessel operating in Delaware
River prior to entry into the shipyard and the Mississippi
River Gulf Outlet upon departure from the shipyard. Mobilization
rate is the liquidated damage amount minus utilities and
services plus fuels and lubricants, based on the actual number
of days worked. $35,318/day mobilization rate/24 hours/day
= $1472/hour $1472/hour @ 10.0 knots (speed light average)
= $147.20 per nautical mile
CITE: (W-325 SN507132)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL DABT57-01-Q-0010
DUE 112300
POC Saundra V. Diggs, (757) 878-2408, Sarah Mills (757) 878-3100
DESC: Solicitation due 11/23/2000 by 2:00 pm EST, POC Saundra
V. Diggs, Purchasing Agent, (757-878-2408). This Request for
Quotation (RFQ) is a solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6 with additional
information included in this notice. The solicitation number
is DABT57-01-Q-0010 and is issued as a Request for Quotation
(RFQ). This announcement constitutes the only solicitation
proposals being requested and a written solicitation will not
be issued. Request for Quotation DABT57-01-Q-0010 is a 100%
Small Business Set-Aside . The contractor shall furnish all
labor, plant, equipment and materials to repair and replace
window/door glass on post building located at Fort Eustis,
VA for the period 01 Oct 00 thru 30 Sep. 01specifications will
be provided upon request for quote. The Rate per hour or per
job: Mechanic: $_______per hour, Helper if needed $____ per
hour, $____ per job. This procurement is under SIC Code 1793
with annual receipts of $7.0 million. This contract is subject
to Service Contract Act. Contact Saundra Diggs by fax (757)
878-2904 or by email (diggss@eustis.army.mil) for a copy of
quotation Specify RFQ number and include you complete firm
name, street address, city, state, zip code, business size,
telephone and fax numbers.
CITE: (W-325 SN507133)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: J--TECHNICAL SUPPORT SERVICES FOR THE ADVANCED THREAT
INFRARED COUNTERMEASURE (ATIRCM) SYSTEM
DUE 121100
POC Miohael Scott, Project Leader, 732-427-3211; Sharon Wilson-Emmons,
Contracting Officer, 732-532-4964
DESC: This is a market survey to seek sources for the AN/ALQ-212
T&M support. The US Army CECOM U.S. Army Communications Command
(CECOM)RDEC is seeking sources and information for Engineering
support for the Advanced Threat Infrared Countermeasure/Common
Missile Warning System (AN/ALQ-212). The period of performance
will be 60 months. This system is used by rotary wing aircraft
to detect the launch and flight of Surface to Air Missiles
(SAM) and provide countermeasures for IR guided missiles to
preclude them from damaging the aircraft. The missile warning
component of the system, the Common Missile Warning System
(AN/AAR-57), is designed to meet the flight and environmental
requirements of the DoD's Tactical Aircraft as represented
by the F-16, F-15, AV-8B, F-18 and A/AO-10. The AN/ALQ-212
T&M support are as follows: Knowledge of installing ATIRCM/CMWS
or CMWS on various platforms. The installation shall include
(Design, Fabrication, Software design, Software code and test,
Installation and test, and update ATIRCM/CMWS documentation)
for all current and follow-on Army, Air Force, and Navy platforms.
Threat Exploitation (Provide Jam code design and analysis,
and threat signature characterization). Repair and Acceptance
testing of ATIRCM/CMWS hardware as well as installation kit
hardware. Update ATIRCM/CMWS software and incorporate the changes
into the ATIRCM/CMWS baseline. Provide failure analysis to
determine the sources of failures identified during testing.
Analysis test data from all testing. Develop corrective action
for equipment changes required to address the results of failure
analysis. Development of Pre-planned product Improvement (P3I)
programs for ATIRCM/CMWS hardware and software. Knowledge of
the End-to-End model and interrelationship with hardware to
provide upgrades to the model as required. Sources must possess
knowledge of the ATIRCM/CMWS system to accomplish the above
tasks.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: Michael.Scott@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-325 SN5070I3)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: J--MAINTAIN MEDICAL GAS SYSTEMS FOR MUNSON ARMY COMMUNITY
HOSPITAL & SMITH DENTAL CLINIC, FORT LEAVENWORTH KANSAS
DUE 122000
POC Linda Bayer, 913-684-1629, Contract Specialist
DESC: Sources sought FOR ALL NECESSARY LABOR, SUPERVISION, MATERIALS,
TOOLS, AND EQUIPMENT TO INSPECT AND PERFORM ALL SCHEDULED PREVENTIVE
MAINTENANCE, MINOR REPAIRS AND EMERGENCY SERVICES AND CALL
BACK REPAIRS FOR THE MEDICAL GAS PIPING SYSTEMS AT MUNSON ARMY
COMMUNITY HOSPITAL AND SMITH DENTAL CLINIC LOCATED AT FT LEAVENWORTH
KANSAS. EQUIPMENT INCLUDES THE ENTIRE PIPED GAS SYSTEM FROM
COMPRESSOR TO WALL TERMINALS (I.E. PATIENT TERMINALS, EMERGENCY
SHUTOFF CONTROLS FOR MEDICAL PIPING, MASTER AND AREA ALARM
SYSTEMS AND MEDICAL GAS SUPPLY SOURCES, PUMPS, COMPRESSORS,
BULK STORAGE SYSTEMS) AND ALL AUXILIARY EQUIPMENT. OXYGEN SYSTEM
INCLUDES BULK TANKS, AUXILARY TANKS VALVES, MANIFOLDS, GAUGES
AND CONTROLS, NITROGEN SYSTEM, NITROUS OXIDE SYSTEM AND VACUUM
SYSTEM. MAINTENANCE TO INCLUDE MONTHLY, QUARTERLY PREVENTIVE
MAINTENANCE, AND EMERGENCY SERVICE WHEN NEEDED WITHIN 48 HOURS
OF NOTIFICATION. PLEASE PROVIDE YOUR QUALIFICATIONS TO PERFORM
THIS REQUIREMENT. THE DIRECTORATE OF CONTRACTING WILL PROVIDE
A COPY OF THE STATEMENT OF WORK (SOW) UPON REQUEST.
LINKURL: bayerl@leavenworth.army.mil
LINKDESC:
EMAILADD: bayerl@leavenworth.army.mil
EMAILDESC:
CITE: (W-325 SN5070L0)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: J--SOURCES SOUGHT FOR INSTALLATION OF MEW FIRE DETECTION
SYSTEM ON THE NOAA SHIP RAINIER LOCATED IN SEATTLE, WA
SOL WASC-1-362
DUE 120400
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: The NOAA Ship RAINIER located in Seattle, WA requires design
and installation of a new fire detection system. This is a
simplified acquisition. Questions concerning this acquisition
may be directed to Melvin Fondue at (fax 206-526-6025) All
responsible sources may submit a bid which shall be considered
by the agency
CITE: (W-325 SN5070U9)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: J--SOURCES SOUGHT TO OVERHAUL ONE CAT 3508 GENERATOR
ENGINE LOCATED ON THE NOAA SHIP MILLER FREEMAN, SEATTLE, WA.
SOL WASC-1-368
DUE 120400
POC Melvin Fondue (206)526-6043/FAX (206) 526-6025
DESC: The NOAA Ship Miller Freeman located in Seattle, WA requires
the overhaul of one CAT 3508 generator engine. This is a simplified
acquisition. Questions concerning this acquisition may be
directed to Melvin Fondue at fax 206-526-6025. All resopnsible
sources may submit a bid which shall be considered by the
agency.
CITE: (W-325 SN5070W9)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: K--E2C AIRCRAFT AND WEAPON SYSTEM IMPROVEMENT STUDIES
SOL n/a
POC Contact: Deborah A. Flaherty, AIR-2.2.2.2, Phone (301) 757-7032
DESC: The Naval Air System Command (NAVAIRSYSCOM) intends to
place an order under the Basic Ordering Agreement (BOA) N00019-97-G-0093
or its follow-on BOA with Northrop Grumman Corporation (NGC),
Bethpage, NY. The order will be for studies to: (1) develop
and analyze potential engineering enhancements and possible
engineering changes, both forward fit and retrofit, for future
mission performance improvements; (2) analyze aircraft production,
operations, and support cost reduction initiatives; and (3)
develop a potential upgraded weapon system specification attendant
to the foregoing enhancements and cost initiatives. As the
designer, developer and sole manufacturer of the E2-C Hawkeye
Aircraft, NGC is the only known commercial source that possesses
the required expertise and technical data necessary to perform
the required efforts. See note No. 22 - NAVAIR Synopsis No.20111-00.
EMAILADD: FlahertyDA@navair.navy.mil
EMAILDESC:
CITE: (W-325 SN507140)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: L--SYSTEM TECHNICAL SUPPORT FOR THE TALIN 3000
SOL DAAE-30-01-R-0204
DUE 121500
POC Patricia A. Regelski Contracting Officer, 973-724-3832
DESC: The U.S. Army Tank-Automotive and Armaments Command, Armament,
Research, Development and Engineering Center (TACOM-ARDEC),
Picatinny Arsenal, New Jersey 07806-5000, intends to award
a sole source contract to Honeywell Inc., Sensor & Guidance
Products, 13350 U.S. Highway 19 North, Clearwater, FL. 33764-
7290. This requirement is for System Technical Support to provide
repair and engineering support service to the Army for the
Talin 3000. The Talin 3000 is a major system used in various
Army weapon platforms, developed by Honeywell Inc., that meet
the Government performance specification requirements. Honeywell
has been pre-qualified and is the Original Equipment Manufacturer
(OEM) and designer for the Talin 3000 system. Since the Talin
3000 was bought under a performance specification developed
by the Government, the Government does not hold the data rights
of the Talin 3000 design. For the requirement under this announcement,
the contractor is responsible to insure that the repaired Talin
3000 are fully functional without technical input from the
Government. The contractor is also required to obtain the technical
knowledge of the Talin 3000 to provide engineering service
to the Government when requested to include system integration
with various system platforms and engineering feasibility studies.
The contract will be a task order type contract and the effort
is for a period of 6 months. This announcement is for Market
Research information only. This is not a solicitation. No contract
will be awarded as a result of this announcement. See numbered
notes 22 and 26.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/112020000/112020000.htm
LINKDESC:
EMAILADD: rmcminn@pica.army.mil
EMAILDESC:
CITE: (D-325 SN507146)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: M--OPERATION AND MAINTENANCE OF THE MULTINATIONAL AIRCREW
ELECTRONIC WARFARE TRAINING FACILITY (POLYGONE) IN GERMANY
SOL F61521-01-R-0001
DUE 120700
POC Lisa Postma, Ms., Phone (49) 631 3539 212, Fax (49) 631 3539
198, Email Lisa.Postma@ramstein.af.mil - Karin Brehmer, Ms.,
Phone (49) 631 3539 228, Fax (49) 631 3539 250, Email Karin.Brehmer@ramstein.af.mil
DESC: The current contract for the operation and maintenance
of the United States Air Force Europe (USAFE) portion of the
Multinational Aircrew Electronic Warfare Training Facility
(POLYGONE) in Germany will expire 30 SEP 01. Due to the loss
of Technical Expert Status Accreditation and other changes
in the contract, USAFE is currently looking into the possibility
of performing a contract cost comparison under AFI 38-203,
Commercial Activities Program, to determine if it might be
more cost-effective to bring the function back in-house. Please
note that approval to conduct a contract cost comparison has
not yet been granted. We request that the Market Research questionnaire
found on the FedBizOpps website http://www.eps.gov be completed
by your company to help us create a re-procurement strategy
that is beneficial to both the US Government and all prospective
offerors. To help you better answer the market research questions,
a very rough draft of the proposed PWS has also been placed
on the FedBizOpps website. Please send your completed questionnaire
NLT 07 December 00 to the address listed at the bottom of the
questionnaire. Hardcopy, faxed copy or emailed response is
acceptable. Please recognize that all information you provide
is gratis. Any alternate methods or approaches to reduce costs
or to enhance job performance are herewith solicited. Please
forward all questions or comments on the rough draft of the
PWS to the same address on the questionnaire.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F61521-01-R-0001&L=685
LINKDESC:
notice
EMAILADD: Lisa.Postma@ramstein.af.mil
EMAILDESC:
CITE: (D-325 SN5070P4)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: Q--ACCREDITATIONS FOR US ARMY MEDICAL TREATMENT FACILITIES
SOL DADA10-01-R-0002
DUE 121500
POC Manuel B. Tarin (210) 221-4916
DESC: JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS(JCAHO)
ACCREDITATIONS FOR US ARMY MEDICAL TREATMENT FACILITIES.
The US Army Medical Command, Central Contracting Office intends
to negotiate a sole source Firm Fixed Price contract with JCAHO.
The requirement is for accreditation of various U.S. Army Medical
Treatment Facilities. Any responsible sources who can provide
this service should respond in writing and provide substantive
descriptive literature containing sufficient technical information
for evaluation purposes. Responses must be received within
15 calendar days of publication of this notice. If no affirmative
written responses to this notice are received, a contract may
be awarded to the above referenced vendor without further notice.
See Note 22
EMAILADD: manuel.tarin@cen.amedd.army.mil
EMAILDESC:
CITE: (W-322 SN507066)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, SSA Region 4, 61 Forsyth
Street, Suite 22T64, Atlanta, GA, 30303
SUBJECT: Q--MEDICAL SERVICE CONSULTANT-SPECIALTY - PSYCHOLOGY
SOL SSA-RFQ-01-7604-03
DUE 122100
POC Joyce Brewster, Contract Specialist, Phone (404)562-5755,
Fax 404-562-5735, Email joyce.a.brewster@ssa.gov
DESC: The Social Security Administration (SSA) plans to issue
a solicitation to acquire a medical consultant (MC) service
in the specialty of PSYCHOLOGY. The services will be performed
at the SSA Office located at the Southeastern Program Service
Center (SEPSC), 2001 12th Avenue North, Birmingham, Alabama
35285. The contractor_s responsibilities will include: providing
written consultations resulting from review of SSA disability
case files; consulting with SSA's medical policy staff related
to the development of SSA disability policies; support the
disability review section by processing the medical review
needed on initial, reconsideration, and pre-hearing reviews
on disability claims filed under Title II and Title XVI of
the Social Security Act; training other MC contractors and
other personnel; working with government and non-government
agencies and/or medical or non-medical personnel programs and
its objectives. There will be no contact with patients. The
period of performance shall be from the date of award through
December 31, 2001 with provisions for four (4) one year options.
This service will be procured using Federal Acquisition Regulation
(FAR) Part 12 procedures. This requirement is a 100% Small
Business Set-Aside. Proposals received from other than Small
Business concerns will be unacceptable and will not be further
considered. The solicitation number is SSA-RFQ-01-7604-03 and
is scheduled for release on or about December 1, 2000, with
proposals due twenty (20) days later. No telephone requests
for the RFQ will be honored, requests may be telefaxed to (404)
562-5735 or mailed to Attn: Joyce A. Brewster, SSA, ACQ, 61
Forsyth Street, SW, Suite 22T64, Atlanta, GA 30303-8907.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=SSA-RFQ-01-7604-03&L=3042
LINKDESC:
notice
EMAILADD: joyce.a.brewster@ssa.gov
EMAILDESC:
CITE: (D-322 SN507067)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center (138AM),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: Q--SCHUYLKILL COUNTY CBOC
SOL 693-5-01
DUE 011601
POC Robert D. Rizzardi 570-821-7221
DESC: Department of Veterans Affairs Medical Centers located
at Lebanon and Wilkes-Barre, Pennsylvania are soliciting for
a contractor to provide health care, medical facilities, medical
equipment and supplies, short-term pharmaceutical prescriptions
and administrative functions to fulfill level of care and range
of services. The geographical area covered by this contract
includes Schuylkill County, Pennsylvania. All enrolled patients
must reside within Schuylkill County, Pennsylvania. The CBOC
will provide the required services to veteran beneficiaries
of both the Department of Veterans Affairs Medical Centers
located in Lebanon and Wilkes-Barre, Pennsylvania. Each facility
will be limited to a maximum of 2,000 enrolled patients (total).
The base period of this contract will be for a period of one
year with four renewal options available to the Government.
CITE: (W-325 SN5070U1)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Directorate of Contracting, Services Division, 1850 Mekong
Street, Fort Carson, CO 80913-4323
SUBJECT: Q--NEWBORN SCREENING TESTS
SOL N/A
DUE 113000
POC Margaret Wright (719) 526-6629
DESC: This is a notice of intent to award a sole source purchase
order to Colorado Department of Public Health and Environment,
Denver, CO for Newborn Screening Testing for the period 10-01-00
through 9-30-01. This is a sole source procurement due to the
provisions of the State of Colorado Legislation Section 24-4-103,
C.R.S., Newborn Screening Laboratory Regulation 5 CCR 1005-4,
25-4-801 C.R.S. et. seq., and 25-41001, C.R.S., et seq. as
amended by HB 96-1030. This is not a formal solicitation. This
synopsis is not considered a request for proposals or quotations.
No solicitation document is available and telephone requests
will not be honored. No contract will be awarded on the basis
of offers received in response to this notice, but will be
used to determine if a comparable source or offerors are available
and more advantageous to the Government. If no affirmative
written response is received, the purchase will be awarded
without further notice. A determination by the Government not
to compete this proposed contract based on this notice is solely
within the discretion of the Government. Detailed capabilities
must be submitted to the above referenced address (Attn: Margaret
Wright) by COB 11/30/00.
LINKURL: Margaret.Wright@carson.army.mil
LINKDESC:
CITE: (W-325 SN5070V6)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: R--PACIFIC ALASKAN RANGE COMPLEX
SOL F65503-00-R0010
POC John Leif, Contracting Officer, Phone 907-377-2446, Fax 907-377-2389,
Email john.leif@eielson.af.mil - Mike LeLevier, Contract specialist,
Phone 9073772925, Fax 9073772389, Email
DESC: The winter site visit is currently scheduled for 9-11 Jan
2001. The tentative itinerary includes charter flights from
both Eielson AFB and Elmendorf AFB. 9 Jan 2001 will start at
Eielson AFB with a flight tour of northern remote sites, as
well as additional tours of facilities and flying squadrons.
11 Jan 2001 will be from Elemedorf AFB with a flight tour of
Sparrevohn, as well as additional tours of facilities and flying
squadrons. If you are interested in attending, please contact
Capt John Leif or Mr. Michael Lelevier NLT 27 Nov 2000 in order
to determine the size of the plane to charter and the unit
cost for each participant. Please provide any suggestions or
requests for site visit locations or topics. The purpose of
this acquisition is to award a competitive contract for the
Pacific Alaskan Range Complex (PARC) to provide operation,
maintenance and development support of combat training systems,
and facilities. This requirement consists of, but is not limited
to: program management, range control, target management, environmental
management, physical security, logistics, services, transportation,
civil engineering and engineering development.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F65503-00-R0010&L=645
LINKDESC:
notice
EMAILADD: john.leif@eielson.af.mil
EMAILDESC:
CITE: (D-322 SN507081)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Office of
Procurement and Contracts (OPC), Program Support Division,
NCS, 451 Seventh Street, SW, Room 5256, Washington, DC, 20410
SUBJECT: R--DEPARTMENT OF HOUSING & URBAN DEVELOPMENT URBAN SCHOLARS
FELLOWSHIP PROGRAM
SOL R-OPC-21886
DUE 122900
POC Marion Louden, Planning & Award Br. Chief, Prog Support Div,
Phone 202-708-1585 x7165, Fax 202-708-2032, Email Marian_Louden@hud.gov
- Marion Louden, Planning & Award Br. Chief, Prog Support Div,
Phone 202-708-1585 x7165, Fax 202-708-2032, Email Marian_Louden@hud.gov
DESC: THIS ACTION IS AUTHORIZED EXCLUSIVELY AS A SOLE SOURCE
PROCUREMENT WITH THE NATIONAL ACADEMY OF SCIENCES/NATIONAL
RESEARCH COUNCIL (NAS/NRC). The Department plans to procure
contract services with NAS/NRC in order to establish the HUD
Urban Scholars Fellowship Program. The contractor will perform
a full range of activities necessary for the successful implementaion
and performance of the program including: the creation of promotional
materials and application kits, the development of protocols
to rank and rate applicants, and coordinating the research
efforts of scholarship recipients. The anticipated period of
performance is forty-six (46) months. The proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement.
This notice of intent is not a request for competitive proposals.
However, all capability statements received within forty-five
days after date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete with this proposed contract based upon responses to
this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=R-OPC-21886&L=3047
LINKDESC:
notice
EMAILADD: Marian_Louden@hud.gov
EMAILDESC:
CITE: (D-325 SN5070L3)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: HQ OSC, Attn AMSOS-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: R--WATERVLIET ARSENAL A-76 BASE OPERATIONS
SOL DAAA09-00-R-5051
DUE 012201
POC Carol J. Baumgartner, HQ OSC (309)782-8635 e-mail baumgartnerc@osc.army.mil
DESC: DESC: The U. S. Army Operations Support Command (HQ OSC)
intends to issue solicitation DAAA09-00-R-5051 on 21 November
2000. This solicitation is to conduct an A-76 competition at
Watervliet Arsenal, Waterlviet, NY IAW guidelines of the Office
of Management and Budget (OMB) Circular No. A-76 entitled "Performance
of Commercial Activities". This solicitation will be issued
on a full and open competitive basis to solicit for nonpersonal
services to perform Watervliet Arsenal Base Operation functions.
This will be a firm fixed price contract with a one-year contract
including a transition period and four (4) one-year options.
This solicitation will be issued "Subject to Availability of
Funds" on a "Short of Award" basis. NOTICE- NOTICE: A pre-proposal
conference/site visit is planned to be held on 1 December 2000
at Watervliet Arsenal. The solicitation can be accessed
via the Internet. The web site to view this solicitation is
at: http://www.osc.army.mil/rm/rmp/A76index.htm. Scroll down
to Watervliet Arsenal. If you have any further questions, please
call Carol Baumgartner at (309) 782-8635 or e -mail-baumgartnerc@osc.army.mil.
Previous announcements/drafts related to this acquisition
have indicated that there was an on-going parallel effort at
Watervliet Arsenal referred to as "joint venture", "Joint Entity",
or Joint Initiative". That effort will not be continued and
the A-76 effort is moving forward with the release of this
RFP. NOTICE TO ALL CONTRACTORS: All contractors who provide
goods/services to the Department of Defense (DOD) must be registered
in the Central Contractor's Register (CCR). You cannot be awarded
a DOD contract whose solicitation is issued after 31 MAY 98
if you are not registered in the CCR. You may register via
the Internet: http://www.ccr2000.com/ Further information may
be obtained through the Internet at: http://www.acq.osd.mil/jecpo
If you do not have Internet access and want to register you
may contact the CCR Registration Assistance Center at 1-888-227-2423.
LINKURL: http://www.osc.army.mil/rm/rmp/A76index.htm
LINKDESC:
dated 21 NOV 2000
EMAILADD: baumgartnerc@osc.army.mil
EMAILDESC:
CITE: (W-325 SN5070M2)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: R--INTERPRETER SERVICES FOR DDJC-TRACY AND SHARPE FACILITY,
STOCKTON, CA
SOL SP3100-01-T-0063
DUE 120800
POC Connie Febus, Contract Specialist, 717-770-5410
DESC: The Defense Distribution Center has a requirement for Interpreter
Service at Defense Distribution Depot San Joaquin (Tracy &
Sharpe Facility). The Period of Performance is for the Base
year starting January 1, 2001 thru Dec 31, 2001 with one (1)
Option year. Contractor shall povide all supervision, labor,
equipment and materials to perform the interpreter service.
This is a 100% Small Business Set-aside. Standard Industrial
Code (SIC) is 7389 with a $5.0 M size standard. Solicitation
will be issued December 1, 2000. Only written request will
be accepted and may be faxed to (717)770-5689 or 7591. To receive
awards resulting from this solicitation your company must be
registered in the DOD Central Contractor Registration Database
(CCR). Contractor can call 1-888-227-2423 for information or
via the internet at http://ccr2000.com. All responsible small
business concerns may submit an offer which shall be considered.
Requests must include the following information: (1)Contractor's
name, point of contact and mailing address, (2)Telephone and
fascimile number, (3)Business size, and (4)Dun & Bradstreet
Number (DUNS), Cage code, and Fed Tax ID#. All offers must
be received in this office by 3:00 P.M. (EST) on December 8,
2000 to be considered.
LINKURL: ddc.dla.mil
LINKDESC:
EMAILADD: cfebus@ddc.dla.mil
EMAILDESC:
CITE: (W-325 SN5070R7)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: R--INDEFINITE DELIVERY CONTRACT FOR PLANNING SERVICES
FOR THE OMAHA DISTRICT
SOL DACW45-01-R-0005
DUE 011101
POC Aleasha Cotton, Contract Specialist, (402) 221-3910
DESC: This is a modification to the original notice issued November
15, 2000 with Submission No. 5067E7. The notice is modified
to include the North American Industry Classification System
(NAICS) Code of Engineering Services under 541330 (formerly
SIC Code 8711). The geographic location may be anywhere
within the US Army Corps of Engineers (USACE) Northwestern
Division boundaries. It also corrects information regarding
the issuance of the solicitation to read: The solicitation
shall be available through INTERNET ACCESS ONLY. Interested
parties are required to register for the solicitation through
the website. All solicitation documents and amendments to the
solicitation shall be posted to the website. It shall be the
proposer's responsibility to check the website for any amendments.
The website LINKURL is corrected to read: http://ebs.nwo.army.mil/ebs/contract.htm
Questions regarding registration for the solicitation or
contractual matters should be addressed to Aleasha Cotton,
(402) 221-3910. Questions regarding technical matters should
be addressed to Richard Miner, (402) 221-3135. Questions
regarding Small Business matters should be addressed to Hubert
Carter, (402) 221-4110.
LINKURL: http://ebs.nwo.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Aleasha.D.Cotton@nwo02.usace.army.mil
EMAILDESC:
CITE: (W-325 SN5070U5)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: R--576TH FLIGHT TEST SQUADRON LAUNCH SUPPORT SERVICES
SOL Reference-Number-5760001
DUE 112700
POC Roberta Halls, Contracting Officer, Phone (805)605-0488,
Fax (805) 922-1703, Email Roberta.Halls@vandenberg.af.mil -
Donna Chesher, Contract Specialist, Phone (805) 605-0490, Fax
(805) 922-1703, Email
DESC: The NAICS code is 451330. The small business size standard
is $20M.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-5760001&L=528
LINKDESC:
notice
EMAILADD: Roberta.Halls@vandenberg.af.mil
EMAILDESC:
CITE: (D-325 SN5070W4)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce, Office of Acquisition Management,
Room 6422, 14th and Constitution Avenue NW, Washington, DC
20230
SUBJECT: R--HUMAN RESOURCES CORPORATE LEADERSHIP COUNCIL
DUE 120600
POC John Thompson, (202)482-5909
DESC: The U.S. Department of Commerce intends to issue a purchase
order to Corporate Leadership Council, senior human resource
executives at leading corporations worldwide, to renew its
membership. The Council provides research, which focuses on
strategic management and change in the corporate industry through
identification and dissemination of best-demonstrated practices
for boosting workforce productivity and quality. Services also
provided for members include major research initiatives, custom
research, educational services and annual meetings. This wide-range
of services pertaining to human resource issues will be available
to the entire Department of Commerce human resource community.
Membership will be continued through September 30, 2001. NO
SOLICITATION DOCUMENT EXISTS. No telephone calls will be accepted.
Response to this synopsis must be in writing and received within
15 days of this notice. Written responses should include prices
and technical data sufficient to determine capability. NO AWARD
WILL BE BASED ON ANY OFFER OR PROPOSAL RECEIVED IN RESPONSE
TO THIS NOTICE.
EMAILADD: JThompson7@doc.gov
EMAILDESC:
CITE: (W-325 SN507162)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: US Equal Employment Opportunity Comm., Procurement Management
Division, 1801 L. Street, N.W., Room 2505, Washington, DC 20507
SUBJECT: R--RECRUITMENT OF CONTRACT ADMINISTRATIVE JUDGES (EXPEDITED
ASSIGNMENT GROUP)(CAJ-EAG)
SOL N/A
POC John E. Tomas, (202) 663-4929, Anthony R. Price, Contract
Specialist (202) 663-4218
DESC: SEEKING. The U.S. Equal Employment Opportunity Commission
(EEOC) is seeking qualified legal professionals to participate
in it ADMINISTRATIVE JUDGE program to conduct administrative
hearings on employment discrimination complaints filed aginst
the EEOC by EEOC employees and applicants for employment under
1) Title VII of the Civil Rights Act of 1964, as amended; 2)the
Age Discrimination in Employment Act (ADEA) of 1967, as amended;
3) the Rehabilitation Act of 1973, as amended; 4) the Americans
with Disabilities Act of 1990; 5) the Civil Rights Act of 1991;
and 6) the Equal Pay Act of 1963. Additionally, one or more
Administrative Judges will occasionally serve as Neutral Evaluators.
Neutral evaluation is a form of alternative dispute resolution
(ADR). KNOWLEDGE. Applicants must have a minimum of five
(5) years of experience relating to these statues, as well
as familiarity with federal EEO complaint processing regulations
at 29 C.F.R. Part 1614 (November 9, 1999 revision) and federal
personnel law. BASIC REQUIREMENTS. Applicants must possess
a law degree from an accredited law school, and be a licensed
attorney in good standing in a state, the District of Columbia
or Puerto Rico. RESUME. Applicants' resumes must document
specific training and experience in conducting hearings, or
serving as an attorney in judicial or administrative proceedings.
The statements must include the specific numbers and types
of employment discrimination cases in which the person was
either the adjudicator or was the attorney for one of the parties.
Applicants must also supply job evaluations for the three (3)
years preceding the date of application, indicating full competence
in employment discrimination law and federal personnel law.
Additionally, Applicants must furnish writing samples, and
may include articles, publications, or other evidence of standing
in legal profession. SELECTION PROCESS. Qualified Applicants
will be selected for placement on an Expert Source List (ESL),
and engaged under a Blanket Purchase Agreement (BPA) to compete
for assignments to work on individual cases. Such contracts/purchase
orders will be awarded in accordance with federal rules and
regulations governing negotiated procurement. Experts selected
must be able and prepared to independently conduct administrative
hearings in accordance with EEOC regulations and policies,
to write decisions (findings of fact and conclusions of law),
and to oversee settlements of complaints. TRAINING. Training
will be provided, where necessary, at Government expense to
acquaint successful applicants with EEOC administrative practices,
and to update and refresh their knowledge of applicable laws
and regulations. LOCATION. The EEOC wishes to have successful
candidates situated throughout the Continental United States,
with greater representation in the southern tier of states
ranging from Florida to California, and on the East Coast.
FORMER EEOC EMPLOYEES. Former EEOC employees are not eligible
for consideration at this time. REMUNERATION. Applicants
hired under this program will be paid at the rate of $50.00
per hour plus travel, if any, plus the normal and ordinary
expenses incurred in the processing of complaints at the hearing
phase. APPLICATION PARTICULARS. All expenses of preparing
a Resume will be borne by submitter. Persons interested in
responding to this Announcement must submit two (2) copies
of their Resume within forty-five (45) days after the date
of this publication to: EEOC, Office of Equal Opportunity,
ATTN: Attorney Advisor, 1801 L Street, N.W., Room 9020, Washington,
DC 20507. This is not a request for proposal and no contract
will be awarded as a result of this announcement. *****
CITE: (W-325 SN5070K8)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--E-3 AWACS MAINTENANCE TRAINING SYS
SOL F42630-01-R-AAAAE
POC Nila J Hatch/Ywk/[801]777-8415, For additional information
contact Nila J Hatch/Ywk/[801]777-8415
DESC: MARKET RESEARCH/SOURCES SOUGHT SYNOPSIS For E-3 Airborne
Warning and Control System (AWACS) Maintenance Training System
(MTS) Contract Logistics Support (CLS) R -- E-3 Airborne Warning
and Control System (AWACS), Maintenance Training System (MTS)
SOL F42630-01-R-AAAAE - Nila J Hatch/YWK/(801) 777-8415. For
additional information contact Nila J Hatch. 1. This announcement
constitutes a market survey and sources sought synopsis. The
market survey is issued to identify potential contractors with
the skills and knowledge required in supporting the E-3 AWACS
MTS. The government is interested in determining the market
interest, capability, and training solution associated with
this acquisition as well as to identify businesses currently
offering the same or similar service in the commercial market
place at established catalog or market prices. 2. The proposed
acquisition is to provide maintenance, support, modification
and upgrade of simple and complex Maintenance Training Devices
(MTD) and related components that comprise the E-3 MTS, including
Training System Support Center (TSSC) operations and maintenance.
It is anticipated that the MTDs will be located at Tinker AFB,
OK and Keesler AFB, MS. 3. The contractors responsibilities
shall include; but are not limited to the following: A. Provide
qualified personnel with appropriate education, skills, knowledge
and capabilities to support CLS, for the following complex
MTDs: 1. Surveillance Radar Training System (SRTS) 2. Data
Processor/Display Maintenance Simulator Set (DP/DMSS) 3. Radar
Maintenance Training Set (RMTS) 4. Advanced Radar Maintenance
Training Set (ARMTS) B. Provide qualified personnel with appropriate
education, skills, knowledge and capabilities to support CLS
for the following simple MTDs: 1. Attitude and Heading Reference
System (AHRS) 2. Flight Director/Radio Navigation Trainer (FD/RNT)
3. Radar Transponder Set (RTS) 4. Weather Radar Trainer (WRT)
5. Electrical Power System Trainer (EPST) 6. Automatic Flight
Control System Trainer (AFCST) 7. Air Conditioning System Trainer
(ACST) 8. Liquid Cooling System Trainer (LCST) 9. Auxiliary
Power System Trainer (APTS) 10. Anti-skid System Trainer (AST)
11. Surface Control System Trainer (SCST) 12. Hydraulic System
Trainer (HST) 13. Fuel System Trainer (FST) C. Provide overall
configuration management functions using the latest technology
and innovation. D. Develop and implement training system modifications
concurrently with the E-3 aircraft system as further defined
in the system requirement document. E. Perform annual review
and updates of all materials, processes, and procedures. F.
Plan and implement relocation of training devices on and off
base. G. Provide technology to improve the function, operation,
and efficiency of the trainers. These systems must be maintained
at a minimum of 95% availability including all associated equipment.
H. Use Commercial Off the Shelf (COTS) material wherever possible
in all design. Perform total logistics support of the Re-competition
Support Package (RSP), which includes spares, support equipment
and technical documentation, and maintain all items in a serviceable
condition. 4. The contract will be written for one (1) basic
year and nine (9) option years. This effort will begin about
1 October 2001. There will be an estimated sixty-day-ramp-up
period. This acquisition will be a successor contract to the
current F42630-96-C-0498. Interested businesses are requested
to submit the following information within thirty (30) days
of this notice. A. Are you a large, small or small disadvantage
business? B. Specify whether your interest is in being a prime
or a subcontractor. C. Provide your prior experience on CLS
type contract. D. Provide your experience working in a TSSC
environment. E. Please feel free to provide ideas or approaches
for total support at two locations. 5. Information contained
in this Market Research/Sources Sought Synopsis is for planning
purpose only. It does not constitute an invitation for sealed
bid or request for proposal, nor is it to be construed as a
commitment by the government. The government's plans are to
meet with industry to discuss the requirement and receive early
industry input. The date, time and place for this meeting as
well as information about this requirement will be posted on
the Website located at: http://contracting.hill.af.mil/html/sourcesought/SSHP.htm
Only this notice and the official synopses will be posted in
the CBD. Potential offerors may express interest, make comments,
and ask question via electronic mail to the contracting officer,
Nila Hatch at nila.hatch@hill.af.mil. All questions must be
identified by company, contact person and phone number. The
questions and answer will be provided on the Website to all
potential offeror unless other wise specified. For additional
information contact Nila Hatch at (801) 777-8415. Mailing address
is OO-ALC/YWK, 6050 Gum Lane, Bldg. 1215, Hill AFB, UT 84056-5825,
attention Nila Hatch. Electronic procedures will be used for
this solicitation. See the Hill Web page. Electronic procedure
will be used for this solicitation. See our Web page.
LINKURL: http://contracting.hill.af.mil/html/sourcesought/SShp.htm
LINKDESC:
EMAILADD: Nila.Hatch@hill.Af.Mil
EMAILDESC:
CITE: (I-325 SN507123)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--TECHNICAL AND ADMINISTRATIVE SUPPORT SERVICES
SOL 263-01-P(BD)-0042
DUE 121100
POC Marcia Goldman, Contract Specialist, 301-496-2302
DESC: TECHNICAL AND ADMINISTRATIVE SUPPORT SERVICES - The National
Institutes of Health is conducting a market survey to determine
the availability and potential technical capability of small
businesses to provide services to the Office of AIDS Research
(OAR). The intended procurement will be classified under NAICS
Code 561110 with a size standard of $5,000,000. The OAR intends
to recompete a contract to provide services that support the
programs of the office. The OAR is responsible for the scientific
planning, budgetary, legislative, and policy elements of the
NIH AIDS research program. OAR promotes collaborative research
in both national and international settings and is responsible
for the development of an annual comprehensive plan and budget
for all NIH AIDS research. OAR supports' trans-NIH Coordinating
Committees to advance these efforts in the following areas
of program emphasis: Natural History and Epidemiology; Etiology
and Pathogenesis; Therapeutics; Vaccines; Behavioral and Social
Science; Racial and Ethnic Minorities; Training, Infrastructure,
and Capacity Building; and Information Dissemination. Services
that will be required through this procurement will include,
but are not limited to: A) Writing, Editorial, Production,
and Document Preparation Support for large documents, visual
aids, meeting materials, exhibits, and other products, most
often on a quick turnaround basis. Current and thorough knowledge
of the science of AIDS, the NIH AIDS research program, and
the activities of OAR are required. B) Technical Information
Systems Support for electronic communications and dissemination
of information using the Internet or other technology. The
Offeror will have the capability to design and maintain web
sites, information kiosks, and other electronic media. Collection
and maintenance of information resources in an automated manner
will be required, as will the development of an easy-to-use
database system for tracking information on people and events.
Software support and training capabilities are sometimes required.
C) Analysis Support for literature searches, analysis/synthesis
of data, drafting issues papers on topics from science to policy,
development of strategies for information dissemination, and
program evaluation. D) National and International Meeting and
Conference Support from planning, budgeting, identification
of presenters and participants, agenda development, logistical
arrangements, travel and expense reimbursement, contract negotiations,
development and dissemination of briefing materials, onsite
materials, and post meeting information, correspondence and
tracking and production of documentation. Due to the levels
of funding and staffing, the requirement to have relevant experience
working with high profile individuals and subject matter, the
requirements for quick response and error-free deliverables,
special requirements have been established for potential offerors.
Many of the activities and services for OAR are integrated
so any teaming arrangements must demonstrate how the staffing
will appear seamless to OAR. The special requirements include:
1)To assure rapid response to changing program needs and to
assure adequate day-to-day management of multiple complex activities
that must be conducted in close concert with activities of
OAR staff, other NIH institutes or Federal agencies, and other
contractors, the project staff of the successful Offeror (and
subcontractors, if any) must be available to meet with OAR
program staff in Bethesda, Maryland, with as little as 2 hours'
advance notice. Such meetings on any given day will involve
one or more members of the Offeror's team representing different
areas of service. 2)The Offeror shall have sufficient staff
so that the Project Officer can develop a long-term working
relationship with the same individual or individuals over the
life of the contract to maintain continuity in the delivery
of services. The available staff must be extensive and flexible
enough to staff up to 43 FTEs in one month and then cut back
to 8 FTEs a few months later to accommodate fluctuations in
work volume and type. There must be an adequate depth of staff
to allow projects to be staffed and begin without delay. It
is important that the Offeror have a plan for maintaining trained
staff with experience working with the OAR that can be accessible
when required, but not be billable to the project during periods
of minimal activity. 3) The Offeror will assist, often under
tight deadlines, with the development of issue papers, briefing
books, research papers, summary reports, etc., regarding the
mission of the OAR, programs underway, budget, and other substantive
issues. Analytical and editorial staff must have a thorough
knowledge of HIV/AIDS research issues and familiarity with
resources for quickly compiling current data. The Offeror must
have a plan for making individuals with this knowledge available
upon very short notice. 4) OAR is a top-level, policy making
office in which NIH staff work under considerable pressure
to carry out the office's mission through its various programs
and activities, as well as respond to high level requests for
information regarding the AIDS research program at NIH. The
Director is frequently called on to make presentations or give
testimony to Congress regarding budget appropriations for AIDS
research or to discuss progress being made in the NIH AIDS
research program. These activities challenge OAR program staff
to efficiently assemble appropriate data for presentations.
Schedules that are set up are nonnegotiable, frequently with
stringent deadlines. Offeror staff must be prepared to react
competently to these quick turnaround requirements by compiling
documentation into briefing books, summary reports, presentation
materials, etc. The Offeror must be able to interact efficiently
with OAR staff and quickly turn around materials that will
not be able to be able to go back and forth by fax or electronic
copy for review and revision cycles (e.g., enlargements, color,
visual aids, final copies, etc.). The Offeror should have adequate
facilities, with back up staff and equipment, to produce materials,
often overnight, without delay. A Offeror location within close
proximity of the NIH campus facilitates communication and work
flow, maximizes Offeror and client resources, and conserves
costs. 5) OAR serves as the lead agency representing NIH's
AIDS research effort nationally and internationally so its
documents and communications are distributed widely with target
audiences including the Congress of the United States, the
Department of Health and Human Services, other Executive Branch
Departments, the medical and scientific research communities
and the public. All materials and services delivered to OAR
must be provided in a timely and accurate manner and all materials
leaving OAR must be error-free and received by the proper audiences.
Offeror staff will interact with individuals from the highest
levels of the U.S. and foreign governments, community groups
and advocates, scientists and medical professionals and HIV+
individuals regarding highly sensitive subject matter. Offerors
must demonstrate experience working in a highly sensitive and
confidential environment successfully. 6) The Offeror must
have experience working throughout the United States and internationally.
Offeror staff may be called upon to work with VIPs from the
U.S. and other countries. The Offeror should demonstrate experience
with high level arrangements including briefings on protocol
and cultural issues, security, required documentation, etc.
7) The Offeror shall demonstrate knowledge and understanding
of travel arrangements and requirements in and out of the United
States according to the Federal Travel Regulations. 8) The
Offeror will be required to make payments, upon approval of
the Project Officer, to organizers of collaborative or supported
events; to pay vendors for products and services required for
conferences or other activities and to reimburse meeting participants
for expenses and honoraria. Offerors must demonstrate the ability
to make payments without delay and expend as much as $4 million
over a 2 month period under standard reimbursement procedures
from the Government. Firms responding to this market survey
should respond to each of the 8 special requirements demonstrating
not potential capability, but proven successful experiences.
Responses should be concise with only the pertinent information
requested. If subcontracting or teaming is anticipated in order
to meet the requirements, the prime contractor must demonstrate
the ability to deliver the technical capabilities and maintain
adequate labor, management and financial control of the project.
This market survey is being conducted through the CBD to reach
the widest possible audience and to gather current market information.
Responding firms should provide two (2) copies of the capability
statement to the above-noted address by December 11, 2000.
CITE: (W-325 SN507147)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--JANITORIAL SERVICES, LOCK AND DAM 15 VISITORS CENTER,
ROCK ISLAND, ILLINOIS
SOL DACW25-01-Q-0015
DUE 011101
POC Sally Aidala 309-794-5628 or Cindy Pleasant 309-794-5239
DESC: Solicitation for Janitorial Services, Mississippi River
Visitors Center, L/D #15, U.S. Army Corps of Engineers, Rock
Island District, Clock Tower Building, Rock Island, IL 61204-2004.
Solicitation will be issued on or about 12/08/00. Contract
will be for a 1-year period with four 1-year options. Proposals
are due by January 10, 2001. All responsive proposals will
be considered. The solicitation will be available on the Internet
at http://www.mvr.usace.army.mil/. Contractors will be able
to download the solicitation. The solicitation will include
daily facilities cleaning and 2 jobs per year - floor stripping
and refinishing and carpet cleaning. See Numbered Note 1.
LINKURL: http://www.mvr.usace.army.mil
LINKDESC:
EMAILADD: Sally.A.Aidala@usace.army.mil
EMAILDESC:
CITE: (W-325 SN5070K1)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Mobility Command, 6th
Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB,
FL, 33621-5000
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL SERVICES AVON PARK
AFR, FL
SOL F08602-01-R0001
DUE 121500
POC Tracey Howell-LaPalme, Contract Manager, Phone 813-828-3978,
Fax 813-828-3389, Email tracey.howell@macdill.af.mil - Kenneth
Butler, Contract Specialist, Phone 8138283815, Email butler.kenneth@macdill.af.mil
DESC: This solicitation is issue on 20 Nov 2000. Pre-proposal
conference will be held on 30 Nov 00 at 10:00 AM Eastern Standard
Time at MacDill AFB, FL, 6 Contracting Squadron. The Proposal
due date has been changed to 15 Dec 2000, 4:30 PM (Local Time).
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F08602-01-R0001&L=582
LINKDESC:
notice
EMAILADD: tracey.howell@macdill.af.mil
EMAILDESC:
CITE: (D-325 SN507134)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
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: T--SERVICES OF INDEPENDENT CONTRACTOR TO PRODUCE A WIDE
ARRAY OF VIDEOGRAPHY AND OUTREACH MATERIALS IN SUPPORT OF ITS
PROGRAM MISSION
SOL 52-DGNF-1-90005
POC Eleanor.E.Kaul@noaa.gov
DESC: NOAA Solicitation No. 52-DGNF-1-90005 for videography and
outreach materials for a mutiple year effort, which appeared
in the CBD on June 29, 2000, is canceled.
EMAILADD: Eleanor.E.Kaul@noaa.gov
EMAILDESC:
e-mail
CITE: (W-325 SN5070N0)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: T--FABRICATION OF ANIMATRONIC BEAR
SOL RFQ-OPPEP-01-Q-4
DUE 121200
POC LaTONYA RICHARDSON, CONTRACTING OFFICER, 202/720-8057
DESC: THE U.S. DEPARTMENT OF AGRICULTURE, (USDA), OFFICE OF COMMUNICATIONS
DESIGN CENTER, SEEKS A CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS,
AND SUPERVISION TO PRODUCE AN ANIMATRONIC, LIFELIKE SMOKEY
BEAR, ROLL-TOP DESK, AND CHAIR AT FULL SIZE PRECISELY AS DEPICTED
IN THE RENDERING, TO BE LOCATED AT THE USDA FOREST SERVICE
HEADQUARTERS, 1400 INDEPENDENCE AVENUE S.W., WASHINGTON, DC.
STYLISTICALLY, THIS IS A RECREATION OF THE PERIOD, 1950, AS
DEPICTED IN THE RENDERING. SMOKEY HAS FACIAL AND ARM MOVEMENTS,
AND SPEAKS. OTHER PROPS IN THE RENDERING ARE NOT IN CONTRACT.
THE CONTRACTOR SHALL PROVIDE A PROTECTIVE BARRIER AROUND SMOKEY
AS SHOWN IN THE FLOOR PLAN, BUILT OF WOOD IN CHARACTER WITH
THE ROLL-TOP DESK. THE BARRIER SHALL HOLD VISITORS BACK FROM
TOUCHING THE BEAR'S MOVING PARTS. THE FABRICATOR IS TO PROVIDE
ALL ELECTRONIC AND MECHANICAL EQUIPMENT AS REQUIRED FOR A TURN-KEY
INSTALLATION. FABRICATOR IS RESPONSIBLE FOR SHIPPING, ON-SITE
INSTALLATION, TESTING AND INSTRUCTION OF FOREST SERVICE STAFF
IN ITS OPERATION, AND MAINTENANCE. THE CONTRACTOR WILL PROVIDE
AN O&M MANUAL. THE CONTRACTOR SHALL NOT FABRICATE OR REPRODUCE
ANY ASPECT OF SMOKEY FOR ANY PURPOSE OTHER THAN OFFICIAL USDA
FOREST SERVICE USE AS REQUESTED IN THIS CONTRACT. TO RECEIVE
THE REQUEST FOR QUOTATION PACKAGE, CONTRACTORS MUST FAX A WRITTEN
REQUEST TO: USDA, OPPEP, POD, ATTN: LaTONYA RICHARDSON, FAX
#202/720-9226, OR E-MAIL YOUR REQUESTS TO: WWW.LATONYA.RICHARDSON@USDA.GOV.
CONTRACTORS MUST INCLUDE IN THEIR REQUEST THE RFQ NUMBER (RFQ-OPPEP-01-Q-4),
COMPLETE MAILING ADDRESS AND TELEPHONE/FAX NUMBERS. A WAGE
DETERMINATION HAS BEEN REQUESTED FOR THE WASHINGTON-BALTIMORE
METROPOLITAN AREA AND IS PENDING. THE CONTRACTING OFFICER WILL
REQUEST ADDITIONAL PLACES OR AREAS OF PERFORMANCE IF ASKED
TO DO SO BY NOVEMBER 27, 2000. ALL QUESTIONS REGARDING THE
RFQ MUST BE FAXED BY 12:00 NOON ON 12/8/00. THIS REQUIREMENT
WILL BE PROCESSED USING THE SIMPLIFIED ACQUISITION PROCEDURES.
THE PROCEDURE TO BE USED IN AWARDING THE CONTRACT WILL BE VIA
WRITTEN REQUEST FOR QUOTATION. DELIVERY DATE: 03/07/01. ALL
RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED
BY THE AGENCY. THIS IS A 100% SMALL BUSINESS SET-ASIDE. SIC
CODE: 7336. ANTICIPATED AWARD DATE: 12/13/00. ALL REQUESTS
FOR THE RFQ PACKAGE MUST BE IN WRITING. NO TELEPHONE REQUEST
FOR THE RFQ PACKAGE ACCEPTED.
CITE: (W-325 SN5070V4)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: U--EXECUTIVE LEADERSHIP DEVELOPMENT PROGRAM
SOL RFP - 859
DUE 010401
POC Jaime Catron-Norris, Contract Specialist, (602) 364-5012
DESC: The Phoenix Area Indian Health Serivce, Clinical Support
Center, intends to negotiate a contract for the Executive Leadership
Development Program (ELDP) for Indian Health Service, Tribal
and Urban (I/T/U) programs that would satisfy field leadership,
andmeet the needs of the emerging Indian health care system.
The purpsoe of this contract is to secure training, training
venues and faculty for small and large group facilitation services.
The RFP-859 will be available for issuance on December 5, 2000.
EMAILADD: jaime.catron-norris@mail.ihs.gov
EMAILDESC:
of Acquisition Management, Phoenix Area Indian Health Service
CITE: (W-325 SN5070K7)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Medical Center, 3150 Horton Rd., Ft. Worth, Texas
76119-5996
SUBJECT: U--PROTESTANT COMMUNITY CHOIR DIRECTOR SERVICES
SOL RFQ-0001-01
DUE 120800
POC Veronica Kaether, (817) 413-3040
DESC: The Federal Medical Center in Fort Worth, Texas is seeking
the services of a Portestant Community Choir Director. The
successful offeror will be responsible for providing voice
instruction, musical accompaniment, and choir direction to
incarcerrated federal inmates. The contractor will coordinate
the music under the guidence of the Chief Chaplan at the institution.
Sessions will be 90 minutes long and conducted on Thursday's
from 5:45 P.M. - 7:15 P.M., Sunday's from 7:45 A.M. - 9:15
A.M., and on Easter, Thanksgiving, and Christmas. The contract
will consist of one 12 month base year, and four ensuing 12
month option periods which may be unilaterally exercised by
the government. The government's evaluation of price will be
inclusive of option years. This is a requirement's type contract
and although no guarantee is made of the actual number of sessions
per year, it is estimated that the government will require
110-90 minute sessions. This solicitation is being set-aside
for Very Small Business Concerns. If are interested in receiving
a bid package, please provide a written request to the Federal
Medical Center, 3150 Horton Road, Ft. Worth, Texas, 76119,
E-mail your request to VMKAETHER@BOP.GOV, or fax your request
to (817) 413-3325. Questions concerning the solicitation may
be directed to Veronica Kaether at (817) 413-3040. Solicitations
will be available on or before November 22, 2000. All responsible
sources may submit an offer which will be considered. See Numbered
Note 28
EMAILADD: VMKAETHER@BOP.GOV
EMAILDESC:
CITE: (W-325 SN5070S5)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Health and Human Services, Food and Drug
Administration, Division of Contracts and Procurement Management,
Office of Facilities, Acquisitions, and Central Svcs, 5600
Fishers Lane, HFA-511, Rockville, MD, 20857
SUBJECT: U--BASIC FOOD AND DRUG LAW TRAINING
SOL 223-01-4300
DUE 011201
POC Danny McCauley, Contract Specialist, Phone (301) 827-7176,
Fax (301) 827-7106, Email dmccaule@oc.fda.gov - Claudia Scheigh,
Contract Specialist, Phone (301) 827-7173, Fax (301) 827-7106,
Email
DESC: The Food and Drug Administration has a requirement to train
its field and headquarters operational personnel in the basic
legal aspects of the Food, Drug, and Cosmetic Act and related
regulations. This includes, but is not limited to the following:
Federal Anti-Tampering Act, Safe Medical Devices Act, Nutritional
Labeling Education Act, Radiological Control for Health and
Safety Act, Public Health Act, Title 19; Section 10001 Section
2 and Section 372, Tea Import Act. Training includes providing
a minimum of 5 and a maximum of 20 one-week courses in basic
food and drug law. These courses will be held at government
furnished sites for approximately 40 FDA students per course.
All course material shall be provided by the FDA. However,
the contractor shall be required to update this material to
reflect the latest judicial guidelines and provide applicable
case studies. The following knowledge and experience shall
be required of the contractor for this requirement: (1) Experience
and knowledge of the Food, Drug, and Cosmetic Act, (2) Experience
and thorough understanding of current judicial rulings related
to all FDA regulated commodities, (3) Experience in adult education
and training, (4) Experience in working with the Food and Drug
Law, (5) Specific experience in comparable related training
programs, (6) Past Performance will be evaluated on information
obtained from references provided by the Offeror as well as
other relevant past performance information obtained from other
sources known to the Government. A Firm-Fixed Price Requirements
contract with cost reimbursement travel is planned for a 3
year period of performance. SEE NOTE 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=223-01-4300&L=3044
LINKDESC:
notice
EMAILADD: dmccaule@oc.fda.gov
EMAILDESC:
CITE: (D-325 SN5070V7)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Medical Center, 3150 Horton Rd., Ft. Worth, Texas
76119-5996
SUBJECT: U--PROTESTANT COMMUNITY CHOIR DIRECTOR SERVICES
SOL 50907-0001-1
DUE 120800
POC Veronica Kaether (817) 413-3040
DESC: The previous notification set this procurement aside for
Very Small Business. This notice will serve to change the set-aside
status to a 100% Set-aside for Small Business Concerns. Also,
the RFQ number is being ammended to reflect the instituion
number. The new soliciatation number will be 50907-0001-1.
See Numbered Note 1
EMAILADD: VMKAETHER@BOP.GOV
EMAILDESC:
CITE: (W-325 SN507112)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: U--EDUCATION & TRAINING SERVICES/AUTOMATION TRAINING
SOL DAHA23-01-R-0001
DUE 112800
POC Kerrey Renkemeyer (573)638-9550
DESC: This serves as answers to questions that were asked on
solicitation number DAHA23-01-R-0001, Education and Training
Services/Automation Training. The Submission No. for this solicitation
was 5060M9 dated November 6, 2000. Question 1:Item 2 states
Certifications does this refer to Microsoft, Oracle, Cisco
or other? Answer: Microsoft, Oracle, Cisco. The clause that
allows the government to modify the class based on technology
changes e.g. hardware/software/application might require additional
certifications. These additional certifications would be negotiable.
Question 2: Do you have a list of what classes you would like
offered? Answer: Yes, but only courses in Missouri are desired.
Please send an email request to Kerrey.Renkemeyer@mo.ngb.army.mil
for the listing. Question 3: Are you asking for a "stand-up"
class in Missouri and Distant Learning everywhere else or Distant
Learning, or a combination? Answer: Stand-up in Missouri, Distant
Learning everywhere else, with the exception for the hands
on component required for certification. Question 4: Who is
responsible for providing the hardware for the Distant Learning
Students? Answer: The Government with the exception of the
Cisco router hands on component lab. Question 5: What qualifications
or accreditations are you looking for? Certified by Microsoft
or someone else? Does each course have to be equal to a college
credit? Answer: The course and institution must be accredited
by North Central (or equivalent) and the instructors must be
certified Microsoft, Oracle, Cisco etc. Question 6: If one
day of training is 8 hours, but we have to give 2 hour classes
over several weeks we will incur additional expenses, can you
clarify this? Answer: The government will notify you of the
classes to be segmented. The vendor should make their proposal
accordingly. The government does not foresee any additional
cost. Question 7: If the teacher is not responsible for screening
the students, how can they be held responsible for someone
passing or failing and only get cost for a failure? Answer:
The students are IT professionals working for the government
in an IT capacity. They have all completed a selection process.
Question 8: Do the instructors need to be certified by Microsoft,
Oracle, Cisco or all three? Answer: Yes for each class they
present they must be appropriately certified. Question 9: Can
higher education institutions participate in small business
set-aside? Answer: The Small Business Administration has said
that only for-profit businesses can participate in small business
set-aside. Question 10: In the cost proposal do we need to
include as a separate proposal, travel costs for each course?
Answer: Yes. All proposals are due by 1200 hours on November
28, 2000
EMAILADD: kerrey.renkemeyer@mo.ngb.army.mil
EMAILDESC:
CITE: (W-325 SN507151)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: V--PACKING, CONTAINERIZATION AND LOCAL DRAYAGE OF PERSONAL
PROPERTY SHIPMENTS
SOL DAKF61-01-Q-0009
DUE 011701
POC Kris Murray, Contract Specialist, 608-388-2702; Brenda Heuer,
Contracting Officer, 608-388-3203
DESC: THIS PROCUREMENT PREVIOUSLY ADVERTISED UNDER CBD NOTICE
SN5048G9, POSTED ON OCTOBER 20, 2000 UNDER SOLICITATION NUMBER
DAKF61-01-B-0002. THE PREVIOUS SYNOPSIS HAS BEEN CANCELLED
AND IS HEREIN REPLACED. This office intends to issue Request
for Quotes (RFQ) DAKF61-01-Q-0009 to provide all personnel,
facilities, equipment, supplies, services, and materials (except
where noted as Government-furnished) for the preparation of
personal property of military members and civilian employees
for movement or drayage and related services. Work may include
outbound services, inbound services, intra-city, and intra-area
moves. Areas of performance are within the states of Minnesota,
Wisconsin, and Michigan (Upper Peninsula). Period of performance
will be a base period 1 Mar 01 through 31 Dec 01 with four
one-year option periods. This procurement is set aside 100%
for small business participation. North American Industry Classification
System (NAICS) code 488991 applies with a small business size
standard of $18.5 million. The RFQ will be issued on or about
15 Dec 00 with quotations due on or about 17 Jan 01. Solicitation
documents will be available electronically at the Army Single
Face to Industry Business Opportunities Page http://abop.monmouth.army.mil.
Telephonic, written, or electronic requests for hard copies
of documents will be denied. Parties interested in the solicitation
should access the web page for issuance of the solicitation
as well as solicitation amendments; contractors will not be
directly notified of solicitation amendments. All responsible
sources may submit a quote which shall be considered. Numbered
note 1 applies.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: kris.murray@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-325 SN5070P2)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: V--PACKING, CONTAINERIZATION AND LOCAL DRAYAGE OF PERSONAL
PROPERTY SHIPMENTS
SOL DAFK61-01-B-0002
DUE 121500
POC Kris Murray, Contract Specialist, 608-388-2702; Brenda Heuer,
Contracting Officer, 608-388-3203
DESC: CANCELLATION OF PREVIOUS SYNOPSIS. SN5048G9 for subject
services posted on October 20, 2000 has been cancelled. Area
of performance for subject services was to include the states
of Minnesota, Wisconsin, and Michigan (Upper Peninsula) for
a base period 1 Mar 01 through 31 Dec 01 plus four one-year
option periods. The solicitation has been synopsized under
DAKF61-01-Q-0009 (see CBD synopsis SN5070P2 posted November
20, 2000).
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: kris.murray@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-325 SN5070P7)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: W--W--PAGERS
SOL 52PAPT001010
DUE 112800
POC Kristal Taylor, Contracting Officer, Phone (703) 305-8017,
Fax (703) 308-5484, Email kristal.taylor@uspto.gov - Zalma
Ross, Contracting Officer, Phone (703) 305-8441, Fax (703)
305-8294, Email
DESC: The purpose of this amendment is extend the date of the
combine cdb/solicitation notice 52PAPT001010 to November 28,
2000, and to provide answers to offerors questions. Accordingly,
the following information is provided: 1. Proposals are now
due November 28, 2000 @ 2:00 P.M. 2. Listed below are responses
to offerors questions: ANSWERS TO QUESTIONS FOR SOLICITATION
52PAPT01010 1) There is no description for "Economy", "Standard",
and "Premium" pagers. These can be interpreted and defined
a few different ways. Should we respond as follows: Economy=Digital;
Standard=AlphaNumeric; Premium=Advanced (Advanced can be both
SurePage which means guaranteed delivery and also 2way paging
that interacts with emails from desk top PC's very easily)?
Should we show both levels of Advanced? USPTO has provided
a description of its present technical environment and it is
our intention for each company to provide a description of
what it decides to offer in each category. (Economy, Standard
and Premium. 2) How should we account for various levels of
service that are mentioned in the solicitation? Local, regional,
nationwide coverage. Please see response to question number
one (1). 3) Will all pagers have Toll free dispatch, insurance
loss protection? Or how should we price these options? These
options and pricing will be up to the individual companies.
4) Regarding this being a Government-wide Acquisition Contract,
will invoice the end users directly (preferred) or through
USPTO? Will there be a "fee for service" paid by end users?
All invoices should come through USPTO. There will be a fee
for service paid by the end users to the USPTO. 5) Who are
your current vendors? Pagenet is the current provider. 6) Please
describe the USPTO technical environment to include: current
types of pagers in service i.e. numeric, alphanumeric, 1.5
guaranteed receipt messaging, 1.7 guaranteed receipt messaging
with reply, 2-way messaging with or without e-mail integration,
2-way applications currently running. The USPTO currently uses
alphanumeric pagers only. 7) What type of software is expected
to be provided throughout the life cycle, standalone or LAN
compatible software for sending messages to alphanumeric units
or server based software for advanced messaging units and/or
applications or both? The USPTO currently has stand-alone pagers.
USPTO expects the offerors to provide whatever software is
necessary for their products. 8) Please elaborate on "unlimited
dispatch". Does this mean the USPTO anticipates that a live
operator (to dispatch a message) will be required for USPTO
message origination, or does USTPO mean the capability to send
messages through a wide variety of means (either through communications
software, through E-mail or the Internet, or through a live
operator, or having the actual unit, as in the case of 2-way
messaging, transmit the message ?) The USPTO currently has
unlimited calls to a live operator. 9) How does USTPO define
"pager selections"? Does this mean by pager type, or by selections
of features on the unit or both? Please explain. The USPTO
defines pager selections by the type and features. 10) Will
any extended local coverage or regional coverage be required
by any users? All USPTO users should have at a minimum local
and regional coverage. 11) By toll-free 800 number dispatch
service, does USTPO mean it has a dedicated 800 number linked
to a live operator for sending USUSPTO messages, or does this
mean that nationwide pagers have an 800 number to retrieve
messages and/or an 800 number to dial in to send messages or
both? The USPTO currently has a toll free 800-dispatch service
linked to a live operator for sending messages. There is no
800 number to retrieve messages. 12) If USPTO has equipment,
does this mean that it owns all of its pagers and the vendor
are required to provide service on existing units at a particular
frequency? Will the vendor be required to swap out old units
or provide a trade-in rate or both? The USPTO does not own
pagers. Our current requirement is to lease pagers. The vendor
will be required to provide all necessary equipment to include
all units. 13) What is meant by an economy, standard or premium
pager? Our Company, ArchWireless provides numeric, alphanumeric,
1.5/1.7 (guaranteed receipt), and 2-way advanced messaging.
How do these types of units equate to economy, standard and
premium according to US's definition? Is the vendor expected
to have several offerings of each type of pager? Please see
response to question number one (1). 14) What does USPTO mean
by "readiness training and personnel"? What specific activities
are vendors expected to perform? Please elaborate. The USPTO
definition for readiness training and personnel is as follows:
1. Readiness training means training for the user and Contracting
Officer Technical Representation on the operational functions
of the pager. 2. In addition to operational functions USPTO
expects offerors to provide disaster recovery plans to USPTO
i.e. satellite and system failures. 15) With respect to reports,
what critical operational activities is USTPO trying to measure?
We would like a better understanding of the requirement for
this issue to determine whether vendors can provide the required
reports. USPTO desires the following information at a minimum:
(A) Quarterly report of funds spent, the number of pagers ordered
during the quarter, funds spend during the quarter, number
of pagers brought under the loss protection plan, pagers which
have been re-circulated, pagers lost, active pagers in circulation
with serial numbers. (B) Monthly customized summary billing
statement to include (example, but not limited to) cue paging
1800- access, additional text numeric usage, excess operator
dispatch calls, excess 800 text, local carrier charge nationwide
number, nationwide text/numeric charges etc. (C) Yearly report
shall provide information on the most current state-of-the-art
pagers on the market. 16) How will USTPO evaluate "high acceptance,
use, and success rate in the market? What type of response
is USTPO looking for from vendors as a measurement of the above?
It is up to each vendor to demonstrate the high acceptance,
use and success rate of their products in the marketplace.
Vendors can provide, i.e. industry reports, magazine articles
etc. These items will not be included in your page limit of
the technical page limitation of 10 pages. 17) In regards to
required references, are we just to provide USTPO with a listing
of references as indicated in the solicitation or query them
to customer satisfaction? Vendors are required to provide a
list of references as indicated in the solicitation. In accordance
with reference provided by the offeror, USPTO will conduct
past performance evaluation. 18) Can we expand the format of
your section B-supplies & Services columns to include all of
our product and service descriptions you are requesting pricing
on? (Your columns are to limited for all the items we want
to describe.) Offerors are free to incorporate additional features
and services in each category (economy, standard and premium).
However, offerors must provide a pricing schedule in accordance
with Section B of this schedule. If an offeror's product line
consolidates two of the three categories listed in Section
B, i.e. standard and premium pagers are considered one in the
same, the offeror must still provide pricing in all three categories.
For evaluation purposes, offerors that do not provide pricing
in all three categories will be considered non-responsive.
19) What is your interpretation of CLIN items # 6, # 7 and
# 8? (is Economy numeric local, Alphanumeric Local, Standard
= Alpha. Statewide? ,etc.) See response to number one (1).
20) Does your 100-mile radius from Crystal City include Winchester
and Richmond Virginia? Yes. 21) What information do you require
for the status reports you are requesting? ( does the report
include pager #'s active, Serial #'s of each active unit on
your account, etc.?) . See response to number sixteen (16)
22) How many pagers do you currently have with your present
provider? 457 23) What are you including for your request for"
hardware and software throughout the life cycle "? ( see pp.
1 of 4 next to unlimited dispatch svc.) Any software and hardware
needed for these services should be included throughout the
life cycle of the contract.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=52PAPT001010&L=251
LINKDESC:
notice
EMAILADD: kristal.taylor@uspto.gov
EMAILDESC:
CITE: (D-325 SN5070K0)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--RIGBY, ID - NEW CONSTRUCTION LEASE
SOL 072976-01-A-0014
DUE 121800
POC John Walters, Real Estate Specialist (303)220-6526; Michael
Williams, Design & Construction (303)220-6525
DESC: The USPS is completing final site and building plans for
a new leased building of 6,322 net interior square feet on
a controlled site of 75,729 square feet. The subject site for
this project is owned by the Postal Service. The USPS will
Ground lease the property to the successful offeror for one
dollar ($1.00) for the twenty year base lease term. The Ground
Lease will terminate after the twenty year term and the land
and all improvements and interests thereon will revert to the
U.S. Postal Service. Offerors will be required to lease the
site from USPS, construct the specified building and upon completion,
agree to execute a lease with the Postal Service for the entire
property. Any award made under this solicitation will be made
to the responsible offeror whose proposal is complete; conveys
an appropriate level of experience and references to assure
performance of the specified requirements; conveys a well considered
development plan (i.e. construction cost assessment, identified
financing/equity sources); and outlines a well-conceived and
equitable rental package acceptable to the Postal Service.
This is NOT a sealed bid advertisement and proposals will NOT
be publicly opened. Solicitation packages will be available
on or about November 20, 2000 for a $100.00 non-refundable
fee. When ordering refer to SOLICITATION NUMBER 072976-01-A-0014
and make funds payable to "A&D DRAFT AID". Visa or Mastercard
will be accepted. Mail or FAX your request with your credit
card number to A&D Draft Aid Inc., Attn: Diana Esquerra, PO
Box 40877, Denver, CO 80204-0877, (303) 573-5757, FAX (303)
573-8714. Information concerning solicitation packages should
be directed to A&D at (303) 573-5757. For other information
concerning the design and/or specifications please contact
Michael Williams (303) 220-6525. For information concerning
the terms of the solicitation please contact John Walters at
(303) 220-6526, at U.S. Postal Service, 8055 E. Tufts Avenue,
Suite 400, Denver, CO 80237-2881. Submissions will not be returned.
Offerors are encouraged to submit their proposal by one of
the methods offered by the U.S. Postal Service (First Class,
Priority Mail, or Express Mail.*****
CITE: (W-322 SN507062)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Acquisition and Realty Services (5PEM), 230
South Dearborn Street, John C. Kluczynski Federal Building,
Room 3622, Chicago, IL, 60640
SUBJECT: X--UNITED STATES GOVERNMENT SEEKS TO LEASE OFFICE AND
RELATED SPACE IN CORBIN, KENTUCKY
SOL Reference-Number-GS-04B-40095-2
DUE 112900
POC Jeffrey Maza, Tranaction Manager, Phone (312) 424-8130, Fax
(312) 424-8080, Email jeffrey.maza@equiscorp.com
DESC: Requirement: The U.S. Government is seeking to lease approximately
12,647 rentable square feet yielding a range of 10,997 to 11,547
usable square feet of contiguous office and related space in
Corbin, Kentucky. Space must be located in a prime commercial
office district with attractive, prestigious surroundings with
a prevalence of modern design, tasteful rehabilitation in modern
use or new construction. Location: Consideration will be given
to space in the Central Business District (CBD) of Corbin.
The CBD is bounded by the following: All of C1 (Commercial)
Zoning Area - There are two sections of C-1 Zoned Properties.
The North-east section runs up Master Street beginning at Christian
Ave. the end of C-2 and runs to Hwy 25E (Cumberland Gap Pkwy).
The South South-West section begins at the end of C-2 at 9th
Street and runs along 25W to the area around I-75 Exit 25 and
from the intersection of 25W and Hwy 26 to 23rd Street. All
of C2 (Central Business District) Zoning Area - A general outline
of the C-2 Zoned property in Corbin would begin on the north
end at the Laurel/Whitley County Line running south with Hwy
25W to around 9th Street in the South. It would include the
approximate area starting between Poplar Ave. and Kentucky
Ave. on the west to the CSX rail yard on the East side, and
a portion of Master Street and E. Center Street (now known
as Roy Kidd Ave.) and Christian Ave. on the East side. Required:
All services, supplies, utilities, and tenant alterations are
to be provided as part of the rental consideration. Parking
for approximately 70 parking spaces are required within 14
mile radius from the offered site. Space must be ready for
occupancy no later than June 1, 2001 or sooner. Lease Term:
Term is 10 years, 5 years firm, with the Government having
cancellation privileges, after 5 years.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-GS-04B-40095-2&L=2974
LINKDESC:
notice
EMAILADD: jeffrey.maza@equiscorp.com
EMAILDESC:
CITE: (D-325 SN5070T2)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: Y--YAQUINA NORTH JETTY REPAIR - NEWPORT, OREGON
SOL DACW57-01-B-0001
DUE 021501
POC Susan Mechals, Contract Specialist (503) 808-4619
DESC: Work involves repair of the Yaquina North Jetty at Newport,
Oregon. The Yaquina North Jetty is half of a two-jetty system
located at the entrance to Yaquina Bay at Newport, Oregon,
approximately 130 miles south of the Columbia River entrance.
Purpose of this acquisition will be to establish a broad bull
nose jetty head section with larger stone that would be more
stable than in the past. The jetty will be capped oceanward
of its present location using stone weighing 18 to 46 tons
each. Stone quantity will be approximately 20,000 to 35,000
tons. Anticipated time for placing stone is during the months
of July, August and September. Other work will include mobilization/demobilization,
quarry preparation, transportation of stone, on-jetty access
road construction and restoration of the beach staging area.
Anticipated equipment needed for the repair work is ringer
crane, track cranes, barges, excavators, front-end loaders,
dump trucks, and dozers. This procurement is unrestricted and
open to large and small businesses. Competitive range is $5
10 Million. Solicitation No. DACW57-01-B-0001 is scheduled
to be issued 16 January 2001 and bids opened 15 February 2001.
Register for bids on-line at www.nwp.usace.army.mil/ct (preferred
method) or fax your request to 503/808-4605. Direct technical
questions to Richard Gamble at 503/808-4909 and administrative
questions to Susan Mechals at 503/808-4619. SIC 1629.
CITE: (W-322 SN507075)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Pacific Division, NAVFACENGCOM (ACQ0242), MILCOM Contracts
Branch, 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Y--CONSOLIDATED CONSTRUCTION PROJECTS AT U.S. NAVY SUPPORT
FACILITY, DIEGO GARCIA, BRITISH INDIAN OCEAN TERRITORIES (BIOT)
SOL N62742-01-R-1300
DUE 022801
POC Ms. Ann Saki-Eli, Contract Specialist, Telephone No. (808)
474-5356, Facsimile No. (808) 474-7316
DESC: This procurement is restricted to joint ventures with a
minimum of one company each from the United States (U.S.) and
the United Kingdom (U.K.) of Great Britain and no other countries.
There will be a one time site visit. Definitive site visit
date and time will be determined at the time of issuance of
the solicitation. This project consolidates the following
six projects: a. FY2000 MCON P-105, Aircraft Intermediate
Maintenance Facility: Construction reinforced concrete structure,
including, but not limited to interior utilities, HVAC, data
and communications wiring, lighting, electrical work, overhead
crane, concrete pavement, site improvements, site utilities,
and incidental related work. Demolition work includes removal
of asphalt pavement, reinforced concrete slab, metal building,
toilet building, and site utilities. b. DGO 99-1, Repair
Berm of Tanks 31/32. Work includes concrete walls, concrete
walkways, concrete stairs with metal railings, HDPE liner membrane,
fuel piping and valves, foam piping, pipe supports, electrical
work, and incidental related work. Demolition work includes
removal of existing concrete piping and pipe supports. c.
DGO 98-6, Install JP-5 Transfer Pump: Work includes concrete
pads, fuel pump, fuel piping and valves, pipe supports, electrical
work, and incidental related work. d. DGO 98-4, Install
F-76, Transfer Pump. Work includes concrete pads, fuel pump,
fueling piping and valves, pipe supports, electrical work,
and incidental related work. e. Special Project RCM4-96,
Rehabilitation/Modernization of BEQ 4: Work includes removal
work, built-up roofing, rigid roof insulation, sheet metal
work, exterior and interior painting, incidental exterior repair
work, doors, aluminum windows, base and wall cabinets, vanities,
solid polymer shower panels, architectural finishes, building
specialties, plumbing, air-conditioning and ventilation, fire
protection system, fire alarm system, electrical work, and
incidental related work. Exterior work includes water distribution
system. Install government-furnished microwave ovens. f.
Special Project RC20-96, Rehabilitation/Modernization BOQ 5:
Work includes removal work, wood doors, wood windows, base
and wall cabinets, vanities, solid polymer shower panels, architectural
finishes, building specialties, plumbing, air-conditioning
and ventilation, fire protection system, fire alarm system,
electrical work, and incidental related work. Exterior work
includes water distribution system. Install government-furnished
microwave ovens and undercounter refrigerators. Estimated
range from $10,000,000 to $25,000,000. The contract performance
period is 720 calendar days. THE NAICS CODE FOR THIS PROCUREMENT
IS 23331 AND THE ANNUAL SIZE STANDARD IS $27.5 MILLION. This
is a source selection procurement requiring both technical
and price proposals. Contract award will be made to the offeror
proposing the best value to the Government from a technical
and price standpoint. Price is considered approximately equal
to the technical evaluation factors. Technical evaluation factors
are as follows: (1) Experience/Past Performance; (2) Experience
of Key Personnel; (3) Management Plan; and (4) Small Business
Subcontracting. The Request for Proposal (RFP), CD-ROM only,
will be available on or about 4 December 2000 for a non-refundable
charge of $67.92. Your request for purchase of the CD-ROM,
if mailed, should be sent to: Defense Automated Printing Service,
1025 Quincy Avenue, Suite 200, Pearl Harbor Naval Base Building
550, Pearl Harbor, Hawaii 96860 Checks shall be made payable
to "SUPERINTENDENT OF DOCUMENTS". If using a company VISA,
Mastercard, or Discover card you may fax your request to (808)
473-2604. Be sure to include the cardholder's name, account
number, and expiration date in your request along with your
company name, mailing address, telephone number, facsimile
number, RFP No., and project title, and whether the solicitation
will be picked up at the Contracting Office. Also indicate
if you are prime, subcontractor, or supplier. Mark the front
of the envelope with the RFP No. Allow at least ten days for
mailing from the date your request is received. Companies wanting
the RFP to be sent via air express service must furnish their
express service airbill label with the recipient's name, telephone
no., company name, address, company's account no., and type
of delivery filled in. Failure to provide any of the above
information, as indicated, may delay the processing of your
request and is at no fault of the Government. Planholder's
list will be available after the solicitation is issued and
may obtained at http://www.hawaii.wnbt.daps.mil/PACDIV/pacdiv.htm.
Please note that the DAPS planholder's list may not be all
inclusive. ANY REQUEST FOR SOLICITATION RECEIVED WITHIN 10
WORKING DAYS PRIOR TO THE CLOSING DATE WILL BE PROCESSED IN
ACCORDANCE WITH THE ABOVE PROCEDURES. HOWEVER, THERE IS NO
GUARANTEE THAT THE RECIPIENT WILL RECEIVE THE SOLICITATION
PRIOR TO THE CLOSING DATE. AMENDMENTS WILL BE POSTED ON THE
WEB SITE http://www.esol.navfac.navy.mil FOR DOWNLOADING. THIS
WILL NORMALLY BE THE ONLY METHOD OF DISTRIBUTING AMENDMENTS.
THEREFORE, IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE
WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS SOLICITATION.
It is highly recommended that all interested offerors create
an account at the website http://www.esol.navfac.navy.mil
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
CITE: (W-322 SN507085)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Y--NIAGARA FALLS BORDER PATROL STATION, PHASE 2 CONSTRUCTION/RENOVATIONS
SOL DACW49-01-B-0004
DUE 011701
POC Richard W. Reffner, Contract Specialist, (716) 879-4250
DESC: Work consists of, but is not limited to, furnishing all
labor, plant, material and equipment necessary to renovate
and expand an existing 1706 sq. ft. building constructed in
the early 1960's and currently under contract for additional
renovation scheduled for completion in January 2001. Work includes
the addition of approximately 4100 sq. ft. of new area, outside
parking and landscaping. Construction to be residential type,
slab-on-grade, wood or metal frame, air-conditioned and heated,
with brick veneer exterior walls. The address is 1708 Lafayette
Avenue, Niagara Falls, New York. NIAC CODE: 233320(Formerly
SIC CODE: 1629).
LINKURL: www.lrb.usace.army.mil
LINKDESC:
available.
EMAILADD: richard.w.reffner@usace.army.mil
EMAILDESC:
for this solicitation.
CITE: (W-325 SN5070J1)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--NANO SCIENCE LAB NAVAL RESEARCH LAB, WASH DC
SOL N62477-98-R-0082
DUE 121500
POC David H. Dickens, contract specialist, 202-685-3191
DESC: This procurement is unrestricted. This Design Build
Project will be acquired through the use of a Two Phase Selection
process. The procurement will be conducted using source selection
procedures. Award will be based on best value to the government
considering the price and non-priced factors, which will be
sited in the solicitation. The Nano Science Laboratory
(P-050) at the Naval Research Laboratory Center in Washington,
DC is a proposed maximum 2,325gross square meter (25,000sq.
ft.) building providing a state of the art nanoscience laboratory
to support the Navy's on going research in the emerging field
of man-made materials at the atomic and molecular levels. The
building will house state-of-the-art clean rooms in a ballroom
configuration, quiet and ultra quiet measurement facilities.
A portion of the building is dedicated to mechanical space
that supports the laboratories. The proposed building will
be connected to adjacent Building 207 by an enclosed walkway.
The laboratory shall provide a high quality of life for
the scientists, provide energy and water efficient mechanical,
electrical and plumbing systems, provide durable low maintenance
finishes, include and promote sustainable design features,
and provide an aesthetically pleasing, progressive image. The
architecture and exterior appearance shall closely match the
established architecture character of the surrounding building.
The structural requirements for the building are very stringent
due to the need for strict noise and vibration control. Lateral
wind and seismic loads will be resisted by moment-frame action
of the cast-in-place concrete columns and slabs. No shear walls
or other bracing systems that would potentially interfere with
future re-configurations of the lab areas will be required.
The slab-on-grade must be completely isolated from the walls,
columns, foundations, etc. and will be divided into separate
areas with full isolation joints for vibration concerns. All
Quiet and Ultra quiet rooms must be individually isolated from
the rest of the slab-on-grade. All mechanical rooms will be
isolated around their perimeter. The mission of this facility
is to provide high quality measurement and manipulation of
material is demanding sources of noise in the building (acoustic,
vibration, electromagnetic, temperature fluctuation, humidity
fluctuation, particles, molecular airborne contaminants) are
a major problem. The rapid progress in nanoscience also guarantees
rapidly changing demands on the building; its adaptation must
be relatively easy and inexpensive. An attractive building,
enhancing quality of life, is also desirable. Phase I responses
shall include written information submitted in three ring binders
and formatted as follows: PAST PERFORMANCE 1. Past performance
of both the construction contractor and the designer shall
be evaluated. As past performance is the single most reliable
predictor of future performance the Government shall evaluate
the quality of each offerors past performance. This assessment
will include: The offerors record of conforming to statements
of work or specifications and standards of good workmanship
Administrative and subcontractor management aspects of performance
The offeror's control of costs including costs incurred for
changed work The offeror's reputation for reasonable and cooperative
behavior and overall concerns for the client. This assessment
will be utilized as follows: a) The assessment of an offeror's
past performance will be used as one means of evaluating the
credibility of the offerors technical/management proposal.
A record of less than satisfactory performance may be an indication
that the promises made by the offeror arae less than reliable.
b) The assessment of the offeror's past performance will be
used as one means of evaluating he relative capability of the
offeror and other competitors, therefore an offeror with an
excellent record of past performance may be given a more favorable
evaluation than another whose record is only satisfactory,
even thought both may have an acceptable technical/management
proposal. c) An offeror proposing as a joint venture may receive
a neutral rating for past performance if a history of performance
as a joint venture is not provided. Risk for performance may
be elevated if an offeror lacks past performance with the proposed
design agent. Past performance will be evaluated using the
information required and provided under Factor 1-Design/Build
Experience. The government will also draw from available CCAS
and ACAS database reports and will consider other information
obtained from other sources. The evaluation of past performance
is a subjective assessment based on a consideration of all
relevant facts and circumstances. The government will seek
to determine whether the offeror has consistently demonstrated
a commitment to customer satisfaction and timely delivery of
quality goods and services at a fair and reasonable prices.
This is a matter of judgement. Offerors will be given an opportunity
to address unfavorable past performance information if the
information is the determining factor in their non-selection
for Phase II submission or being placed within the competitive
range. The offeror's response, or lack thereof, will be taken
into consideration. TECHNICAL/MANAGEMENT FACTOR 1-DESIGN/BUILD
EXPERIENCE For the design/build team, the offeror shall
provide: The name, address, point of contact and phone number
for each entity The business relationship of the team (prime/subcontractor,
joint venture, etc.) The offeror shall provide design/build
project experience within the past five year, including: (a)
Contract number, title, location (b) Name, telephone and facsimile
numbers of the point of contact most familiar with the day-to-day
performance of the work. (c) Contract type (fixed price, cost
plus, GMP), (d) Original award amount and final contract value
(e) Original completion date and final completion date
The offeror shall provide most recent SF254 and SF255 for the
design agent demonstrating their experience in designs similar
in size and scope. Additionally the offeror shall provide
the history and description of past projects of the design/build
team or entity of a partnership that exemplify Sustainable
Design practices. Offerors that demonstrate experience with
sustainable design development may receive a more favorable
rating. The Government considers similar design and construction
experience to include: 1.) Knowledge of and familiarity
with vibration (and associated acoustic) isolated facilities
required for equipment to operate at the nanoscale. This type
of equipment has vibration isolation specifications equivalent
to that of a high quality electron microscope with a resolution
of 40 nanometers or better. Atomic resolution scanning electron
microscopes, atomic resolution transmission electron microscopes,
atomic resolution scanning tunneling microscopes, scanning
auger microprobes, atomic scale electron beam lithography tools,
atomic force microscopes and sub-micron pattern aligners also
operate at this level. 2.) New facilities achieving class
100 clean room performance or better for research studies or
for semiconductor device/circuit type processing. 3.) Electromagnetic
isolation and shielding. 4.) Facilities capable of handling
toxic chemicals and gases. TECHNICAL/MANAGEMENT FACTOR
2-PROJECT TEAM AND CAPABILITES The offeror shall provide
the resumes of the proposed key design and construction individuals.
At a minimum: Provide the resume for the project manager,
superintendent, Quality Control manager, safety manager and
each key design individual assigned to this project which should
indicate the qualifications and degree of experience. Offerors
should indicate whether any of these individuals were assigned
to any projects referenced under Technical/Management Factor
1. Offerors should indicate a positive commitment to the
availability of these key individuals for participation on
this project. Provide an 8 " x 11" organizational chart
which clearly shows lines of authority and dedication for both
the design and construction phases of this project. The
offerors shall provide information on bonding capabilities
to include single project limit, available capacity and the
surety's name, point of contact and phone number (e-mail address
if available). Following the evaluation of Phase I submissions,
the Contracting Officer may determine the number of offers
that might otherwise be included in the competition exceeds
the number by which an efficient competition can be conducted.
Potential offerors are hereby notified that the Government
expects no greater than a maximum number of fiver offerors
will be invited to participate in Phase II and anticipates
a sufficient number of competitors to be three.. RESPONSES
TO PHASE I SHALL BE SUBMITTED IN AN ORIGINAL AND FIVE COPES,
AND ARE DUE AT THE OFFICE OF THE ENGINEERING FIELD ACTIVITY
CHESAPEAKE, 1314 HARWOOD STREET SE (BUILDING 212, THIRD FLOOR,
CONTRACTS DEPT). SUBMISSIONS MUST BE DATE STAMPED AND RECEIVED
BY 2:PM ON 15 DECEMBER 2000. Phase II of the source selection
process will be conducted with only those offerors considered
most highly qualified following the Phase I evaluations. Notification
of this decision will be promptly provided to all firms submitting
a response to this announcement. Those firms selected to participate
in Phase II will be provided the solicitation package, attend
a preproposal conference and submit proposals responding to
Phase II Factors. The Government reserves the right, and the
solicitation may require, oral presentations of Phase II responses.
Offerors competing under Phase II shall be required to submit
a written technical proposal that addresses factors that may
include: (1) Design solution-containing basis of design
report and specific plans. (2) Sustainable design features.
(3) Project schedule. (4) Small and small disadvantaged
subcontracting efforts. Please direct any questions
regarding this announcement to David H. Dickens, Contract Specialist,
phone 202-685-3191 (e-mail DICKENSDH@EFACHES.NAVFAC.NAVY.MIL)
EMAILADD: dickensdh@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-325 SN5070K9)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: Y--INSTALLATION OF WATER LINES
SOL DACW69-01-R-0001
DUE 112200
POC James Grass, CONTRACT SPECIALIST (304) 529-5622, Sandy King,
CONTRACTING OFFICER
DESC: The purpose of this notice is to inform all parties that
the United States Army Corps of Engineers, Huntington District,
Huntington, West Virginia, intends to enter into a sole source
contract with Holley Brothers Construction Company for a continuation
of the installation of water lines in Mercer County, West Virginia.
This project is being cost shared with the Oakvale Road Public
Service District (ORPSD). This contract is being awarded as
a sole source procurement due to the urgency of the project
in relation to the current construction season. All inquiries
or concerns must be addressed in writing to Sandra M. King,
Team Leader, E&C Team, USACE, Huntington District, 502 8th
Street, Huntington, WV 25701-2070 or by email to sandyk@lrh.usace.army.mil
to ensure receipt by 4:30 p.m. EST on 22 November 2000. Telephone
requests or inquiries will not be accepted. The NAICS is 234910.
CITE: (W-325 SN5070M1)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--NANO SCIENCE LAB NAVAL RESERCH LAB, WASHINGTON DC
SOL N62477-98-R-0082
DUE 121500
POC David H. Dickens, Contract Specialist 202-685-3191
DESC: Solicitation Number is hereby CHANGED from N62477-98-R-0082
TO N62477-98-R-0042. This procurement is unrestricted.
This Design Build Project will be acquired through the use
of a Two Phase Selection process. The procurement will be conducted
using source selection procedures. Award will be based on best
value to the government considering the price and non-priced
factors, which will be sited in the solicitation. The Nano
Science Laboratory (P-050) at the Naval Research Laboratory
Center in Washington, DC is a proposed maximum 2,325gross square
meter (25,000sq. ft.) building providing a state of the art
nanoscience laboratory to support the Navy's on going research
in the emerging field of man-made materials at the atomic and
molecular levels. The building will house state-of-the-art
clean rooms in a ballroom configuration, quiet and ultra quiet
measurement facilities. A portion of the building is dedicated
to mechanical space that supports the laboratories. The proposed
building will be connected to adjacent Building 207 by an enclosed
walkway. The laboratory shall provide a high quality of
life for the scientists, provide energy and water efficient
mechanical, electrical and plumbing systems, provide durable
low maintenance finishes, include and promote sustainable design
features, and provide an aesthetically pleasing, progressive
image. The architecture and exterior appearance shall closely
match the established architecture character of the surrounding
building. The structural requirements for the building
are very stringent due to the need for strict noise and vibration
control. Lateral wind and seismic loads will be resisted by
moment-frame action of the cast-in-place concrete columns and
slabs. No shear walls or other bracing systems that would potentially
interfere with future re-configurations of the lab areas will
be required. The slab-on-grade must be completely isolated
from the walls, columns, foundations, etc. and will be divided
into separate areas with full isolation joints for vibration
concerns. All Quiet and Ultra quiet rooms must be individually
isolated from the rest of the slab-on-grade. All mechanical
rooms will be isolated around their perimeter. The mission
of this facility is to provide high quality measurement and
manipulation of material is demanding sources of noise in the
building (acoustic, vibration, electromagnetic, temperature
fluctuation, humidity fluctuation, particles, molecular airborne
contaminants) are a major problem. The rapid progress in nanoscience
also guarantees rapidly changing demands on the building; its
adaptation must be relatively easy and inexpensive. An attractive
building, enhancing quality of life, is also desirable.
Phase I responses shall include written information submitted
in three ring binders and formatted as follows: PAST PERFORMANCE
1. Past performance of both the construction contractor
and the designer shall be evaluated. As past performance is
the single most reliable predictor of future performance the
Government shall evaluate the quality of each offerors past
performance. This assessment will include: The offerors
record of conforming to statements of work or specifications
and standards of good workmanship Administrative and subcontractor
management aspects of performance The offeror's control of
costs including costs incurred for changed work The offeror's
reputation for reasonable and cooperative behavior and overall
concerns for the client. This assessment will be utilized
as follows: a) The assessment of an offeror's past performance
will be used as one means of evaluating the credibility of
the offerors technical/management proposal. A record of less
than satisfactory performance may be an indication that the
promises made by the offeror area less than reliable. b) The
assessment of the offeror's past performance will be used as
one means of evaluating he relative capability of the offeror
and other competitors, therefore an offeror with an excellent
record of past performance may be given a more favorable evaluation
than another whose record is only satisfactory, even thought
both may have an acceptable technical/management proposal.
c) An offeror proposing as a joint venture may receive a neutral
rating for past performance if a history of performance as
a joint venture is not provided. Risk for performance may be
elevated if an offeror lacks past performance with the proposed
design agent. Past performance will be evaluated using the
information required and provided under Factor 1-Design/Build
Experience. The government will also draw from available CCAS
and ACAS database reports and will consider other information
obtained from other sources. The evaluation of past performance
is a subjective assessment based on a consideration of all
relevant facts and circumstances. The government will seek
to determine whether the offeror has consistently demonstrated
a commitment to customer satisfaction and timely delivery of
quality goods and services at a fair and reasonable prices.
This is a matter of judgement. Offerors will be given an opportunity
to address unfavorable past performance information if the
information is the determining factor in their non-selection
for Phase II submission or being placed within the competitive
range. The offeror's response, or lack thereof, will be taken
into consideration. TECHNICAL/MANAGEMENT FACTOR 1-DESIGN/BUILD
EXPERIENCE For the design/build team, the offeror shall
provide: The name, address, point of contact and phone number
for each entity The business relationship of the team (prime/subcontractor,
joint venture, etc.) The offeror shall provide design/build
project experience within the past five year, including: (a)
Contract number, title, location (b) Name, telephone and facsimile
numbers of the point of contact most familiar with the day-to-day
performance of the work. (c) Contract type (fixed price, cost
plus, GMP), (d) Original award amount and final contract value
(e) Original completion date and final completion date
The offeror shall provide most recent SF254 and SF255 for the
design agent demonstrating their experience in designs similar
in size and scope. Additionally the offeror shall provide
the history and description of past projects of the design/build
team or entity of a partnership that exemplify Sustainable
Design practices. Offerors that demonstrate experience with
sustainable design development may receive a more favorable
rating. The Government considers similar design and construction
experience to include: 1.) Knowledge of and familiarity
with vibration (and associated acoustic) isolated facilities
required for equipment to operate at the nanoscale. This type
of equipment has vibration isolation specifications equivalent
to that of a high quality electron microscope with a resolution
of 40 nanometers or better. Atomic resolution scanning electron
microscopes, atomic resolution transmission electron microscopes,
atomic resolution scanning tunneling microscopes, scanning
auger microprobes, atomic scale electron beam lithography tools,
atomic force microscopes and sub-micron pattern aligners also
operate at this level. 2.) New facilities achieving class
100 clean room performance or better for research studies or
for semiconductor device/circuit type processing. 3.) Electromagnetic
isolation and shielding. 4.) Facilities capable of handling
toxic chemicals and gases. TECHNICAL/MANAGEMENT FACTOR
2-PROJECT TEAM AND CAPABILITES The offeror shall provide
the resumes of the proposed key design and construction individuals.
At a minimum: Provide the resume for the project manager,
superintendent, Quality Control manager, safety manager and
each key design individual assigned to this project which should
indicate the qualifications and degree of experience. Offerors
should indicate whether any of these individuals were assigned
to any projects referenced under Technical/Management Factor
1. Offerors should indicate a positive commitment to the
availability of these key individuals for participation on
this project. Provide an 8 " x 11" organizational chart
which clearly shows lines of authority and dedication for both
the design and construction phases of this project. The
offerors shall provide information on bonding capabilities
to include single project limit, available capacity and the
surety's name, point of contact and phone number (e-mail address
if available). Following the evaluation of Phase I submissions,
the Contracting Officer may determine the number of offers
that might otherwise be included in the competition exceeds
the number by which an efficient competition can be conducted.
Potential offerors are hereby notified that the Government
expects no greater than a maximum number of fiver offerors
will be invited to participate in Phase II and anticipates
a sufficient number of competitors to be three.. RESPONSES
TO PHASE I SHALL BE SUBMITTED IN AN ORIGINAL AND FIVE COPES,
AND ARE DUE AT THE OFFICE OF THE ENGINEERING FIELD ACTIVITY
CHESAPEAKE, 1314 HARWOOD STREET SE (BUILDING 212, THIRD FLOOR,
CONTRACTS DEPT). SUBMISSIONS MUST BE DATE STAMPED AND RECEIVED
BY 2:PM ON 15 DECEMBER 2000. Phase II of the source selection
process will be conducted with only those offerors considered
most highly qualified following the Phase I evaluations. Notification
of this decision will be promptly provided to all firms submitting
a response to this announcement. Those firms selected to participate
in Phase II will be provided the solicitation package, attend
a preproposal conference and submit proposals responding to
Phase II Factors. The Government reserves the right, and the
solicitation may require, oral presentations of Phase II responses.
Offerors competing under Phase II shall be required to submit
a written technical proposal that addresses factors that may
include: (1) Design solution-containing basis of design
report and specific plans. (2) Sustainable design features.
(3) Project schedule. (4) Small and small disadvantaged
subcontracting efforts. Please direct any questions
regarding this announcement to David H. Dickens, Contract Specialist,
phone 202-685-3191 (e-mail DICKENSDH@EFACHES.NAVFAC.NAVY.MIL)
EMAILADD: dickensdh@efaches.navfac .navy.mil
EMAILDESC:
CITE: (W-325 SN5070M5)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--MINI MULTI-AWARD CONTRACT (MAC) (TWO-PHASE, DESIGN/BUILD)
RELIGIOUS MINISTRY FACILITY, NAVAL AIR STATION, FORT WORTH,
TX
SOL N62467-01-R-0257
DUE 121900
POC Contract Specialist: Barbara Green, Code 0211BG. Contracting
Officer: L. R. Fisk, Code 0211.
DESC: This Solicitation is hereby being issued on an "UNRESTRICTED"
Basis inviting full and open competition. This procurement
is for one solicitation resulting in the award of up to four
Design/Build Indefinite Delivery/Indefinite Quantity (IDIQ)
Contracts with firm fixed price task orders. The total estimated
value for all four contracts is $10,000,000 for the term of
the contracts. Task orders will range from $100,000 to $3,000,000.
Each contract will be for a term of three years. One base year
and two option years. One contract is being targeted for a
competitive 8(a) and one is being targeted for a competitive
HUBZone firm. For the competitive 8(a) concerns this solicitation
is being restricted to the Dallas/Fort Worth SBA District Area.
One contract will be awarded for the Religious Ministry Facility,
which is considered as the Seed Project and the other three
contracts will be awarded with a minimum guarantee of $50,000
for the term of the contract. These contracts will awarded
to the offerors submitting a proposal considered in the best
interest of the Government using the Best Value continuum process
and tradeoff process in a negotiated acquisition. Description
of the Seed Project is as follows: The work consists of demolition
of an existing asbestos-containing wooden frame building, renovations
to an existing Religious Ministries Structure, and new construction.
The renovations include minor modification to administration
building layout including some non load-bearing wall demolition,
construction of new walls, doors, floor and wall finishing,
ceilings, electrical work, and other miscellaneous associated
work. The new construction includes a brick veneer building
of approximately 5700 square feet containing administrative
spaces, toilet facilities, a fellowship hall, and a kitchen.
The structure should be designed to fit in with the existing
Religious Ministries Structure. Estimated value of the seed
project is $1,600,000. Description of the task orders is as
follows: The subsequent task order project will be noncomplex
tasks requiring professional design services. The work of these
task orders is for alternations, renovations, mechanical/electrical
modifications and selective demolition and new construction.
The work will be concentrated, but not limited to the Naval
Air Station-Joint Reserve Base, Fort Worth, Texas area. This
procurement will consist of Two (2) Phases. Phase I: Proposers
will be evaluated on: FACTOR A Past Performance: (1)Design
and (2)Construction; FACTOR B - Small Business Subcontracting
Effort (applies to small and large business); FACTOR C Technical
Qualifications in Design and Construction; and FACTOR D - Management
Approach. The highest rated offerors, typically 3 to 5 (not
to exceed five), will advance to Phase II. The Government will
then request the Phase II proposals. Phase II Qualified Proposers
will be evaluated on the following technical factors: FACTOR
A Past Performance (as previously done in Phase I); FACTOR
B Small Business Subcontracting Effort (applies to small and
large business); FACTOR C Technical Qualifications (same as
Phase I unless revised); and FACTOR D Technical Solutions.
Price will also be evaluated in Phase II. The Phase II proposals
will evaluated on the basis of technical factors and price
which will be considered of equal importance. The Government
reserves the right to reject any or all proposals at any time
prior to award; to negotiate with any or all proposers; to
award the contract to other than the proposer submitting the
lowest total price; and to award to the proposer submitting
the proposal determined by the Government to be the most advantageous
to the Government. PROPOSERS ARE ADVISED THAT THE GOVERNMENT
INTENDS TO EVUALUATE PROPOSALS AND AWARD WITHOUT DISCUSSIONS
OR ANY CONTACT CONCERNING THE PROPOSALS RECEIVED. Therefore,
proposals should be submitted initially on the most FAVORABLE
terms. Proposers should not assume that they will be contacted
or afforded an opportunity to qualify, discuss, or revise their
proposals. FIRMS SUBMITTING TECHNICAL AND PRICE PROPOSALS WILL
NOT BE COMPENSATED FOR SPECIFICATIONS OR DOCUMENTATION. FOR
SPECIFICATIONS: The Government intends to issue Phase I on
the WEB only. Phase I will be issued on or about 04 December
2000 with a proposal due date of 19 December 2000 . PHASE II
WILL BE ISSUED AT A LATER DATE. The entire solicitation, including
plans and specifications, is available for viewing and downloading
at http://esol.navfac.navy.mil. Prospective Offerors MUST register
themselves on the web site. The official plan holders list
will be maintained and can be printed from the web from the
web site. Amendments will be posted on the web site for downloading.
This will normally be the only method of distributing amendments;
therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE
WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS SOLICITATION.
Offerors must also be registered in the Contractor's Central
Registration (CCR) in order to participate in this procurement.
The website for the CCR is http://www.ccr2000.com. For inquiries
about Proposals Due or Number of Amendments issued, contact
Shirley Shumer at 843/820-5923. Technical Inquiries must be
submitted in writing 15 days before Proposals are Due to the
address listed above, or faxed to 843/818-6877, Attn: Barbara
Green, Code 0211BG. The SIC Code for this project is 23332:
Commercial and Institutional Building Construction. The Standard
Size is $27,500,000.00.
CITE: (W-325 SN5070N4)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: Y--DORR SKEELS RECREATION SITE
SOL RFQ 14-01-008
DUE 122900
POC Michael P. Bills, Kootenai National Forest, Procurement,
406-293-6211
DESC: The Kootenai National Forest, Three Rivers Ranger District
is soliciting quotes for improvements in the Dorr Skeels Recreation
Site. Work includes furnishing and installing, water and electrical
systems, concrete boat launch, floating dock, landing pad,
gangway, concrete retaining wall and parking curbs, and cedar
log bouy. Also included is installing of Government-furnished
toilet buildings (2) and a concrete utility build. Estimated
start work date is August 1, 2001 with mandatory completion
date of October 30, 2001. Estimated price range is between
$25,000 and $100,000. Not set aside for small business.
EMAILADD: r1-kootenai_comtracting@fs.fed.us
EMAILDESC:
Office
CITE: (W-325 SN5070Q2)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 1324), Infrastructure Flight - Construction, 580
Goodfellow Street, Peterson AFB, CO, 80914-1648
SUBJECT: Y--CONSTRUCT TRANSIENT LIVING FACILITIES AT PETERSON
AFB CO
SOL F05604-01-R8003
POC Dave Derryberry, Contract Specialist, Phone (719) 556-1974,
Fax (719) 556-9291, Email Dave.Derryberry@peterson.af.mil -
Paul Murphy, Contracting Officer, Phone (719) 556-8232, Fax
(719) 556-7881, Email
DESC: The 21st Constracting Squadron at Peterson AFB, CO intends
to solicit by full and open competition for the construction
of a 5 building, 30 unit Transient Living Facility (TLF) and
1 service building, Project Number TDKA 00-5000. The 5 TLF
buildings will be one story structures consisting of 32,216
square feet. The Service building will be one story and consist
of 1,112 square feet. The specification and drawings will specify
the work in detail. This solicitation is a Request For Proposal
- Price Performance Trade-Off (PPT). The NAICS code is 233220.
The size standard is 27.5M. The magnitude of this project is
between 1.0M and 5.0M. The period of performance is 360 calendar
days after issuance of Notice To Proceed. This is a nonappropriated
fund purchase and it does not obligate appropriated funds of
the United States Government. Nonappropriated funds are generated
by the military community through the sale of goods and services
and the collection of fees and charges for participation in
military community programs. This purchase does not involve
federal tax dollars. The release of the solicitation package
(including the specification and drawings) has yet to be determined,
but is anticipated on or about 8 December 2000. Solicitation
will only be available on the Internet using the following
address: http://www.eps.gov. All offerors must be registered
in CCR. Any questions may be directed to John (Dave) Derryberry
via e-mail at john.derryberry@peterson.af.mil. Fax number is
(719) 556-7881.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F05604-01-R8003&L=533
LINKDESC:
notice
EMAILADD: Dave.Derryberry@peterson.af.mil
EMAILDESC:
CITE: (D-325 SN507110)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--DEMOLISH BUILDINGS 37,2832,2835, & COMPRESSOR HOUSE
#6 AT THE NSWC, CRANE, INDIANA
SOL N68950-01-R-3701
DUE 122100
POC Call Carrie Grimard at (812) 854-6641
DESC: N68950-01-R-3701, Demolish Buildings 37,2832,2835, and
Compressor House #6 at the Naval Surface Warfare Center, Crane,
Indiana. This solicitation will be issued as a performance
contract, best value basis with technical and price proposals
required. Technical proposals will be evaluated on the factors
listed in the solicitation and will include past peformnce
in similar work, performance narrative and project schedule.
This project is for the demolition of Buildings 37,2832,2835
and Compressor House #6. Square footage of each building is
approximately as follows: Bldg. #37= 34,600 SF, Bldg #2832
= 96 SF, Bldg #2835 = 123 SF, and Compressor House #6 = 102
SF. The work of this project includes demolition, removal and
disposal of all asbestos material required for demolition,
proper handling of PCB containing light ballasts, demolition
and removal of all reinforced concrete walls, all floors, and
foundations, all concrete masonry walls, all gypsum board walls,
all doors, windows, HVAC and piping, structural steel, electrical
and roofing including corrugated transite, seeding and mulching
of area and all incidental related work. Estimated cost range
is $500,000-$1,000,000. Estimated completion time is 180 calendar
days after award. This proposed contract listed here is
an unrestricted procurement. The North American Industrial
Classification System (NAICS) code is 235940, Wrecking and
Demo Contractors. The Small Business size standard is $11.5
million. Approximate release date is November 21, 2000. Proposals
will be due December 21, 2000. Solicitation will only be
released via the Internet. All prospective offerors and plan
rooms must be register on the website. This solicitation will
be available for viewing and downloading at http://www.esol.navfac.navy.mil.
The official Planholders list will be maintained and can be
printed from the website only. Amendments will be posted on
the website for downloading. This will normally be the only
method of distributing amendments; therefore, IT IS THE OFFEROR'S
RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS
TO THIS SOLICITATION. All contractural and technical questions
will be submitted to Carrie Grimard via fascimile at (812)
854-3800 or e-mail to grimard_carrie@crane.navy.mil.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: grimard_carrie@crane.navy.mil
EMAILDESC:
CITE: (W-322 SN507065)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Z--FORD TRUCK INSPECTIONS AND REPAIRS FOR ROCKY MT RESEARCH
STATION, OGDEN, UT
SOL RFQ 20-01-010
DUE 121900
POC Janie Durk, Contracting Officer 801/975-3477 or Nelda Mongomery
801/975-3443
DESC: MODIFY PREVIOUS NOTICE AS FOLLOWS: THIS CONTRACT WILL HAVE
A BASE YEAR AND FOUR OPTION YEARS. The U. S. Forest Service,
Rocky Mountain Research Station has a unique situation where
they transport field crews trailers (used as living quarters)
throughout the Intermountain West including Idaho, Montana,
Wyoming, New Mexico, Arizona, Nevada, and Colorado. We are
contracting for truck inspections/repairs and require the use
of authorized service centers to do these repairs so the warranties
can be documented. 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-322 SN507068)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Z--DODGE TRUCK INSPECTIONS AND REPAIRS FOR ROCKY MT
RESEARCH STATION, OGDEN, UT
SOL RFQ 20-01-008
DUE 121900
POC Janie Durk, Contracting Officer 801/975-3477 or Nelda Montgomery
801/975-3443
DESC: NOTICE MODIFIED AS FOLLOWS: AWARD WILL BE FOR A BASE YEAR
AND FOUR OPTION YEARS. Commercial Item. The U.S. Forest Service,
Rocky Mountain Research Station has a unique situation where
they transport field crews' trailers (used as living quarters)
throughout the Intermountain West including Idaho, Montana,
Wyoming, New Mexico, Arizona, Nevada, and Colorado. Thus we
are contracting for truck inspections/repairs and required
the use of authorized service centers to do these repairs so
the warranties can be documented. Solicitation may be ordered
by fax (801) 975-3478 or in writing ot the above address.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-322 SN507076)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: Z--INDEFINITE QUANTITY CHAIN LINK AND BARBED WIRE FENCE
AT MARINE CORPS BASE, CAMP PENDLETON AND NAVAL WEAPONS STATION
SEAL BEACH, FALLBROOK DETACHMENT, FALLBROOK, CA
SOL N68711-01-B-2102
DUE 010801
POC Leilani J. Murray, (760) 763-0412/Contracting Officer, Valerie
Crane (760) 725-3222
DESC: The work includes, but is not limited to, providing the
necessary labor, materials, equipment, transportation, supervision
and management to perform the miscellaneous repair or removal
of existing fencing or the installation of new chain link fence,
barbed wire fence, chain link gates, pipe gates and any other
incidental related work. This project shall cover all work
related to chain link fence type enclosures and barriers to
include but not limited to ball fields, tennis courts and basketball
courts at the Marine Corps Base, Camp Pendleton and at the
Naval Weapons Station, Seal Beach, Fallbrook Detachment, Fallbrook,
California. The North American Industry Classification System
(N.A.I.C.S) Code is 235990, the Standard Industry Classification
(S.I.C.) Code: is 1799 Fencing Contractors, and the small business
size standard is $11.5 Million. A firm fixed price contract
is anticipated. The minimum guarantee is $15,000.00. The requirement
has an estimated price range between $1,000,000.00 and 5,000,000.00.
This requirement is being solicited as unrestricted in accordance
with Public Law 100-656. This will be an Indefinite Quantity
contract with a twelve (12) months base period and four possible
option periods. In accordance with FAR 5.102(a)(7), availability
of this requirement will be limited to the electronic medium;
this requirement will be available for viewing and downloading,
free of charge, via http://esol.navfac.navy.mil. The official
planholder's list will be maintained on, and may be printed
from, this website. All prospective offerors and planrooms
are required to register as planholders on this website. Hard
copies (paper sets) or CD-ROM of this solicitation or the planholder's
list will NOT be provided by the Government. All contractual
and technical questions must be submitted in writing and may
be faxed to (760) 725-3222. No telephone or e-mail questions
will be accepted. Notification of any postponements and any
amendments to this solicitation will only be posted on this
website. It is the sole responsibility of the offeror to continually
view this website for any amendments made to this solicitation.
This solicitation will be made available for viewing and downloading
approximately December 8, 2000.
EMAILADD: http://esol.navfac.navy.mil
EMAILDESC:
CITE: (W-322 SN507077)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Z--CHEVROLET TRUCK INSPECTIONS AND REPAIRS FOR ROCKY
MT RESEARCH STATION, ODGEN, UT
SOL RFQ 20-01-009
DUE 121900
POC Janie Durk, Contracting Officer, 801-975-3477 or Nelda Mongomery
801/975-3443
DESC: NOTICE MODIFIED AS FOLLOWS: THIS IS FAR A BASE YEAR AND
FOUR OPTION YEARS. Commercial Item. The U. S. Forest Service,
Rocky Mountain Research Center, has a unique situation where
they transport field crews trailers (used as living quarters)
throughout the Intermountain West including Idaho, Montana,
Wyoming, New Mexico, Arizona, Nevada, and Colorado. Thus we
are contracting for truck inspections/repairs and require the
use of authorized service centers to do these repairs so the
warranties can be documented. 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-322 SN507078)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--PRE-PROPOSAL CONFERENCE, A-76 STUDY, BASE OPERATING
SERVICES, MARINE CORPS RECRUIT DEPOT, SAN DIEGO, CALIFORNIA
SOL N68711-01-R-5101
DUE 121500
POC Lisa Young 619-532-1181 or Sonnya Crook 619-532-2993
DESC: PRE-PROPOSAL CONFERENCE (a) A step I pre-proposal conference
will be held at Southwest Division, Naval Facilities Engineering
Command, Building 127, 1220 Pacific Highway, San Diego, California,
92132, on Wednesday, 29 November 2000. The pre-proposal conference
for Step I will commence at 10:00 a.m. in building 127, the
blue room. It is anticipated that the conference will last
approximately (2) two hours. Offerors shall contact Lisa Young
at (619) 532-1181 to register attendance. The Step I, pre-proposal
conference will provide prospective Offerors an overview of
the Three-Step Source Selection Process, an overview of the
Performance Work Statement and the Request for Proposal. It
will also give Offerors an overview of the Step I proposal
submittal requirements and a question and answer session.
(b) Recommend that each prospective offeror send a representative
to the pre-proposal conference. Interested parties shall submit
the names, phone numbers, fax numbers and e-mail addresses
of the attendees by close of business 27 November 2000.
(c) It shall be noted, Government replies to offeror's questions
concerning any aspect of this Request for Proposal (RFP) will
be recognized as official only if the offeror submits the questions
in writing, is provided a written reply by the Contracting
Officer, and the questions and answers are made a part of the
RFP by incorporation, in writing, by an amendment thereto.
This rule includes, but is not limited to, the pre-proposal
conference activities embracing the actual conference sessions,
as well as any site visits. Offerors are specifically cautioned
that verbal discussions and replies to questions thereto, shall
not have the effect of changing the provisions of the written
RFP. (d) Offerors are encouraged to submit written questions
to the address in block 7 of section a (standard form 33) in
advance of the conference commencement date to allow replies
to be provided during or shortly after the conference period
by COB 27 November 2000. Step II and III (a) Upon conclusion
of the Step I source selection process, a site visit will be
scheduled with those offerors that elect to proceed to Step
II and III of the source selection process. This meeting will
involve a site visit and detailed communications regarding
the RFP as it relates to Steps II and III of the process.*****
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: younglm@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-322 SN507083)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: Z--REPAIR OVERHEAD ELECTRIC AT 6TH STREET AT TOBYHANNA
ARMY DEPOT, TOBYHANNA, PA
SOL DAAB17-01-B-0003
DUE 010801
POC Joyce Bednar, Contracting Officer (570) 895-6369, FAX (570)
895-6782
DESC: Work to include all labor, equipment and materials necessary
to build and make operational new underground 15KV feeders
from the main substation to facilities and distribution equipment,
new direct buried underground duct banks, conductors and manhole/cable
pull box system to replace present overhead electric medium
and low voltage power utilities. The installation will continue
through Building 1D, where the interior 15KV conductors will
be upgraded to a larger size. Work includes construction of
the underground raceway and manhole system and installation
of telecommunications an data systems presently installed on
utility poles. Areas of labor involved include demolition,
excavation, paving repair, concrete work (form, reinforcement,
and cast-in-place), electrical demolition, aerial and underground
electrical distribution, telephone system(outside plant), fiber
optic data transmission system, coaxial cable data transmission
media, cleanup and disposal. Work will be along and in the
immediate vicinity of 4th street at Tobyhanna Army Depot, Tobyhanna,
PA. Completion is approximately 240 days after Notice to Proceed.
Total estimated magnitude is $500-$1 Mil; DAAB17-01-B-0002
applies. Approximate issue and opening dates are 6 December
2000/8 January 2001. Exact dates will be as stated in the solicitation
based upon when it is actually issued. Requests for copies
should be made within ten days of the date of publication of
this presolicitation notice and solicitation synopsis. Although
this solicitation is unrestricted, provide your business size
when making a request. SIC is 1731; average annual receipts
of $7 million. All responsible sources may submit a bid which
shall be considered.
CITE: (W-325 SN5070J2)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: Z--REPLACE WINDOWS
SOL IFB V15-01-0031
DUE 120400
POC Joetta Eagle, Contracting Officer, 913-758-6482
DESC: Amentdment one (1) has been issued on Nov 20, 2000. Solicitation
Bid Due Date is herby changed from Nov 27, 2000 to Dec 4, 2000,
2:00 Central Time.
CITE: (W-325 SN5070J3)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: Z--REPAIR OVERHEAD ELECTRIC AT 4TH STREET AND INTERIOR
ELECTRIC AT BUILDING 1D, TOBYHANNA ARMY DEPOT, TOBYHANNA, PA
SOL DAAB17-01-0002
DUE 010801
POC Joyce Bednar, Contracting Officer (570) 895-6369, FAX (570)
895-6782
DESC: Work to include all labor, equipment and materials necessary
to build and make operational new underground 15KV feeders
from the main substation to facilities and distribution equipment,
new direct buried underground duct banks, conductors and manhole/cable
pull box system to replace present overhead electric medium
and low voltage power utilities. The installation will continue
through Building 1D, where the interior 15KV conductors will
be upgraded to a larger size. Work includes construction of
the underground raceway and manhole system and installation
of telecommunications an data systems presently installed on
utility poles. Areas of labor involved include demolition,
excavation, paving repair, concrete work (form, reinforcement,
and cast-in-place), electrical demolition, aerial and underground
electrical distribution, telephone system(outside plant), fiber
optic data transmission system, coaxial cable data transmission
media, cleanup and disposal. Work will be along and in the
immediate vicinity of 4th street at Tobyhanna Army Depot, Tobyhanna,
PA. Completion is approximately 240 days after Notice to Proceed.
Total estimated magnitude is $500-$1 Mil; DAAB17-01-B-0002
applies. Approximate issue and opening dates are 6 December
2000/8 January 2001. Exact dates will be as stated in the solicitation
based upon when it is actually issued. Requests for copies
should be made within ten days of the date of publication of
this presolicitation notice and solicitation synopsis. Although
this solicitation is unrestricted, provide your business size
when making a request. SIC is 1731; average annual receipts
of $7 million. All responsible sources may submit a bid which
shall be considered.
CITE: (W-325 SN5070J5)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Norfolk Naval Shipyard, NAVFACENGCOM Contracts,
Naval Ship Yard Bldg 491, Portsmouth, Virginia 23709-5000
SUBJECT: Z--REPAIRS TO BERTHS 13 & 14, NORFOLK NAVAL SHIPYARD,
PORTSMOUTH, VIRGINIA
SOL N62470-00-B-5283
DUE 010103
POC Milton S. Epperson, III, Contract Specialist, (757) 396-5121
X221; Phyllis R. Hopkins, Contracting Officer, (757) 396-5121
X200
DESC: Change the information contained in the original description
concerning obtaining this solicitation to the following: This
solicitation will be available in the Adobe Acrobat format
on CD-ROM only. The free Acrobat Reader, required to view the
PDF files, is provided on the CD or included in the generic
TIF graphic format. A charge of $12.50 will be made for each
CD. This price includes priority mail postage. These CD's will
be made available upon receipt of a written request, and a
non-refundable check or money order made payable to the U.S.
Treasury. Written requests shall be sent to: DEFENSE AUTOMATED
PRINTING SERVICE, ATTN: PRISCILLA SCHAEFER, 1641 MORRIS ST,
BLDG KBB, NORFOLK, VA 23511-2898.
CITE: (W-325 SN5070L8)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: Z--REPAIR OVERHEAD ELECTRIC AT 4TH STREET AND INTERIOR
ELECTRIC AT BUILDING 1D, TOBYHANNA ARMY DEPOT, TOBYHANNA, PA
SOL DAAB17-00-B-0002
DUE 010801
POC Joyce Bednar, Contracting Officer (570) 895-6369, FAX (570)
895-6782
DESC: The purpose of this modification is to correct the solicitation
number from DAAB17-01-0002 to DAAB17-01-B-0002.
CITE: (W-325 SN5070Q5)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: Z--REPAIR OVERHEAD ELECTRIC AT 6TH STREET AT TOBYHANNA
ARMY DEPOT, TOBYHANNA, PA
SOL DAAB17-01-B-0003
DUE 010801
POC Joyce Bednar, Contracting Officer (570) 895-6369, FAX (570)
895-6782
DESC: Solicitation is modified to delete original description
and add thefollowing: Work to include all labor, equipment
and materials necessary to build and make operational new underground
15KV feeders from the main substation to facilities and distribution
equipment, new direct buried underground duct banks, conductors
and manhole/cable pull box system to replace present overhead
electric medium and low voltage power utilities. Work includes
construction of the underground raceway and manhole system
and installation of telecommunications an data systems presently
installed on utility poles. Areas of labor involved include
demolition, excavation, paving repair, concrete work (form,
reinforcement, and cast-in-place), electrical demolition, aerial
and underground electrical distribution, cleanup and disposal.
Work will be along and in the immediate vicinity of 6th street
at Tobyhanna Army Depot, Tobyhanna, PA. Completion is approximately
240 days after Notice to Proceed. Total estimated magnitude
is $250K-$500K; DAAB17-01-B-0003 applies. Approximate issue
and opening dates are 6 December 2000/8 January 2001. Exact
dates will be as stated in the solicitation based upon when
it is actually issued. Requests for copies should be made within
ten days of the date of publication of this presolicitation
notice and solicitation synopsis. Although this solicitation
is unrestricted, provide your business size when making a request.
SIC is 1731; average annual receipts of $7 million. All responsible
sources may submit a bid which shall be considered.
CITE: (W-325 SN5070Q9)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
VA 23511-3689
SUBJECT: Z--MAINTENANCE AND REPAIRS OF VERTICAL TRANSPORTATION
SYSTEMS AT THE NAVAL MEDICAL CENTER, PORTSMOUTH, VIRGINIA
SOL N62470-00-R-9775
DUE 012901
POC Laura A. Johnson, Contract Specialist, 757-444-8065 ext 3049
DESC: 1. It is the intention of this solicitation to obtain maintenance
and repair services to vertical transportation systems at the
Naval Medical Center, Portsmouth, Virginia by means of a combination
firm fixed price/indefinite quantity contract for a base period
of twelve (12) months. This contract also provides for additional
option periods of one to twelve months, for a maximum total
of 60 months. Options are to be exercised at the discretion
of the Contracting Officer. This procurement is 100% set-aside
for small business concerns. This procurement is being accomplished
through competitive best value source selection procedures.
One successful offeror will be selected whose proposal has
been determined to offer the best value to the Government.
Both price and technical proposals will be required and the
factors therein will be given equal consideration. Offerors
will be evaluated on the following factors: a. Past Performance;
b. Experience; c. Technical Approach and Quality Control Management;
and e. Financial Capability. Plans and Specifications will
be available on or about December 29, 2000 at the following
website for downloading: http//esol.navfac.navy.mil. Hard copies
of the solicitation will not be made available by the Contracting
Officer. Proposals will be due on January 29, 2001 at 2:00
p.m.
EMAILADD: JohnsonLA@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-325 SN5070R5)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--MAINTENANCE DREDGING OF ENTRANCE CHANNEL AT USCG
STATION EATONS NECK, NORTHPORT, NY
SOL DTCGG1-01-R-3WK016
DUE 122900
POC Jodi Ruggiero, Contract Specialist, Phone (401)736-1785,
Fax (401)736-1704, Email JRuggiero@CEUProvidence.USCG.mil
DESC: The previous notice for this procurement posted on 31 October
2000 is hereby amended to add the following: The solicitation
will be issued for the base year and four (4) one (1) year
options. Evaluation of price will be on all five years total.
Evaluation of all years will not obligate the Government to
exercise the option periods. Liquidated damages are incorporated.
The revised issue date of the solicitation is 11/29/00. The
revised due date for proposals is 12/29/00. Offerors are cautioned
to ensure that the initial proposal contain the offeror's best
terms from a technical and cost or price standpoint as the
Government intends to evaluate proposals and award a contract
without discussions with offerors. Evaluation factors include
Methods and Procedures, Past Performance and Experience, and
Price. All other information published in the notice posted
10/31/00 remains the same.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCGG1-01-R-3WK016&L=492
LINKDESC:
notice
EMAILADD: JRuggiero@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-325 SN5070S6)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--CALLAHAN HOUSE REHABILITATION
SOL I5365010093
DUE 012601
POC Dianne Mitchell, (404)562-3163 ext. 575
DESC: Contractor is to provide all labor, materials, parts, tools,
equipment, supervision and all other incidentals necessary
for Rehabilitation of the Callahan House. The work consists
of: --removal of kitchen cabinets, countertops, one interior
kitchen vent duct, and kitchen wall framing above existing
cabinets;--construction of new wall framing and finished wall
surface above existing kitchen cabinets; --removal and replacement
of kitchen and bathroom ceilings, wood lattice work, gutters
and downspouts, steel grates, sliding screen doors, cistern
cover and light fixtures; --remove interior partition wall
and attached screens and door; restore interior surfaces to
like-new condition; --paint main floor interior including walls,
ceilings, doors and closet interiors; --paint lower floor exterior
wall, rake and fascia on sunshade structure and gable ends
of residence; --application of termicide to residence and guest
house; --application of herbicide; --masonry and concrete crack
repair for slabs, walls and sidewalks; --miscellaneous carpentry
to repair ceiling penetrations, one door frame, fascia board
and areas requiring demolition. Location: Estate Catherineburg,
St. John, United States Virgin Islands. Price Range: $25,000.00
- $100,000.00. All request must be in writing. Fax number is
(404) 562-3256. No telephone request will be accepted. Please
reference solicition number I5365010093. The solicitation package
will be available on or about December 11, 2000.
LINKURL: Dianne_Mitchell@nps.gov
LINKDESC:
EMAILADD: Dianne_Mitchell@nps.gov
EMAILDESC:
CITE: (W-325 SN5070S7)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: Z--ONE PERSON TO PROVIDE INVENTORY SERVICES IN DENVER,
COL.
SOL 01X200008
POC Larry Pope, Contract Spec., 301-443-8826, Joe Pirrone, Contracting
Officer, 301-443-8826
DESC: The Program Support Staff, Region 8 through the Program
Support Center, General Acquisitions Branch intends to award
a sole source Simplified Acquisition for ten months to Tri-Cor
of Lakewood, Colorado. One person will provide warehouse and
inventory services for the Department of Health and Human Services,
in Denver, Colorado Monday thru Friday, except Federal Holidays
for eight hours a day. Security of excess property and maintaining
accurate, complete records are part of the duties. All property
will be sorted and stored according to classification and description
untill final disposition. The anticipated award date is Dec.
1, 2000. No solicitation is available.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.gov
EMAILDESC:
CITE: (W-325 SN507108)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: Z--HVAC UPGRADE/TEMPERATURE CONTROL SYSTEM AT THE NWS
WFO IN FLAGSTAFF, AZ
SOL NAAJ8700100004PY
DUE 122900
POC Patsy A. Ybarra (816) 426-6823, x230
DESC: MODIFICATION NO. 0002 - This acquisition is changed from
a services sources sought to a presolicitation notice and is
open for full and open competition. All interested firms must
be an authorized Andover Controls system installer.
CITE: (W-325 SN507145)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--MCGINTY OBLITERATION
SOL RFQ R1-04-00-86
POC 24-hour Message Phone (208) 765-7284; FAX (208) 765-7326
DESC: McGinty Obliteration on the Bonners Ferry Ranger District,
Boundary County, Idaho has been cancelled.
CITE: (W-325 SN507160)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: Z--RENOVATION/RECONSTRUCTION OF HIGHWAYS
POC Ronald C. Butturini 702-295-2058 Fax 702-295-2088
DESC: 1. Bechtel Nevada is seeking sources for the following
requirement. 2. The project is expected to provide for the
renovation/reconstruction of the worst segments (approximately
15.6 miles) on the Mercury Highway from the southern boundary
of the Nevada Test Site (NTS) to the intersection of Rainer
Mesa Road in Area 3. These repairs consist of cold-in-place
recycling of the existing pavement in areas of medium or high
fatigue stress and applying a new asphaltic concrete overlay.
The segments of roadway chosen for renovation are from the
southern boundary of the NTS to Gate 100 and from Gate 200
to Cane Springs Road. If additional funds become available,
then the next segments of roadway will start at the intersection
of Rainer Mesa Road and work south as far as the additional
funds will allow. This project will also provide for the reconstruction
of 2.5 miles of Rainer Mesa Road from the intersection of Mercury
Highway to Road 4-04 (access road to Big Explosive Experiment
Facility) in Area 4. These repairs will consist of total reconstruction
of the roadbed and the application of asphaltic pavement.
3. A small portion of a paved parking area on the east side
of Mercury Highway, just inside the main gate (Gate 100), will
be converted to accomodate overnight parking of one or two
tractor-trailer hauling hazardous loads. This minor conversion
will involve moving concrete bumpers, restriping, adding signage,
and similar work to meet agreements with the State of Nevada.
4. The Request for Proposal is expected to be issued approximately
12-11-2000 with a response date by 1-10-2001. 5. This acquisition
is being set aside for small business concerns. If you are
not only a small business but also a small-disadvantaged business,
8(a), women-owned, hubzone, veteran, or women-owned veteran,
please so state when making an inquiry to this request.
6. Please submit inquiries by fax or e-mail to 702-295-2088
or butturrc@nv.doe.gov.
EMAILADD: butturrc@nv.gov
EMAILDESC:
via e-mail
CITE: (W-322 SN507080)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 10--VARIOUS SPARES IN SUPPORT OF THE LIGHT ARMORED VEHICLE
(LAV)
SOL M67004-01-R-0002
DUE 011101
POC Gerald S. Byrd, Contract Specialist, Code 891, (229)639-6763
DESC: This action originally publicized in the CBD dated 6 October
2000 and modified on 6 November 2000. Change the quantity originally
advertised for NSN 5855-01-424-2000 from 15 each to 17 each,
Telescope, Non-inverting, P/N 6245830 or P/N 7576193, 7576193-001
or 7576193-002. No data is available for manufacturing purposes.
Anticipate written solicitation to be issued by 29 Nov 00 with
a revised 40+-day closing date of 11 Jan 01. Information concerning
NSN 5860-01-430-4339, Sensor Unit, Laser, and NSN 5998-01-445-5564,
Electronic Component, remain unchanged. Change the Standard
Industrial Classification code to read 336992 vice 336962.
The small business size standard is 1000 employees. All responsible
sources may submit a proposal that will be considered. Offerors
must provide with their proposal adequate technical support
information for evaluation purposes that detail the offeror's
technical, management, financial strength to provide the above
items. Requests for solicitations must be in writing, Attn:
Carol McConnell, Code 890-1. Fax requests accepted at (229)
639-6793 or by E-mail to the above point of contact, address.
ALL SOURCES MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION
(CCR) DATABASE. Information on registration may be obtained
by calling 1-888-227-2423 or via the Internet at http://www.ccr.dlsc.dla.mil.
EMAILADD: byrdgs@matcom.usmc.mil
EMAILDESC:
CITE: (W-325 SN5070I0)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 12--FILTER =20
SOL FY90245C002
DUE 121800
POC Point of Contact - Mr. Chen, Der-Chang, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Filter. Copies of the bidder's package for this procurement
may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Chen, Der-Chang , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6812, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 12/18/2000.
EMAILADD: wei@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-325 SN5070I5)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 12--CONTACT ASSEMBLY =20
SOL FY90240C004
DUE 121800
POC Point of Contact - Mr. Huang, Sam Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Contact Assembly. Copies of the bidder's package for this
procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Sam Hsin-I Huang , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6811, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 12/18/2000.
EMAILADD: wei@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-325 SN5070J4)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--SOFT LAUNCH CAPABILITY FOR THE 83MM BUNKER DEFEAT
MUNITION
SOL DAAE30-00-R-0211
DUE 010101
POC Cathy Kallistros, Contract Specialist, AMSTA-AR-PC-B, (973)
724-3071
DESC: The U.S. Army Tank-Automotive and Armament Command, Armament
Research, Development and Engineering Center (TACOM-ARDEC)
intends to award, on a sole-source basis to Talley Defense
Systems, Mesa, Arizona, a contract for Research and Engineering
Development of a Soft Launch (confined space) version of the
83mm Bunker Defeat Munitiion (BDM). Technology will be developed
to support a single shot, disposable system that meets the
current BDM requirements and is safely man fired from within
enclosures. This effort will include integration of a specific
confined space technology (SMAW-CS) being developed for US
Marine Corps' Shoulder-Launched Multipurpose Assault Weapon
with the existing BDM Warhead and Launch platform. Additionally,
test hardware will be delivered for the system test and evaluation.
The point of contact on this procurement is Ms. Cathy Kallistros
AMSTA-AR-PC-B, (973)724-3071 (e-mail: ckallis@pica.army.mil).
NOTE 22
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0211/00R0211.htm
LINKDESC:
EMAILADD: ckallis@pica.army.mil
EMAILDESC:
CITE: (D-325 SN5070P3)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CANOPY THRUSTER
SOL F42630-01-Q-20506
DUE 122900
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-346-2222ES P/N: 1358-1, The thruster
consists of a steel housing/cylinder assy measuring 8.6 in.
long & 2.120 ins. diameter. A threaded steel piston extends
1.125" from the housing in the pre-fired position. Total overall
length is 9.725 in., total weight is 2.75 lbs. It has two.
375 in. trunnion ears attached 6.0 in. From the pis- ton end.
There is a gas port on the piston end & gas inlet port on the
opposite end. Upon application of 400-600 psi gas pressure
to the inlet port, two firing pins strike two pvu-1/a primers
igniting the output charge thus causing the pis-ton to stroke
2.9 in. 50EA. Applicable to: F-117. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery:28 Jun 2002 50 ea The approximate issue/response
date will be 08 DEC 2000. The anticipated award date will be
29 Dec 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: B F Goodrich Aerospace, Phoenix Az 85027-7899.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government does
not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-325 SN507119)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE, DROGUE GUN
SOL F42630-01-R-20419
DUE 010801
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-052-8208ES P/N: 1003-24, P/N 9392046-1
Acft ejection sys (life support) ballistic device. Predominant
matl: aluminum with explosive charge of. 0019 lbs, length approx
1", dia approx. 5", and is electrically initiated. P/O ACES
II seat exp components. Alternate NSN: 1377-01-322-0071ES,
P/N: 9392046-1. 1052ea. Applicable to: Acft Ejection System.
Destn: FMS Country. Delivery:30 Apr 2002 1052 ea The approximate
issue/response date will be 08 DEC 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: B
F Goodrich Aerospace, Phoenix Az 85027-7899. To: Hi-Shear Technology
Corporation, Torrance Ca 90505-5101. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-325 SN507120)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE
SOL F42630-01-R-20464
DUE 010801
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-00-261-5371ES P/N: 21084-7, Acft eject
sys (life support) ballistic dev. Predominant matl is steel
with expl charge of 0.0013 lb, length 2.51, dia 0.68 and is
electrically initiated. 105ea. Applicable to: F-15. Destn:
FMS Country. Delivery:30 Apr 2002 105 ea The approximate issue/response
date will be 08 DEC 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Talley Defense
Systems, Mesa Az 85277-4299. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-325 SN507121)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--MISSILE BODY SECTION
SOL F42630-01-R-22165
DUE 010801
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1338-01-157-4835 P/N: 8241297-30, 224ea.
Applicable to: Aim-9. Destn: FMS Country. Delivery:31 Dec 2001
224 ea Item 0002 data, 1 lot The approximate issue/response
date will be 08 DEC 2000. Electronic procedure will be used
for this solicitation. See our Web page. First article test
required. This proposed procurement is under a 100 percent
small business set aside, the size standard for which is 1,000
employees. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation. See Note (s) 1.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-325 SN507122)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: 14--SUPPORT SERVICES FOR MQM-8G VANDALS
SOL N00019-01-R-0038
POC POC: Melissa Alton, email: altonml@navair.navy.mil: Contracting
Officer: Carol Harrison, email: mcharrison@navair.navy.mil
DESC: Naval Air Systems Command intends to award an Indefinite-Delivery-Indefinite-Quantity,
sole source type contract to Orbital Sciences Corporation to
provide engineering, technical, and Acquisition Logistics Support
(ALS) for the MQM-8G VANDAL aerial target system: MQM-8G STD
high altitude diver, MQM-8G Extended Range (ER) sea skimmer,
and the MQM-8G Extended Extended Range (EER); support equipment;
test and checkout equipment; launch equipment; and flight control
systems. In addition, Orbital Sciences Corporation will provide
engineering, technical and ALS services required to operate
the MQM-8G STD/ER/EER VANDALs at Naval Air Warfare Center,
Weapons Division (NAWCWD), CA; Pacific Missile Range Facility
(PMRF), Barking Sands, HI; Wallops, Flight Facility (WFF),
Va.; and White Sands Missile Range (WSMR), NM. Orbital Sciences
Corporation is the only firm that possesses the intellectual
property rights required to perform these tasks. For information
or questions regarding this notice, please contact Ms. Melissa
Alton at (301) 757-5908 or via email at altonml@navair.navy.mil.
This requirement shall be procured in accordance with FAR 6.301-1,
Only one responsible source and no other supplies or services
will satisfy agency requirements. Numbered Note 22 applies.
EMAILADD: altonml@navair.navy.mil
EMAILDESC:
email
CITE: (W-325 SN5070Q6)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: 14--SUPPORT SERVICES FOR MQM-8G VANDALS
SOL N00019-01-R-0038
POC POC: Melissa Alton, email: altonml@navair.navy.mil: Contracting
Officer: Carol Harrison, email: mcharrison@navair.navy.mil
DESC: Naval Air Systems Command intends to award an Indefinite-Delivery-Indefinite-Quantity,
sole source type contract to Orbital Sciences Corporation to
provide engineering, technical, and Acquisition Logistics Support
(ALS) for the MQM-8G VANDAL aerial target system: MQM-8G STD
high altitude diver, MQM-8G Extended Range (ER) sea skimmer,
and the MQM-8G Extended Extended Range (EER); support equipment;
test and checkout equipment; launch equipment; and flight control
systems. In addition, Orbital Sciences Corporation will provide
engineering, technical and ALS services required to operate
the MQM-8G STD/ER/EER VANDALs at Naval Air Warfare Center,
Weapons Division (NAWCWD), CA; Pacific Missile Range Facility
(PMRF), Barking Sands, HI; Wallops, Flight Facility (WFF),
Va.; and White Sands Missile Range (WSMR), NM. Orbital Sciences
Corporation is the only firm that possesses the intellectual
property rights required to perform these tasks. For information
or questions regarding this notice, please contact Ms. Melissa
Alton at (301) 757-5908 or via email at altonml@navair.navy.mil.
This requirement shall be procured in accordance with FAR 6.302-1,
Only one responsible source and no other supplies or services
will satisfy agency requirements. Numbered Note 22 applies.
EMAILADD: altonml@navair.navy.mil
EMAILDESC:
email
CITE: (W-325 SN5070Q8)
[Commerce Business Daily: Posted in CBDNet on November 18, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--FAIRING,WING,AIRCRA
SOL N0038301QB067
DUE 122800
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Dennis
A Murphy, 0231, (215)697-2559
DESC: NSN 7R-1560-01-308-4137-PF, Ref Nr A51B20460-3, Qty 31
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , drwgs/specs
not available, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-323 SN507096)
[Commerce Business Daily: Posted in CBDNet on November 18, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--TIE BAR ASSEMBLY
SOL N0038301QN088
DUE 122800
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
DESC: NSN 1R-1560-01-425-4918-WK, Ref Nr 423R2505-1, Qty 576
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". NO DRAWINGS AVAILABLE,
SEE NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-323 SN507097)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 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--SPARE PART-LONGERON, SOL F34601-01-R-04367
SOL F34601-01-R-04367
DUE 010801
POC Charlie Kimball, Buyer, Phone (405) 739-2632, Fax (405) 736-3125,
Email charlie.kimball@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 17-NOV-2000 OC-ALC/LADRA
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AB1/103C TINKER
AIR FORCE BASE OK 73145-3020 15--LONGERON SOL F34601-01-R-04367
DUE 010901 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Charlie Kimball/Ladra/[405]739-2632 Item
0001 NSN 1560-01-460-5256AW P/N: 204-70013-165, MADE IAW BOEINGS
DWGS. NHA 1560 01 124 4859AW 31EA. Applicable to: E-3. Destn:
Tinker Air Force Base Ok 73145-3020. Delivery: 29 Dec 2000
31 ea Best Estimated Quantity Solicitation-145 Each 3 Year
Contract The approximate issue/response date will be 08 DEC
2000. The anticipated award date will be 31 Jan 2001. Written
procedure will be used for this solicitation. 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. Request for Written Quotation will be issued.
The anticipated award date will be 60 days after the issuance
of this notice. See Note (s) 1, 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-04367&L=902
LINKDESC:
notice
EMAILADD: charlie.kimball@tinker.af.mil
EMAILDESC:
CITE: (I-325 SN5070R1)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 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--SUPPORT, STRUCTURAL
SOL SP0470-01-R-0183
DUE 010501
POC Glenn A. Poole, Contracting Officer, phone 804-279-3888,
fax 804-279-6478
DESC: Solicitation for NSN 1560-01-433-6104, YPG99193000522.
Boeing (CAGE 81205) P/N 5-96136-14. Delivery schedule: One
hundred (100) each, 200 days ARO, FOB Origin. Origin inspection
and acceptance with QAP003 applies. Right's Guard applies.
Export Control applies. Configuration Control applies. Critical
Item Application. 100% quantity option applies. ABVS applies.
Solicitation is 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.
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-325 SN5070Y3)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 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--SUPPORT, STRUCTURAL
SOL SP0470-01-R-0933
DUE 010501
POC Glenn A. Poole, Contracting Officer, phone 804-279-3888,
fax 804-279-6478
DESC: Solicitation for NSN 1560-00-600-2620, YPG98356000162.
Boeing (CAGE 82918) P/N 5-97857-3. Delivery schedule: Thirty-five
(35) each, 200 days ARO, FOB Destination. Origin inspection
and acceptance with QAP008 applies. Right's Guard applies.
Export Control applies. Configuration Control applies. Critical
Item Application. 100% quantity option applies. ABVS applies.
First Article Testing Government applies. Solicitation is 100%
small business set-aside. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-325 SN5070Y4)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 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--EXHAUST DUCT, PRECOOLER
SOL SP0470-01-R-0184
DUE 010501
POC Glenn A. Poole, Contracting Officer, phone 804-279-3888,
fax 804-279-6478
DESC: Solicitation for NSN 1560-01-045-6059, YPG99250000923.
Boeing (CAGE 81205) P/N 204-70209-1. Delivery schedule: Ten
(10) each, 300 days ARO, FOB Destination. Origin inspection
and acceptance with QAP008 applies. Export Control applies.
Critical Item Application. 100% quantity option applies. ABVS
applies. Solicitation is 100% small business set-aside. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. A copy of the solicitation will
be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-325 SN5070Y8)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DUCT, BLEED AIR
SOL SP0470-01-R-0933
DUE 010501
POC Glenn A. Poole, Contracting Officer, phone 804-279-3888,
fax 804-279-6478
DESC: The above solicitation is amended to change the "SUBJECT"
line to read "15--Duct, Bleed Air." It was erroneously issued
initially as "15--Support, Structural." Solicitation for
NSN 1560-00-600-2620, YPG98356000162. Boeing (CAGE 82918) P/N
5-97857-3. Delivery schedule: Thirty-five (35) each, 200 days
ARO, FOB Destination. Origin inspection and acceptance with
QAP008 applies. Right's Guard applies. Export Control applies.
Configuration Control applies. Critical Item Application. 100%
quantity option applies. ABVS applies. First Article Testing
Government applies. Solicitation is 100% small business set-aside.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. A copy of the solicitation will
be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-325 SN5070Z3)
[Commerce Business Daily: Posted in CBDNet on November 18, 2000]
[Printed Issue Date: November 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--BLADE ASSEMBLY
SOL N0038301QA072
DUE 122800
POC Contact Point, K Hall, 0223.99, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Maria C Allen, 0223, (215)697-3334
DESC: NSN 7R-1610-00-887-0115-BP, SPEC NR TDP VER 002, Qty 119
EA , Delivery FOB Origin--DRAWINGS NOT AVAILABLE 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". REF: P/N (73030)
A7121B2, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-323 SN507098)
[Commerce Business Daily: Posted in CBDNet on November 18, 2000]
[Printed Issue Date: November 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--BARREL AND PIN ASSE
SOL N0038301QA073
DUE 122800
POC Contact Point, K Hall, 0223.99, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Maria C Allen, 0223, (215)697-3334
DESC: NSN 1R-1610-00-065-5929-BP, Ref Nr 577835, Qty 77 EA, Delivery
FOB Origin--DRAWINGS NOT AVAILABLE The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-323 SN507099)
[Commerce Business Daily: Posted in CBDNet on November 18, 2000]
[Printed Issue Date: November 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--ADAPTER ASSEMBLY
SOL N0038301QN087
DUE 122800
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-019-3892-MH, Ref Nr A15D3604-1, Qty 101
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". NO DRAWINGS AVAILABLE,
SEE NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-323 SN5070A0)
[Commerce Business Daily: Posted in CBDNet on November 18, 2000]
[Printed Issue Date: November 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--FILLER VALVE, AIRCRAFT OXYGEN
SOL SP0460-01-R-0341
DUE 122700
POC Cynthia Sumner/BT964/JAPA/804-279-5990/ fax 804-279-6604
DESC: YPG00266000321, NSN 1660-01-454-2004. This notice is to
modify previous notice dated October 5, 2000. The issue date
of the solicitation is changed to November 27, 2000 with the
closing date of December 27, 2000. Qualified Products List
(QPL) applies. Solicitation available via the Procurement Gateway.
CITE: (W-323 SN5070A4)
[Commerce Business Daily: Posted in CBDNet on November 18, 2000]
[Printed Issue Date: November 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--HANDLE, QUADRANT
SOL SP04701-R-0178
DUE 010801
POC Denise Blount, DSCR-JUPA, 804-279-3322, fax 804-279-4183.
Contracting Officer: Michele Thomas, 804-279-3118.
DESC: Solicitation for NSN 1680-01-204-1521/YPG00209000735. Critical
Application Item. Part #: 153C6905G1 This is a request for
proposal for an Indefinite Delivery Purchase Order. Option
to extend the terms of the contract: 48 Months. Delivery Schedule:
208 DARO. Duration of Contract Period: 12 Months. Estimated
annual quantity for year one is 24 each. Estimated annual quantity
for year two through five is 16 each. Unrestricted. Other than
full and open competition, intended sources: Lockheed Martin
Corp. Cage code 89954 FOB: Origin, Inspection/Acceptance: Origin.
Solicitations between $25,000 and over will be made in writing.
Technical Data Package Availability: DSCR dose NOT currently
have an approved technical data package available for this
NSN. Please DO NOT submit request to DSCR-VABA. All responsible
sources may submit an offer, which will be considered. Automated
Best Value Model - The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Notes
9 and 26 applies to this procurement. To request a copy
of an RFP/IFB solicitation, you may call the "Request for R
and B Hot Line" at 804-279-3350; send a request by FAX to 804-279-4165;
or mail request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy., Richmond, VA 23297-5860. The solicitation issue
date is __Dec. 8, 2000____. LINKURL: www.dscr.dla.mil LINKDESC:
DSCR HOMEPAGE EMAILADD: dblount@dscr.dla.mil EMAILDESC:
POC
CITE: (W-323 SN5070A6)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--LOCK RING ASSEMBLY-SHOCK ABSORBER, NOSE LANDING
GEAR
SOL SP0475-01-R-0763
DUE 122700
POC LT Ed Pidgeon/BV417/JUPA/(804) 279-3079. Michele Thomas,
Contracting Officer.
DESC: Solicitation for NSN 1620-01-113-6074/YPG00305000806 Part
No: 74A450661-1001 Drawing 74A450661 Revision D. Specifications,
drawings or plans are not available and cannot be furnished
by the Government. Delivery schedule: 118 EA, 180 DARO. First
Article/Preproduction Approval Contractor Testing required
for this procurement. Unrestricted. Solicitation will include
100% option for increased quantities. Intended source is McDonnell
Douglas Corp. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: epidgeon@dscr.dla.mil
EMAILDESC:
CITE: (W-325 SN5070M3)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--PIN, TRUNNION
SOL F34601-01-Q-56775
DUE 010201
POC Caren Annesley, contract negotiator, Phone 405 739-5433,
Email
DESC: Presolicitation Notice Date Submitted: 17-NOV-2000 OC-ALC/LADCB
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AI87A TINKER AIR
FORCE BASE OK 73145-3020 16--PIN, TRUNNION SOL F34601-01-Q-56775
DUE 010201 Caren Annesley/Ladcb/[405]739-5433, For additional
information contact Caren Annesley/Ladcb/[405]739-5433 Item
0001 NSN 1620-01-272-6394MW P/N: 413-10333-501, Trunnion Pin
is 6.3 IN Long by 2.5 IN Wide Machined Aluminum Alloy with
Attached 12 IN by 2.5 IN DIA. "L" shaped Aluminum Duct. Supports
180 IN Launcher and supplies cooling air flow to Aft Yoke Assembly
and CSRL. 10EA. Applicable to: B-52. Destn: Tinker Air Force
Base Ok 73145-3020. Delivery: 31 May 2001 10 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 Dec 2000. The anticipated award
date will be 02 Apr 2001. Written procedure will be used for
this solicitation. To: Boeing Defense And Space Group, Wichita
Ks 67277-7730. 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. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-3656. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 26. Click here to
reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-56775&L=902
LINKDESC:
notice
EMAILADD: caren.annesley@tinker.af.mil
EMAILDESC:
CITE: (I-325 SN5070M6)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--COLLAR ASSY, DRIVE
SOL DAAH23-01-Q-0128
DUE 122600
POC Patti Page, Contracting Officer, FAX 256-955-7725
DESC: NSN: 1615-01-199-1789, PN:145R3438-5,PRON: AX0C0451AX No.:
DAAH23-01-Q-0218, Quantity: 10 each, applicable to the CH-47
Helicopter. F.O.B. Destination with deliveries to: Texarkana,
TX. The approved source is The Boeing Company. This part requires
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified sources(s)required approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. Firms are encouraged to seek source approval in order
to compete for future solicitations by submitting a source
approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS/James
Procyk, (256) 313-4907, Building 5681, Redstone Arsenal, AL
35898-5000. This requirement is currently unfounded. 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-C, Patti Page, Contracting Officer, or FAX
256-955-7725.
CITE: (W-325 SN5070O1)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 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--BEARINGS, ROD END
SOL SP0441-01-R-0770
DUE 120800
POC Tammy Birdsong at (804) 279-5427 Fax No. (804) 279-1757
DESC: PR No: ARG00307046500; This solicitation will contain 7
NSN(s) for Bearing , Ball, Rod End for MH-53 E Helicopter &
Multi Aircraft Applications. This award will be solicited as
an Indefinite Quantity contract. The solicitation will consist
of a base year and four option years. There are two approved
sources of supply: Torrington Co (21335), New Hampshire Ball
Bearings Inc., (50294) Inspection and Acceptance is Origin,
FOB is Destination with 120 ARO. Specifications, Plans or Drawings
related to the procurement described are not available and
can not be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. In accordance with 10 U.S.C. 2304 (1), other
than full and open competition applies. The anticipated award
date is January 29, 2001. To request a copy of an RFP/IFB
solicitation, you may call the "Request for R and B Hot Line"
at (804) 279-3350; send a request by FAX to (804) 279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. For copies of RFQ solicitations,
contact the buyer.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: tbirdsong@dscr.dla.mil
EMAILDESC:
CITE: (W-325 SN5070O6)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--TACAN AN/ARN RT-153(V) AND TACAN MOUNT MT-6711
SOL N00019-99-C-1284
POC Troy Lower at Lowerth@navair.navy.mil or (301) 757-5434
DESC: The Naval Air Systems Command intends to exercise the FY-01
option under Contract N00019-99-C-1284 with Rockwell International
Corporation, to procure 19 TACANs and 19 Mounts for the AH-1Ws.
NAVAIRSYSCOM plans to award the modification to Rockwell International
Corporation, Collins Avionics and Communications Division,
350 Collins Road NE, Cedar Rapids IA, 52498. Any firms interested
in subcontracting opportunities should contact Rockwell International
Corporation directly at the above mentioned address. This procurement
is being contracted on the basis of "other than full and open
competition," and this synopsis is for informational purposes
only. See Note No. 22.
EMAILADD: Lowerth@navair.navy.mil
EMAILDESC:
CITE: (W-325 SN5070T7)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--RETROFIT CONVERSION OF CDUS TO CDNUS
SOL BOA N00019-99-G-0080
POC Troy Lower at Lowerth@navair.navy.mil or (301) 757-5434
DESC: The Naval Air Systems Command intends to exercise the FY-01
option under BOA N00019-99-G-0080 with Rockwell International
Corporation for 38 Retrofit Conversion of CDUs to CDNUs. NAVAIRSYSCOM
plans to award the modification to Rockwell International Corporation,
Collins Avionics and Communications Division, 350 Collins Road
NE, Cedar Rapids IA, 52498. Any firms interested in subcontracting
opportunities should contact Rockwell International Coorporation
directly at the above mentioned address. This procurement is
being contracted on the basis of "other than full and open
competition," and this synopsis is for informational purposes
only. See Note No. 22.
EMAILADD: Lowerth@navair.navy.mil
EMAILDESC:
CITE: (W-325 SN5070T8)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SERVOCYLINDER ASSEMBLY
SOL DAAH23-01-R-0078
DUE 010501
POC Pam Nyres, (256) 955-9237
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-R-0078;
PRON: AX0F0320AX; NSN: 1650-01-143-1227; Quantity: 150 each
(Min)/450 each (Max), First Year: 150 each, Years Two through
Five: Variable Quantities of between 30 each and 75 each; Part
Number: 70410-02910-065; Restricted to Sikorsky Aircraft Corp.,
and Parker Hannifin Corp.; Noun: Servocylinder Assembly; NAICS
Code: 336413; Closing Date: 2001 January 05; Applicable to
the UH-60 Aircraft. The closing date annotated is an estimate
and may be adjusted dependent upon the date of release for
solicitation, however, solicitation will not close prior to
the date in Block 10. Deliveries are FOB destination to Texarkana,
TX. Required delivery with First Article Testing (FAT) is 10
each 335 days after contract award (DACA), and 10 each per
month thereafter until delivery is complete. First Article
Test Report (FATR) is due 256 DACA. Required delivery without
FAT is 10 each 268 DACA, and 10 each per month thereafter until
delivery is complete. Point of Contact: Pam Myres, Telefax:
(256) 955-9237; Office: AMSAM-AC-LS-C. To obtain this solicitation
package, send a telefax to the person shown above, being sure
to include company name, address, telephone number, and solicitation/RFP
number. Only approved sources are Sikorsky Aircraft Corp.,
and Parker Hannifin Corp. This part must be acquired from a
manufacturing source(s) specified on a source control or selected
item drawing as defined by the current version of DOD-STD-100.
All responsible sources may submit an offer which will be considered.
Firms are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-EI-FS/James Procyk, (256)
313-4907, Building 5681, Redstone Arsenal, AL 35898-5000. Item
Number 0001AA requires two bids, (1) Bid A, with First Article
Test (FAT), and (2) Bid B, No FAT required. Foreign firms are
reminded that all requests for solicitation must be processed
through their respective embassies. Adequate technical data
is not available for this acquisition. See Numbered Notes 23,
and 26.
CITE: (W-325 SN5070U7)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 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--LINK ASSEMBLY
SOL SP0475-01-R-0762
DUE 010401
POC LT Ed Pidgeon/BV417/JUPA/(804) 279-3079. Michele Thomas,
Contracting Officer.
DESC: Solicitation for NSN 1620-01-116-1437/YPG305000807 Part
No: 74A410670-1005 Drawing No: 74A410670 Revision C. Specifications,
drawings or plans are not available and cannot be furnished
by the Government. Delivery Schedule: 62 EA, 300 DARO. First
Article/Preproduction Approval Contrator Testing required for
this procurement. Unrestricted. Solicitation will include 100%
option for increased quantities. Intended source is McDonnell
Douglas Corp. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: epidgeon@dscr.dla.mil
EMAILDESC:
CITE: (W-325 SN5070W3)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 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--AMPLIFIER, SIGNAL
SOL SP0470-01-R-0931
DUE 010501
POC Glenn A. Poole, Contracting Officer, phone 804-279-3888,
fax 804-279-6478
DESC: Solicitation for NSN 1680-01-024-8736, YPG99235000505.
DNE Technologies Inc. (CAGE 96238) P/N 2118-7. Delivery schedule:
One hundred twenty (120) each, 200 days ARO, FOB Destination.
Origin inspection and acceptance with QAP008 applies. Configuration
Control applies. Critical Item Application. 100% quantity option
applies. ABVS applies. Solicitation is 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. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-325 SN5070Y6)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SLIDE-SLEEVE ASSY
SOL DAAH23-01-Q-0257
DUE 122600
POC Donna L. Willard
DESC: SYNOPSIS: PRON: AX0Q0202AX, Noun: Slide-Sleeve Assy, NSN:
1650-01-197-5946; P/N: 41005509-101, Quantity : 20 each. Applicable
to the OH-58D Airframe Unit. FOB Origin to Texarkana, TX. With
First Article delivery is 20 each 318 days after contract award.
First Article Test Report is 188 DACA. Without First Article
delivery is 20 each 200 days after contract award. All offerors
must meet prequalification requirements in order to be eligible
for award. Justification for other than full and open competition
is FAR 6.302-1. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. Approved source is HR
Textron Inc., Valencia, CA. The time required for approval
of a new supplier is such that award and delivery cannot be
delayed pending approval of a new source. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website (HYPERLINK http://www.redstone.army.mil/cmo/)
and look under CSL or SAR information. All responsible sources
may submit a proposal which shall be considered by the agency.
This requirement is currently unfunded. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-LS-A,
Donna L. Willard, Contracting Officer on FAX number (256) 955-9220.
See Numbered Notes 22, 23 and 26.
CITE: (W-325 SN5070Z0)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BARE BEAM
SOL F42630-00-R-62118 02
POC Dennis Price/Likl/[801]777-9346, For additional information
contact Dennis Price/Likl/[801]777-9346
DESC: Amendment, The solicitation number has been changed to
F42630-01-R- 2011. As a result of this transaction F42630-00-R-62118
has been cancelled in its entirety.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-325 SN507118)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 16--ELECTRONIC HOUSING, HEAD DISPLAY UNIT, ELECTRON
TUBE
SOL F09603-00-R-21716
DUE 011001
POC LaToya Brown, 912-926-0883
DESC: Spares applicable to the F-15 aircraft. Item 0001: Electronic
housing, NSN: 5999-01-407-3202FX, P/N: 114060-19C, Qty: 1 each,
materials: composite metal, sheetmetal, functions: housing
for MPD (display); Item 0002: Head-U display unit, NSN: 1270-01-445-4411XZ,
P/N: 122000-39, Qty: 1 each, materials: electronic components
and CRT, function: heads up display unit wide field of view;
Item 0003: Electron tube, NSN: 5960-01-247-4560FX, P/N: 114120-9A,
Qty: 31 each, materials: glass and electronic components, function:
CRT for MPCD's F-15's. Anticipated solicitation issue date:
December 11, 2000, Sole source: Kaiser electronics (09344).
Please see numbered notes 22, 26, B.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Latoya.Brown@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-325 SN507127)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--INDEFINITE QUANTITY CONTRACT FOR A C-130 AIRCRAFT
SENSOR, AIR DUCT TEMP
SOL SP0470-01-R-0848
DUE 010301
POC Debra Mulhollen (804) 279-3542
DESC: PR No: ARG00291043506; This solicitation will contain 1
NSN for a C130 Aircraft Sensor, Air Duct, Temp. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. The
OEM is Lockheed Martin Corp., Cage 98897. There is one approved
source of supply: Barber-Coleman Co., Cage 05624. The NSN,
Part Number, and Annual Estimated Quantity (AEQ) are as follows:
NSN: 1660-00-583-7058; AYLF50681; AEQ: 56. Delivery: FOB/Acceptance
at Origin, 158 days ARO. Specifications, plans or drawings
related to the procurement described are not available and
cannot be furnished by the Government. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
The solicitation issue date is on or about 4 December 00. The
anticipated award date is 5 March 01. In accordance with 10
U. S. C. 2304 (c) (1), other than full and open competition
applies. Reference notes 22, 23 and 26. To request a copy
of an RFP/IFB solicitation, you may call the "Request for R
and B Hot Line" at 804-279-3350; send a request by FAX to 804-279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. For copies of RFQ solicitations,
contact the buyer.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dmulhollen@dscr.dla.mil
EMAILDESC:
CITE: (W-325 SN507131)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LUK, 226 Cochran Street, Robins Air Force Base
GA 31098-1622
SUBJECT: 16--TAIL ROTOR BLADE FOR THE MH-53J/M AIRCRAFT
SOL F09603-01-R-60751
DUE 011001
POC Cyndi S. Brinkley, WR-ALC/LUKB, Comm 478-926-7254, FAX 478-926-3360
DESC: Appl: MH53J/M, Item 0001, NSN 1615-01-399-4360BZ, P/N 65160-00001-050,
DIM: 8.25 sq ft, 15.40 inches, 38 lbs, Mat: Composite/Titanium,
Func: Rotary airfoil surface used to counteract torque created
by rotation of the main rotor blades. Maintains lateral stability
and control of the helicopter in flight. This requirement is
for a basic quantity of 1-13 each with an option quantity of
1-5 each. Desination: Robins Air Force Base GA, Delivery: April
2003. Firm fixed price contract to Sikorsky Aircraft Company,
6900 Main St, PO Box 9729, Stratford CT 06614-9129. Approximate
issue date of solicitation is 11 Dec 00. Approximate response
date is 10 Jan 01. Authority: 10 U.S.C. 2304(c)(1), Justification:
Only one or a limited number of responsible sources, and no
other supplies or services will satisfy agency requriements.
A complete engineering data package is not available for competitive
solicitation due to proprietary rights claim by the manufacturer.
The contractor will neither release the rights nor sell the
data. WR-ALC Local Note B (Ombudsman) applies; see http://pkec.robins.af.mil/wrlcnt.htm.
CBD Notes 22 and 26 apply.*****
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Cyndi.Brinkley@robins.af.mil
EMAILDESC:
CITE: (W-325 SN507137)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ADVANCED TACTICAL AERIAL RECONNAISSANCE SYSTEM TEST
SET COMPUTER P/N 74D745003-1001
SOL N68335-00-R-0499
DUE 120700
POC Laurie Paz (732) 323-4188, FAX (732) 323-4822, E-mail pazl@navair.navy.mil
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst
(NAWCADLKE), New Jersey intends to enter into negotiations
with the Paravant Computer Systems Inc. in Melbourne, FL for
the procurement of five (5) Advanced Tactical Aerial Reconnaissance
Systems (ATARS) Test Set computers (P/N 74D745003-1001). These
computers will be used to assist in developing the interface
cables between the Shared Reconnaissance Pod (SHARP) and the
Test Set; the software for the Test Set; and the operation
and maintenance procedures for the Test Set. The Government
intends to procure these services under the authority of 10
USC 2304 (c) (1) as implemented by FAR 6.302-1. All responsible
sources are encouraged to submit a proposal, which may be used
by the Government in determining whether or not to open this
requirement to competition. Responses should reference N68335-00-R-0499.
Information must be received no later than 07 December 2000.
A determination by the Government not to open this requirement
to competition based on the responses received to this notice
is solely within the discretion of the Government
CITE: (W-325 SN507144)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--MAIN ROTOR BLADE RESTRAINT SETS FOR THE H-60
SOL N68335-01-R-0071
DUE 120700
POC Darla M. Kelly (732) 323-7437 or by fax (732) 323-4069
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
New Jersey intends to issue on a sole source basis, a Basic
Ordering Agreement with Norco, Inc 139 Ethan Allen Hwy, Ridgefied,
CT 06877. Norco, Inc. will provide Main Rotor Blade Restraint
(MRBR) (P/N 70700-77515-043) for the H-60 Program, when ordered
by the Government in accordance with the terms and conditions
of the BOA. The Government intends to procure this hardware
under the authority of 10 U.S.C. 2304(c)(1) FAR 6.302-1. The
Government does not own data, drawings, software or other specifications
to permit full and open competition. All responsible sources
are encouraged to submit a proposal that may be used by the
Government in determining whether or not to conduct a competitive
procurement. Responses should reference N68335-01-R-0071. A
determination by the Government not to open the requirement
to competition based upon the responses received to this notice
is solely within the discretion of the Government. No solicitation
package will be available. This synopsis covers any and all
orders issued under the BOA. (SEE NOTE 22)
CITE: (W-325 SN5070N9)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: 19--SOURCES SOUGHT FOR MCK 1240 REPLACEMENT CRANE
SOL WASC-1-361
DUE 120400
POC Melvin Fondue (206) 526-6043 FAX (206) 526-6025
DESC: The NOAA Ship TOWNSEND CROMWELL located in Honolulu, HI
requires one MCK 1240 replacement crane, must be an exact
replacement for existing. This is a simplified acquisition.
Questions concerning this acquisition may be directed to Melvin
Fondue at (fax 206-526-6025). All responsible sources may
submit a bid which shall be considered by the agency.
CITE: (W-325 SN5070U3)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--SHIP AND MARINE EQUIPMENT
SOL SP070000R3018
DUE 122900
POC For information only,,Eric Miller at 614-692-7627, FAX 614-692-1533
DESC: This is to correct Submission No. 5068L1 that was done
on 16 Nov 00, solicitation SP070000R3018. The statement Technical
drawings/bid sets not available from DSCC-VTRD is to read
Technical drawings/bid are available from DSCC-VTRD. Everything
else is to remain the same.
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-325 SN5070L7)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 20--HYDRAULIC CYLINDERS FOR SLUICE VALVES.!!
SOL DACW57-01-P-0027!!
DUE 120700
POC Purchasing Agent, Tammy Moore, Ph: 503-808-4627/Fax: 503-808-4605
DESC: USACE, Portland District, Contracting Division, CENWP-CT-S,
PO Box 2946, (Zip 97208) / 333 SW 1st Avenue, (Zip 97204) Portland,
Oregon. POC: Tammy Moore, Purchasing Agent, 503-808-4627, and
Facsimile 503-808-4605. Description: US Army Corps of Engineers,
Portland District intends to award one (1) firm fixed-price,
contract with Dredge Technology Corporation, PO Box 1520, Wayne
NJ, 07474-1520, for Hydraulic Cylinders for Sluice Valves.
THE FIRST ITEM: Hydraulic Cylinder 26" sluice valve, rod diameter
4 5/16", bore diam. 6 5/16", stroke 30 11/16" Quantity 2 each.
THE SECOND ITEM: Hydraulic Cylinder 28" sluice valve, rod diameter
4 5/16", bore diam. 6 5/16", stroke 33 " Quantity 2 each. The
Hydraulic Cylinders were originally manufactured by Dredge
Technology Corporation and are unique design fitted to the
valves. Manufacturing drawings are proprietary and are owned
by Dredge Technology Corporation. FOB: The U.S. Army Corps
of Engineers, Portland District, 8010 NW St. Helens Road, Portland,
OR, 97210-3699. Statutory authority permitting other than full
and open competition: 10 U.S.C. 2304 ( c )(1). Firms that recognize
and can furnish the required items are encouraged to identify
themselves to the Contracting Officer, which may permit their
participation in the current or future solicitations. All responsible
sources may submit a quote, which shall be considered by the
Agency. SIC 3593******
CITE: (W-325 SN5070Z4)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--DOOR, ROLLER CURTAIN
SOL DTCG40-01-Q-50017
DUE 120500
POC Rhonda Morris, Purchasing Agent, Phone 410-762-6504, Fax
410-762-6056, Email rkmorris@elcbalt.uscg.mil - Cecelia Whitehead,
Contracting Officer, Phone 410-762-6495, Fax 410-762-6056,
Email
DESC: 2040-01-392-5148 Door, Roller Curtain, NHA Hanger, Helo
System P/N 1230-5, P/N 1237-151-1, Quantity 2 each. FOB Destination,
delivery to USCG Engineering Logistics Center, Warehouse Annex,
6751 Alexander Bell Drive, Columbia, MD 21046 NOTE: NO DRAWINGS,
SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY.
It is anticipated that a non-competitive sole source purchase
order will be issued for this item to: Federal Equipment Co,
719 West Pete Rose Way, Cincinnati, OH 45203-1809. This is
a combined CBD/Synopsis solicitation for commercial items prepared
in accordance with the format in subpart 12.6 of the FAR, 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. Quotation shall include, proposed delivery in days,
pricing for item individually packed, marked and bar-coded,
the company Tax Information Number and DUNS Number. All responsible
sources may submit a quotation, which if timely received, shall
be considered by this agency. ATTENTION: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs)! The department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG40-01-Q-50017&L=493
LINKDESC:
notice
EMAILADD: rkmorris@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-325 SN507103)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--ELECTRIC MOTOR
SOL N00406-01-R-5049
DUE 122000
POC Brad Demers (360)476-5004
DESC: The Fleet and Industrial Supply Center Puget Sound (FISCPS)
has a requirement for up to 7 each Mawdsley Ltd. Model number
DWG A/365TNS/48 or equal electric motors. The motors, to be
installed on U.S. Navy minesweepers, shall have a magnetic
permeability of 2.0 or less, and be shock tested in accordance
with Mil-S-901D. The resulting contract will be Indefinite
Delivery Indefinite Quantity (IDIQ), with a NTE base quantity
of up to 6 motors, a FY02 option for up to 4 motors, and a
FY03 option for up to 4 motors. Delivery to the Puget Sound
Naval Shipyard will be required within 36 weeks. This acquisition
will be solicited utilizing the procedures of FAR Part 12,
Commercial Acquisition. It is anticipated that the RFP will
be issued on or about 6 December 2000 and close on or about
20 December 2000. Evaluation will be based on a best value
analysis, with past performance being moderately more important
than price. When issued, the RFP will be posted on the Navy
Electronic Commerce Online (NECO) web link "www.neco.navy.mil".
All offerors wishing to submit an offer, are responsible for
downloading their own copy of the RFP from the NECO Website
(WinZIP is required) and to frequently monitor that site for
any amendments to the RFP. No telephone or fax requests for
the RFP package will be accepted. An email request to "brad_e_demers@puget.fisc.navy.mil"
will be accepted in the event an offer experiences problems
downloading the RFP from the NECO website. No bidders list
will be maintained by this office. No paper copies of the RFP
and/or amendments will be mailed. All responsible sources may
submit an offer/bid which, if timely received, shall be considered
by FISCPS.
LINKURL: http://www.puget.fisc.navy.mil/Contracting/rfppage.htm
LINKDESC:
EMAILADD: brad_demers@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-325 SN507155)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 22--CRANE RAIL
SOL N00604-01-T-A149
DUE 120800
POC Purchasing Agent, Kathleen Verbeckmoes, (808) 473-7514 or
Contracting Officer, Joseph Saunders, (808) 473-7509
DESC: The Regional Contracting Department FISC Pearl Harbor,
HI intends to negotiate a firm-fixed price contract for Portal
Crane Tracks. Request for Quotation Number N00604-01-T-A149.
This is a combined synopsis/solicitation for commercial supplies/services
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This procurement is unrestricted. This announcement
constitutes the only solicitation; quotes are being required
and a written solicitation will not be issued. The provisions
and clauses in the RFQ are those in effect through FAC-97-20
and DAC 20000627. Item 0001: 50/EA, Standard 39 FT Length,
Carbon Steel, Crane Rail in accordance with ASTM A759-85. 135
pound per yard, for crane runway use. This rail is for top
running, for the Portal Crane use. Rail bolt hole drilling
is not required (Blank Ends). Rail End hardening is not required.
Rail end preparation for welding is not required. Shipment
by container is not required. Certification of material IAW
MIL-DTL-82020C (YD) AND ASTM A-128 are required. A report of
the chemical test results shall be furnished. Submission of
certified material and chemical test results are required with
the shipment of Crane Rail. Contract Data Requirement List
is available upon request. Deliver items FOB Destination to:
Pearl Harbor NSY & IMF, 677 Safeguard St. Bldg. 167, Pearl
Harbor, HI 96860-5033. POC: Code 512 (808) 471-1133. The SIC
Code and the small business size standard for this procurement
is 331111 and 1,000 employees, respectively. Contractor must
be registered in the Central Contractor Registration Database
(CCR) to be eligible for Department of Defense contract awards.
The quoter shall provide the information required in FAR 52.212-3
Offeror Representations and Certifications Commercial Items.
The following clauses are applicable: FAR 52.212-1, Instructions
to Offerors Commercial Items. A single award will be made.
FAR 52.212-2, Evaluation Commercial Items, the following factors
shall be used to evaluate offers: (1) Technically acceptable,
(2) Price. FAR 52.212-4, Contract Terms and Conditions Commercial
Items, and FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items.
Under this clause the following are incorporated by reference:
FAR 52.219-21 Segregate Facilities, FAR 52.222-26 Equal Opportunity
(E.O. 11246), FAR 52.222-35 Affirmative Action for Workers
with Disabilities (29 U.S.C. 793), FAR 52.222-37 Employment
Reports on Disabled Veterans of the Vietnam Era (38 U.S.C.
4212), FAR 52.232-33 Payment by Electronic Funds Transfer Central
Contractor Registration (31 U.S.C. 332), DFARS Clause 252.212-7001
Contract Terms and conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items. FAR 52.219-1 Small Business Program Representation.
DFARS 252.204-7000 Required Central Contractor Registration,
DFARS 252.247-7023 Transportation of Supplies by Sea, and DFARS
252.225-7001 Buy American Act and Balance of Payments Program.
These clauses may be obtained via the Internet at http://www.arnet.gov/far;
http://farsite.hill.af, and http://www.acq.osd.mil/dp/dars/html.
L331 Review of Agency Protests (FISCPH) (OCT 2000) (a) The
contracting activity, Fleet & Industrial Supply Center, Pearl
Harbor, (FISCPH) will process agency protests in accordance
with the requirements set forth in FAR 33.103(d)/ (b) Pursuant
to FAR 33.103(d)(4), agency protests may be filed directly
with the appropriate Reviewing Authority; or, a protestor may
appeal a decision rendered be a Contracting Officer to the
Reviewing Authority. (c) The Reviewing Authority for FISC PH
is the Deputy Director Regional Contracting Department (Code
200A) Fleet and Industrial Supply Center Pearl Harbor at 1942
Gaffney St., Suite 100, Pearl Harbor, HI 96860-4549. Agency
procurement protests should clearly identify the initial adjudicating
official, i.e., the "Contracting Officer" or Contracting Officer's
decision will not extend GAO's timeliness requirements. Therefore,
any subsequent protest to GAO must be filed within 10 days
of knowledge if initial adverse agency action. Quotes must
be received no later than 10:00 am, HST, 08 Dec. 2000. Companies
wishing to respond to this solicitation should provide this
office with the following. A price quote on company letterhead
for the requested item showing solicitation number, unit price,
extended price, FOB, prompt payment terms, duns number, cage
code, email address and correct remittance address along with
a complete copy of FAR Clause 52.212-3, Offeror Representations
and Certifications-Commercial Items. The quoter is encouraged
to use the Standard Form 1449, "Solicitation/Contract Order
for Commercial Items". The form can be found at http:///www.gsa.gov/forms/pdf_files/sf
inclusive of completed Representations and Certification clauses.
Quotations should be e-mailed to: kathleen_m_verbeckmoes@pearl.fisc.navy.mil,
Attn: Kathleen Verbeckmoes or mailed to Regional Contracting
Department, Fleet & Industrial Supply Center, Code 201A.KV,
Attn: Kathleen Verbeckmoes , 1942 Gaffney Street, Suite 100,
Pearl Harbor, HI 96860-4549, or faxed to (808) 473-4963 or
473-0811.
CITE: (W-325 SN507149)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 22--CRANE RAIL
SOL N00604-01--T-A047
POC Purchasing Agent, Kathleen Verbeckmoes, (808) 473-7514
DESC: Cancellation: RFQ N00604-01-T-A047 has been cancelled.
No acceptable proposal has been received. A new request for
quotation is being issued under N00604-01-T-A149. The 100%
total small business set-aside is being lifted and the clause
DFARS 252.225-7001 Buy American Act and Balance of Payments
program is being incorporated.
CITE: (W-325 SN507154)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: 26--STRIP STOCK RUBBER FOR TRACK SHOE REBUILD PROGRAM
SOL DAAE32-01-R-0002
DUE 010301
POC Donald E. Kennedy (903) 334-2656, fax (903)334-2541, email
dkennedy@redriver-ex.army.mil
DESC: Red River Army Depot intends to issue a solicitation resulting
in a requirements type contract for strip stock rubber, nsn,
264000x960135, in support of its track rebuild program. Contract
period will be 12 months. Estimated quantity is 250,000 lbs.
The compound is RMT-TP/TS. The compound formulation will be
provided after receipt of a signed nondisclosure statement.
Material must conform to MIL-DTL-11891G. The rubber will be
provided in strip stock form(1.5 1.75" wide and .25 - .3125"
thick) Samples for first article testing (FAT) are required
for firms who have not previously provided this product to
this Depot. 150 pounds of the formulation in proper strip size
must be provided in advance of the date set for receipt of
proposals for FAT. FAT will consist of physical properties
testing, TGA and adhesion testing on a pad insert and track
shoe. Firms interested in receiving this solicitation may
download it from our website at WWW.RedRiver.Army.Mil under
the TACOM Red River Procurement Network tab. The solicitation
will be available on the issue date of 30 November 2000. The
nondisclosure statement may be obtained by emailing or calling
the Contracting Officer. Firms downloading the solicitation
are asked to notify Don Kennedy at dkennedy@redriver-ex.army.mil
for inclusion on the bidders mailing list to ensure notification
of amendments or other changes to the solicitation.
LINKURL: www.redriver.army.mil/contractingframes/TACOMrrad.htm
LINKDESC:
Network
EMAILADD: dkennedy@redriver-ex.army.mil
EMAILDESC:
CITE: (W-325 SN507163)
[Commerce Business Daily: Posted in CBDNet on November 18, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE SET,COMPRESSO
SOL N0038301QM078
DUE 122800
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
DESC: NSN 1R-2840-01-138-8088-PQ, SPEC NR TDP VER 005, Ref Nr
2179081, Qty 1970 EA, Delivery FOB Origin-- The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Drawings are
not available. Since this is a "source controlled" item, competition
shall be limited to (77445) Pratt & Whitney - East Hartford.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-323 SN5070A1)
[Commerce Business Daily: Posted in CBDNet on November 18, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--PLATE, COOLING, TURBINE
SOL SP0480-01-R-0625
DUE 012601
POC Velma Ponder/BL670/(804) 279-6183; Contracting Officer -
Michelle Turner-Walden/(804)279-6738
DESC: Solicitation is for NSN 2840-01-455-0422, YPG00290000661,
Plate, Cooling, Turbine. Flight Safety Critical Aircraft Part,
Critical Application Item. Configuration Control Applies. 216
each with 100% option for increase quantity. Unrestricted.
Delivery schedule is 250 DARO. FOB and Inspection and Acceptance
at Origin. Specification, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Offerors not cited as approved sources in
the procurement item description are required to obtain source
approval from the OEM. A copy of the source approval authorization
or certification of prior approval must also be submitted to
DSCR with the offer. The contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. See Numbered Note
26. To request a copy of this RFP, you may call buyer at 804-279-6183;
send a request by FAX to 804-279-3123; or mail a request to:
DSCR, ATTN: DSCR-JLPA/V. Ponder, 8000 Jefferson Davis Hwy,
Richmond, VA 23297-5878. The solicitation issue date is 11
December 2000 and the closing date is 26 January 2001.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-323 SN5070A5)
[Commerce Business Daily: Posted in CBDNet on November 18, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--COWL, INNER COMBUSTION
SOL SP0480-01-R-0758
DUE 012301
POC VelmSolicitation is for NSN 2840-01-049-2481, NPG00294000498,
Cowl, Inner Combustion. Critical Application Item. Configuration
Control Applies. 189 each with 100% option for increase quantity.
Unrestricted. Delivery schedule is 400 DARO. FOB and Inspection
and Acceptance at Origin. Specification, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Offerors not cited as
approved sources in the procurement item description are required
to obtain source approval from the OEM. A copy of the source
approval authorization or certification of prior approval must
also be submitted to DSCR with the offer. The contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
See Numbered Note 26. To request a copy of this RFP, you may
call buyer a5 804-279-6183; send a request by FAX to 804-279-3123;
or mail a request to: DSCR, ATTN: DSCR
DESC: Solicitation is for NSN 2840-01-049-2481, NPG00294000498,
Cowl, Inner Combustion. Critical Application Item. Configuration
Control Applies. 189 each with 100% option for increase quantity.
Unrestricted. Delivery schedule is 400 DARO. FOB and Inspection
and Acceptance at Origin. Specification, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Offerors not cited as
approved sources in the procurement item description are required
to obtain source approval from the OEM. A copy of the source
approval authorization or certification of prior approval must
also be submitted to DSCR with the offer. The contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
See Numbered Note 26. To request a copy of this RFP, you may
call buyer a5 804-279-6183; send a request by FAX to 804-279-3123;
or mail a request to: DSCR, ATTN: DSCR-JLPA/V. Ponder, 8000
Jefferson Davis Hwy, Richmond, VA 23297-5878. The solicitation
issue date is 08 December 2000 and closing date is 23 January
2001.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-323 SN5070A7)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--ENGINE, DIESEL
SOL SP0750-01-R-1050
DUE 122700
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Description: See numbered notes 12 and 26. NSN 2815-01-411-6240--Engine,
Diesel. Being bought in accordance with approved source United
Defense LP (06085) P/N 12365843. Total quantity required is
6 each going to (W25G1U) New Cumberland, PA 17070-5001. This
solicitation is an RFP and will be available on the Internet
at http://dibbs.dscccols.com/rfp on its issue date of 11-27-00.
Hard copies of this solicitation are not available. Specifications,
plans or drawings are not available. The proposed procurement
contains a 100% option for increased quantities. This is an
unrestricted acquisition. FOB is destination. 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. The required delivery is 110 days. A written
quotation is required.
CITE: (W-325 SN5070K6)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--DISK, AXIAL COMPRESSOR
SOL SP0480-01-R-0450
DUE 011901
POC D. Lena Miles, Contract Specialist, 804-279-5762
DESC: NSN 2840-00-157-2984, NPG00273000406, Disk, Axial, Compressor,
Turbine Engine, "Flight Safety Critical Aircraft Part", Pratt
& Whitney Canada, part number 3018312, Configuration control
applies. origin inspection with fob origin. QAP QE09. Qty is
27 each with 100% option. Not a small business set aside. Not
a commercial item, see note 26. DSCR does not have drawings
or technical data. Issue date is Dec 19, 2000 and closing date
is Jan 19, 2001. This solicitation is not on the procurement
gateway, contact buyer at 804-279-5762.
LINKURL: dscr.dla.mil
LINKDESC:
EMAILADD: dmiles@dscr.dla.mil
EMAILDESC:
CITE: (W-325 SN5070U8)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 28--ENGINES, TURBINES, AND COMPONETS ENGINES
SOL M6700101Q0002
DUE 120100
POC Martha Banks, Contracting Specialist, 910 451 3011 Contracting
Officer, Claretha W. Dancy
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 only the solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) and the
solicitation number is M6700101Q0002. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. The proposed acquisition
is a small business set-aside. The standard industrial classification
(SIC) code for this requirement is 7538 and the small business
size standard is 500 employees. Item #0001: Ten (10 ) ea. Cummins
300 Rac boat Engines. Engines will be pick up and delivered
at place of origin. Engines must be disassembled and inspected
to manufacture specifications. The engine and reusable components
will be clean with the thermal cleaning process. Replacement
parts will meet or exceed manufacture specifications. Cylinders
heads, crankshaft and engine block will be magnafluxed and
reconditioned to manufacture specifications. Fuel pump and
fuel injectors will be calibrated as a matched set. Engine
will be assembled to manufacture specifications. Upon assembly
completion, the engine will be tested on a Dynamiter and pass
manufacture specification. A dyno run sheet will be present
with the engines on delivery. Engines must have a a one year
operation warranty and a six month shelf warranty. Partial
shipments will be accepted. Delivery to be 60 days from date
of award. FOB Destination to Freight Traffic Branch, Marine
Corps Base, Camp Lejeune, NC 28542. Quotes other than FOB Destination
will be rejected. The following Federal Acquisition Regulation
(FAR) and Defense Federal Acquisition Regulation Supplement
(DFARS) provisions and clauses apply to this acquisition: FAR
52.212-1 Instructions to Offers Commercial Items; FAR 52.212-3
Offeror Representations and Certifications Commercial Items;
FAR 52.212-4 Contract Terms and Conditions Commercial Items;
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes of Executive Orders Commercial Items, DFARS 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, DFARS 252.225-7000 Buy American Act-Balance of Payments
Program Certificate, and DFARS 252.212-7000 Offeror Representations
and Certifications-Commercial Items. "OFFEROR SHALL PROVIDE
COMPLETED COPIES OF FAR 52.212-3 AND DFARS 252.225-7000 WITH
THEIR QUOTE. The Offeror is required to provide their Contractor's
DUNS Number and Commercial and Government Entity (CAGE) code
with their quote. The CAGE code entered must be for that name
and address provided by the Contractor. DFAR 252.204-7004 (mar
1998) Offerors are required to be registered in the Central
Contractor Registration database (CCR). For more information
about registering, contact CCR regional Assistance Center 888-227-2423
or visit their website (www.ccr.dlsc.dla.mil). Offerors must
be registered prior to receiving an award for this acquisition
or for any future awards. Evaluation for award will be based
on price and past performance. The government anticipates a
Sole Source Award. Offerors responding to this announcement
shall submit their quotations in accordance with FAR 52.212-1.
Also submit descriptive literature with quotation and past
performance information of at least one concern giving name,
address and telephone number. The closing date for this solicitation
is 13 Sept 00 by 2:00 P.M. Submit offers to Contracting Division,
or fax to (910) 451-2193.
EMAILADD: smtp[banksmb@contracting@mcb lejeune]
EMAILDESC:
CITE: (W-325 SN5070V0)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: SHROUD IMPELLER, NSN: 2840-01-241-7467, P/N:
6055T40P01, MINIMUM QUANTITY: 350 MAXIMUM QUANTITY: 755
SOL DAAH23-00-R-0573
DUE 101000
POC Carla Bean, AMSAM-AC-LS-T, Contract Specialist, 256-842-6113,
Darlene Thomas, Contracting Officer
DESC: The purpose of this amended synopsis is to cancel the solicitation
in its entirety.
CITE: (W-325 SN5070Z5)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 29--CONTROL ASSEMBLY
SOL EA89167C057 =20
DUE 112700
POC Point of Contact - Mr. LIAO, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:29-CONTROL = ASSEMBLY,ets' Copies of the bidder's package
for this procurement may be directly downloaded from our website,
http://tecrodpd.com ,or obtained from Mr.Liao, Nai-Kang,=20
Taipei Economic and Cultural Representative Office in The United
States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W.,Washington, D.C. 20016; telephone: (202)895-6810, telefax:
(202)966-4578. Your quotation should be received by us on or
before 11/27/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-322 SN507057)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 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--FILTER ASSEMBLY
SOL SP0750-01-R-1051
DUE 122700
POC Name: Julie Lewis, Phone (614) 692-1097, Fax (614) 692-1488
DESC: Description: See numbered note 26. NSN 2940-01-142-8260--Filter
Assembly. In accordance with Army (19207) drawing 11669740.
The cited drawing is a source-controlled drawing and, as of
the date of this solicitation, only Donaldson Co. P/N P14-3304
has been approved. Offers based on suppling other manufacturer's
parts will not be considered unless accompanied by evidence
to establish that such parts have been tested and approved
by the Engineering Support Activity. Total quantity required
is 1652 each with 1120 each going to (W25G1U) New Cumberland,
PA 17070-5001 and 532 each going to (W62G2T) Stockton, CA 95296-0130.
This solicitation is an RFP and will be available on the Internet
at http://dibbs.dscccols.com/rfp on its issue date of 11-27-00.
Hard copies of this solicitation are not available. Technical
drawings/bid sets are available from DSCC-VTCD via one of the
following media: internet at http://abiweb.disc.dla.mil; facsimile
at (614) 692-2998; telephone at (614) 692-2344; e-mail at drawings@dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the RFP number, opening/closing date, NSN, Purchase Request
Number (e.g. YPC/YPE), buyer's name and your complete name
and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
a 50% option for increased quantities. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
The required delivery is 170 days. FOB is destination. A written
quotation is required.
CITE: (W-325 SN5070N8)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--HARNESS ASSEMBLY, THERMOCOUPLE.
SOL SP0750-01-R-1039
DUE 011101
POC For information only, Point of contact -- Ernie Jackson,
Telephone number: (614) 692-7044, Fax: (614) 692-3214.
DESC: NSN: 2920-01-076-4398, Harness Assembly, Thermocouple.
Made in accordance with source control drawing (19207) 12302362,
which specifies Semco (24735) P/N: TC44000-2. Various quantity
ranges. Items will be shipped to various zones within conus.
All responsible sources may submit an offer/quote, which shall
be considered. See Note(s): twenty-six (26). This solicitation
is an RFP and will be available on the Internet at http://dibbs/dscccols.com/rfp
on its issue date of 11 December 2000. Hard copies of this
solicitation will not be available. Specifications, plans or
drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Government. The total shall not exceed
5 years. This is an unrestricted acquisition. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-325 SN5070Q1)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 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--VALVE, CONTROL
SOL SPO76001R3149
DUE 010401
POC For Information Only, Point of Contact - Denise A. Mayo,
Phone - 614-692-2504, Fax - 614-692-4387
DESC: Valve, Control, 2990-00-623-0228, 155 EA. All responsible
sources may submit an offer/quote which shall be considered.
This solicitation is an RFP or IFB and will be available on
the Internet at http://dibbs.dsccols.com/Rfp on its issue date
of 11/20/00. Hard copies of this solicitation are not available.
Drawings are posted with the solicitation on the DSCC solicitation
web-site. If the drawings are not posted with the solicitation,
see Clause L07 - Availability of Drawings for information on
how to obtain the drawings. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Proposed procurement
contains a 100% option for increased quantities. This is an
unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past
performance and other evaluation factors as described in the
solicitation. See Note: 26.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-325 SN5070U4)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 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--CYLINDER, ASSEMBLY
SOL DAAE07-01-R-N053
POC Linda Wiedenmeyer (810) 574-8078
DESC: Item: Cylinder, Assembly. NSN: 3040-00-678-7076. PN: 8743887.
Qty: Maximum 5 Year is 4121 each. Option: None. FOB: Origin.
See Note 01. The offer due date is on or about 4 Jan 00 (See
solicitation for actual due date). All responsible sources
may submit an offer which will be considered. All responses
to this solicitation must be submitted electronically. To view
more of TACOM's acquisitions and awards, visit TACOM's website
at http://contracting.tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
CITE: (W-325 SN5070O2)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 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--GEAR BOX ASSEMBLY
SOL DAAE07-01-R-N027
POC Renee Collica (810) 574-7096
DESC: Item: Gear Box Assembly. NSN: 3010-01-287-0742. P/N: 12268230.
Qty: 950 each (5 Year Maximum). Option: None. FOB: Origin.
The offer due date is on or about 8 Jan 01 (See solicitation
for actual offer due date). See our webpage at http://contracting.tacom.army.mil/sol.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.
A 5 year Indefinite Quantity Type Contract is anticipated.
Note 01.
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
awards.
EMAILADD: collicar@tacom.army.mil
EMAILDESC:
email.
CITE: (W-325 SN5070T1)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 31--BEARING MAIN UPPER =20
SOL FY90204C014
DUE 121800
POC Point of Contact - Mr. Huang, Sam Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Bearing Main Upper. Copies of the bidder's package for this
procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Sam Hsin-I Huang , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6811, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 12/18/2000.
EMAILADD: wei@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-325 SN5070J0)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 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--BEARINGS
SOL SP0441-01-R-0806
DUE 010201
POC Mary Ann Wray at (804) 279-5441
DESC: PR No: ARG00304046500 will contain 2 NSNs for Airframe
Roller Bearings. This award will be solicited as an Indefinite
Quantity Contract (IQC). The award will be for a base year
and four option years. The OEM is Rexnord Corporation, Cage
77896. There are tow approved sources of supply per QPL-8914-9:
Rexnord Corporation, Cage 77896 & New Hampshire Ball Bearings,
Cage 50294. Annual Estimated Quantities and Delivery requirements
will be provided on the solicitation schedule. Specifications,
Plans, or Drawings related to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. In accordance with 10 U.S. C.
2304 (1), other than full and open competition applies. The
anticipated award date is 01 March, 2001. Reference notes 22
and 26. To request a copy of an RFP/IFB solicitation, you
may call the "Request for R and B Hot line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. The solicitation issue date is 01 Dec 00.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: mawray@dscr.dla.mil
EMAILDESC:
CITE: (W-325 SN507143)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 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--BEARINGS/ SYNOPSIS
SOL SP044101R0489
DUE 122800
POC Debra Hood/BZ211/804-279-4724/Contract Specialist., Debra
M. Call/804-279-4368/Contracting Officer
DESC: YPG00273000431, 3110-00-152-4569,Bearing, Roller, Cylindrical.,
Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Rights Guard or Controlled Technical Data Package
Applies. PRLI(0001) Quantity 231 EA 287 days after receipt
of contract, Destination(SNG)., Other Than Full and Open.,
More than one source, intended sources Boeing Helicopter, MRC
Bearings., 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.
" a copy of the solicitation will be available via the DLA
Procurement Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFP'" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. The software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters."
The solicitation date is Nov 28, 2000.
CITE: (W-325 SN507150)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 39--TIE DOWN, CARGO, VEHICULAR
SOL DAAE07-01-R-S034
POC Bertram Scott (810) 574-6309
DESC: ITEM: TIE DOWN, CARGO, VEHICULAR. NSN: 3990-01-449-8358.
Part Number: 57K1952. Quantity: 50 Kits. Option: 100%. FOB
Point: Origin. The offer due date is on or about 21 December
2000 (see solicitation for actual due date). To view more of
TACOM's acquisitions and awards visit website http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: Scottb@tacom.army.mil
EMAILDESC:
CITE: (W-325 SN507106)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 43--REPLACEMENT PARTS FOR METCO 4MP PLASMA SPRAY SYSTEM
SOL N68836-01-T-0034
DUE 112800
POC Susan M Pierce, Contracting Officer, Code BMC, 904-270-5699
x153, fax 904-270-6498
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote. Proposals are hereby requested under RFQ
N68836-00-T-0034. A subsequent solicitation document will not
be issued. This procurement is for supplies for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302-1 and utilizing Simplified Acquisition
Procedures (SAP) in accordance with FAR Part 13. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11 and DFARS
Change Notice 990511. The standard industrial code is 3563,
the North American Industry Classification System (NAICS) code
is 33912, and the business size standard is 500 employees.
This procurement is unrestricted. The Fleet and Industrial
Supply Center Jacksonville FL Mayport Detachment intends to
purchase on a sole source basis from Sulzer Metco Inc, 1101
Prospect Avenue, Westbury NY 11590-2724, 2 each PFRMCU Powder
Feed Rate Meter Complete Units and 10 each PFRM Powder Feed
Rate Meters. These items are replacement/repair parts for the
4MP Plasma Spray System manufactured by Sulzer Metco. Offers
other than FOB Destination shall be ineligible for the award.
The following FAR provisions and clauses apply to this solicitation
and are incorporated by reference: The Provision at FAR 52.212-1,
Instruction to Offerors - Commercial Items. Addendum to Far
52.212-1: Paragraph (h), Multiple awards - Delete entire paragraph
and substitute "award. The Government plans to award a single
order resulting from this solicitation.." The provision at
Far 52.212-2 evaluation commercial items (JAN 1999) applies
to this acquisition and the evaluation criteria in paragraph
(a) of the provision shall consist of, in descending order
of importance: (I) salient characteristics (ii) technical capability
of the products and services offered to meet the governments
requirements; and (iii) price. Offerors are required to complete
and include a copy of the following provisions with their proposals:
FAR 52.212-3, Offeror Representation and Certifications-Commercial
Items and DFARS 252-225-7000, Buy American Act and Balance
of Payments Program Certificate. Clause 52.212-4, Contract
Terms and Conditions Commercial Items, applies. Addendum to
FAR 52.212-4: Paragraph (o) Warranty - Add: "Additionally,
the Government will accept the contractor's commercial warranty."
FAR 52.212-5, Contract terms and Conditions Required to implement
Statutes or Executive Orders - Commercial Items applies with
the following applicable clauses for paragraph (b): 52.222-26,
Equal Employment Opportunity; FAR 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; Far 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; 52.232-33, Payment by Electronic Funds
Transfer-Central Contractor Registration (31USC3332). Applicable
clauses for paragraph (c): FAR 52.222-41, Service Contract
Act of 1965, FAR 52.222-42, Statement of Equivalent rates for
Federal Hires. DFARS 252.212-7001, Contract Terms and Conditions
required to implement Statutes or Executive Orders applicable
to Defense Acquisitions of Commercial Items, applies with the
following clauses applicable for paragraph (b): DFARS 252.225-7001,
Buy American Act and Balance of Payments Program. The clause/provision
at DFAR 252.204-7004, (MAR 1998), Required Central Contractor
Registration, or FAR 52.232-36, Payment by Third Party (31USC3332)
applies. Lack of registration in the CCR database will make
an offeror ineligible for award unless the offeror accepts
the Government credit card (Mastercard) as a method of payment.
Offerors must specify business size, duns number, and tax-ID
number in their quote. The Government intends to make a single
award to the eligible, responsible offeror, whose offer conforms
to this combined synopsis/solicitation, and is the most advantageous
in price and value to the government. Quotes are due no later
than close of business on November 28, 2000. Quotations must
be in writing and may be faxed or sent via email to the following;
Attn Susan M. Pierce, Fleet Contracting Center, FISC JAX Bldg,
191 Naval Station Mayport FL 32228. Fax 904-270-6498, e-mail:
susan_m_pierce@jax.fisc.navy.mil.
CITE: (W-325 SN5070W0)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: 43--LIQUID NITROGEN PUMP, 15,000 PSI WITH OPTIONS
SOL RFQ13-SSC-Q-01-1
DUE 122100
POC Gregory Fletcher, Contract Specialist, Phone (228) 688-2223,
Fax (2281) 688-1141, Email gregory.fletcher@ssc.nasa.gov -
Harold G. Taulbee, Contracting Officer, Phone (228) 688-1640,
Fax (228) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The Request for Quotations is for a base requirement
of one (1) each, High Pressure Liquid Nitrogen Pump and one
(1) each, Skid Assembly, in accordance with Specification No.
11FGK-GM02 attached hereto. The pump skid assembly shall duplicate
the existing LN pump assembly unit at NASA/SSC. Manifolds,
piping, a structural platform, valves, and other equipment
shall be attached to the pump assembly in a modular skid aggrangement.
Installation of the requirement will be accomplished by the
Government. The option includes one (1) each, Spare Cold End
and one (1) each, Rebuild Kit. Exercising of the option shall
be accomplished with six (6) months after contract award depending
on the availability of funds. All potential offerors shall
provide descriptive literature with their quotation. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). The provisions and clauses in the RFQ are those in effect
through FAC 97-20. The NAICS Code and the small business size
standard for this procurement are 333911 and 500 employees,
respectively. The quoter shall state in their quotation their
size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to SSC is required within 360 days
ARO. Delivery shall be FOB Destination. The DPAS rating for
this procurement is DO-C9e. Quotations for the items(s) described
above are due by 4:00 PM on December 18, 2000 and may be mailed
or faxed to: Gregory Fletcher, NASA Procurement Office, Code
DA40, John C. Stennis Space Center, Stennis Space Center, MS
39529-6000; Facsmile No. (228) 688-1852, and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), CAGE Code Number, identification
of any special commercial terms, and be signed by an authorized
company representative. If faxed, an original shall be submitted
to the procuring agency within five days. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.ssc.nasa.gov/ssc-ts.html
Questions regarding this acquisition must be submitted in writing
no later than November 30, 2000. Technical acceptability will
be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Award will be based
upon overall best value to the Government, with consideration
given to the factors of proposed technical merit, price and
past performance; other critical requirements (i.e., delivery)
if so stated in the RFQ will also be considered. Technical,
past performance, and delivery when combined are essentially
equal in importance to price. It is critical that offerors
provide adequate detail to allow evaluation of their offer
(see FAR 52.212-1(b). Quoters must provide copies of the provision
at 52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote available at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
. It is the quoter's responsibility to monitor the following
Internet site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=64
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=64#RFQ13-SSC-Q-01-1
LINKDESC:
EMAILADD: gregory.fletcher@ssc.nasa.gov
EMAILDESC:
CITE: (D-325 SN507100)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,SOLENOID
SOL N0010401RAA68
DUE 010801
POC Contact Point, Carol A Goss, 846.1b, (717)605-2423, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
DESC: NSN 7H-4810-01-187-4926-CP, SPEC NR TDP VER 003, Ref Nr
3521-0001-1, Qty 52 EA, Deliver to Dla Premium Service Memphis
TN, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-322 SN507086)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 48--VALVES, BUTTERFLY
SOL N00406-01-T-0099
DUE 112400
POC Nancy Ainsworth (360)476-3517
DESC: This is a pre-solicitation notice. Puget Sound Naval Shipyard
has submitted a requirement for 15 each butterfly valves varing
from 8" to 12" NPS. All require MIL-V-24624, Style A, Type
III HPBV. Operators required will range from manual to electrical.
All require grade A shock qualification certification for valve
and operator. FOB destination: Bremerton, WA 98314. The proposed
solicitation shall be a total small business set-aside. 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.
The estimated solicitation release date is 27 Nov 00. The estimated
date of award is 8 DEC 00. Ther required delivery date is 13
JAN 01. Note 1 applies. All responsible sources may submit
offer/bid which shall be considered by FISC Puget Sound. All
solicitation requests must be sent via e-mail; including cage
code, DUNS number, phone and fax number with request. Solicitation
packages will be sent to vendors via e-mail. Vendors are requested
to provide both an e-mail address and a mailing address with
their request for solicitation package. The package may be
requested at FISCPS_bid_officer@puget.fisc.navy.mil. Telephone
requests will not be honored.
LINKURL: http://www.puget.fisc.navy.mil/Contracting/rfppage.htm
LINKDESC:
EMAILADD: nancy_ainsworth@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-325 SN507153)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/LEKA, 295 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 49--TEST STAND, INERTIAL
SOL F09603-01-Q-74026
POC Heather.Kirkland@robins.af.mil
DESC: Item 0001 NSN 4920-01-342-2933KV NOUN: Test Stand, Inertial
P/N: 7890993-081 APPL: C0130, C135, C141 ACFTS. Qty. 1Ea. Desc.
This inertial system mound which contains a control/display
unit (CDU) and a mode selector unit (MSU) provides a means
of mechanically mounting and electrically connecting a navigation
unit (NU) or a Dopler Navigation Computer (DNC) into configuration.
The anticipated issue/posting date for this solicitation is
11 Dec 00. Quotes will be due 30 days after issue/posting date.
See Numbered Note(s) 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Heather.Kirkland@robins.af.mil
EMAILDESC:
CITE: (W-325 SN507125)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKXOA, 235 Byron St, Robins AFB, GA 31098-1611
SUBJECT: 51--WRENCH KIT, TORQUE
SOL F09603-00-Q-70878
POC Jeff Lancour/LEKA/478-926-7851x182, e-mail jeff.lancour@robins.af.mil
DESC: Item 0001 commercial acquisition for NSN 5180-01-387-4260
P/N PWA 56789 Rev "O". Qty: 8 each with Delivery By: 28 Feb
01. Application: F100 engine. Anticipated issue/posting date
for this solicitation is on/about 29 Nov 00. Quotes will be
due 15 days after actual issue/posting date. See Numbered
Note 1
LINKURL: http://pkec.robins.af.mil
LINKDESC:
RFQ
EMAILADD: jeff.lancour@robins.af.mil
EMAILDESC:
CITE: (W-325 SN5070P8)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 51--REVERSE AUCTION FOR TOOL KITS WITH WELLER SOLDERING
STATIONS
SOL F09650-00-TD357
DUE 120100
POC Louis Hendricks, Contracting Journeyman, Phone 912-926-9287,
Fax 912-926-3519, Email Louis.Hendricks@robins.af.mil - Juanita
(Nita) Steinmetz, Contract Negotiator, Phone (912)926-5107,
Fax (912)926-3569, Email Nita.Steinmetz@robins.af.mil
DESC: Tool kits with Weller soldering stations are used in support
of shop maintenance and aircraft maintenance. The Government
will award a contract resulting from this solicitation to the
responsible, low price, technically-acceptable offeror. To
be technically acceptable, the items offered must be acceptable
for the governments intended use as follows: For items where
no brand name is specified, commercial off the shelf products
are acceptable. Please note, these tools will be used for shop
maintenance and aircraft maintenance. Refer to Section L of
this solicitation for instructions to offerors and for technical
acceptance criteria of offers. Prices should not be submitted
with your offer. Prices will be submitted during the reverse
auction as described in the attachment.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09650-00-TD357&L=1202
LINKDESC:
notice
EMAILADD: Louis.Hendricks@robins.af.mil
EMAILDESC:
CITE: (D-325 SN5070R4)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/LEKA, 295 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 51--TOOL KIT, AIRCRAFT
SOL F09603-01-Q-70664
POC Heather.Kirkland@robins.af.mil
DESC: Item 0001 NSN 5180-01-349-6015 P/N: DMC-919A REV O. Qty:
6 ea. Data/Drawings will be available on the web. Description:
Tool kit includes: crimping tools 3, turret heads 5, position
ERS 5, die sets 6, metal installing tools 16, metal removal
tools 71, unwired contact removal tools 2/probes 3, conact
gages 4, wire strippers 2, wire cutter 1, in-service inspection
gage 1, die removal tool 1, 9/64 hex wrench 1, coax trim tools
6. The anticipated issue/posting date for this solicitation
is 11 Dec 00. Proposals will be due 30 days after issue/posting
date. See Numbered Note(s)1, and WR-ALC Local CBD Numbered
Note B.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Heather.Kirkland@robins.af.mil
EMAILDESC:
CITE: (W-325 SN507104)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 53--PLATE =20
SOL FY90229C008
DUE 121800
POC Point of Contact - Mr. Chen, Der-Chang, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Plate. Copies of the bidder's package for this procurement
may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Chen, Der-Chang , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6812, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 12/18/2000.
EMAILADD: wei@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-325 SN5070I4)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 53--CONNECTOR =20
SOL FY90233C006
DUE 121800
POC Point of Contact - Mr. Chen, Der-Chang, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Connector. Copies of the bidder's package for this procurement
may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Chen, Der-Chang , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6812, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 12/18/2000.
EMAILADD: wei@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-325 SN5070I8)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 53--SEALE
SOL N00406-01-T-0100
DUE 120800
POC Velma Maestas (360)476-5881
DESC: Seal, Plain, Teflon, accumulator end cap t-seal, p/n 7323
(Eaton Corp or equal. 46 each. FOB Destination. Solicitation
available 112200. This is a 100%small business set-aside. To
be procured under Simplified Acquisition Procedures. RYG Program
evaluation is applicable. Note 1 applies. All responsible sources
may submit offer/bid which shall be considered by FISC Puget
Sound. Solicitation packages will be sent to vendors via e-mail.
Vendors are requested to provide both an e-mail address and
a mailing address with their request for solicitation package.
The package may be requested at FISCPS_bid_officer@puget.fisc.navy.mil
or faxed to (360)476-2931. Telephone requests will not be honored.
LINKURL: http://www.puget.fisc.navy.mil/Contracting/rfppage.htm
LINKDESC:
EMAILADD: velma_maestas@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-325 SN507142)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--PIN, EXPANDING GRIP
SOL DAAH23-01-Q-0198
DUE 122900
POC Pam Myres, (256) 955-9237
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-01-Q-0198;
PRON: AX0F0330AX; NSN: 5315-01-240-1775; Quantity: 100 each;
Part Number: 70200-42831-105; Restricted to Sikorsky Aircraft
Corporation, Monogram Aerospace Fasteners, and Avibank Manufacturing
Inc.; Noun: Pin, Expanding Grip; NAICS Code: 332618; Closing
Date: 2000 December 29; Applicable to the UH-60 Aircraft. The
closing date annotated is an estimate and may be adjusted dependent
upon the date of release for solicitation, however, solicitation
will not close prior to the date in Block 10. Deliveries are
FOB destination to Texarkana, TX. Point of Contact: Pam Myres,
Telefax: (256) 955-9237; Office: AMSAM-AC-LS-C. To obtain this
solicitation package, send a telefax to the person shown above,
being sure to include company name, address, telephone number,
and solicitation/RFQ number. Only approved sources are Sikorsky
Aircraft Corp., Monogram Aerospace Fasteners, and Avibank Manufacturing
Inc. This part must be acquired from a manufacturing source
specified on a source control or selected item drawing as defined
by the current version of DoD-STD-100. Suitable technical data,
Government data rights, or manufacturing knowledge are not
available to permit acquisition from other sources, nor qualification
testing of another part, nor use of a second source part in
the intended application. All responsible sources may submit
an offer to be considered. Firms are encouraged to seek source
approval in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS/James
Procyk, (256) 313-4907, Building 5681, Redstone Arsenal, AL
35898-5000. Foreign firms are reminded that all requests for
solicitation must be processed through their respective embassies.
Adequate technical data is not available for this acquisition.
See Numbered Notes 23, and 26.
CITE: (W-325 SN507161)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--IBS/IDR SATELLITE MODEMS
SOL N65236--01-R-0830
DUE 112800
POC Ruth Goddard, Code 1113RG, (843)218-4114, Contracting Officer
- Paulette Dillard
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. Solicitation Number N65236-01-R-0830 is hereby
issued as a request for proposal (RFP). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-17 and DFARs Change
Notice 20000522. The North American Industry Classification
System Code for this procurement is 334220 and the size standard
is 750 employees. The specification provided below is for twelve
(12) each universal IBS/IDR Satellite Modems with options.
The units will be used with an L3 Communications West SHM-1337
hub multiplexer assembly. Any universal IBS/IDR satellite modem
that meets the minimum salient characteristics listed below
is acceptable. The requested modem shall be made of all new
parts, components and materials with the following minimum
salient characteristics: MODULATOR: Modulation BPSK, QPSK,
OQPSK, 8PSK; Data Rates: 9.6 kbps to 10 Mbps, 1bps steps; IF
Tuning Range: 50 to 180 MHz in 1 Hz steps; L-Band IF: 950 -
1750 MHz; IF Impedance: 75 Ω , L-Band 50 Ω; IF
Connector: BNC (L-Band, SMA); IF Return Loss: 20 dB minimum;
Output Power: -20 to +5.0 dB in 0.1 dB steps; (L-Band, -5 to
-30 dB); Output Stability: + 0.5 dB over time and temp; Output
Spectrum: Meets IESS 308/309/310 Power Spectral Mask; Spurious:
< -55 dBc in any 4 kHz band; On/Off Power Ratio:>60 dB; Scrambler:
CCITT V.35 or IBS; Encoder: Veterbi, K=7 at 1/2, 3/4 and 7/8,
Rate Sequential 1/2, 3/4; Outer Code Options: Reed-Solomon;
Data Clock Source:Internal, External, Rx Recovered; Internal
Stability:1 x 10 -6 typical; DEMODULATOR: Demodulation: BPSK,
QPSK, OQPSK, and 8PSK; Data Rates:9.6 kbps to 10 Mbps, 1 bps
steps; IF Tuning Range: 50 to 180 MHz in 1 Hz steps; L-Band
IF:950 to 1750 MHz; IF Impedance:75 Ω, L-Band 50 Ω;
IF Connector: BNC (L-Band, SMA); IF Return Loss:20 dB minimum;
Spectrum: INTELSAT IESS 308/309/310 Compliant; Input Level:-55
to -25 dBm; Adjacent Channel Rejection Ratio: > +14 dBc; Total
Input Power: +10 dBm or +40 dBc (the lesser value);Decoder:
Viterbi, K=7 at 1/2, 3/4 and 7/8; Rate Sequential 1/2, 3/4,
Trellis ;Decoder Options: Reed-Solomon; Descrambler: CCITT
V.35 or IBS; Acquisition Range:Programmable + 1 kHz to + 42
kHz; Sweep Delay Value: 100 msec to 299.9 msec in 100 msec
steps; PLESIOCHRONOUS BUFFER: Size:2 ms to 32 ms; Centering:Automatic
on underflow/overflow; Centering Modes: IBS: Integral number
of frames; IDR: Integral number of multiple frames; Clock:
Transmit, External, Rx Recovered or SCT (Internal); DMD 15
MODEM BER PERFORMANCE; Typical Eb/No (Viterbi),Rate 1/2, Rate
3/4; At BER = 10-6, 5.4, 6.6; At BER = 10-7, 6.0, 7.2, At BER
= 10-8, 6.6, 7.9; MONITOR AND CONTROL: Transmit and Receive
Frequencies; Transmit and Receive Data Rates and Code Rate;
Differential Encoding On/Off; Scrambler On/Off; Spectrum Normal/Inverted;
Clock Source, Polarity and Frequency; Transmit Carrier On/Off
and Tx Level; Tx Test Modes; Demodulator Input Level; Eb/No;
Buffer Size, Clock, Center Buffer; Sweep Range and Delay; IDR/IBS
Backward Alarms, Modem/Switch Alarms; IDR/IBS Framing, Drop
and Insert Mode and Flags;Loopback, (Terrestrial and Satellite);
DMD15 DROP AND INSERT; Terrestrial Data: 1.544 Mbps or 2.048
Mbps, G.732/733; Line Coding: AMI or B8Zs for T1 and HDB3 for
E1; Framing: D4, ESF or SLC-96 for T1 and PCM30 (30 channels)
or PCM31 (31 Channels) for E1; Time Slot Selection:n x 64 contiguous
or arbitrary blocks for; Drop and Insert; Time Slots: TS1,
2, 3, 4, 5, 6, 8, 10, 12, 15, 16, 20, 24, 30; Data Rates:64,
128, 192, 256, 320, 384, 512, 640, 768,; 960, 1024, 1280, 1536,
1920 kbps;UNIVERSAL INTERFACE: Module (UIM):User Selectable
RS-422/449, V.35, T1(DSX1),T2(DSX2), E1(G.703), and E2(G.703);
G.703 T1 (DSX1):1.544 Mbps, 100 Ω balanced, AMI and B8ZS;
G.703 E1: 2.048 Mbps, 75 Ω unbalanced and 120 Ω
balanced, HDB3; G.703 T2 (DSX2): 6.312 Mbps, 75 Ω unbalanced
and 110 Ω balanced,HDB3 and B6ZS; G.703 E2: 8.448 Mbps,
75 Ω BNC, unbalanced, HDB3; ITU V.35: Differential, Clock
and Data only; RS-422/449: All Rates, Differential, Clock/Data,
DCE; RS-232: DCE up to 200 kbps; PHYSICAL REQUIREMENTS; Weight:
9.6 pounds (4.3 Kg); Size: 19" W x 22" D x 1.75" H (48.26 x
43.18 x 4.45 cm); ENVIRONMENTAL REQUIREMENTS: Temperature:
Operating Temp: 0˚ C - 50˚ C, 95% humidity, non-condensing;
Storage Temp: -20˚ C - +70˚ C, 99% humidity, non-condensing;
Prime Power: 100 - 240 Vac, 50 - 60 Hz, 1.0 A. Delivery is
FOB destination and is required 26DEC2000. Place of Delivery
and Acceptance is Receiving Officer, SPAWARSYSCEN Charleston,
2921 Avenue "B" North, Bldg 1639, North Charleston, SC 29405-1639.
FAR 52.212-1, Instructions to Offerors-Commercial items (MAR
2000) is hereby incorporated by reference. Award of the contract
resulting from this solicitation will be made to the responsible
offeror whose offer conforms with all the requirements of the
solicitation, and whose proposal reflects the lowest price.
The Government reserves the right to eliminate from further
consideration those proposals which are considered non-responsive.
An offer must quote on all items in this solicitation to be
eligible for award. The Government intends to make a single
award to the acceptable offeror whose total offer on all items
is the most advantageous to the Government, on the basis of
lowest price. Offeror's are reminded to include a completed
copy of the FAR provision at 52.212-3 (with its Alt I and III),
Offeror Representations and Certifications-Commercial Items,
as well as DFARs 252.212-7000, Offeror Representations and
Certifications-Commercial Items, and 252.225-7035, Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payments Program Certificate with their offers. FAR Clause
52.212-4, Contract Terms and Conditions-Commercial Items (MAY
1999), is hereby incorporated by reference. FAR Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items (Feb 2000) is hereby
incorporated by reference, with the following additional FAR
Clauses incorporated into this acquisition: 52.203-6, 52.219-8,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.232-33 and 52.247-64.
DFARs Clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, is hereby incorporated by
reference, with additional DFARs clauses included in this solicitation
and any resulting contract, as follows: 252.225-7036, 252.243-7002,
252.247-7023 and 252.247-7026. Signed and dated offers (SF
1449) must be submitted to Space and Naval Warfare Systems
Center (SPAWARSYSCEN) Charleston, P.O. Box 190022, North Charleston,
SC 29419-9022, Attn: Ruth Goddard (Code 1113RG), before 3:00
(EST) on November 28, 2000. Facsimile offers may be submitted
and are due by 3:00 (EST) on November 28, 2000. Fax number
for submittal is (843)218-5917. For additional information
regarding this procurement, contact Ruth Goddard at (843)218-4114
LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC:
EMAILADD: goddardr@spawar.navy.mil
EMAILDESC:
CITE: (W-325 SN5070I9)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PERSONAL RADIO SET AN/ARS-6(V) SPARES
SOL DAAB07-01-R-B002
DUE 010501
POC Daniel Carr 732-532-2661, Varnay Salas 732-532-2157
DESC: Tha U.S.Army Communications Command (CECOM) intends a sole
source, Firm-Fixed Price Five (5) year IDIQ contract with Cubic
Defense Systems in San Diego, CA. for the following spare parts
for the Personal Radio Set AN/ARS (v) Spares: NSN: 5821-01-251-8685
Range 1-108 5895-01-236-8964 Range 1-100 5821-01-245-9067
Range 1-100 5821-01-245-9095 Range 1-100 5975-01-299-3433
Range 1-30
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: daniel.carr@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-325 SN5070O8)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PERSONAL RADIO SET AN/ARS-6(V) SPARES
SOL DAAB07-01-R-B002
DUE 010501
POC Daniel Carr 732-532-2661, Varnay Salas 732-532-2157
DESC: Tha U.S.Army Communications Command (CECOM) intends a sole
source, Firm-Fixed Price Five (5) year IDIQ contract with Cubic
Defense Systems in San Diego, CA. for the following spare parts
for the Personal Radio Set AN/ARS (v) Spares: NSN: 5821-01-251-8685
Range 1-108 5895-01-236-8964 Range 1-100 5821-01-245-9067
Range 1-100 5821-01-245-9095 Range 1-100 5975-01-299-3433
Range 1-30
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: daniel.carr@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-325 SN5070O9)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL N00164-00-R-0134
DUE 011201
POC Ms. Flo Martin, Code 1165ZF, 812-854-3689, by e-mail martin_f@crane.navy.mil/Ms.
Mary Sheetz, Code 1165ZA, Contracting Officer
DESC: This requirement is modified to add Major Test and Repair
of AN/ALQ-126B, High Band Traveling Wave Tubes (TWTs). An indefinite-delivery,
indefinite-quantity contract is envisioned with the following
min/max quantities over a five-year period: 20 (min) and 360
(max) to be repaired and tested in accordance with NSWC Statement
of Work (SOW). The contractor shall furnish all labor and materials
to major repair and test TWTs to performance specifications
in the SOW. As a minimum, the TWTs Cathode, Grid, and Filament
shall be replaced. The Government will provide failed TWTs
to the contractor for repair as Government Furnished Material
(GFM). First Article Testing shall be required. Inspection
and Acceptance shall be at Destination, NAVSURFWARCENDIV Crane,
IN. FOB Destination NSWC Crane IN. Delivery of three each First
Article units shall be required within 150 days after contract
award. This solicitation will be available on or about 12 December
2000 at the following www address: http:/www.crane.navy.mil.supply
under corporate information. "No Hard Copies" of the solicitation
will be mailed. Interested sources must download from the www
site listed above. Contact Ms. Flo Martin at 812-854-3689 or
email: martin_f@crane.navy .mil. The mailing address is: Contracting
Office, Bldg. 3168, Code 1165ZF, NAVSURFWARCENDIV Crane, 300
Highway 361, Crane, IN 47522-5001. All responsible sources
may submit a proposal which shall be considered. See numbered
Note (s) 26.
CITE: (W-325 SN5070W7)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 58--PROCESSOR RADAR DATA
SOL F09603-01-Q-40416
DUE 010801
POC William (Bill) Downs, Contract Specialist, Phone 912-926-0872,
Fax 912-926-5407, Email Bill.Downs1@robins.af.mil
DESC: Processor Radar Data SOL F09603-01-R-40416 DUE 06 Jan 2001
Item 0001 NSN 5841-01-476-0129GX P/N: AY8650-2, Dim: 11.5"x6.6"x5.2"
function: Signal Interface. Mat: Aluminum with (element protected)
CAD cover.. Applicable to: MQM 107D/E Drone Destn: Robins Air
Force Base Ga 31098-1640. Delivery:30 Jan 2001 5 ea Option
1 5 ea Telefax 912-926-7572. The approximate issue/response
date will be 6 Dec 2000. Electronic procedure will be used
for this solicitation. See our Web page at http://pkec.robins.af.mil/
To: Micro Systems Inc, Ft Walton Beach FL. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. All potential offerors should contact
the buyer/PCO identified above for additional information and
or to communicate concerns, if any, concerning this acquistion.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 478-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22, 26. Email: Bill.Downs1@robins.af.mil
URL: http://pkec.robins.af.mil For assistance in interpreting
the CBD announcements, please see the CBD Reader's Guide.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-Q-40416&L=1202
LINKDESC:
notice
EMAILADD: Bill.Downs1@robins.af.mil
EMAILDESC:
CITE: (D-325 SN5070Y7)
[Commerce Business Daily: Posted in CBDNet on November 18, 2000]
[Printed Issue Date: November 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--CIRCUIT CARD ASSEMB
SOL N0038301QA074
DUE 122800
POC Contact Point, K Hall, 0223.99, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7R-5998-01-335-6771-HT, Ref Nr 788862-5, Qty 14 EA,
Delivery FOB Origin--DRAWINGS NOT AVAILABLE The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-323 SN5070A2)
[Commerce Business Daily: Posted in CBDNet on November 19, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA ASSEMBLY
SOL SP0920-01-R-X544
DUE 011201
POC Contact: namediane Jackson phone(614)692-7631 FAX numbe R(614)
693-1616
DESC: PR-NO: YPE00269000785 NSN 5985-01-136-0180, CAGE 07380
part No 63305A-5 10 -EA del to Tracy CA 95376 del by 19 Nov
00. Synopsis modified to change issue date/close date. Due
to an internal delay the issue date is changed to 12 Dec 00
and close date changed to 12 Jan 01. The RFP will not appear
on the DSCC web site until issue date.
CITE: (I-324 SN5070G2)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 59--CABLE ASSEMBLY =20
SOL FY90210C012
DUE 121800
POC Point of Contact - Mr. Huang, Sam Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Cable Assembly. Copies of the bidder's package for this procurement
may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Sam Hsin-I Huang , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6811, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 12/18/2000.
EMAILADD: wei@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-325 SN5070J6)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 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--CONNECTORS/TERMINALS
SOL N68936-01-T-0029
DUE 113000
POC Phyllis Kennedy, Purchase Agent, 760-939-4277, e-mail KennedyPJ@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on a Competitive basis, 35 each - Connector,
P/N MDM-15SSL, 35 each - Connector, P/N MDM-15PH003P; 35 each
- Connector, P/N MDM-9PH003P; 35 each - Connector, P/N MQ-313-051-115-4500;
35 each - Connector RF, P/N M39012/56-3026, MIL-C-39012/56;
35 each - Connector RF, P/N M39012/55-3007, MIL-C-39012/55;
35 each - Connector, 54 PIN, P/N M55302/57-B54Y-6, MIL-C-55302/52;
35 each - Connector, P/N M83513/03-B03C, MIL-C-83513/3; 35
each - Connector, P/N M83513/03-A03C, MIL-C-83513/3; 35 each
- Connector, P/N M83513/02-BC, MIL-C-83513/2; 35 each - Connector,
P/N M83513/01-GC, MIL-C-83513/1; 35 each - Connector, Electrical,
P/N M83513/02-AC, MIL-C-83513/2; 35 each - Insert, Electrical
Connector, P/N 639AS2741-1; 35 each - Shell Connector Receptacle,
P/N 639AS2739; 35 each - Connector, P/N 639AS875-2; 35 each
- Connector, 54 PIN, P/N M55302/57-B54Y, MIL-C-55302/57; 100
each - Splice Conductor, P/N M83519/2-2, MIL-S-83519/2; 35
each - Connector, RF, P/N M39012/56-3007, MIL-C-39012/56; 35
each Connector, 54 Pin, P/N M55302/58-B54Y-7, MIL-C-55302/58;
35 each - Connector, 54 Pin, P/N M55302/58-B54Y-6, MIL-C-55302/58;
35 each - Connector, 54 Pin, P/N M55302/58-B54Y, MIL-C-55302/58;
35 each - Connector, 51 Pin, P/N MS363-051-435-220S; 35 each
- Connector, 51 Pin, P/N MS353-051-325-220S; 35 each - Adapter,
Cable, Mold, 50 pin, P/N 639AS6677; 35 each - Adapter, Cable,
Mold, 20 pin, P/N 639AS6676; 35 each - Connector, P/N M24308/2-5,
MIL-C-24308/2; 35 each - Connector, Electrical, P/N 639AS4842;
35 each - Insert, Electrical Connector, P/N 639AS2741-2; 35
each - Insert, Electrical Connector, P/N 639AS2741-1; 35 each
- Connector, P/N 639AS875-2; 1,000 each - Terminal/Turrett,
P/N M55155/30-5S, MIL-T-55155/30. 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. The solicitation number is
N68936-01-T-0029. The solicitation is issued as a Request for
Quotation (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-37. Delivery is required on or before
15 December 2000. Partial delivery is acceptable. NAWS China
Lake, CA FOB point is Destination. The provisions at 52.212-1,
Instructions to Offerors--Commercial, applies to this acquisition
and there are no addenda to the provision. Offeror must include
a completed copy of the provisions at 52.212-3, Offeror Representations
and Certifications--Commercial Items with his offer. Clause
52.212-4, Commercial Terms and Conditions--Commercial Items
applies to this acquisition and there are no addenda to this
clause. Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items,
Clause 52.222-26, Equal Opportunity, Clause 52.222-35, Affirmative
Action for Special Disabled and Vietnam ERA Veterans, Clause
52.222-36, Affirmative Action for Workers with disabilities,
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam ERA. Clause 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, Clause
252.225-7001 Buy American Act and Balance of Payment Program,
Clause 252.204-7004 Required Central Contractor Registration,
Clause 52.252-1 Solicitation Provisions Incorporated By Reference,
Clause 52.252-2 Clauses Incorporated by Reference applies to
this acquisition and there are no addenda to these clauses.
All responsible sources which comply with the criteria above
may submit a quotation which will be considered by the agency.
Respondents shall submit their quotation to Phyllis Kennedy,
NAWCWPNS, Code 220000D, China Lake, CA 93555-6100 or fax to
760-939-3095 or e-mail KennedyPJ@navair.navy.mil on or before
30 November 2000 by 4:30pm. This acquisition is being awarded
under FAR Part 12 procedures. Award will be made on or about
01 December 2000. In your quote, please include your firm's
Tax Identification Number (TIN), Corporation Status, DUNS number
and Commercial and Government Entity (CAGE) Code if one has
been assigned.
CITE: (W-325 SN5070X1)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--SPLICE, CONDUCTOR
SOL ARG00256045002
DUE 011001
POC hattie heiskill / dscr-jepd / zw230 / 804-279-3031 / 804-279-4297
or 4848
DESC: Nns 5940-01-135-7076 [multiple nsn's] splice, conductor
arg00256045002 qpl applies I/A/W SPEC NR MIL SPE MIL-S-83519/1C.Direct
access to defense and federal specifications, standards and
related standardization documents is availible on the internet
via http://assist.dapsmil or http://www.dodssp.daps.mil. This
procurement is a long term contract with base year + 4 year
option. The solicitation date is dec.12,2000.
LINKURL: http:www.dscr.dla.mil
LINKDESC:
EMAILADD: hheiskill@dscr.dla.mil
EMAILDESC:
CITE: (W-325 SN5070X5)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SPO45101R0718
POC Fay Brock BG431/804-279-5058
DESC: YPG00298000817, NSN 5995-01-321-2866; Cable Assembly, Special
Purpose , Part Number 7150M83G02,. Total quantity is 41 each.
Specification, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Critical Application Item applies. F.O.B. point
inspection and acceptance at destination . A written solicitation
will be issued 12/11/00 and will close on 01/11/01. To request
a copy of this IFB solicitation, you may call the "Request
for R and B Hot Line" at 804-279-6118; send a request by FAX
to 804-279-4165; or mail a request to: Bid Custodian, DSCR-JJC,
8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
CITE: (W-325 SN5070X9)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--TERMINAL BOX
SOL ARG0027145007
DUE 011001
POC hattie heiskill / dscr-jepd / zw230 / 804-279-3031 / 804-279-4297
or 4848
DESC: Nns 5940-00-231-0831 TERMINAL BOX arg00271045007 qpl applies
I/A/W SPEC NR MIL SPE MIL-T-24558.Direct access to defense
and federal specifications, standards and related standardization
documents is availible on the internet via http://assist.dapsmil
or http://www.dodssp.daps.mil. This procurement is a long term
contract with base year + 4 year option. The solicitation date
is dec.12,2000.
LINKURL: http:www.dscr.dla.mil
LINKDESC:
EMAILADD: hheiskill@dscr.dla.mil
EMAILDESC:
CITE: (W-325 SN5070Y0)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: 61--ENGINE/GENERATOR
SOL IFB 5054
DUE 121900
POC Judith Begay (602) 364-5011
DESC: Contractor to provide all parts, materials, labor, equipment,
tools, and transportation to replace and upgrade the emergency
generator at the Whiteriver Indian Hospital, Whiteriver, Arizona.
Generator shall be rated for continuous service at 750 kW at
0.8 power factor, 277/480V, three-phase, four wire Hz, 1800
rpm. Engine shall be turbo charged, liquid cooled, diesel No.
2 fueled, 4-cycle. Six new Automatic Transfer Switches shall
be installed to supply the two buildings with power from the
generator. One new distribution switchboard shall be installed
to connect power from the generator to the new transfer switches.
Date for receipt of bids is December 19, 2:00 p.m., local
time. Solicitation packages will be available December 5, 2000.
Cite IFB 5054.
LINKURL: http://www.ihs.gov
LINKDESC:
EMAILADD: judy.begay@mail.ihs.gov
EMAILDESC:
CITE: (W-322 SN507072)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SPO451-01-R-0719
DUE 010301
POC Debra V. Moss/BB837 (804)279-6118
DESC: PR number FPG00284003313; NSN 6150-01-331-9786 Cable Assembly,
Spec, Manufacturers:Lockheed Martin Corp Cage 81755 P/N C12168-3;
Projects Unlimited Inc Cage 04597 and P/N P16439-3. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
Other than full and open comp (Sole Source) FAR 6.302.-1. 100%
Option applies. Total Qty 285 each. SHIP TO: DEF DIST DEPOT
SAN JOAQUIN, Stockton, CA. See note 26 . Automated best value
system (ABVS) will apply. For copies of the RFP Solicitation,
contact the Contract Specialist,Debra V. Moss/BB837/804-279-6118,
FAX 804-279-6009; KO: Deborah E. Arrington/804-279-3170.
EMAILADD: dvmoss@dscr.dla.mil
EMAILDESC:
CITE: (W-325 SN5070X7)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SPO45101R0777
POC Fay Brock BG431/804-279-5058
DESC: NPG00301000758, NSN 6150-01-415-5864; Cable Assembly, Special
Purpose , Part Number 1453AS395,. Total quantity is 382 each.
Specification, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Critical Application Item applies. F.O.B. point
inspection and acceptance at destination . A written solicitation
will be issued 12/11/00 and will close on 01/11/01. To request
a copy of this IFB solicitation, you may call the "Request
for R and B Hot Line" at 804-279-6118; send a request by FAX
to 804-279-4165; or mail a request to: Bid Custodian, DSCR-JJC,
8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
CITE: (W-325 SN5070Z1)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 63--ALARM
SOL DAAE07-01-R-S030
POC John Meisel (810) 574-6560
DESC: Item: Alarm Monitor NSN: 6350-01-089-2987 P/N: 11669142
/TDP 11669142 FOB Point:Destination. The offer due date is
on or about 8 Jan 2001 (See solicitation for actual date).
This is a 5 - Year, IDIQ firm-fixed-priced solicitation. To
view more of TACOM's acquisitons and awards visit website
http://contracting.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
Solicitation
EMAILADD: meiselj@tacom.army.mil
EMAILDESC:
CITE: (W-322 SN507059)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: U.S. Department of Justice, Justice Management Division,
Facilities and Administrative Services Staff, National Place
Building, 1331 Pennsylvania Avenue, NW, Suite 1060, Washington,
DC 20530
SUBJECT: 63--CLOSED CIRCUIT TELEVISION SYSTEM CAMERA INSTALLATION
AND INTERFACE
SOL SOL-DOJ-1-02-02
DUE 120800
POC Mike Ragan 202-616-9195, fax 202-514-4929
DESC: 1. The Department of Justice is requesting a detailed cost
proposal to design and install one new Spectradome II Pelco
PTZ color camera on the exterior entrance to the Solicitor
General's ramp and one government provided Spectradome II housing
and one relocated Spectradome II Pelco PTZ camera on the interior
of Courtyard D to monitor vehicular ingress and egress at the
Main Justice Building, 950 Pennsylvania Avenue, NW, Washington,
DC 20530. Cameras are to interface with the existing building
perimeter CCTV camera system, which includes fiber optic connections.
2. To request a package detailing the scope of work, please
provide your mailing address and phone number via fax to 202-514-4929
by noon (Eastern Time) on November 24, 2000. Address the fax
to Mr. Mike Ragan. 3. A site visit is scheduled for Wednesday,
November 29, 2000, at 10:00 am, the Main Justice Building.
Please contact Mr. Ragan if you plan to attend. 4. Please fax
any questions you have concerning this project to the fax number
listed above by December 1, 2000. These questions (and those
raised at the site visit) and answers will be prepared and
faxed to each prospective bidder who requested a package. 5.
The contractor selected shall be allowed on the site Monday
through Friday, 7 am to 4 pm, during design and construction.
The contractor must self park, as no space is available in
the Main Justice Building. 6. Quotes are due by close of business
December 6, 2000. Please send quotes via fax at 202-514-4929,
attention Mr. Mike Ragan. The successful contractor will be
expected to begin work immediately and complete the project
by January 2, 2001. 7. Award under this solicitation is set
aside for small business as described by FAR 52.219-6; the
successful bidder may be required to provide documentation
confirming eligibility as a small business concern. However,
all interested parties are encouraged to submit quotes to be
considered in the event that no small business concerns are
responsive to this solicitation.*****
CITE: (W-325 SN507113)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--RED BLOOD CELLS, FROZEN PLASMA AND PLATELETS
SOL IFB-614-36-01
DUE 010301
POC Thomas Tipton (901) 577-7341
DESC: The Department of Veterans Affairs Medical Center at Memphis,
Tennessee is soliciting bids to contract a secondary source
of supply for human red blood cells, fresh frozen plasma and
platelets. Contract will run from date of award through September
30, 2001. All responsible sources may submit bids which will
be considered by the government. Request for solicitation shall
be in writing or faxed to 901)577-7242. NAICS code 621991 applies.
Issue date is on or about December 5, 2000.
EMAILADD: Thomas.Tipton@med.va.gov
EMAILDESC:
CITE: (W-325 SN507138)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 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 SP0440-01-R-0056
DUE 011101
POC Teresa Simpson/AY803/804-279-6702
DESC: PR ARG00243047501, NSN 6695-01-324-4698, SOL.# SP0440-01-R-0056,
BEZEL,INSTRUMENT MOUNTING. Solicitation will result in a FFP
IQC w/opt prov for four additional, one-year periods.Loc: AQ5.
NSN is a non-coml,critical application item. FOB & I/A pts:
DEST. DARO=165. Specifications, plans, or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Other than full and open. More
than one source, intended sources: Executive Instruments, Inc.(Cage
0C2J3)& McDonnell Douglas Corp(Cage76301). Sole Source. Commercial
Notice. 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.
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format(PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters. Contact
Buyer: Teresa Simpson/AY803/804-279-6702. Contracting Officer:
Glenice L. Daniel-Chambers/804-279-3158. Fax number 804-279-6014.
CITE: (W-325 SN5070H5)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Cold Regions Research and Engineering Laboratory,
72 Lyme Road, Hanover, NH 03755-1290
SUBJECT: 66--SEISMOGRAPH
SOL 01-001
DUE 120400
POC VICTORIA G. GREEN, 603-646-4283/Contracting Officer
DESC: This is a combined synopsis/solicitation for commericial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
proposals are being requested and a written solicitation will
not be issued. This solicitation number 01-001 is issued as
a Request for Quotation for a firm-fixed price contract. The
Government has a requirement for the quantity of one (1) each
lightweight 48 channel seismograph with the following specifications
[Brand Name or Approved Equivalent: Geometrics Stratavisor
NZ 48 channel rugged seismograph with listed options]. Equivalent
offers must meet or exceed the following specifications and
must be approved by the Government's technical point of contact
prior to consideration in filling this requirement -- 1.
All data acquisition and controller equipment must be contained
in a single weatherproof box, weighing 35 lbs or less, and
portable by one person. 2. The system must be able to operate
outdoors at temperatures of 0 degrees C (32 F) or lower, and
in light rain. 3. The system must include an integral daylight-visible
display and print capability. It must have a user-friendly
menu driven setup and operating procedures. It must provide
near real-time display of recorded data without processing.
4. The system must run on 12 VDC with a power consumption
of 75 W or less. There must be a standby mode to reduce the
power required to 30 W or less. 5. The system must record
at least 48 independent channels of digital data simultaneously
at 24-bits resolution or 16 bits plus 4 gain bits using Instantaneous
Floating Point amplifiers. Measured instantaneous dynamic range
must be 105 dB or better. It must have selectable preamplifier
settings of at least 0 and 36 dB. Crosstalk rejection must
be 110 dB or better. 6. The system must have selectable data
sampling intervals in steps from 20 microseconds to 8 milliseconds
or longer. The measured bandwidth of the system must be at
least 2 Hz to 20 kHz, and with a flat response within 3 dB.
The record length must be at least 64k points per channel.
7. The system must have an input impedance of 20 k-ohms or
higher, and a noise floor of 0.3 microvolts rms or less. It
must have a maximum input signal of 2.8 VPP or greater. 8.
The system must use standard Cannon NK 27 twelve channel or
Cannon or Bendix twenty-four channel geophone cable input connectors.
9. The system must provide a real-time, continuously updated
noise monitor so that the background noise on each channel
can be monitored. 10. The system must provide 32 bit stacking
capability with the ability to protect selected channels from
stacking. 11. The system must provide pre-trigger time delay
and pre-trigger recording capability for 4k samples or more
per channel. 12. The system must have a triggering channel
to detect a switch opening, closing, or voltage threshold detection
to better than of the sampling interval. In addition, the system
must be able to self-trigger based on continuous monitoring
of the geophones, automatically triggering when an amplitude
threshold or ratio criterion is reached. 13. The system must
provide selectable low cut, high cut, and notch filters for
use during and after data acquisition. The filters must have
selectable frequencies in multiple steps. All filters must
have an OFF position. 14. The system must provide a controller
using the Windows NT operating system. Data processing software
must be provided for picking and saving travel times, plotting
time-distance plots, refraction data interpretation including
plotting depth sections and ray-tracing, and shallow reflection
processing software. 15. The system must have SCSI and parallel
interfaces for peripherals and data downloading. It must have
on-board hard drive storage of 2 GB or greater. Data must be
stored in either ASCII or SEG standard file formats. 16. The
system must include a ruggedized shock absorbing shipping case,
12V power cable, hammer switch with cable, and a minimum of
one copy each of all hardware and software manuals. 17. Spare
parts must be provided for field repairs. The parts must include,
as a minimum: A. CPU, video, and network replacements B.
Data acquisition board (for at least 8 channels) C. Disk drive
D. Any other critical parts that would prevent system recording
operations in the event of a component failure.
EMAILADD: vgreen@crrel.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-325 SN5070H6)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--ION BEAM ACCELERATOR POWER SUPPLY
SOL 3-162581
DUE 120500
POC Nancy M. Shumaker, Purchasing Agent, Phone (216) 433-2133,
Fax (216) 433-2480, Email Nancy.M.Shumaker@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). DESCRIPTION: ION BEAM
ACCELERATOR POWER SUPPLY (2 EACH) MODE OF OPERATION: CONSTANT
VOLTAGE DC OPERATION; DC OUTPUT VOLTAGE: 0-2000 VDC (MINIMUM);
DC OUTPUT CURRENT: 0-6 A (MINIMUM); DC OUTPUT POWER: 0-12000
W (MINIMUM); VOLTAGE REGULATION: +/- 0.5% FULL LOAD RANGE AND
INPUT VOLTAGE (MAXIMUM); OUTPUT RIPPLE: 0.5% RMS OF OUTPUT
VOLTAGE (MAXIMUM); POLARITY: POSITIVE, BUT NEGATIVE SIDE MUST
FLOAT FROM GND (<100 V); PROTECTION: AGAINST SHORT CIRCUITS
(ARCS), OVER-TEMPERATURE, AND OVERVOLTAGE; CROW BARRED OUTPUT
REQUIRED IF STORED ENERGY > 20 J; DESIGN: RACK MOUNTABLE: AIR-COOLED;
INPUT POWER: 480 VAC 3 PHASE; REMOTE: ANALOG VOLTAGE CONTROL
OF POWER SUPPLY (MINIMUM); UNIVERSAL VOLTRONICS PART NUMBER
BRC-2-10000 OR EQUAL. The provisions and clauses in the RFQ
are those in effect through FAC 97-19 This procurement is a
total small business set-aside. See Note 1. The NAICS Code
and the small business size standard for this procurement are
334515 and 500, respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. The DPAS rating for this procurement
is DO-C9. Quotations for the items(s) described above are due
by 12-5-00 and may be faxed to Nancy Shumaker at 216-433-2480
and include, solicitation number 3-162581,proposed delivery
schedule, discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. If the end product(s) quoted is other than
domestic end product(s) as defined in the clause entitled "Buy
American Act -- Supplies," the quoter shall so state and shall
list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ The
FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merits, price and past performance; other critical requirements
(i.e., delivery) if so stated in the RFQ will also be considered.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See NASA Specific
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-162581
LINKDESC:
EMAILADD: Nancy.M.Shumaker@grc.nasa.gov
EMAILDESC:
CITE: (D-325 SN5070O7)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFMETCAL, 813 Irving Wick Dr. W., Heath, OH, 43056-6116
SUBJECT: 66--FIXED CALIBRATION WEDGES
SOL F33660-01-Q7502
DUE 121400
POC Janet Casler, Contracting Officer, Phone 7407885041, Fax
7407885157, Email janet.casler@afmetcal.af.mil
DESC: DESC: AFMETCAL Det 1 intends to award a purchase order
under Simplified Acquisition Procedures for the purchase of
four pair of Fixed Calibration Wedges with standard commercial
literature. Two extra sets of literature is also required.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in the Federal Acquisition
Regulation (FAR) Subpart 12.6 and 13.5 as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation. Request for Quotes are requested
and a written solicitation will not be issued. This solicitation
F33660-01-Q7502 is a request for a price quotation for a Fixed
Calibration Wedge. This solicitation incorporated provisions
and clauses in effect through the Federal Acquisition Circular
97-20. FAR clauses 52.212-3 and 52.212-5 apply to this acquisition.
The following clauses apply to this acquisition and are incorporated
by reference: FAR 52.212-1, FAR 52.212-4. This acquisition
is a small business set aside. The North American Industry
Classification System Code is 334414. The small business size
standard is 500. This acquisition is for a pair of fixed calibration
wedges in square housings. Salient Characteristics: The calibration
wedges will embody the following salient characteristics, which
are essential to the needs of the government. Deviation angle:
The nominal deviation angle for one of the wedges will be 10
seconds. The nominal deviation angle for the other wedge will
be 50 seconds. The actual value of the deviation angle may
vary from the nominal by +/- 1 second. The contractor will
supply the actual measured deviation of the angle with an uncertainty
of 0.1 sec. Design wavelength: The design wavelength for the
wedges will be 660nm. The contractor may use the dispersion
constants for the glass used in the wedge to calculate the
deviation angle at 660nm in lieu of measuring it at this wavelength,
as long as it meets the requirements of this solicitation.
Clear aperture: The clear aperture of the wedges will be at
least 50 mm, but not more that 100 mm. Material: The glass
will be a low dispersion type to minimize variation of the
deviation angle with respect to the wavelength of the light
used for the measurement. The manufacturer will provide the
nominal dispersion coefficients for the specific glass used
for the wedges. Mounting Block: The Wedge will be mounted in
a square block with three footpads on two adjacent surfaces
around the edge of the wedge. The wedges will be placed in
the mount block such that the axis of maximum deviation of
the wedge is parallel to one of the reference sides within
+/-30 minutes. Storage Case: The wedges will each be supplied
with a fitted storage case to protect the item when not in
use. Overall requirements: Mechanical and Physical requirements:
The instrumentation of this solicitation will conform to the
following requirements: Commercial Parts: Commercial parts
and materials that are used will have properties consistent
with a precision laboratory instrument. Design and Construction:
The equipment will be designed and constructed of materials
that meet the requirements of this specification and in accordance
wih the best commercial practices for industry approved equipment.
It will be designed and manufactured to maximize reliability,
maintainability, accuracy, and ease of operation. All parts
of the units described in this solicitation will be able to
withstand the conditions met in shipping, storage, installation,
and services. All material and parts of this equipment will
be capable of withstanding environmental testing requirements
of this specification. Selected Components: Matched and selected
components will be kept to an absolute minimum. Use of specially
built, nonstandard components other than switches and similar
individual assemblies will be avoided whenever possible. Accessories:
All accessories necessary of normal operation of the equipment
will be supplied. Environment: The wedges will function normally
to the specifications listed in this solicitation in the following
laboratory environment: Temperature: 67 to 69 degrees F. Humidity:
20 to 45 percent RH. Normal variations of barometric pressure.
Testing: The wedges will be inspected and accepted at destination.
The system will be checked to assure specified performance
requirements are met. Test equipment used will have first echelon
certification directly traceable to the National Institute
for Standards and Technology (NIST) where required. Tests will
be performed to assure the system meets the requirements of
this solicitation. Such testing at destination does not relieve
the contractor of performing all inspection and quality checks
at the point of fabrication, or as necessary to assure performance
as specified herein. Delivery is required 180 days after contract
award. Delivery shall be FOB Destination. Defense Priorities
and Allocations System assigned rating is A70. Please acknowledge
all requirements on your quote. Offerors must provide brochures/literature
of the items being offered with their quote to show compliance
with the requirements as stated above. As of 1 Oct 1997, all
contractors must be registered in the Central Contractor Registration
(CCR) Database as a condition of award. DOD will no longer
award contracts to contractors not registered in the CCR database.
Quotes should be directed to Carol Zigan, Contract Specialist,
at AFMETCAL Det 1, 813 Irving-Wick Dr W., Bldg 2, Heath OH
43056-6116. PHONE 740-788-5042, FAX 740-788-5157. E-Mail carol.zigan@afmetcal.af.mil.
Offers are due no later than 4:00 P.M. E.D.T. on 14 Dec 2000.
All responsible sources may submit a proposal which will be
considered. NOTE 1.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F33660-01-Q7502&L=2582
LINKDESC:
notice
EMAILADD: janet.casler@afmetcal.af.mil
EMAILDESC:
CITE: (D-325 SN5070T3)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--DEAD WEIGHT FORCE CALIBRATION SYSTEM
SOL DAAH01-01-R-0092
DUE 010401
POC Cheryl Daniels, Contract Specialist, AMSAM-AC-SM-T, (256)
842-7331; Patricia Phillips, Contracting Officer, (256) 842-7436
DESC: This requirement is for one (1) Primary Standard Dead Weight
Calibration System, 0 to 12,000 Pounds Force Range and one
(1) Primary Standard Dead Weight Calibration System, 0 to 112,000
Pounds Force Range. This is 100 percent Small Business Set-Aside,
restricted to small businesses. The NAICS is 334519 and the
SIC 3829. A copy of the solicitation and specifications will
be issued by written request, to the above-mentioned point
of contact. See Note 1.*****
CITE: (W-325 SN5070W5)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--PREVENTIVE MAINTENANCE AND SERVICE FOR A PHILIPS
CM200 TRANSMISSION ELECTRON MICROSCOPE
SOL 3-163148
DUE 120400
POC Konrad B. Mader, Purchasing Agent, Phone (216) 433-2138,
Fax (216) 433-2480, Email Konrad.B.Mader@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). PREVENTIVE MAINTENANCE
AND SERVICE FOR A PHILIPS ELECTRON OPTICS CM200 SCANNING TRANSMISSION
ELECTRON MICROSCOPE FOR A PERIOD OF ONE YEAR WITH A ONE YEAR
OPTION. The provisions and clauses in the RFQ are those in
effect through FAC 97-19. The NAICS Code and the small business
size standard for this procurement are 334516 and 500, respectively.
The quoter shall state in their quotation their size status
for this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery to NASA Glenn Research Center is required within 30
days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Quotations for the items(s)
described above are due by 4:30 PM, Tuesday, December 5th and
may be mailed or faxed to NASA Glenn Research Center ATTN:Konrad
B. Mader M.S. 500-306 21000 Brookpark Rd. CLEVELAND, Ohio 44135
Fax # (216) 433-2138 and include, solicitation number, FOB
destination to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
shall provide the information required by FAR 52.212-1. If
the end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. FAR 52.212-5 is applicable and
the following identified clauses are incorporated by reference.
The FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merits, price and past performance; other critical requirements
(i.e., delivery) if so stated in the RFQ will also be considered.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See NASA Specific
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-163148
LINKDESC:
EMAILADD: Konrad.B.Mader@grc.nasa.gov
EMAILDESC:
CITE: (D-325 SN507128)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 67--MONOCHROME BOARD CAMERA WITH EXTERNAL SYNC CAPABILITY
SOL N/A
DUE 122000
POC Antoinette Ables, Contract Specialist, 732-427-1362, Len
Ramboyong, Project Leader, 703-704-2199
DESC: The U.S. Army CECOM Acquisition Center at Fort Monmouth,
NJ is seeking potential sources that either offer a miniaturized
monochrome board camera as a COTS item or can modify an existing
camera to meet the following performance parameters is desired.
In order to capture synchronized video imagery from a display
source, a circuit board was fabricated which outputs the necessary
horizontal and vertical drive (HD/VD) signals to an external
sync camera. This camera and circuit board system has been
tested with the AN/TAS-4 and AN/TAS-6 Thermal Sights. Performance
Parameters Imager: 1/3"-1/2" CCD Scanning: 2:1 Interlace
Sync: External HD = 15.734kHz + 1% min VD = 59.94 Hz + 1%
min Video Output: RS-170, Analog 1.0 Vp-p composite video,
75 ohm AGC: On/Off Switchable Gamma: 1/0.45 Switchable White
Balance: On/Off Switchable Field/Frame Integration: Field/Frame
Switchable Electronic Shutter: 1/60 to 1/10000 sec. Lens
Mount: Micro-lens Operating Temp: -10 C to 50 C Power: 6-12VDC,
500 mA max Size: As small as possible (board level preferred)
The key performance parameter is a broad lock-in range for
the HD/VD signals. This is a Market Survey requesting information
only. Interested sources should submit in writing and in enough
detail, show your ability, availability and estimated cost,
to allow Government personnel to determine the contractor's
technical capability. Interested parties should respond to
US ARMY CECOM, NVESD, AMSEL-RD-NV-RPFS-SP (Mr. Len Ramboyong),
10221 BURKECK ROAD, FORT BELVOIR, VA 22060-5806. NOTE: This
is a request for information only and all information received
will be for planning purposes only. The CECOM Acquisition Center
does not intend to award a contract on the basis of responses
nor otherwise pay for the preparation of any information presented
or the use of any such information. All proprietary information
should be marked as such.
EMAILADD: len.ramboyong@nvl.army.mil
EMAILDESC:
CITE: (W-325 SN5070P0)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 68--NITROGEN GAS
SOL N68936-01-T-0027
DUE 120700
POC Faith La Gore, Purchasing Agent, (760) 939-0852, email lagorefl@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division (NAWCWD),China
Lake, California intends to procure on a full and open unrestricted
basis, High Purity, High Pressure Nitrogen Gas 99.9995% pure.
This will be an Indefinite Delivery Indefinite Quantity order
with one base year and two option years. The preferred Payment
method will be Government Credit Card. Complete details will
be provided with the RFQ. The RFQ and all attachments will
be released on or about 22 November 00 and will be available
through the 2.0 Contracts Competency home page at: http://www.nawcwpns.navy.mil/~contract/rfp-nawc.htm.
All responsible sources will be considered by the agency. The
RFQ will close on or about 07 December 00 and award on or about
18 December 00. This is a small purchase, small business set-aside.
If additional information pertaining to this announcement is
required you may contact Faith La Gore at the address or e-mail
below or phone (760)939-0852, fax (760)939-3095. All request
must reference RFQ No. N68936-01-T-0027. 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.
CITE: (W-325 SN5070L5)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 70--SOLDIER'S PORTABLE ON-SYSTEM REPAIR TOOL (SPORT)
INTERNAL COMBUSTION ENGINE (ICE) INTEGRATION
SOL DAAH0101R0091
POC Cynthia LaRue, Contract Specialist (256)876-7471, Debra Long,
Contracting Officer, (256)876-4153
DESC: This acquisition is for the integration of 2,206 each SPORT
ICE Boxes and associated DM-224 Personal Computer Memory Card
International Association (PCMCIA) card, transducer kit, cables,
button probe, and J1708/1939/1850 Modules with the SPORT. This
acquistion is sole source to Miltope Corporation, 500 Richardson
Road, Hope Hull, AL 36043. See numbered note 22.
EMAILADD: cynthia.larue@redstone.army.mil
EMAILDESC:
CITE: (W-325 SN5070J7)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--AEGIS COMBAT SYSTEM INTERFACE SIMULATION SYSTEMS
SOL N00178-01-R-2003
POC Connie Bible, SD128, (540)653-7942/FAX: (540)653-4089
DESC: The Naval Surface Warfare Center, Dahlgren Division intends
to negotiate a sole source contract with Compaq Computer Corporation,
6406 Ivy Lane, Greenbelt, MD 20770 for an estimated quantity
of four (4) AEGIS Combat System Interface Simulation (ACSIS)
Systems. The systems will include hardware, software, installation,
support, and warranty. The ACSIS systems shall be installed
in AEGIS land based facilities including the AEGIS Computer
Center, and the AEGIS Training and Readiness Center at NSWC,
Dahlgren Division, Dahlgren, Virginia, the Surface Combat System
Center at Wallops Island, Virginia, and the AEGIS Combat System
Engineering Development Site at Moorestown, New Jersey. Each
system shall be delivered as an operational system and shall
consist of commercial multi-vendor hardware from Compaq and
other manufacturers, and commercial software from Compaq integrated
into an operational system. Each system shall be delivered
with documentation and on-site warranty. The systems shall
be operational ACSIS configurations comprised of multi-vendor
Virtual Machine Environment (VME) Naval Tactical Data Systems
(NTDS) interfaces, VME interfaces, cable harnesses, connectors,
and other miscellaneous commercial interfaces. The design is
based on Compaq part number CT-ACSIS-01/02/03 customized systems.
The contractor must provide software engineering services for
update to the custom drivers, custom diagnostics and custom
configuration utilities to provide an operational system. The
systems as identified shall perform NTDS communication via
the VME NTDS interfaces which must functionally pass data to
and receive data from AN/UYK-43 tactical computers to simulate
AEGIS ship board functions. The solicitation is anticipated
to be issued by 31 January 2001. Award is anticipated by 30
April 2001. Installation of the equipment will begin 30 September
2001. This is a follow-on contract to N00178-99-D-2038 that
was awarded sole-source to Compaq Computer Corporation and
will provide additional commercial equipment to complete the
ACSIS re-host effort from militarized AN/UYK-43 computer systems
to commercial Compaq based systems with specific multi-vendor
supported interfaces. Only the original equipment manufacturer,
Compaq, has the technical capabilities to assemble, test, deliver,
and support in the field a fully functional system that meets
Navy requirements. Independent re-sellers and vendors of alternative
equipment cannot meet the performance specifications for the
equipment and produce the necessary customized hardware and
software changes necessary during the extensive configuration
designed development carried out under previous contracts.
Additionally, only Compaq can meet the required installation
date of 30 September 2001. Any delay in delivery would directly
impact fleet readiness that would also impact the AEGIS Baseline
7 Phase I, Theater Ballistic Missile Defense, and Foreign Military
Sales. Interested parties other than Compaq Computer Corporation
must be able to demonstrate, in writing, their capability to
provide the requested services. The Naval Surface Warfare
Center, Dahlgren Division, 17320 Dahlgren Road, Dahlgren VA
22448-5100 has implemented Electronic Commerce (EC) in the
acquisition area, therefore the synopsis/solicitation with
any applicable amendments will be available on the World Wide
Web at http://www.nswc.navy.mil.supply. Hard copies will not
be provided. Vendors should regularly access the NSWCDD website
to ensure they have downloaded any and all amendments. NUMBERED
NOTE 22 APPLIES
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-325 SN5070J8)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--PAGE ONE SCIENCE - INTENT TO AWARD
SOL 6TSA-01-JMT-0031
DUE 112800
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Page One Science, Inc. under the authority of FAR
6.302-1 through solicitation number 6TSA-01-JMT-0031. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 90-42.
Only one responsible source and no other supplies or services
will satisfy agency requirements. A justification for Other
than Full and Open Competition has been prepared in support
of this acquisition. This procurement is for CLIN 1: Repackage
existing cellular STU unit to accommodate LI-Polymer Battery,
QTY.5; CLIN 2: Universal rechargeable LI-Polymer Battery Pack
RRB-16 QTY. 8; CLIN 3: DC Adaptor Modules RRMXX, QTY.48, CLIN
4: Universal Battery Charger RRC-115/220, QTY.8. This also
includes a three year warranty & training for the systems.
This procurement is for the Department of the Navy at the Pentagon,
Washington DC. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
is not a request for competitive proposals. All proposals received
by close of business, 11/28/2000 will be considered by the
government. A determination by the Government not to compete
this proposed contract based on responses to this notice is
solely within the discretion of the government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Inquiries will
only be accepted by FAX at 816-823-3322 or email.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0031&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-325 SN5070L6)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--TORNADO PROFESSIONAL LICENSES UPGRADES
SOL N68936-01-T-0028
DUE 112700
POC Faith La Gore, Purchasing Agent, (760) 939-0852, lagorefl@navair.navy.mil
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis the following items: 1) Tornado Professional for Windows
NT 4.0, PN 170-12710-CL1, Qty 3 2) Tornado Professional: Annual
Support and Maintenance, PN 130-14294-CL, Qty 3 3) Upgrade
of two(2) User Seats to current License Model and to Tornado
Professional for Windows NT, PN 170-12710-CL2, Qty 2 4) Tornado
Professional: Annual Support and Maintenance, PN 130-14295-CL,
Qty 2 5) VxWorks Target Licenses, PN 140-14150-CL, Qty 4 6)
Tornado Professional for Windows NT - upgrade to current license
model and to Tornado Professional for Windows NT, PN 170-12710-PM,
Qty 3 . This requirement is sole sourced to Wind River Systems,
206 East Victoria St., Santa Barbara, CA 93101 for proprietary
data. Any firms believing that they can provide the required
Software Licenses may submit a written response to be received
at the Contracting Office no later than 5 days after the date
of publication of this notice, clearly showing it's ability
to provide the required software license upgrades, 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 December 12th, 2000.
CITE: (W-325 SN5070N5)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: 70--DEVELOPMENT AND DEMONSTRATION OF A BEOWULF CLUSTER
SOL DAAH01-01-T-R004
DUE 122201
POC Mitchell, contract specialist,Tel:256-876-8989; Fax:256-876-1631
or Judy Lundy,Contracting Officer,256-876-1430
DESC: Convert the AMRDEC Emissive Smoke (ES)model and it's remaining
utilities to exe cute as a high performance computing(HPC)application
that utilizes message passing interface(MPI)protocol on AMRDEC's
Beowulf PC cluster. This task will require redesigning the
structure of the ES model in order to integrate and optimize
the utilization of MPI protocols. Incorporate and demonstrate
the code at AMRDEC.
CITE: (W-325 SN5070S4)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: 70--DEVELOPMENT AND DEMONSTRATION OF A BEOWULF CLUSTER
SOL DAAH01-T-R004
DUE 122201
POC Mitchell Oko, Contract specialist,Tel:256-876-8989;Fax:256-876-1631
or Judy Lundy,Contracting Officer,Tel:256-876-1430
DESC: This is an amendment to solicitation no. DAAH01-T-R004.This
amendment is included to state that this is a sole source to
New Mexico State University.The scope of work to be performed
provides for the design enhancement of the Emissive Smoke Code
and the AMCOM Beowolf cluster and the demonstration of the
improvements using the AMCOM Beowolf multi processor system.
The physical science Lab of New Mexico State University is
uniquely qualified to accomplish this task. This combination
of expertise and knowledge provides a unique capability that
is required to accomplish this specific task. Due to the time
schedule requirements and the economical considerations of
this task,it is not practical or economically justified to
attempt to achieve this capability through a generalized effort
CITE: (W-325 SN5070T0)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--RENEWAL OF PROPRIETARY ISS TRAVELING SOFTWARE LICENSE
SOL DCA100-01-T-4003
DUE 112700
POC William Blitgen, Contract Specialist, (703) 607-6906 FAX
(703) 607-4340
DESC: The Defense Information Systems Agency intends to negotiate
a sole source contract with Internet Security Systems, Incorporated,
11491 Sunset Hills Road, Suite 310, Reston, VA 20190. This
acquisition is for renewal of proprietary ISS-T6 Internet Scanner
Audit software license and ISS-T2 Traveling software license.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals within 5
days following publication of this notice to the following
address not later than 3 P.M.: William Blitgen, DISA DITCO-NCR,
701 South Court House road, Arlington, VA 22204-2199. This
notice of intent is not a request for competitive proposals.
This requirement is being issued by authority of 10 U.S.C.
2304 (c)(1). SEE NOTE 22.
CITE: (W-325 SN507101)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--GENERAL PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL DCA100-00-T-4004
DUE 112700
POC William Blitgen, Contract Specialist, (703) 607-6906 FAX
(703) 607-4340
DESC: The Defense Information Systems Agency intends to negotiate
a sole source contract with Axent, Incorporated, 2400 Research
Blvd, Rockville Maryland. This acquisition is for renewal of
maintenance of proprietary Enterprise OmniGuard Security Manager
(ESM) and Intruder Alert (ITA) software. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals within 5 days following publication
of this notice to the following address not later than 3 P.M.:
William Blitgen, DISA DITCO-NCR, 701 south court house road,
Arlington, VA 22204-2199. This notice of intent is not a request
for competitive proposals. This requirement is being issued
by authority of 10 U.S.C. 2304 (c)(1). SEE NOTE 22.
CITE: (W-325 SN507105)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Directorate of Contracting, Building 29718, 3rd Floor,
Fort Gordon, GA 30905-5719
SUBJECT: 72--STOVES AND REFRIGERATORS FOR FT GORDON FAMILY HOUSING
SOL DABT11-00-T-01-0003
DUE 121200
POC Jeanette Willoughby, Contract Specialist, 706-791-1825; Anita
Prince, Contracting Officer, 706-791-1835
DESC: Request for Quotation to furnish the following equipment
for a firm, fixed price requirements contract: Gas Ranges (Stoves)
and Refrigerators for Army Family Housing at Fort Gordon, Georgia.
Annual requirements are estimated for 40 ranges and 80 refrigerators.
Actual quantities to be delivered will be designated by issuance
of monthly delivery orders for a period of one year from date
of award, with options to extend for two one-year periods.
Requirement includes pickup and removal of old appliances from
the delivery location at the time deliveries are made. Delivery
is to be FOB destination within 14 calendar days of order.
SIC 3632 (1000 employees) NAICS 335222. Quotation documents
may be requested by email or facsimile message to (706) 791-3896
referencing this RFQ number. Quotes will be due not later than
12 Dec 00, 4:00 PM local time. Facsimile quotes will be accepted;
however, offerors are responsible for ensuring timely and appropriate
receipt. Offerors are advised to verify amendments issued prior
to submitting their quotes. In accordance with DFARS 52.204-7004
regarding Central Contractor Registration (CCR) prospective
contractors must be registered in the CCR database prior to
award of contract. Prospective contractors may register electronically
via internet by accessing the following website: http://www.ccr2000.com
or phone 1-888-227-2423. EFT payment is mandatory.
EMAILADD: willougj@gordon.army.mil
EMAILDESC:
CITE: (W-325 SN5070Z6)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Defense Threat Reduction Agency/AM, DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: 74--PRODUCTION OF VIDEOS DESCRIBING HTD PROGRAM
SOL N/A
DUE 120500
POC Sherrell Josey, Purchasing Agent, 703-325-7137, Donald L.
Shires, Contracting Officer, 703-325-6684
DESC: The Defense Threat Reduction (DTRA), 6801 Telegraph Road,
Alexandria, VA 22310-3398 has a requirement for Production
of Videos Describing Hard Target Defeat (HTD) Program. This
announcement is for INFORMATIONAL PURPOSES ONLY. The Defense
Threat Reduction Agency proposes to issue a purchase order
for the development of two (2) videos on the subject of the
Hard Target Defeat (HTD) Program. The primary purpose of the
videos will be to address the weapons testing phase of the
program. The videos will be an extension of HTD videos completed
for the Defense Intelligence Agency (DIA). The purchase order
will be awarded on a sole source basis to SCITOR. SCITOR is
uniquely qualified to perform this work as a result of their
technical expertise and their role in developing the aforementioned
(DIA) videos. Performance under this purchase order will require
the ability to access and store classified information. Please
fax your proposal to Sherrell Josey at 703-325-9294 or e-mail
to Sherrell.Josey@DTRA.mil.
LINKURL: http://www.dtra.mil/acq/contact/html
LINKDESC:
web page
EMAILADD: Sherrell.Josey@DTRA.mil
EMAILDESC:
CITE: (W-325 SN5070P1)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 75--OFFICE SUPPLIES AND DEVICES
SOL 2FYS-AD-00-0001-N
DUE 121200
POC Mitchell Jarvis, Contracting Officer, Phone (212) 264-3349,
Fax (212) 264-1780, Email mitchell.jarvis@gsa.gov - Mitchell
Jarvis, Contracting Officer, Phone (212) 264-3349, Fax (212)
264-1780, Email
DESC: The solicitation scheduled to be issued on November 14,
2000, is hereby modified. The new issue date will be November
20, 2000. This is for solicitation 2FYS-AD-00-0001-N, for various
office supplies. You may access the solicitation on the internet
site at (http://eps.gov).
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=2FYS-AD-00-0001-N&L=6
LINKDESC:
notice
EMAILADD: mitchell.jarvis@gsa.gov
EMAILDESC:
CITE: (D-325 SN5070V9)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 76--LAW PUBLICATIONS
SOL F01600-01-T-0020
DUE 113000
POC Gail Bumgardner, Contract Specialist, Phone 334-953-7212,
Fax 334-953-2198, Email gail.bumgardner@maxwell.af.mil - Mary
Peters, Contract Specialist, Phone 334-953-2560, Fax 334-953-2198,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; a quotation is being requested
and a written solicitation will not be issued. Intended source:
Lexis Law Publishing, P.O. Box 7587, Charlottesville VA 22906.
Solicitation number F01600-01-T0951 is issued as a Request
for Quotation. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-20 and Defense Federal Acquisition Regulation
supplement, Defense Change Notice (DCN) 20001025. It is the
contractor_s responsibility to be familiar with applicable
clauses and provisions. Contractor shall furnish the following
items: Federal Rules of Evidence Manual, 2001 Edition (QTY:
129 EA) and Military Rules of Evidence Manual, 2001 Updates
(QTY: 253 EA). The listing of addresses will be made available
upon award. Include a complete copy of the provision at FAR
52.212-3, Offeror Representations and Certifications _ Commercial
Item (Oct 2000), with the quotation. Clauses and provisions
can be accessed via the Internet at http://farsite.hill.af.mil.
Submit signed and dated quotations on company letterhead. Quotes
are due no later than 3:00 PM DCST, on 30 November 2000. Quotes
may be mailed to 42d Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB AL 36112-6334 or faxed to 334-953-2198,
ATTN: Gail Bumgardner, or e-mailed to gail.bumgardner@maxell.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F01600-01-T-0020&L=512
LINKDESC:
notice
EMAILADD: gail.bumgardner@maxwell.af.mil
EMAILDESC:
CITE: (D-325 SN507107)
[Commerce Business Daily: Posted in CBDNet on November 18, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Mgmt. Contracts Branch (5PM2), 6000 Freedom
Square Drive, Suite 220, Independence, OH, 44131
SUBJECT: 79--JANITORIAL AND RELATED SERVICES TO BE PERFORMED
AT THE FRANK T. BOW FEDERAL BLDG., CANTON, OHIO
SOL GS05P01GAC0026
DUE 010801
POC Elizabeth Pena, Contract Specialist, Phone (216) 522-7795,
Fax (216) 522-8166, Email elizabeth.pena@gsa.gov - Elizabeth
Pena, Contract Specialist, Phone (216) 522-7795, Fax (216)
522-8166, Email
DESC: *Janitorial and Related Services for the Frank T. Bow Federal
Building & U.S.C.H., 201 Cleveland Avenue, Canton, Ohio. *Contact
Person: Elizabeth (Ely) Pena, Contract Specialist, General
Services Administration, Property Management Contracts Branch
- 5PMC2, 6000 Freedom Square Drive Ste. 220, Independence,
Ohio 44131. Tel: (216)522-7795 Fax: (216)522-8166. *Scope of
Work includes but is not limited to provide all labor, materials,
equipment and supervision to perform janitorial and related
services. This procurement is a small business set aside. Women
owned businesses and businesses located in hubzone areas are
encouraged to participate. The term of the contract is a base
year and 4 one year options. The NAICS Code formally known
as the (SIC) Code is 561720 with a size standard of $12. million.
Request for Proposals will be available on or about 12/06/2000.
This is a negotiated procurement, the number of proposals received,
the identity of offers, the amount of any offer or relative
standing of any offer will not be disclosed. To obtain a copy,
download from the internet at: http://www.eps.gov. GSA is issuing
this solicitation only electronically. Potential offerors will
be responsible for downloading the solicitation. It is also
the responsibility of the offeror to monitor this site for
possible amendments. All responsible sources may submit an
offer, which will be considered. Best value method will be
used to determine award. Evaluation factors will consist of
experience on similar projects; past performance; and price
proposal.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS05P01GAC0026&L=921
LINKDESC:
notice
EMAILADD: elizabeth.pena@gsa.gov
EMAILDESC:
CITE: (D-323 SN5070A8)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 80--PAINT
SOL N00604-00-T-A060
DUE 120800
POC Sandra L. Agbayani, Purchasing Agent, (808) 473-7541, Joseph
Saunders, Contracting Officer, (808) 473-7509
DESC: The Regional Contracting Department Pearl Harbor Hawaii
intends to negotiate on an unrestricted basis , a contract
utilizing FAR part 13.5. Request For Quotation number N00604-01-T-A060.
This is a combined synopsis/solicitation for commercial supplies
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation:
quotations are being required and a written solicitation will
not be issued. The provisions and clauses in the RFQ are those
in effect through FAC 97-19. The Regional Contracting Department,
Fleet and Industrial Supply Center, Pearl Harbor intends on
negotiating a firm fixed price contract for the following supplies.
Item 0001: QTY 200 KT, Paint; Dura-Plate UHS Epoxy Primer Buff
Kit (B62H210/B62V210) 1 kit = 5 gal, High solid, Edge retentive,
Tank Coating MIL-P-23236; Ordering Data: A) Paint Coating Systems,
Salt Water Tanks (Metric) MIL-P-23236B 11AUG88 W/AMD-2 30APR90
B) Type IV Class 2 Grade B C-D) N/A E) Level C F) Per 5.2;
QPL 23236-68 Applies. MSDS and S/L data required. Item 0002:
QTY 140 KT, Paint; Dura-Plate UHS Epoxy White Kit Stripcoat
(B62W210/B62V210) High Solid, Edge Retentive, Tank Coating,
1 kit = 5 gal, MIL-P-23236; Ordering data: A) Paint Coating
Systems, Salt Water Tanks (Metric) MIL-P-23236B 11AUG88 W/AMD-2
30APR90 B) Type IV Class 2 Grade B C-D) N/A E) Level C F) Per
5.2; QPL 23236-68 Applies. MSDS and S/L data required. Item
0003: QTY 225 KT, Paint; Dura-Plate UHS Aqua Topcoat (B62W210/B62G210),
High Solid, Edge Retentive, Tank Coating; 1 kit = 5 gal, MIL-P-23236;
Ordering Data: A) Paint Coating Systems, Salt Water Tanks (Metric)
MIL-P-23236B 11AUG88 W/AMD-2 30APR90 B) Type IV Class 2 Grade
B C-D) N/A E) Level C F) Per 5.2; QPL 23236-68 Applies. MSDS
and S/L data required. Item 0004: QTY 8 KT, Edgeguard, Primer
Cream; 4 Gal., Part A (5427) and 1 Gal., Part B (3035). 1 kit
= 5 gal, MSDS required. Item 0005: QTY 9 KT, Edgeguard, Topcoat
Off-(White); 4 Gal., Part A (5428) and 1 Gal., Part B (7001).
1 kit = 5 gal. MSDS Required. Item 0006: QTY 5 KT, Edgeguard,
Stripecoat (Gray); 4 Gal., Part A (5438) and 1 Gal., Part B
(5000). 1 kit = 5 Gal. MSDS required. Item 0007: QTY 25 CN,
Polene Reducer; Mak (Methyl Amyl Ketone); P/N R6K30; 1 cn =
5 gal, for use as solvent for equipment cleanup when using
Sherwin Williams Dura-Plate Paints, MSDS required. Item 0008:
QTY 3 KT, Edgeguard, Primer Cream; 4 Gal., Part A (5427) and
1 Gal., Part B (3035). 1 kit = 5 gal. MSDS required. Item 0009:
QTY 2 KT, Edgeguard, Stripecoat (Gray); 4 Gal., Part A (5438)
and 1 Gal., Part B (5000), 1 kit = 5 gal. MSDS required. Item
0010: QTY 3 KT, Edgeguard, Topcoat off-(White); 4 Gal., Part
A (5428) and 1 Gal., Part B (7001). 1 kit = 5 gal. MSDS required.
Deliver items to Pearl Harbor Naval Shipyard, Receiving Section,
Bldg. 167, Pearl Harbor HI 96860. Delivery of items will be
FOB Destination, Pearl Harbor Hawaii. Delivery date will NLT
01 Feb 2001. The NAIC code and the small business size standard
for this procurement is 32551 and 500 employees, respectively.
Contractor must be registered in the Central Registration Database
(CCR) to be eligible for Department of Defense contract awards.
The quoter shall provide the information required in FAR 52.212-3
Offeror Representations and Certifications---Commercial Items
and FAR 52.212-3 Alt 1. The following clauses are applicable:
FAR 52.212-1, Instructions to Offerors--Commercial Items, a
single award will be made. FAR 52.212-2, Evaluation Commercial
Items, the following factors shall be used to evaluate offers:
(1) Technically acceptable, (2) Price. FAR 52.212-4 Contract
Terms and Conditions--Commercial Items, and FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders--Commercial Items. Under this clause the following are
incorporated by reference: FAR 52.222-21 Prohibition of Segregated
Facilities, FAR 52.222-26 Equal Opportunity (E.O. 11246), FAR
52.222-35 Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212), FAR 52.222-36 Affirmative
Action for Workers with Disabilities (29 U.S.C. 793), FAR 52.222-37
Employment Reports on Disabled Veterans of the Vietnam Era
(38 U.S.C. 4212), FAR 52.232-33 Payment by Electronic Funds
Transfer--Central Contractor Registration (31 U.S.C. 3332),
DFARS clause 252-212.7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items. Under this clause the following
are incorporated by reference: DFARS 252.225-7001 Buy American
Act and Balance of Payment Program (41 U.S.C. 10a-10d, E.O.
10582). FAR 52.219-1 Small Business Program Representations
and FAR 52.219-1 Alt 1. DFARS 252.204-7004 Required Central
Contractor Registration. FAR 52.209-1 Qualification Requirements.
FAR 52.223-3 Hazardous Material Identification and Material
Safety Data. DFARS 252.223-7001 Hazard Warning Labels. Review
of Agency Protests (FISCPH) (APR 2000) (a) The contracting
activity, Fleet and Industrial Supply Center Pearl Harbor (FISCPH)
will process agency protests in accordance with the requirements
set forth in FAR 33.103 (d). (b) Pursuant to FAR 33.103 (d)
(4), agency protests may be filed directly with the appropriate
Reviewing Authority; or, a protester may appeal a decision
rendered by a Contracting Officer to the Reviewing Authority.
(c) The Reviewing Authority for FISCPH is the Deputy Director,
Regional Contracting Department (Code 200A), Fleet and Industrial
Supply Center Pearl Harbor at 1942 Gaffney Street, Suite 100,
Pearl Harbor HI 96861-4549. Agency procurement protests should
clearly identify the initial adjudicating official, i.e., the
"Contracting Officer" or "Reviewing Official". (d) Offerors
should note this review of the Contracting officer's decision
will not extend GAO's timeliness requirements. Therefore, any
subsequent protest to GAO must be filed within 10 days of knowledge
of initial adverse agency action. Proposals must be received
no later than 3:30pm, HST 08 Dec 2000. Proposals should supply
an e-mail address of the quoter if one is available. The quoter
is encouraged to use the Standard Form 1449, "Solicitation/Contract
Order for Commercial Items." The form can be found at http://www.gsa.gov/forms/pdf_files/sf1449.pdf,
inclusive of completed Representations and Certification clauses.
Proposals should be mailed to Regional Contracting Department,
Fleet and Industrial Supply Center, Code 201A.SA, Attn: Sandra
L. Agbayani, 1942 Gaffney St., Suite 100, Pearl Harbor, Hi
96860-4549, or emailed to: sandra_l_agbayani@pearl.fisc.navy.mil.
Facsimile proposals will be accepted at (808) 473-0811/2008.
See Note 23, 9
CITE: (W-325 SN507135)
[Commerce Business Daily: Posted in CBDNet on November 18, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
SOL N0038301RN089
DUE 122800
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
DESC: NSN 6K-8145-00-149-1441-DH, SPEC NR TDP VER 006, Ref Nr
S6170-85100-5, Qty 2 EA, Delivery FOB Origin, Contract 100
Percent Small Business Set Aside--Drawings are available, See
Notes 1,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-323 SN5070A3)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--JUNGLE-DESERT BOOTS
SOL W13G07-0305-2003
DUE 120100
POC Peggy Dube
DESC: The Robert Morris Acquisition Center-Natick (USA RMAC-Natick)
in Natick, Massachusetts has the following change to this Pre-Solicitation
Announcement: A Draft Performance Specification will be posted
to the USA RMAC-Natick Website at http://www3.natick.army.mil
on or about November 27, 2000 (which is changed from the original
on or about date of November 15, 2000). Reminder: Interested
parties who wish to attend the Pre-Solicitation Conference
shall submit their names, SSN, company represented, and phone
number to Peggy Dube, via e-mail to the above address, no later
than 11:00 a.m. (EST) on or before December 1, 2000.
LINKURL: http://www3.natick.army.mil
LINKDESC:
Center-Natick Online
EMAILADD: peggy.dube@natick.army.mil
EMAILDESC:
CITE: (W-325 SN5070L9)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 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--CLOTHING, INDIVIUAL EQUIPMENT & INSIGNIA
SOL SP0100-01-R-4013
DUE 112700
POC Terry Jordan 215-737-2435
DESC: Notice:This CBD is being changed from SP0100-00-Q-4011
to SP0100-01-R-4013!!! Clipboard Pilot w/light MXU-163/P in
accordance MIL-C-23157D, July 23, 1979 Base year Qty: Min:2,235/Max:5,355
(This is a IDTC with two term option min: 3840/max:5400) Production
Lead Time 150 days, Destinations:New Cumberland,Pa. and San
Joaquin,Ca. Six deliveries at 30 day intervals commence 150
days after award, Fob: Destination, Six deliveries, (Past
History:SP0100-98-C-5032 qty 17,000, price $29.15, Precision
Polymer)Requested quotes 11/28/00 See Notes 1,9,26 Information
pertaining to this CBD contact Terry Jordan-215-737-2435
EMAILADD: Paa2805@dscp.dla.mil
EMAILDESC:
CITE: (W-325 SN5070S2)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 84--RAINCOATS AND RAIN CAP COVERS
SOL DAA6G0-01-T-0022
DUE 110100
POC Allison Sisti, Contract Specialist, 914-938-5861
DESC: The U.S. Military Academy is soliciting for 1330 raincoats
with pouch in accordance with Natick Purchase Description #349B
dated 16 Oct 98 and 1600 rain cap covers in accordance with
specification dated 22 June 92. A First Article Sample is required
forty five days after receipt of award. Delivery of all quantities
is required on or before 15 May 2001. The applicable SIC code
is 2385, NAICS code is 315211, and size standard is 500 employees.
Request for quotation will be issues on or about 20 Nov 2000
both in paper and via Electronic Data Interchange (EDI). Requests
for copies of the RFQ and/or speciifcations may be addressed
to Allison Sisti at FAX 845-938-5855 or email Allison-Sisti@usma.edu
This procurement is 100% Small Business Set Aside.
EMAILADD: Allison-Sisti@usma.edu
EMAILDESC:
CITE: (W-325 SN5070V8)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--LEATHER NAVIGATIONAL BRIEFCASES
SOL Reference-Number-RFQNo.-F-W-249-2
DUE 121100
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8683,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
DESC: Simplified acquisition procedures will be used for the
purchase of Leather Navigational Briefcases. Estimated Quantity
is 173 destined to four GSA depots at FOB Destination. Estimated
value is $30,000. All responsible offerors may submit an RFQ,
which will be considered.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-RFQNo.-F-W-249-2&L=3
LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-325 SN5070W8)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 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--CLOTHING, INDIVIDUAL EQUIPMENT AND INSIGNIA
SOL SP0100-01-Q-4041
DUE 120500
POC Phyllis Daraio 215-737-7221 phone 215-737-5655 fax numbers
DESC: See Notes 1,9,26. Insignia, Embroidered, Grade, Enlisted
Personnel, Air Force, Large Size, Desert, Chevrons, Man's 4
Inch, Master Sergeant, E-7, Overedge Stitching Required Stitch
Count 7215 EA. Made in accordance with MIL-I-14651, I/A/W Dwg
NR 50 IOH Drawing B-3-44A & B-3-42BB dated 98 Apr 22, Cartoon
I/A/W Dwg NR 52 IOH Cartoon B-3-44A-2 dated 99 Apr 22. Quantity
67,225 pair-delivery 180 days after date of award- Two delivery
destinations as follows: New Cumberland, PA 17070-5002 and
Phoenix, AZ 85009-4729. Three pair first article required 60
days after award. Past procurement history- Schreyer Embroidery
97 May 13, 129,625 pr @ .50. Buy American Act applies. All
material to be furnished by the contractor. Copies of this
solicitation will be made available on the DLA Procurement
Gateway on or about 05 December 2000 at http://progate.daps.mil/home
or http://12.3.216.20/home at time of solicitation issuance.
From the Gateway homepage, select "search RFQ's" from the right
hand sidebar. Then choose the RFQ you wish to download. RFQ's
are in portable document format (pdf). In order to download
and view these documents you will need an Adobe Acrobat Reader.
This software is available free at http://www.adobe.com. In
addition, to receive E-Mail Notification of RFQ's you must
register with the USER PROFILE feature of the Gateway. Specifications/patterns
and/or other applicable documents will be furnished with RFQ
when issued. Contractor must have DUNN's Number, Cage Code
and be CCR Registered. Call 1-888-227-2423 or via the Internet
at Http://ccr.edi.disa.mil for information on registeration.
EMAILADD: pdaraio@exmail.dscp.dla.mil
EMAILDESC:
CITE: (W-325 SN507130)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 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--CLOTHING, INDIVIDUAL EQUIPMENT AND INSIGNIA
SOL SP0100-01-Q-4042
DUE 120500
POC Phyllis Daraio 215-737-7221 phone 215-737-5655 fax numbers
DESC: See Notes 1,9,26. Insignia, Embroidered, Grade, Enlisted
Personnel, Air Force Subdued, Large Size, Chevrons, Man's 4
Inch, Senior Airman E-4, Overedge Stitching Required, Stitch
count 3229 EA. Made in accordance with MIL-I-14651, I/A/W Dwg
NR 50 Dwg B-3-48A & B-3-42C dtd 94 Mar 09, Cartoon I/A/W Dwg
NR 51 Cartoon B-3-48A-2 dated 94 Mar 07. Quantity 111,704 pair-delivery
180 days after date of award- Two delivery destinations as
follows: New Cumberland, PA 17070-5002 and Phoenix, AZ 85009-4729.
Five pair first article required 60 days after awrd. Past procurement
history-Schreyer Embroidery 97 May 13, 129,625 pr @.50. Buy
American Act applies. All material to be furnished by the contractor.
Copies of this solicitation will be made available on the DLA
Procurement Gateway on or about December 05, 2000 at http://progate.daps.mil/home
or http://12.3.216.20/home at time of solicitation issuance.
From the Gateway homepage, select "search RFQ's" from the right
hand sidebar. Then choose the RFQ you wish to download. RFQ's
are in portable document format (pdf). In order to downland
and view these documents you will need an Adobe Acrobat Reader.
This software is available free at http://www.adobe.com. In
addition, to receive E-Mail Notification of RFQ's you must
register with the USER PROFILE feature of the Gateway. Specifications/patterns
and/or other applicable documents will be furnished with RFQ
when issued. Contractor must have DUNN's Number, Cage Code
and be CCR Registered. Call 1-888-227-2423 or via the Internet
at http://ccr.edi.disa.mil for information on registeration.
EMAILADD: pdaraio@exmail.dscp.dla.mil
EMAILDESC:
CITE: (W-325 SN507157)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DIESEL FUEL, DF2
SOL SP0600-01-R-0017
DUE 120400
POC Tyler D. Parker, Commodity Business Specialist, 703-767-9530;
Annette M. Brim, Contracting Officerm 703-767-9535
DESC: Synopsis/Solicitation Issued November 20, 2000 PART:
U.S. Government Procurements SUBPART: Supplies, Equipment
and Material CLASSCOD: 91 Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman
Rd., Suite 4950, Ft. Belvoir, VA 22060-6222 SUBJECT: 91
Diesel Fuel, DF2 SOL: SP0600-01-R-0017 DUE: December
4, 1999 POINTS OF CONTACT: Tyler D. Parker, tparker@desc.dla.mil,
703-767-9536, or Annette M. Brim, 703-767-9535, abrim@desc.dla.mil.
WEB ADDRESS: http://www.desc.dla.mil/main/p/grfuels/gfi&ii.htm
DESCRIPTION:<DESC> This is a combined synopsis/solicitation
for a commercial item prepared in accordance with the format
in Subpart 12.6, as supplemented by additional information
included in this notice. High sulfur Diesel Fuel #2 (DF2),
NSN 9140-00-286-5294, ASTM D975. Delivery is to be FOB destination,
via Tank Wagon w/pump, of 200,000 USG of DF2 (Item 301-34)
to Flores Guatemala during the period of 15 Jan 00 13 May 2001.
Delivery of DF2 will be into 1/5000 USG Tanker Truck and 1/1200
USG Tank and pump unit. Delivery vehicle must be equipped with
4-inch reducers to adapt to army vehicle receptacles. Solicitation
SP0600-01-R-0017 is being issued as a request for proposals
and constitutes the only solicitation; a written solicitation
will not be issued. The solicitation document and incorporated
provisions are those in effect through Federal Acquisition
Circular 97-14 effective November 23, 1999. DESC anticipates
conducting discussions with offerors submitting proposals under
subject solicitation, but reserve the right to make contract
award(s) based on initial offers submitted. The provision
at 52.212-1 - Instructions to Offerors-Commercial, applies
to this acquisition. Offerors are advised to include a completed
copy of 52.212-3, Offeror Representations and Certifications--Commercial
Items, with their offer. The clause at 52.212-4, Contract Terms
and Conditions - Commercial Items, applies to this acquisition
The Government contemplates award of a Requirements Type,
Fixed Price with Economic Price Adjustment contract resulting
from this solicitation. Product prices will escalate / de-escalate
cent for cent or any fraction there of with the arithmetic
5-day average of U.S. Gulf Coast postings for #2 U.S. Gulf
Coast, Waterborne, as published in Platts Oil Gram Price Report.
Price adjustments will escalate / de-escalate semimonthly and
shall occur on the first (1st) and third (3rd) Monday of the
month. Offer prices should be based on the reference price
in effect on 6 November 2000, which is as follows: $0.9018,
for DF-2. Offerors written proposals should be submitted in
English in U.S. dollars per gallon and signed by an authorized
company official. Elements that should be included are as follows:
price, price structure, applicable taxes, and any offer terms
and conditions. Proposals must be received no later than 3:00
p.m., local U.S. time, Fort Belvoir, VA, on 4 December 2000.
Please submit your offer via fax addressed to the following:
Attn. Bid Custodian / DESC-PCC / RM 3729 / fax# (703) 767-8506.
When submitting your offers, please note the solicitation number
(SP0600-01-R-0017) on the fax. This solicitation incorporates
the following clauses in full text: L2.28 SOLICITATION PROVISIONS
INCORPORATED BY REFERENCE (DESC FEB 1998) (a) This solicitation
incorporates one or more solicitation provisions by reference,
with the same force and effect as if they were given in full
text. Upon request, the Contracting Officer will make their
full text available. The offeror is cautioned that the listed
provisions may include blocks that must be completed by the
offeror and submitted with their offer. In lieu of submitting
the full text of those provisions, the offeror may identify
the provisions by paragraph identifier and provide the appropriate
information with offer offer. Also, the full text of any FAR,
DFARS, or DLAD solicitation provision may be accessed electronically
at these addresses: FAR/DFARS: http://farsite.hill.af.mil/
FAR/DFARS: http://www-far.npr.gov/ DLAD: http://www.procregs.hq.dla.mil/
(b) All DESC clauses and provisions are contained in full
text in this solicitation. (DESC 52.252-9F02) Under the
provisions of Clause L2.28 above, the following clauses are
hereby incorporated into this solicitation by reference:
I. FAR/DFAR CLAUSES I1.03-1 CONTRACT TERMS AND CONDITIONS
- COMMERCIAL ITEMS (MAY 1999) (FAR 52.212-4) I1.04 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS - COMMERCIAL ITEMS (AUG 2000) (FAR 52.212-5) I1.05
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL
ITEMS (MAR 2000) (DFARS 252.212-7001) I28.21 TAXES FOREIGN
FIXED-PRICE CONTRACTS (JAN 1991) (FAR 52.229-6) I33 INTEREST
(JUN 1996) (FAR 52.232-17) I84 REQUIREMENTS (OCT 1995) (FAR
52.216-21) I115 CONTRACTOR RESPONSIBILITY FOR RETURNING UNDELIVERED
FREIGHT (APR 1984) (FAR 52.247-16) L2.05-5 INSTRUCTIONS TO
OFFERORS - COMMERCIAL ITEMS (PC&S) (DESC FEB 1999) (FAR 52.212-1
TAILORED) K1.01-9 OFFEROR REPRESENTATIONS AND CERTIFICATIONS
- COMMERCIAL ITEMS (ALTS I/III)(FEB 2000/OCT 1998/JAN 1999)
*OFFERORS ARE REQUESTED TO INCLUDE A COMPLETED COPY OF THIS
PROVISION WITH THEIR PROPOSAL. II. DESC CLAUSES B19.37
ECONOMIC PRICE ADJUSTMENT (PC&S/BUNKERS)(CENTRAL AMERICA)(DESC
JUL 1999) C16.26 FUEL OIL, DIESEL (DFA/DF1/DF2)(DESC JUL 1999)
E1 CONTRACTOR INSPECTION RESPONSIBILITIES (DESC AUG 2000)
E3 CERTIFICATE OF CONFORMANCE (APR 1984) E5 INSPECTION OF
SUPPLIES-FIXED-PRICE (AUG 1996) E12 POINT OF ACCEPTANCE (DESC
MAY 1969) E22 LIST OF INSPECTION OFFICES FOR OVERSEAS PETROLEUM
PRODUCT CONTRACTS (DESC MAY 2000) E22.01 QUALITY REPRESENTATIVE
(DESC JUL 1992) E35 NONCONFORMING SUPPLIES AND SERVICES (DESC
APR 1996) E40 MATERIAL INSPECTION AND RECEIVING REPORT (DEC
1991) G9.06 ADDRESS TO WHICH REMITTANCE SHOULD BE MAILED
G9.07 ELECTRONIC TRANSFER OF FUNDS PAYMENT - CORPORATE TRADE
EXCHANGE (DFSC JUN 2000) G18 ACCOUNTING AND APPROPRIATION
(DFSC FEB 1968) I11.01 ADMINISTRATIVE COST OF TERMINATION
FOR CAUSE-COMMERCIAL ITEMS (DESC FEB 1996) I190.04 MATERIAL
SAFETY DATA SHEETS - COMMERCIAL ITEMS (DESC MAR 2000) I209.09
EXTENSION PROVISIONS (PC&S) (DESC OCT 1994) K45.01 FACSIMILE
OR ELECTRONIC INVOICING (DESC SEP 1998) L5.01-1 AGENCY PROTESTS
(DESC 1999) - DLAD L54 SITE VISIT (DFSC OCT 1992) III.
ADDITIONAL TERMS AND CONDITIONS In addition to the terms
and conditions noted above and in the clauses incorporated
by reference, the following terms and conditions shall also
be included in any resultant contract: 1. DELIVERIES. All
deliveries shall be made on the day specified in the delivery
order unless otherwise authorized by the receiving activity
during normal working hours of such activity, provided that
the Contractor shall have received the order at least 48 hours
prior to the day so specified. 2. QUANTITY DETERMINATION.
At the Government's option, quantity may be determined at the
receiving activity on the basis of (a) Weight, using calibrated
scales; or (b) A calibrated meter on the receiving tank system.
If the Government does not elect to use one of the methods
in (a) or (b) above, the quantity shall be determined (at the
Contractor's option) on the basis of-- (a) Calibrated meter;
(b) Certified capacity tables. The tables must be made available
at the time of delivery; (c) Certified tank calibration markers.
Certified tank calibration markers will not be accepted unless
the conveyance is full to the marker and the entire quantity
is delivered; or (d) The net quantity determined at the loading
point by a calibrated loading rack meter or calibrated scales.
This quantity must be mechanically imprinted on the loading
rack meter ticket that is generated by the loading rack meter
or calibrated scales. If this method is used, the Government
reserves the right to redetermine the quantity received at
time of delivery by gauging the receiving tank before and after
delivery. 3. WATER BOTTOMS. (a) Every delivery must be free
of all water bottoms prior to discharge; and (b) The Contractor
is responsible for their removal and disposal. 4. VOLUME
CORRECTION. Volume correction to gallons at 60oF (or liters
at 15 degrees Celsius) is required for all volumes of measured
in tank trucks, trucks and trailers and tank wagons which are
in excess of 5,000 gallons. 5. MEASUREMENT STANDARDS. All
measurements and calibrations made to determine quantity shall
be in accordance with the most recent edition of the API Manual
of Petroleum Measurement Standards (MPMS) Outside the U.S.,
other technically equivalent national or international standards
may be used. Certified capacity tables shall mean capacity
tables prepared by an independent inspector or any independent
surveyor. (1) Volume XII, Table 52, shall be used to convert
cubic meters at 15oC to barrels of 60oF. Convert liters at
15oC to cubic meters at 15oC by dividing by 1,000. Convert
gallons at 60oF to barrels at 60oF by dividing by 42. Should
foreign law restrict conversion by this method, the method
required by law shall be used. (2) If the original measurement
is by weight and quantity is required in U.S. gallons, then--.(A)
Volume XII, Table 58, shall be used to convert metric tons
to U.S. gallons at 60oF. (3) API MPMS, Chapter 4, Proving Systems.
All meters used in determining product volume shall be calibrated
using this standard with the frequency required by local regulation
(foreign or domestic). If no local regulation exists, then
the frequency of calibration shall be that recommended by the
meter manufacturer or every 6 months, whichever is more frequent.
6. INVOICING AND PAYMENT. (A) Overbillings--(a) That are
less than or equal to 0.5 percent of the quantity listed on
the receiving document will be paid as originally invoiced
by the Contractor when the overbilled quantity is solely a
result of a difference in measurement techniques. (b) That
exceed 0.5 percent of the quantity listed on the receiving
document will be paid based on the corrected quantity as determined
by the activity and annotated on the activity's receiving document.
(B) Underbillings will be paid as invoiced. (C) Notwithstanding
any permissible variation percentage, payment is authorized
for a percentage not to exceed 120 percent of the ordered quantity.
Payment shall be made for quantity within this allowable variation
listed on the receiving document as received and accepted by
the activity and invoiced by the Contractor. 7. VARIATION
IN QUANTITY. A variation in quantity of any item called for
by this contract will not be accepted unless the variation
has been caused by conditions of loading, shipping or packing,
or allowances in manufacturing processes, and then only to
the extent, if any, specified. The permissible variation shall
be limited to a 10 percent increase / decrease. This increase
or decrease shall apply to each delivery order.
LINKURL: www.desc.dla.mil
LINKDESC:
EMAILADD: tparker@desc.dla.mil, abrim@desc.dla.mil
EMAILDESC:
or contracting officer via e-mail
CITE: (W-325 SN5070I6)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: 99--WASTE DISPOSAL
SOL IFB 508-9-01
DUE 121400
POC Rob Joshua
DESC: Note: Correction to Submission No. 506629; Issue date is
November 14, 2000. Bid Opening Date for this solicitation remains
the same (12/14/00).
CITE: (W-322 SN507063)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: 99--FOOD SERVICES
SOL RFP-858
DUE 010201
POC Gaynell K. Butler, Contract Administrator (602) 365-5016
or Rudolph Buckman, Supervisory Contract Specialist, (602)
364-5016
DESC: Proposal if for the provision of food services to the Hopi
Health Care Center. It entails providing complete comprehensive
food service at the Hopi Health Care Center. Need for this
service is indefinite, as food service is necessary as long
as there are patient care services. The contract is anticipated
to be an annual contract, with 4 option years. The scope of
these services is the provision of support services, in the
form of food service production and meal delivery to the inpatient
unit at the Hopi Health Care Center, Polacca, AZ
LINKURL: http://www.ihs.gov
LINKDESC:
Management
EMAILADD: gaynell.butler@mail.ihs.gov
EMAILDESC:
CITE: (W-322 SN507084)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Environmental Protection Agency, Contracts Unit,
100 Alabama Street,S.W., Atlanta, GA 30303
SUBJECT: 99--CONTACTOR TO PROVIDE CLINICAL PEDIATRIC ENVIRONMENTAL
HEALTH SERVICES
SOL RFQ-GA-01-00006
DUE 121100
POC Maybelle Brown (404) 562-8378
DESC: This acquisition is solicit with intent of being issued
as a sole source award to Southeast Pediatric Environmental
Health Spec. Unit. The contractor is to provide clinical pediatric
environmental health services, including evaluation of children/physician
education and outreach support at the Anniston, AL. The Anniston,
AL facility manufactured polychlorinate biphenyls (PCB's) which
is located on the West Side of Anniston low-income, mixed-race
area of approximately 8000 people. There has also been concern
about lead contamination in this area. The contractor will
assist EPA in evaluating the impact of environmental pollutant
exposures on community pediatric health. The contractor will
also provide training and education for EPA, communities, physicians
and other health professionals in matter relating to pediatric
health as it is affected by environmental contaminants. If
interested parties has the environmental credentials you may
request a copy of RFQ-GA-01-00006 in writing by faxing request
to telephone number (404) 562-8413. Your bid package will be
considered for evaluation. The closing date for receiving request
for quotation is December 11, 2000 at the close of business
(3:30 p.m.) Contact Maybelle Brown, (404) 562-8378 for additional
information. You may submit your written price quote to: U.S.
EPA/Sam Nunn AFC, 61 Forsyth Street S.W., Atlanta, Ga. 30303;
Attn: Maybelle Brown or fax your price quote to the telephone
number (404) 562-8413*****
CITE: (W-325 SN5070K2)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--PRINTING PLATES
SOL 20423-01
DUE 011001
POC Saundra L. Washington, Contracting Officer, Fax No. 202-512-0975
or you may e-mail me. See below . Voice 202-512-0996
DESC: The U. S. Government Printing Office intends to procure
this item from AGFA'distributors. 12,000 plates to be delivered
in increments of 3000 plates every 90 days. Size: 27-1/4 x
38-1/2 .012 thick. firms interested in receiving a solicitation
package to bid on AGFA plates and firms interested in receiving
a solicitation to submit samples for testing for other than
AGFA brands for future procurement, must respond in writing
to the Contracting Officer by e-mail or fax. No telephone request
will be honored.
EMAILADD: swashington@gpo.gov
EMAILDESC:
CITE: (W-325 SN5070R9)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Medical Center, P.O. Box 4600, Rochester, MN
55903-4600
SUBJECT: 99--ABATE AND DISPOSE ASBESTOS
SOL RFQ41207-011-1
DUE 122000
POC donna pavlish 507-287-9620
DESC: the federal bureau of prisons intends to award a contract
to provide all labor and materials to abate and dispose of
asbestos containing materials prsuant to the scope of work
and specification for asbestos abatement. specification will
be sent upon request. please submit request in writing to donna
pavlish, contract specialist, federal medical center, 2110
east center street, rochester, mn 55904 or fax 507-287-9612.
EMAILADD: dpavlish@bop.gov
EMAILDESC:
CITE: (W-325 SN507102)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: 99--ENABLING TECHNOLOGIES
SOL N65540-01-R-0013
DUE 120400
POC Annette Bucci 215-897-7770
DESC: THE CARDEROCK DIVISION, NAVAL SURFACE WARFARE CENTER, SHIP
SYSTEMS ENGINEERING STATION IS PLANNING TO ANNOUNCE AN RFP
FOR TECHNICAL SERVICES FOR DEPLOYING ENABLING TECHNOLOGIES
WHICH IMPROVE AVAILABILITY, INCREASE RELIABILITY, AND DECREASE
MAINTENANCE AND WORKLOAD REQUIREMENTS FOR MACHINERY SYSTEMS
AND COMPONENTS ON NAVAL SHIPS. THIS PROPOSED RFP INCLUDES,
BUT IS NOT LIMITED TO INSTALLATIONS, ALTERATIONS AND MODIFICATIONS
OF HULL, MECHANICAL AND ELECTRICAL AND ELECTRONIC SYSTEMS.
CONTRACTOR SHALL PROVIDE SERVICES TO INTEGRATE AND MODIFY SHIPBOARD
AND SHORE-BASED SYSTEMS. SERVICES INCLUDE ALTERATION INSTALLATIONS
(INDUSTRIAL SUPPORT, SHIPBOARD INTERFACE, MAINTENANCE/REPAIR;
ENGINEERING (ANALYSIS, RESEARCH, DESIGN AND COMPUTER PROGRAMMING);
LOGISTICS AND MATERIAL SUPPORT; QUALITY ASSURANCE. SERVICES
ARE REQUIRED TO SUPPORT VARIOUS LEVELS OF SHIP SYSTEMS INTEGRATION.
THIS INTEGRATION COVERS COMPONENT LEVEL DIGITAL UPGRADES THROUGH
SYSTEM LEVEL UPGRADES ON SHIPS IN LOCATIONS WORLDWIDE. INTERESTED
SOURCES HAVING THE CAPABILITY TO MEET THESE REQUIREMENTS, AND
INTERESTED IN RECEIVING MORE DETAILED INFORMATION IN THE FUTURE
ABOUT THIS POTENTIAL ACQUISITION ARE ARE REQUESTED TO FORWARD
A LETTER OF INTEREST TO MS. ANNETTE BUCCI AT buccia@nswccd.navy.mil.
YOUR LETTER OF INTEREST SHOULD NOT EXCEED ONE TYPWRITTEN PAGE
AND SHOULD CONTAIN THE FOLLOWING: NAME OF COMPANY AND SPECIFIC
DIVISION, COMPANY ADDRESS, NAME, E-MAIL ADDRESS, AND PHONE
NUMBER FOR YOUR COMPANY'S PRIMARY TECHNICAL POINT-OF-CONTACT
(POC) AND CONTRACTUAL POC, A BRIEF PARAGRAPH ON YOUR CAPABILITIES
TO MEET THE GENERAL REQUIREMENTS DESCRIBED ABOVE. THIS REQUEST
FOR INFORMATION SHOULD NOT BE CONSTRUED AS ANY COMMITMENT OR
OBLIGATION BY THE GOVERNMENT TO CONDUCT THE COMPETITIVE ACQUISITION
AND MAKE CONTRACT AWARD. THIS SPECIAL NOTICE IS FOR THE PURPOSES
OF MARKET RESEARCH AND PRE-SOLICITATION EXCHANGE OF INFORMATION
WITH INDUSTRY.
EMAILADD: buccia@nswccd.navy.mil
EMAILDESC:
CITE: (W-325 SN507129)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Attn: Contracts 2.5.1, Bldg 588, Suite 2,
Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
Unit 9, Patuxent River, MD 20670-1463
SUBJECT: A--UPGRADE THE EXISTING SENSIM SOFTWARE FOR IMPROVED
MODELING AND VISUALIZATION OF ADVANCED UNCOOLED THERMAL SENSOR
PROTOTYPES
POC Ms. Chris Marshall, Contract Specialist, (301) 342-0055
CNT N00421-01-C-0054
AMT $ 484,052.90
LINE N/A
DTD 111300
TO JRM Enterprises, Inc. 1 Hemlock Court, Suite 1A, Fredericksburg,
VA 22407
EMAILADD: marshallcf@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-325 SN5070H0)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--MINE / OBSTACLE DEFEAT SYSTEM (MODS)
POC Brian D. Glance ONR Code 252, (703) 696-2596
CNT N0001400C0499
AMT (BAA, No RFP)$406,193.00 ($9,574,738.00 including options)
DTD 112000
TO McDonnell Douglas Corporation, A Wholly Owned Subsidiary of
the Boeing Company P.O. Box 516, St. Louis, MO 63166-0516
CITE: (W-325 SN5070R8)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: B--TECHNOLOGY COMMERCIALIZATION SERVICES ASSOCIATED
WITH THE LICENSING AND TRANSFER OF NASA LARC TECHNOLOGIES TO
LOCAL SMALL & START-UP BUSINESSES
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8863, Fax
(757) 864-9775, Email s.e.mcclain@larc.nasa.gov
CNT L-13288
AMT $50000
DTD 112000
TO Total cost with option exercised is $100,000 Hampton Roads
Technology Council, Hampton Roads Technology Incubator, Pembroke
Two, Suite 318, Virginia Beach, VA 23462
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-13288
LINKDESC:
Awards Page
CITE: (D-325 SN5070S3)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMPREHENSIVE SANCTIONS CENTERS SERVICES
POC Pamela C. Wrentz, Contracting Officer, 202-307-3070
CNT J200c-512
AMT $1,150,918.00 Estimated Base Period Total
DTD 111700
TO Cornell Corrections, Inc; 1700 West Loop South, Suite 1500;
Houston, Texas 77027
CITE: (W-325 SN5070H1)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--SERVICE MAINTENANCE CONTRACT OF LEASED AGFA DIGITAL
RADIOGRAPHY SYSTEM
POC Domingo B. Custodio, Jr. (619) 532-8106 or M.K. Nye (619)
532-8088
CNT N00259-01-P-6110
AMT $99954
DTD 100100
TO Agfa Corporation Tech Imaging Sys Field Service, 275 North
Street, Teterboro, NJ 07608-1287
CITE: (W-325 SN5070X0)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--LCAC 14, 48, 59, 63, & 72; PRAV
POC Roderick Rioveros (619) 556-2311
CNT N62791-01-C-0007
AMT $58,676
LINE 0001
DTD 111600
TO Medland Controls Inc. 2393 Newton Avenue, San Diego, CA 92113-3648
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Rioverosrq@supship.navy.mil
EMAILDESC:
CITE: (W-325 SN507158)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: HQ OSC, ROCK ISLAND, IL 61299-6000
SUBJECT: M--OPERATIONS & MAINT OF GOCO FACILITY
POC THERESA SINCLAIR,(309)782-6244 or GENE HARRISON,(309)782-3191
CNT DAAA0999G00060020
AMT $77,964.00
DTD 111700
TO DAY & ZIMMERMANN INC, 1818 MARKET STREET, 22ND FLOOR,PHILADELPHIA
PA 19103-3672,
CITE: (D-322 SN507082)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: Q--STEREOTACTIC RADIOSURGERY
POC Vivian Beasley, Contract Specialist, 520-629-4600
CNT V678P-4145
AMT $29552
DTD 120100
TO University Medical Center, 1501 N. Campbell Ave, Tucson, AZ
85724
EMAILADD: vivian.beasley@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-325 SN5070Q4)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: Q--MEDICAL SECOND OPINION SERVICES FOR REGION VII KANSAS
CITY DISTRICT OFFICE
POC Julie Lawrence, Contract Negotiator, (202) 219-6445, Angel
Perez, Contracting Officer, (202) 219-6445
CNT J-9-E-1-0001
AMT $5,293,000.00
DTD 112000
TO Bay Brook Medical Group, Inc., 1350 Valley Vista Drive, Diamond
Bar, CA 91765
CITE: (W-325 SN5070Z2)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: R--EXERCISE OPTION TO EXTEND SERVICES, MANAGEMENT AND
DISPOSITION OF SEIZED/FORFEITED PROPERTY
POC Celeste Rueffert, Contracting Officer, Phone (202) 927-1267,
Fax (202) 927-1190, Email celeste.h.rueffert@customs.treas.gov
CNT Tc-96-001
AMT $15,566,688.00
DTD 111600
TO EG&G Services 3702 Pender Drive, Suite 400 Fairfax, VA 22030
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=Tc-96-001&L=1782
LINKDESC:
notice
EMAILADD: celeste.h.rueffert@customs.treas.gov
EMAILDESC:
CITE: (D-325 SN5070I1)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, YMSCO, P.O. Box 30307, N.
Las Vegas, NV 89036-0307
SUBJECT: R--TO PROVIDE ADMINISTRATIVE SUPPORT SERVICES TO YUCCA
MOUNTAIN SITE CHARACTERIZATION OFFICE
POC Tammy Hobson
CNT DE-AC08-00NV12121
AMT $7,042,360.00
DTD 111700
TO ALPHA Services, 4425 Spring Mountain Rd., Suite 305 Las Vegas,
Nevada 89102
EMAILADD: tammy_hobson@ymp.gov
EMAILDESC:
e-mail
CITE: (W-325 SN5070W1)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, YMSCO, P.O. Box 30307, N.
Las Vegas, NV 89036-0307
SUBJECT: R--TO PROVIDE ADMINISTRATIVE SUPPORT SERVICES TO THE
DEPARTMENT OF ENERGY, YUCCA MOUNTAIN SITE CHARACTERIZATION
OFFICE
POC Tammy Hobson
CNT DE-AC08-00NV12121
AMT $7,042,360.00
DTD 111700
TO ALPHA Services, 4425 Spring Mountain Rd., Suite 305 Las Vegas,
Nevada 89102
EMAILADD: tammy_hobson@ymp.gov
EMAILDESC:
e-mail
CITE: (W-325 SN5070W2)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 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 & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Sharon Flannery, Contracting Officer, Phone (253) 931-7898,
Fax (253)931-7174, Email sharon.flannery@gsa.gov - Yolanda
Trevino, Contract Specialist, Phone (253) 931-7090, Fax (253)
931-7174, Email
CNT GS-10F-0071L
AMT $1,000,000
LINE 874-1
DTD 112100
TO Douglas Business Systems Consultants, Inc., 307 Yoakum Parkway,
#1826, Alexandria, VA 22304
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0071L&L=8
LINKDESC:
notice
EMAILADD: sharon.flannery@gsa.gov
EMAILDESC:
CITE: (D-325 SN507164)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--USDA FS STRATEGIC PLAN (2000 REVISION)
POC Jon R. Carr, 202-512-0307
CNT 471-952
AMT $69,777.00
DTD 111700
TO Colorcraft of Virginia, Inc., 22645 Sally Ride Dr., #100,
Sterling, VA 20164
CITE: (W-325 SN5070H2)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: V--SCHOOL BUS SERVICE
POC Darrell May, Jr., Contract Administrator, Phone (701) 747-5279,
Fax (701) 747-4215, Email darrell.may@grandforks.af.mil - Graham
Pritchett, Chief, Services Flight, Phone (701) 747-5271, Email
CNT F32605-01-CV001
AMT $422,165.00
LINE 0006
DTD 110300
TO BMAR & Associates, Inc. 2935C Ft. Campbell Blvd. P.O. Box
6 Hopkinsville, KY 42241-0688
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F32605-01-CV001&L=721
LINKDESC:
notice
EMAILADD: darrell.may@grandforks.af.mil
EMAILDESC:
CITE: (D-325 SN5070O3)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: W--STAGING, AUDIO, VIDEO & LIGHTING RQMTS FOR ANNUAL
HOLIDAY CONCERT AT SCOTT AFB IL
POC Sharon Banes, Contract Specialist, Phone 618-256-9261, Fax
618-256-5237, Email sharon.banes@scott.af.mil - Karen Kersey,
Contracting Officer, Phone 618-256-9258, Fax 618-256-5237,
Email
CNT F11623-01-P-0041
AMT $34,500.00
DTD 111700
TO SUN PRODUCTIONS INC 5846 MACKLIND ST LOUIS MO 63109
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F11623-01-P-0041&L=468
LINKDESC:
notice
EMAILADD: sharon.banes@scott.af.mil
EMAILDESC:
CITE: (D-325 SN5070H4)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--ELBA, AL - MAIN OFFICE 36233-9998; CONSTRUCTION AWARD
OF NEW LEASED POSTAL FACILITY
POC Kerry G. Pfrimmer, Real Estate Specialist, 770/454-0621
CNT N/A
AMT $75,240.00
LINE N/A
DTD 112000
TO Kirkland Construction Co., Inc., P O Box 240305, Montgomery,
AL 36124-0305
EMAILADD: kpfrimmer@email.usps.gov
EMAILDESC:
CITE: (W-325 SN5070S1)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 22, 2000]
PART: CONTRACT AWARDS
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--FABENS, TX 79838-9998
POC Larry D. Brooks, USPS Real Estate Specialist, (214) 819-7271
CNT 482980-01-A-0007
AMT $87,480.00
LINE N/A
DTD 111700
TO Donald E. Smith; P.O. Box 8097; Horseshoe Bay, TX 78657-8097
CITE: (W-322 SN507071)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Y--DESIGN/BUILD OF THE NEW MAIN OFFICE IN NORCO, CA
POC John Fraher, Purchasing Specialist, (650)615-7214
CNT 052571-01-B-0002
AMT $2,935,100
DTD 111700
TO Berry Contractors Inc, P O Box 308, Upland, CA 91785-0308,
(909)985-9667
CITE: (W-325 SN5070S9)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Goodfellow AFB, Contracting Squadron, 210 Scherz Blvd,
Bldg 707, Goodfellow AFB, TX, 76908-4705
SUBJECT: Z--PROTECTIVE COATINGS IDIQ
POC Jerry Wolfe, Contract Administrator, Phone 915-654-4420,
Fax 915-654-5149, Email jerry.wolfe@goodfellow.af.mil - Brenda
Lauer, Chief, Engineering and Information Technology Flight,
Phone 915-654-5174, Fax 915-654-5149, Email brenda.lauer@goodfellow.af.mil
CNT F41614-01-D0001
AMT Estimated 145973.00
LINE CLIN 0001AA through 0009
DTD 110100
TO EVCO National, Inc. 339 Old St. Louis Road Wood River, IL
62095
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F41614-01-D0001&L=584
LINKDESC:
notice
EMAILADD: jerry.wolfe@goodfellow.af.mil
EMAILDESC:
CITE: (D-325 SN5070I7)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--REPAIR FIRE SPRINKLER SYSTEM BLDG 492/493 OFFUTT
AFB NE
POC Cindy Arndt, Contract Specialist, Phone 402-232-5931, Fax
402-294-4069, Email cindy.arndt@offutt.af.mil
CNT F25600-01-C0003
AMT $1,184,000.00
DTD 110600
TO W. BOYD JONES CONSTRUCTION COMPANY 4360 NICHOLAS STREET OMAHA,
NE
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F25600-01-C0003&L=601
LINKDESC:
notice
EMAILADD: cindy.arndt@offutt.af.mil
EMAILDESC:
CITE: (D-325 SN5070L4)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPLACE/EXTEND CENTRAL AIR AT USCG STATION MONTAUK,
MONTAUK, NY
POC Ms. Jodi Ruggiero, Contract Specialist, (401) 736-1785
CNT DTCGG1-01-N-3WK022; Solicitation DTCGG1-00-Q-3WK250
AMT $73,195
LINE all
DTD 112000
TO Inter County Maintenance Services, Inc., PO Box 464, Bohemia,
NY 11716
EMAILADD: JRuggiero@CEUProvidence.USCG.mil
EMAILDESC:
e-mail
CITE: (W-325 SN5070M0)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--MAINTENANCE
POC Josie Guy (847) 688-2600 ext 105
CNT N68950
AMT $8,937,789.00
DTD 110700
TO Hawpe Construction Inc. 4465 NORTHPARK DR, SUITE 300, COLORADO
SPINGS CO 80907
EMAILADD: guyjm@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-325 SN5070P5)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: Z--REPAIR OF BLDG. 425 (PMEL LAB) NELLIS AFB NV
POC Laning Davis, Contract Specialist, Phone 7026529335, Fax
7026522532, Email leo.davis@nellis.af.mil - John Stevens, Contract
Specialist, Phone 702-652-9119, Fax 702-652-2532, Email
CNT F26600-01-C-A001
AMT $679,539.00
LINE ALL (0001-0004)
DTD 111400
TO RODNEY HERMANSON DBA: CEDAR CONSTRUCTION 3665 N. NELLIS.BLVD
SUITE 1 LAS VEGAS NV 89115
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F26600-01-C-A001&L=885
LINKDESC:
notice
EMAILADD: leo.davis@nellis.af.mil
EMAILDESC:
CITE: (D-325 SN5070Q0)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--REPLACE G&W OIL SWITCHES, MARINE CORPS AIR STATION,
CHERRY POINT, NORTH CAROLINA
POC Isabelle Reiter, Contract Specialist 252 466-4747
CNT N62470-00-C-3687
AMT $328,000.00
LINE NA
DTD 112000
TO Overstreet Electric Co. Inc. 4220 N. Davis Hwy. Bldg. B, Pensacola,
FL 32503
EMAILADD: ReiterSI@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-325 SN5070Q7)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--CONSTRUCT STORAGE FACILITY, BUILDING 1343, EGLIN
AFB, FL
POC Lillie Loggins, Contract Specialist, Phone (850)882-5628
x 5271, Fax (850)882-9442, Email loggins@eglin.af.mil - Jean
Pulley, Contracting Officer, Phone 850-882-5628x5274, Fax 850-882,
Email
CNT F08651-01-C-0043
AMT $244,949.50
LINE 0001
DTD 111300
TO Champion Contractors Inc. P O Box 741 Mary Esther FL 32569-0741
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F08651-01-C-0043&L=1182
LINKDESC:
notice
EMAILADD: loggins@eglin.af.mil
EMAILDESC:
CITE: (D-325 SN5070V3)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--Z-CARPET REPLACEMENT/INSTALLATION (REQUIREMENTS),
EGLIN AFB FL
POC Sherrye Driscoll, Contract Specialist, Phone (850)882-5628
x 5270, Fax (850) 882-1014, Email driscoll@eglin.af.mil - Jean
Pulley, Contracting Officer, Phone 850-882-5628x5274, Fax 850-882,
Email
CNT F08651-01-D-0044
AMT $667,234.24 (Basic Year)
DTD 112000
TO Thomas Brand Siding Co., Inc., P.O. Box 51787, Bowling Green,
KY
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F08651-01-D-0044&L=1182
LINKDESC:
notice
EMAILADD: driscoll@eglin.af.mil
EMAILDESC:
CITE: (D-325 SN507152)
[Commerce Business Daily: Posted in CBDNet on November 18, 2000]
[Printed Issue Date: November 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--REPAIR PARTS KIT. MINESWEEPING CUTTER, MARK 14,
SOL 00TGR1-52-P-0700
CNT SP0760-01-M-R539
AMT $57,900.00
LINE 0001
DTD 111700
TO Salem Mfg and Sales Inc 2856 Banwick Rd Columbus OH 43232-3846
CITE: (I-323 SN5070B5)
[Commerce Business Daily: Posted in CBDNet on November 19, 2000]
[Printed Issue Date: November 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--TRACK, GUN, REAR.
SOL SP0740-01-Q-H679
CNT SP0740-01-M-LB19
AMT $47,752.00
LINE 0001 THROUGH 0002
DTD 111600
TO Machine Cast Inc 225 bolling Rd Meridianville AL 35759
CITE: (I-324 SN5070D4)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 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--4W69 PARACHUTE RELEASE PCU-48/B (N00104-00-R-K098)
POC D Duval
CNT N00104-01-C-K024
AMT $275,280.00
LINE 0001
DTD 102501
TO Conax Florida Corporation, 2801 75th Street North, St Petersburg,
Fl 33710
CITE: (W-325 SN5070Y9)
[Commerce Business Daily: Posted in CBDNet on November 18, 2000]
[Printed Issue Date: November 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--SPEED BRAKE,AIRCRAF
POC Contact Point, Joseph E Landy, 0221.02, (215)697-2856, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038300G001D5018, NIIN 012489207
AMT $476,026
LINE 0001
DTD 111700
TO Northrop Grumman Corp , El Segundo ,CA 90245-2804
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-323 SN507088)
[Commerce Business Daily: Posted in CBDNet on November 18, 2000]
[Printed Issue Date: November 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--CELL,FUEL,AIRCRAFT
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-2536, Twx, Not-avail
CNT N0038399D010N7011, NIIN 013160710
AMT $127,920
LINE 0001
DTD 111700
TO Engineered Fabrics Corp , Rockmart ,GA 30153-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-323 SN507089)
[Commerce Business Daily: Posted in CBDNet on November 19, 2000]
[Printed Issue Date: November 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--TRACK ASSEMBLY
SOL SP0470-01-R-0814
CNT SP0470-01-C-1142
AMT $402,366.00
LINE 0001AA THROUGH 0002AF
DTD 111700
TO Volumatic Inc. 8219 Industrial Highway MACON, Georgia 31206
CITE: (I-324 SN5070G5)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 15--P-3 SPAR CAPS
POC Brenda Norris, Code ACL.BN, (904) 542-1139 fax (904) 542-1098
CNT N68836-01-D-0004
AMT $342,900.00
LINE Line Items 0001 through 0008
DTD 111700
TO BAE Systems Precision Aerostructures Inc., 1515 N A Street,
Wellington, KS 67152
CITE: (W-325 SN5070W6)
[Commerce Business Daily: Posted in CBDNet on November 18, 2000]
[Printed Issue Date: November 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SCREEN ASSEMBLY,MIX
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038300G002N5160, Sol Nr N00383-00-Q-N377, NIIN 014254791
AMT $103,119
LINE 0001
DTD 111700
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-323 SN507090)
[Commerce Business Daily: Posted in CBDNet on November 19, 2000]
[Printed Issue Date: November 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--PANEL ASSEMBLY, LANDING GEAR CONTROL
SOL SP0475-00-Q-U624
CNT SP0475-01-M-V011
AMT $47,584.00
LINE 0001
DTD 111700
TO Richard Mfg Co 950 W Kershaw St Ogden UT 84401
CITE: (I-324 SN5070G6)
[Commerce Business Daily: Posted in CBDNet on November 19, 2000]
[Printed Issue Date: November 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--PANEL ASSEMBLY, LANDING GEAR CONTROL
SOL SP0475-00-Q-U625
CNT SP0475-01-M-V119
AMT $77,324.00
LINE 0001
DTD 111700
TO Richard Mfg Co 950 W Kershaw St Ogden UT 84401
CITE: (I-324 SN5070G7)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 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--RETAINER, GEAR
POC Thelma Collins (256)955-9216, Contract Specialist
CNT DAAH23-99-g-0014, 0120
AMT $43,458.66
DTD 111600
TO MDHS/Boeing 5000 E. McDowell Rd., Mesa, AZ 85215-9797
CITE: (W-325 SN5070M4)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 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--BLADE, ROTARY WING
POC Thelma Collins, Contract Specialist (256)955-9216
CNT DAAH23-99-G-0014, 0094/04
AMT $24,160,449.00
DTD 111600
TO MDHS/Boeing, 5000 E. McDowell Rd., Mesa, AZ 85215-9797
CITE: (W-325 SN5070M9)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 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--POST LOT 4 SOFTWARE CREW STATION UPGRADES OF AH-64D
LONGBOW APACHE HELICOPTERS
POC Marylee Svezia, 256-313-4048; Michael H. Bond, 256-313-4048
CNT DAAH23-98-G-0049/Delivery Order 0061
AMT $2,170,258.00
DTD 112000
TO Boeing-Mesa, 5000 E. McDowell Road, Mesa, AZ 85215
CITE: (W-325 SN507159)
[Commerce Business Daily: Posted in CBDNet on November 19, 2000]
[Printed Issue Date: November 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--PAD, CRADLE, BOMB, HANDLING.
SOL SP0740-01-Q-J002
CNT SP0740-01-M-8140
AMT $89,280.00
LINE 0001 THROUGH 0002
DTD 111700
TO Wire-Tech EDM 13106 Lookout Run San Antonio TX 78233
CITE: (I-324 SN5070E2)
[Commerce Business Daily: Posted in CBDNet on November 19, 2000]
[Printed Issue Date: November 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--THROTTLE CONTROL ASSEMBLY.
CNT SP0750-01-M-A504
AMT $32,371.83
LINE 0001 THROUGH 0003
DTD 111700
TO Orscheln Co Inc 1177 N Morley St Moberly Mo 65270
CITE: (I-324 SN5070E3)
[Commerce Business Daily: Posted in CBDNet on November 19, 2000]
[Printed Issue Date: November 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--COVER, FITTED, VEHICULAR
SOL 00TPK9-32-P-0700
CNT SP0750-01-M-0215
AMT $30,465.75
LINE 0001
DTD 111700
TO Johnson John Co the 1481 14TH St Detroit MI 48216-1806
CITE: (I-324 SN5070E5)
[Commerce Business Daily: Posted in CBDNet on November 18, 2000]
[Printed Issue Date: November 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CYLINDER HEAD, DIESEL ENGINE.
CNT SP0750-01-M-1256
AMT $48,620.53
LINE 0001 THROUGH 0005
DTD 111700
TO AM General Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit
Ave P.O.Box 728 Mishawaka IN 46546-0728
CITE: (I-323 SN5070C2)
[Commerce Business Daily: Posted in CBDNet on November 19, 2000]
[Printed Issue Date: November 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CYLINDER HEAD, DIESEL ENGINE, ON HERCULES
SOL SP0740-00-Q-G254
CNT SP0740-01-M-2019
AMT $25,356.60
LINE 0001
DTD 111700
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-324 SN5070E1)
[Commerce Business Daily: Posted in CBDNet on November 19, 2000]
[Printed Issue Date: November 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--GEARSHAFT AND BUSHING
SOL SP0480-00-Q-JC86
CNT SP0480-01-M-8246
AMT $60,684.00
LINE 0001 THROUGH 0002
DTD 111700
TO Teledyne Industries Inc Teledyne Continental Motors Turbine
Engines 1330 W Laskey Rd P.O.Box 6971## Toledo OH 43612-0971
CITE: (I-324 SN5070G8)
[Commerce Business Daily: Posted in CBDNet on November 18, 2000]
[Printed Issue Date: November 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--CONTROL FUEL COORDI
POC Contact Point, Eileen R Wadlinger, 0232.06, (215)697-4206,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038398D027F7021, NIIN 003013364
AMT $91,997
LINE 0001
DTD 111700
TO St Aerospace Engines Pte Ltd , Singapore 1953, Singapore
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-323 SN507091)
[Commerce Business Daily: Posted in CBDNet on November 19, 2000]
[Printed Issue Date: November 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--COUPLING, STARTER, ENGINE
SOL SP0740-01-Q-H992
CNT N00383-99-G-016H-UBLT
AMT $29,127.45
LINE 2001 THROUGH 2002
DTD 111700
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-324 SN5070C7)
[Commerce Business Daily: Posted in CBDNet on November 19, 2000]
[Printed Issue Date: November 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--SHROUD, FUEL ATOMIZE
SOL 01T052-12-P-0700
CNT SP0700-99-G-0010-0912
AMT $34,354.98
LINE 0001 THROUGH 0004
DTD 111700
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-324 SN5070D2)
[Commerce Business Daily: Posted in CBDNet on November 19, 2000]
[Printed Issue Date: November 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, INTAKE AIR CLEANER.
SOL SP0750-00-Q-C659
CNT SP0750-01-M-D287
AMT $85,800.77
LINE 0001 THROUGH 0002
DTD 111700
TO Donaldson Co Inc 1400 W 94TH St P.O.Box 1299 Minneapolis MN
55440-1299
CITE: (I-324 SN5070E0)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: CONTRACT AWARDS
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--FILTER ELEMENT
POC For information only, Point of contact -- Vonna Wallace,
Telephone number: (614) 692-1530.
CNT SP0750-00-D-7817
AMT $79,596.00
DTD 110800
TO United Air Filter, Inc. 7550 Industrial Dr. Forest Park, IL
60130
CITE: (W-325 SN5070N6)
[Commerce Business Daily: Posted in CBDNet on November 18, 2000]
[Printed Issue Date: November 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--HOUSING, MECHANICAL DRIVE
CNT SP0740-01-M-2140
AMT $26,825.04
LINE 0001
DTD 111600
TO Interlink Mfg 10288 loop 106 adkins TX 78101
CITE: (I-323 SN5070B2)
[Commerce Business Daily: Posted in CBDNet on November 18, 2000]
[Printed Issue Date: November 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 00TGK1-12-P-0700
CNT SP0750-01-M-9309
AMT $26,605.46
LINE 0001 THROUGH 0002
DTD 111700
TO Am-Mac Inc 311 RT 46 W Fairfield NJ 07004
CITE: (I-323 SN5070B9)
[Commerce Business Daily: Posted in CBDNet on November 19, 2000]
[Printed Issue Date: November 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--CYLINDER, ACTUATING, LINEAR
SOL 00TGZ2-22-P-0700
CNT F34601-97-G-0002-UZAU
AMT $42,006.00
LINE 0001 THROUGH 0002
DTD 111700
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-324 SN5070C3)
[Commerce Business Daily: Posted in CBDNet on November 19, 2000]
[Printed Issue Date: November 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
SOL SP0740-00-Q-H029
CNT SP0740-01-M-MB19
AMT $27,062.86
LINE 0001
DTD 111700
TO Tyee Aircraft Division of Western sky Inc 3008 100TH St SW
Everett WA 98204-1907
CITE: (I-324 SN5070E4)
[Commerce Business Daily: Posted in CBDNet on November 19, 2000]
[Printed Issue Date: November 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--BLOCK, TACKLE
CNT SP0560-01-M-4109
AMT $66,660.00
LINE 0001
DTD 111700
TO Royson Engineering Co 100 N Penn St P.O.Box 160 Hatboro PA
19040-2606
CITE: (I-324 SN5070F9)
[Commerce Business Daily: Posted in CBDNet on November 19, 2000]
[Printed Issue Date: November 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-00-R-3383
CNT SP0490-01-C-1007
AMT $274,334.20
LINE 0001 THROUGH 0002
DTD 111300
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-324 SN5070G9)
[Commerce Business Daily: Posted in CBDNet on November 19, 2000]
[Printed Issue Date: November 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
CNT SP0560-00-M-AY70
AMT $39,700.00
LINE 0001
DTD 111700
TO Ashland Electric Products Inc 10 Industrial Way P.O.Box 1380
Rochester NH 03866-1380
CITE: (I-324 SN5070F5)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: 184th LS/LGC - KS ANG, 57330 Mustang Dr, Suite 13, McConnell
AFB, KS 67221-9013
SUBJECT: 42--SAFETY I-BEAM TROLLEYS AND LIFELINES
POC Point of Contact - Bill Phillips, Buyer/ Contracting Officer
316.687.7649
CNT DAHA14-01-M0004
AMT $34,396.00
DTD 111700
TO Public Space Special, dba Public Space Plus, 2436 E Randol
Mill Rd, Arlington TX 76011
EMAILADD: william.phillips@ksmcco.ang.af.mil
EMAILDESC:
CITE: (W-322 SN507070)
[Commerce Business Daily: Posted in CBDNet on November 18, 2000]
[Printed Issue Date: November 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--HARNESS, SAFETY, SWIMMER'S
SOL SP0100-00-R-4071
CNT SP0100-01-C-5008
AMT $325,500.00
LINE 0001AA THROUGH 0001BA
DTD 111700
TO Lifesaving Systems Corp 220 Elsberry Rd Apollo beach FL 33572-2289
CITE: (I-323 SN507087)
[Commerce Business Daily: Posted in CBDNet on November 19, 2000]
[Printed Issue Date: November 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--EXTINGUISHER, FIRE
CNT SP0560-01-M-4735
AMT $47,880.00
LINE 0001
DTD 111800
TO Packaging People Inc the DBA The Glove and Safety People 690
Jersey Ave Bldg 5 New Brunswick NJ 08901-3661
CITE: (I-324 SN5070F7)
[Commerce Business Daily: Posted in CBDNet on November 18, 2000]
[Printed Issue Date: November 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 01T030-12-P-0700
CNT SP0740-01-M-0251
AMT $29,506.65
LINE 0001
DTD 111700
TO Magnetic Seal Corp 365 Market St Warren RI 02885
CITE: (I-323 SN5070B1)
[Commerce Business Daily: Posted in CBDNet on November 18, 2000]
[Printed Issue Date: November 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 SP0760-01-Q-5341
CNT SP0760-01-M-2997
AMT $35,405.96
LINE 0001 THROUGH 0002
DTD 111700
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-323 SN5070B4)
[Commerce Business Daily: Posted in CBDNet on November 18, 2000]
[Printed Issue Date: November 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--PISTON, COMPRESSOR.
SOL SP0750-00-Q-B970
CNT SP0750-01-M-2181
AMT $27,860.00
LINE 0001
DTD 111700
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
DEST Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-323 SN5070B8)
[Commerce Business Daily: Posted in CBDNet on November 18, 2000]
[Printed Issue Date: November 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 01T618-82-P-0700
CNT SP0740-01-M-MB21
AMT $32,686.29
LINE 0001
DTD 111700
TO All-Safe Inc. 4767 Langton Rd. Hilliard OH 43026
CITE: (I-323 SN5070C0)
[Commerce Business Daily: Posted in CBDNet on November 18, 2000]
[Printed Issue Date: November 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--IMPELLER, PUMP. 2ND STAGE, R.H., 5 VANE.
SOL 00THZ3-32-P-0700
CNT SP0760-01-M-L774
AMT $89,260.00
LINE 0001
DTD 111700
TO Toolex Inc 7570 Morley St Houston TX 77061-2827
CITE: (I-323 SN5070C1)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 43--PUMP, HYDRAULIC RAM, HAND DRIVEN
POC Anna L. Crooks, 614-692-2594, 614-693-1678 (fax)
CNT SP0740-01-D-7626
AMT $86,304.00
DTD 111300
TO Bestek Industries, Inc., 1343 SW 35th Street, P. O. Box 37521,
San Antonio, TX 78237-4009
EMAILADD: anna_crooks@dscc.dla.mil
EMAILDESC:
e-mail.
CITE: (W-325 SN5070N7)
[Commerce Business Daily: Posted in CBDNet on November 19, 2000]
[Printed Issue Date: November 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--CORE ASSEMBLY, FLUID.
SOL 00TPG2-12-P-0700
CNT SP0760-01-M-J259
AMT $60,600.00
LINE 0001
DTD 111700
TO Noland Co 2700 Warwick Blvd Newport News VA 23607-4030
CITE: (I-324 SN5070D6)
[Commerce Business Daily: Posted in CBDNet on November 19, 2000]
[Printed Issue Date: November 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--HEATING ELEMENT, ELECTRICAL, NONIMMERSION
SOL 00TJH1-82-P-0500
CNT SP0560-01-M-3649
AMT $57,812.00
LINE 0001 THROUGH 0003
DTD 111800
TO Marathon Power Technologies Co 8301 Imperial Dr P.O.Box 8233
Waco TX 76714-8233
CITE: (I-324 SN5070E6)
[Commerce Business Daily: Posted in CBDNet on November 18, 2000]
[Printed Issue Date: November 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 46--MODIFICATION KIT, WATER TREATMENT EQUIPMENT.
SOL SP0760-01-Q-5066
CNT SP0760-01-M-N961
AMT $43,008.02
LINE 0001 THROUGH 0002
DTD 111700
TO Watec Inc 5923 baintree Dr Columbus OH 43213
CITE: (I-323 SN5070B7)
[Commerce Business Daily: Posted in CBDNet on November 18, 2000]
[Printed Issue Date: November 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--COUPLING, TUBE. CONSISTS OF CRES HOUSING AND 2
SOL 00TLP4-72-P-0700
CNT SP0740-01-M-PB69
AMT $33,160.25
LINE 0001 THROUGH 0004
DTD 111700
TO Seal Dynamics Inc 75 Burt Dr Deer Park NY 11729
CITE: (I-323 SN5070B0)
[Commerce Business Daily: Posted in CBDNet on November 18, 2000]
[Printed Issue Date: November 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--ADAPTER, STRAIGHT, TUBE TO HOSE. ALUMINUM ALLOY
SOL 00TLX4-22-P-0700
CNT SP0740-01-M-MB20
AMT $30,090.00
LINE 0001
DTD 111700
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-323 SN5070B6)
[Commerce Business Daily: Posted in CBDNet on November 19, 2000]
[Printed Issue Date: November 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 ASSEMBLY, METAL
SOL SP0740-01-Q-H644
CNT F34601-97-G-0002-UZBC
AMT $41,907.15
LINE 0001AA THROUGH 0003AB
DTD 111700
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-324 SN5070C4)
[Commerce Business Daily: Posted in CBDNet on November 19, 2000]
[Printed Issue Date: November 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--TUBING ASSEMBLY, NON
SOL 01T345-22-P-0700
CNT F34601-99-G-0003-UB37
AMT $51,088.77
LINE 0001
DTD 111700
TO KPC 285 E Thorpe Rd Las Cruces NM 88005-5830
CITE: (I-324 SN5070C5)
[Commerce Business Daily: Posted in CBDNet on November 19, 2000]
[Printed Issue Date: November 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--ELBOW, TUBE TO HOSE. MIL SPEC TITLED "FITTINGS,
SOL SP0740-00-R-3993
CNT SP0740-01-C-5009
AMT $51,027.20
LINE 0001
DTD 111700
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-324 SN5070D7)
[Commerce Business Daily: Posted in CBDNet on November 18, 2000]
[Printed Issue Date: November 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--COCK, POPPET DRAIN
SOL SP0740-01-Q-J144
CNT SP0740-01-M-MB34
AMT $29,223.00
LINE 0001 THROUGH 0002
DTD 111700
TO Auto Valve Inc 1707 Guenther Rd Dayton OH 45427-3244
CITE: (I-323 SN5070A9)
[Commerce Business Daily: Posted in CBDNet on November 18, 2000]
[Printed Issue Date: November 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--SELECTOR SET, DIRECTIONAL CONTROL LINEAR VALVE
SOL 00THK4-42-P-0700
CNT SP0740-01-M-8095
AMT $39,485.00
LINE 0001
DTD 111500
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-323 SN5070B3)
[Commerce Business Daily: Posted in CBDNet on November 19, 2000]
[Printed Issue Date: November 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 ASSEMBLY.
SOL SP0740-01-Q-H973
CNT N00383-99-G-016H-UBLS
AMT $76,863.36
LINE 2001AA THROUGH 2001AD
DTD 111600
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-324 SN5070C6)
[Commerce Business Daily: Posted in CBDNet on November 19, 2000]
[Printed Issue Date: November 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, SAFETY RELIEF.
SOL SP0740-01-Q-J013
CNT N00383-99-G-016H-UBLU
AMT $47,846.18
LINE 2001
DTD 111700
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-324 SN5070C8)
[Commerce Business Daily: Posted in CBDNet on November 19, 2000]
[Printed Issue Date: November 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, SAFETY RELIEF
SOL SP0740-01-Q-H997
CNT N00383-99-G-016H-UBLV
AMT $42,983.70
LINE 2001AA THROUGH 2001AC
DTD 111700
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-324 SN5070C9)
[Commerce Business Daily: Posted in CBDNet on November 19, 2000]
[Printed Issue Date: November 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, PLUG. ANODIZED. THREE-WAY THREE PORT
SOL 00TPA0-22-P-0700
CNT N00383-99-G-016H-UBNY
AMT $40,072.30
LINE 0001 THROUGH 0002
DTD 111700
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-324 SN5070D0)
[Commerce Business Daily: Posted in CBDNet on November 19, 2000]
[Printed Issue Date: November 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, LINEAR, DIRECTIONAL CONTROL.
CNT N00383-99-G-016H-UBPR
AMT $498,291.20
LINE 2001AA THROUGH 2001AD
DTD 111700
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-324 SN5070D1)
[Commerce Business Daily: Posted in CBDNet on November 19, 2000]
[Printed Issue Date: November 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--SLEEVE, VALVE.
CNT SP0700-99-G-0010-0952
AMT $192,124.20
LINE 0001 THROUGH 5001
DTD 111500
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-324 SN5070D3)
[Commerce Business Daily: Posted in CBDNet on November 19, 2000]
[Printed Issue Date: November 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, LINEAR, DIRECTIONAL CONTROL
SOL SP0740-00-Q-G418
CNT SP0740-01-M-LB23
AMT $77,442.00
LINE 0001
DTD 111700
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121
CITE: (I-324 SN5070D5)
[Commerce Business Daily: Posted in CBDNet on November 19, 2000]
[Printed Issue Date: November 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--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR
SOL 00TFD1-22-P-0700
CNT F09603-98-G-0014-UB1Q
AMT $38,979.00
LINE 0001 THROUGH 0002
DTD 111700
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-324 SN5070D8)
[Commerce Business Daily: Posted in CBDNet on November 19, 2000]
[Printed Issue Date: November 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, CHECK. (VALVE, INSERT CHECK-BIPETAL).
SOL 00TLN5-82-P-0700
CNT SP0740-01-M-QC61
AMT $30,468.78
LINE 0001 THROUGH 0002
DTD 111700
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
DEST Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-324 SN5070D9)
[Commerce Business Daily: Posted in CBDNet on November 19, 2000]
[Printed Issue Date: November 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--CABLE ASSEMBLY AND REEL
SOL SP0560-01-Q-0477
CNT SP0560-01-M-4701
AMT $40,400.00
LINE 0001
DTD 111700
TO National Industrial Products Corp 1400 Taylors Ln Riverton
NJ 08077
CITE: (I-324 SN5070E8)
[Commerce Business Daily: Posted in CBDNet on November 19, 2000]
[Printed Issue Date: November 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, STRAIGHT, HEADED
CNT SP0540-01-M-6766
AMT $38,080.00
LINE 0001 THROUGH 0002
DTD 111800
TO Berkshire Manufactured Products 116 Parker Street Newburyport
MA 01950-4090
CITE: (I-324 SN5070E7)
[Commerce Business Daily: Posted in CBDNet on November 19, 2000]
[Printed Issue Date: November 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, PLAIN, ASSEMBLED
SOL SP0540-00-Q-W177
CNT SP0540-01-M-4867
AMT $87,075.00
LINE 0001 THROUGH 0002
DTD 111700
TO Space Lok Inc 13306 Halldale Ave Gardena CA 90249-2204
CITE: (I-324 SN5070E9)
[Commerce Business Daily: Posted in CBDNet on November 19, 2000]
[Printed Issue Date: November 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--WASHER, FLAT
SOL SP0540-01-Q-1940
CNT SP0540-01-W-0222
AMT $54,605.00
LINE 0001 THROUGH 0002
DTD 111700
TO Kulite Tungsten Corp 160 E Union Ave East Rutherford NJ 07073-2124
CITE: (I-324 SN5070F0)
[Commerce Business Daily: Posted in CBDNet on November 19, 2000]
[Printed Issue Date: November 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RING, ACTUATING
SOL SP0540-01-Q-0090
CNT SP0540-01-M-6297
AMT $96,000.00
LINE 0001
DTD 111700
TO Union Machine Co Inc PO Box 248 Grovelanc MA 01934
CITE: (I-324 SN5070F1)
[Commerce Business Daily: Posted in CBDNet on November 19, 2000]
[Printed Issue Date: November 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--CATCH, CLAMPING
SOL 01T167-12-P-0500
CNT SP0560-01-M-5010
AMT $30,388.00
LINE 0001 THROUGH 0003
DTD 111800
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-324 SN5070F3)
[Commerce Business Daily: Posted in CBDNet on November 19, 2000]
[Printed Issue Date: November 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--WASHER, FLAT
CNT DAAH23-00-G-0018-TZ22
AMT $40,800.00
LINE 0001
DTD 111800
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-324 SN5070F4)
[Commerce Business Daily: Posted in CBDNet on November 19, 2000]
[Printed Issue Date: November 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, PLATE
CNT SP0540-01-M-6636
AMT $29,139.00
LINE 0001 THROUGH 0002
DTD 111800
TO SPS Technologies Inc Aerospace and Industrial Products Div
2701 S Harbor Blvd P O Box 1259 Santa Ana CA 92702-1259
CITE: (I-324 SN5070F6)
[Commerce Business Daily: Posted in CBDNet on November 19, 2000]
[Printed Issue Date: November 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STRAP, WEBBING
SOL SP0560-01-Q-1336
CNT SP0560-01-M-4271
AMT $84,540.00
LINE 0001
DTD 111700
TO Reif MM LTD 850 Albany Street Roxbury, MA 02119
CITE: (I-324 SN5070F8)
[Commerce Business Daily: Posted in CBDNet on November 18, 2000]
[Printed Issue Date: November 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038399G019G5003, Sol Nr N00383-01-T-0269, NIIN 012019709
AMT $31,576
LINE 0001
DTD 111700
TO Lockheed Martin Corp , Nashua ,NH 03061-0868
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-323 SN507092)
[Commerce Business Daily: Posted in CBDNet on November 18, 2000]
[Printed Issue Date: November 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CABLE ASSEMBLY,PRIN
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038399G019G5005, Sol Nr N00383-01-T-0380, NIIN 012238194
AMT $29,162
LINE 0001
DTD 111700
TO Lockheed Martin Corp , Nashua ,NH 03061-0868
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-323 SN507093)
[Commerce Business Daily: Posted in CBDNet on November 19, 2000]
[Printed Issue Date: November 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, ASSEMBLY
CNT SP0930-01-M-B210
AMT $99,434.76
LINE 0001
DTD 111400
TO Wyvern Technologies Inc 1205 E Warner Ave Santa Ana CA 92705
CITE: (I-324 SN5070G0)
[Commerce Business Daily: Posted in CBDNet on November 19, 2000]
[Printed Issue Date: November 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, THUMBWHEEL P
CNT SP0930-01-M-0463
AMT $58,500.00
LINE 0001 THROUGH 0002
DTD 111800
TO Electrical Maintenance Contracting Inc 245 Fischer Ave Suite
a-8a Costa Mesa CA 92626
CITE: (I-324 SN5070G1)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
CNT SP090001D0220
AMT $314,525
DTD 103000
TO Crane Pumps & Systems, P.O. Box 603, Piqua, OH 45356-0603
CITE: (W-325 SN5070Y2)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
CNT SP090001D0221
AMT $168,863
DTD 103000
TO DNE Technologies Inc., 50 Barnes Park North, Wallingford,
CT 06492
CITE: (W-325 SN5070Y5)
[Commerce Business Daily: Posted in CBDNet on November 19, 2000]
[Printed Issue Date: November 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--PANEL, POWER DISTRIBUTION
SOL SP0430-00-Q-QE97
CNT SP0430-01-M-F363
AMT $29,160.00
LINE 0001
DTD 111800
TO NMP Corp 12402 E 60TH St P.O.Box 35493 Tulsa OK 74153-0493
CITE: (I-324 SN5070G3)
[Commerce Business Daily: Posted in CBDNet on November 17, 2000]
[Printed Issue Date: November 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: 65--PURCHASE OF MEDSIM 300 PATIENT SIMULATOR, IMPULSE
4000 DEFIB/PACER ANALYZER. MEDTESTER 5000C BASIC SYSTEM HUB,
& OXITEST SERVICE MANUAL FOR DAVID GRANT MEDICAL CENTER.
POC Warren Riley, Contracting Officer, Phone 707-424-7722, Fax
707-424-2712, Email warren.riley@travis.af.mil - John Ewart,
Flight Chief, Plans & Programs, Phone 707-424-7721, Fax 707-424-2712,
Email
CNT F04626-01-MX203
AMT $37,121.00
LINE 0001 through 0004
DTD 111700
TO DNI Nevada Inc., 2000 Arrowhead drive, Carson City NV 89706-0403.
Phone number is (800)648-7952.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F04626-01-MX203&L=861
LINKDESC:
notice
EMAILADD: warren.riley@travis.af.mil
EMAILDESC:
CITE: (D-322 SN507069)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II A MEDICAL EQUIPMENT AND SUPPLIES
POC Delores Lloyd (708) 786-5236
CNT V797P-4111A
AMT $125,000
DTD 120100
TO Lift Aid, 47451 Avante Drive, Wixom, MI 48393-3616
CITE: (W-325 SN5070O5)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MEDICAL EQUIPMENT AND SUPPLIES
POC Judy A. Gachette, 708 786-5249
CNT V797P-4113a
AMT $2,668,754.80
DTD 120100
TO Hausmann Industries, Inc., 130 Union Street, Northvale, NJ
07647
CITE: (W-325 SN5070R0)
[Commerce Business Daily: Posted in CBDNet on November 18, 2000]
[Printed Issue Date: November 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--COUNTER,ELECTRONIC,
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038399G019G5000, Sol Nr N00383-01-T-0228, NIIN 013375162
AMT $66,332
LINE 0001
DTD 111700
TO Lockheed Martin Corp , Nashua ,NH 03061-0868
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-323 SN507094)
[Commerce Business Daily: Posted in CBDNet on November 19, 2000]
[Printed Issue Date: November 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSUR
SOL SP0440-00-Q-YA72
CNT SP0440-01-M-P245
AMT $33,220.00
LINE 0001
DTD 111400
TO BEI Sensors and Systems Co Inc Edcliff Instruments Div Sub
of BEI Electronics Inc 13100 Telfair Ave Sylmar CA 91342-4217
CITE: (I-324 SN5070G4)
[Commerce Business Daily: Posted in CBDNet on November 18, 2000]
[Printed Issue Date: November 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--COMPUTER,DIGITAL
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038399G019G5001, Sol Nr N00383-01-T-0091, NIIN 014455424
AMT $90,000
LINE 0001
DTD 111700
TO Lockheed Martin Corp , Nashua ,NH 03061-0868
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-323 SN507095)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 70--FLASH 80 MEG DATA TRANSFER --7045014063579WF
CNT F42620-01-C-0008, FD2020-00-6-7248
AMT $189,480
DTD 111700
TO Orbital Sciences Corporation, Fairchild Defense, 20301 Century
Blvd, Germantown Md 20874-1182
CITE: (I-325 SN507117)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--SHIPPING AND STORAGE CONTAINERS, QTY-201, NSN 8145-01-440-2986,
P/N 9591560-01A, SOL NO. DAAH23-00-Q-1773
POC Jennifer White, Contract Specialist, 256-842-6221
CNT Daah23-01-C-0016
AMT $388,533.00
DTD 112000
TO Choctaw Manufacturing and Development Corporation, 203 Choctaw
Industrial Drive, Hugo, OK 74743
CITE: (W-325 SN5070R2)
[Commerce Business Daily: Posted in CBDNet on November 19, 2000]
[Printed Issue Date: November 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--PLASTIC SHEET
SOL 00TCZ2-02-P-0500
CNT SP0560-01-M-4786
AMT $55,080.00
LINE 0001 THROUGH 0005
DTD 111700
TO Airtech intl Inc 5700 skylab Rd Huntington Beach CA 92647
CITE: (I-324 SN5070F2)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: SPECIAL NOTICES
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: SPECIFICATIONS FOR SHIPBOARD CLEANING PRODUCTS
DESC: The Carderock Division of the Naval Surface Warfare Center
(NSWCCD)-Ship Systems Engineering Station (SSES) is in the
process of standardizing general cleaning materials used aboard
U.S. Navy Ships. The ultimate goal of this effort is to reduce
personal protective equipment requirements. In order to include
safety and health and environmental considerations into current
Commercial Item Descriptions (CIDs), NSWCCD-SSES seeks participation
from private industry to determine what is presently commercially
available. Based on responses, CIDs will be revised so that
only those products which meet these added safety and health
and environmental considerations can qualify. This publication
addresses general-purpose cleaners/sanitizers for non-food
contact surfaces. NSWCCD-SSES has chosen to base the revised
specification on CID A-A-1443A, and interested vendors will
need to mail specific technical information on their products
that currently meet the performance requirements of the CID
to the NSWCCD-SSES and the Navy Environmental Health Center
(NEHC). The list of technical information requirements is available
at http://www.SHMLReduction.com. Instructions on providing
feedback for both safety and health and environmental requirements
are also addressed on the website. If the product is provided
in a concentrated form, please provide responses to the technical
information requirements on the web site for both the concentrate
and the use solution. NSWC-SSES will issue future announcements
to solicit product information from industry on the other cleaning
material categories specified by the first CBD announcement
published on 26 June 2000. It is not the purpose of this effort
to solicit information from industry on dispensing systems
or delivery systems for their products, as that will be addressed
at a later date. Please contact Bruce Lundy of the NSWC via
e-mail at Lundy@SHMLReduction.com. If specific questions arise,
or call (904) 722-2520.
LINKURL: http://www.SHMLReduction.com
LINKDESC:
feedback instructions
EMAILADD: Lundy@SHMLReduction.com
EMAILDESC:
of contact
CITE: (W-325 SN5070L2)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT
DESC: This is a notice of Intent to award a sole source purchase
order to Tracer Corporation for Tracer CAD System under Simplified
Acquisition Procedures and Other than Full and Open Competition
as authorized by FAR 6.302-1. The anticipated award date is
December 5, 2000. This notice is not a request for offers.
A determination not to compete this proposed procurement based
on response to this notice is solely within the discretion
of the Government. Written inquiries or comments regarding
this announcement may be faxed to (813) 903-4838, Attn: Elvis
Soler or via e-mail at elvis.soler@med.va.gov.
CITE: (W-325 SN5070O4)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: ISSUANCE OF FINAL REQUEST FOR PROPOSAL (RFP)
DESC: 1. The Final RFP was posted in the Business Opportunities
Page (http://abop.monmouth.army.mil) on 20 November 2000.
2. Past performance data in support of Solicitation DAAB07-00-C-L553
should be submitted no later than 16:00 hours EST on 20 December
2000. 3. All proposals in support of the requirement of
Solicitation DAAB07-00-R-L553 are due no later than 16:00 hours
EST on 04 January 2001. 4. See details at ABOP website above.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: James.Bannister@mail1.monmouth.army.mil or Andrew.Dellomo@mail1.monmouth.army.mil
EMAILDESC:
Contracting Officer
CITE: (W-325 SN5070Z7)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: V--COMMERCIAL TRAVEL OFFICE SERVICE
DESC: The government intends to negotiate and issue a sole source
modification to contract F16602-92-D0010 with SATO Travel,
1005 North Glebe Road, Arlington VA 22201, to provide all personnel,
equipment, tools, materials, supervision, and other items or
services necessary to perform interim management and operation
of the commercial travel offices located at Barksdale AFB LA
and Dyess AFB TX. The purpose of this contract extension is
to allow the government sufficient time to award follow-on
DOD-wide commercial travel office (CTO) contracts. Any contractual
agreement for these interim services will be for the base period
of 1 April 2001 through 30 September 2001, with two six-month
extension periods. Modification will also contain a no-cost
termination clause giving the government the unilateral right
to terminate the agreement with a 60-day government notice
to facilitate award and providing of services under the follow-on
DTS regional contracts. Transition to new DOD DTS CTO regional
contracts is estimated to be within the base or extension period.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-F16602-92-D0010&L=886
LINKDESC:
notice
EMAILADD: Anita.Jackson@barksdale.af.mil
EMAILDESC:
CITE: (D-325 SN507114)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: OPERATIONS ACTIVITY FOR INTERNATIONAL DEVELOPMENT CENTER
DESC: The Department of Energy's Office of Nuclear Non-Proliferation,
Nuclear Cities Initiative Program intends to issue a sole-source
contract to the Foundation for Russian American Economic Cooperation
(FRAEC), for the planning and operational activities associated
with opening of the International Development Center (IDC).
The IDC is to diversify the economies of the nuclear cities
and to assist the transition of nuclear scientist to the commercial
sector by providing support for a variety of relevant business,
municipal and social projects. The contract will also provide
programs to assist in quick start-up of small business opportunities
and extensive training of Russian nuclear specialist. A sole-source
contract is contemplated to continue the administrative support
planning, opening, and maintaining the IDC in the nuclear closed
cities of Russia, The contract will be a twenty-four month,
Indefinite/Delivery Indefinite Quantity (IDIQ) contract with
2 option years. Firm-Fixed priced task assignments will be
issued against the IDIQ contract. It is anticipated that a
total of 18,400 Direct Productive Labor Hours will be utilized
over 48 months. There will be no formal Request for Proposal
issued for this action. See Note(s): 22 *****
CITE: (W-325 SN5070K5)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: SPECIAL NOTICES
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: AIR WEAPONS SYSTEMS SURVIVABILITY SUPPORT
DESC: POC: Shaleen Lambert, Contract Specialist (760) 939-7652
lambertse@navair.navy.mil or Diane Foucher, Contracting Officer
(760) 939-8160 foucherde@navair.navy.mil The Naval Air Warfare
Center Weapons Division (NAWCWD), China Lake, California intends
to competitively procure as a total small business set-aside,
Air Weapons Survivability Support. Work to be performed includes
the following: (1) vulnerability and safety analysis, (2) susceptibility
analysis, (3) survivability analysis, (4) lethality analysis,
(5) mission effectiveness analysis, (6) cost and operational
effectiveness analysis, (7) analysis of alternative studies,
(8) air-vehicle battle damage repair analysis, (9) analytical
and test data acquisition and reduction, (10) test and analytical
data review, (11) assessment of analytical estimates, (12)
assessment of test results on targets survivability estimates
including proposed design changes to enhance survivability,
(13) test planning and reporting for ballistic systems tests,
(14) test planning and reporting for susceptibility tests,
(15) simulation development, enhancement, operation, maintenance
and related support, (16) model and simulation verification,
validation and accreditation, and (17) system safety. The North
American Industry Classification System Code is 541330 (Engineering
Services, $20M). A five-year cost-plus-fixed fee IDIQ contract,
to a single awardee, is contemplated. Performance is expected
to begin on 1 August 2001. Minimum and maximum quantities will
be established. No award will be made to a foreign or foreign-owned
company. Access to classified data up to and including Top
Secret is required in the performance of this contract. A draft
solicitation will be issued on or about 02 January 2001 and
will be available through the NAWCWD 2.0 Contracts Competency
home page at: http://www.nawcwpns.navy.mil/~contract/homepubl.htm.
The draft solicitation will be available for ten (10) working
days from the date it is posted to the website, in order to
allow potential offerors the opportunity to submit questions
and comments. Potential offerors should submit their questions
and comments in accordance with the instructions included in
the draft solicitation. Questions and comments received by
potential offerors will be considered by the government during
preparation of the final solicitation or clarified by an amendment
to the draft solicitation. A final solicitation will be issued
on or about 31 January 2001. All amendments to the draft solicitation
and the final solicitation will be available through the above
NAWCWD 2.0 Contracts Competency home page at the same site
stated above. Some portions of the draft solicitation are not
available electronically. It is the offeror's responsibility
to contact the Government Representative cited in the draft
solicitation in order to obtain paper copies of those portions
of the solicitation that are unavailable electronically. All
responsible sources may submit a proposal, which shall be considered
by the agency. See numbered note(s): 1, 13, 26.
CITE: (W-325 SN5070P6)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 22, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Technology Service
(8TF), Denver Federal Center, Building 41, Room 297G, Denver,
CO 80225
SUBJECT: MILLENNIA LITE VENDORS WORKSHOP
DESC: Millennia Lite (ML) vendors, functional areas 2 (High-End
Information Technology Services) and 3 (Mission Support Services)
are invited to the General Services Administration, Rocky Mt
Region (Region 8) Millennia Lite Workshop on December 5, 2000.
Millennia Lite is a multiple award, indefinite quantity contract
providing a full spectrum of information technology services
worldwide through multiple award contracts. The intent of this
workshop is to provide the ML vendors an opportunity to present
their anticipated services to the Federal Technology Service
and to enhance the lines of communication. Small technology
businesses are encouraged to attend the workshop to learn more
about this contract and to meet the awarded vendors. This event
will be held on December 5, 2000, at 9:00 a.m. (MST) to 11:00
a.m. (MST) in the Remington Arms room, Building 41, Denver
Federal Center, Denver, CO. All interested parties are encouraged
to register at http://www.r8.gsa.gov/ftsweb.nsf. If you have
any questions please contact Carolyn Helstrom at 303-236-7311.
An event for functional areas 1 and 4 will be held at a later
date.
LINKURL: http://www.r8.gsa.gov/ftsweb.nsf
LINKDESC:
EMAILADD: carolyn.helstrom@gsa.gov
EMAILDESC:
via e-mail
CITE: (W-325 SN507136)