[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--UPGRADE TO VIA-LWIR IMAGING CAMERA
SOL DAAB07-00-R-K811
DUE 110600
POC Evonne Heyward, Contract Specialist, (732) 427-1348, Karen
M. Conti, Contracting Officer, (732) 532-1984
DESC: The US Army CECOM proposes to acquire an upgrade to a Government
Furnished VIA-LWIR imaging camera originally developed on Contract
DAAB07-97-C-J045, with Raytheon Systems Company. The upgrade
will consist of replacing the existing Charge Coupled Device
(CCD) array in the imager with an anti-blooming CCD array.
Period of performance for this effort will be six (6) months.
The proposed contract shall include two (2) options, for which
each option will be for a six (6) month effort. Option I entails
fusing Indium Gallium Arsenide (INGaAs) material onto Silicon
(Si) CCDs in the expectation of developing a near monolithic
Short Wave Infrared (SWIR) detector array. Option II requires
the contractor to optimize the fusion process for low dark
currents, high collection efficiency, and demonstrate CCD imaging
at eyesafe wavelengths. Sole Source award to Raytheon Systems
Company, Sensors & Electronics Systems Segment, El Segundo,
CA, is intended pursuant to FAR 6.302-1 (a) (2) (ii), Only
One Responsible Source. Raytheon Systems Company is the only
source capable of providing the upgrade based upon the camera
developed under the previous effort, and the proprietary nature
of the acceptance and test data, which the Government does
not possess. All responsible sources may submit a bid or proposal,
which shall be considered by the agency. See Note 22.
LINKURL: http://abop.monmouth.army.mil/busopor27.nsf/WebOpen?readform
LINKDESC:
the RFP
EMAILADD: evonne.heyward@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-264 SN498591)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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 Heart, Lung, and Blood Institute, Contracts
Operations Branch, 6701 Rockledge Dr RKL2/6100 MSC 7902, Bethesda,
MD, 20892-7902
SUBJECT: A--THE NIH PROTOCOL #00-H-0003, TO COLLECT BLOOD SAMPLES
AND PERFOM EXAMS ON 500 AFRICAN AMERICAN PATIENTS
SOL NHLBI-2000-667
DUE 092900
POC Tabitha Davol, Purchasing Agent, Phone (301) 435-0366, Fax
(301) 480-3345, Email td17m@nih.gov - Debra Hawkins, Chief,
Procurement Section, Phone (301) 435-0366, Fax (301) 480-3345,
Email dh41g@nih.gov
DESC: It is the intent of the National Heart, Lung, and Blood
Institute to negotiate on a sole source basis with Howard University
Hospital, Division of Cardiology, 2041 Georgia Ave, N.W., STE
6C03, Washington, D.C. 20060 to participate in the NHLBI protocol
to conduct genetic analysis in African American Hypertensive
patients. The period of performance is approximately two (2)
years. This requirement is under the Standard Industrial Classification
(SIC) Code 8733, Size and Standard $5.0M. This acquisition
is being conducted under simplified acquisition procedures
and is exempt for the requirement of FAR Part 6. Inherent duplication
of cost to the Government and unacceptable delays in completing
the project makes competition unfeasible for this final phase
of the protocol, which provides for longer follow-up and data
analysis. This notice of intent is not a request for competitive
proposals. Interested parties may identify their interest and
capabilities in response to this requirement. The determination
by the Government not to compete the 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 future
competitive procurement. Responses to this announcement referencing
synopsis number NHLBI-PS-2000-667 may be submitted to the National
Heart Lung and Blood Institute, Contracts Operations Branch,
Procurement Section, Building RKL2, Suite 6042, 6701 Rockledge
Drive, Bethesda, MD. 20892-7902. Attention Tabitha Davol, Purchasing
Agent. "All responsible sources may submit a quotation, which
if timely received, shall be considered by the agency".
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=NHLBI-2000-667&LocID=2972
LINKDESC:
notice
EMAILADD: td17m@nih.gov
EMAILDESC:
CITE: (D-264 SN498715)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--NAVAL AIR VEHICLE PROPULSION TECHNOLOGY
SOL N00421-00-R-0667
POC Glen Martin, Phone (301) 757-9731; Rich Thaler, Phone (301)
757-0474
DESC: Broad Agency Announcement (BAA # N00421-00-R-0667)::
NAVAL AIR VEHICLE PROPULSION TECHNOLOGY. POC, Naval Air Systems
Command, Propulsion and Power Engineering Department, (AIR
4.4T), 22195 Elmer Road, Bldg 106, Unit ID 4, Patuxent River,
Maryland 20670-1534. (301) 757-0474. The Naval Air Systems
Command (NAVAIR), Propulsion and Power Engineering Department,
Science and Technology Office (AIR 4.4T) is interested in receiving
proposals for technologies that will significantly increase
the mission performance, operational capabilities, reduce the
total ownership cost and improve system readiness of Naval
Air Vehicles. Specifically needed is 1) research for advanced
gas turbine propulsion component and materials technologies
for Fighter/Attack Aircraft Engines, Patrol/Surveillance and
Rotary Wing Aircraft Engines, Missile and Unmanned Aerial Vehicles
(UAV) and Uninhabited Combat Air vehicles (UCAV) Engines. The
performance, life and cost goals for these research efforts
shall be consistent with Phase III of the DOD/NASA Integrated
High Performance Turbine Engine Technology (IHPTET) Initiative
and the Tri-Service Reliance Science & Technology and Joint
Directors of Laboratories Aeropropulsion Sub-Panel Joint Service
Program Plans. Of particular interest are proposals that address
High Cycle Fatigue (HCF) issues of Navy turbine engines that
require validation in a Rotor Spin Facility. Other topics include
2) development of Prognostics, Diagnostics, and Health Monitoring
systems for propulsion, power and drive systems; 3) development
of Navy propulsion component and subsystem technologies applicable
to fleet engines and near term upgrades/derivative engines
which reduce fuel consumption; 4) development of Advanced Electrical
Power and Thermal Management technologies, architectures, and
analytical models applicable to Naval aircraft, including efforts
associated with the More Electric Initiative; 5) innovative
concepts that facilitate integration of expendable turbo-ramjets
into cruise missile airframes 6) Assessment of Potential Costs
and Benefits Of +100 Additives to Naval Aviation, Assessment
Of Potential Benefits Of Additives Specifically To Reduce Emissions
of Naval Aircraft, and Development of a Contaminated Fuel Detector
for Navy Aircraft Refueling Operations, and 7) UAV Propulsion.
Detailed information is provided in the NAVAIR publication
"Guide to Naval Aircraft Propulsion and Power Technology Development
Programs for Fiscal Year 2001". The aforementioned guide can
be accessed via the Internet at: www.navair.navy.mil/business/ecommerce/index.cfm.
A telephone request will not be honored. Requests for this
publication can also be made by mail to: Propulsion and Power
Engineering Department, AIR 4.4T, Bldg 106, Unit ID 4, 22195
Elmer Road, Patuxent River, Maryland 20670-1534. This notice
constitutes a NAVAIR Broad Agency Announcement (BAA) contemplated
in FAR 6.102(D) (2). This announcement will be open for
one year after it appears in the Commerce Business Daily. Proposals
may be submitted any time during this period. The proposal
evaluation and selection for award processes will begin 30
days after the appearance of this announcement. Initial proposals
(as described below) need to precede formal proposals to reduce
unnecessary proposal preparation work for efforts that may
not be of interest to the Navy. Evaluations will be conducted
by a panel of government experts using the following criteria:
(1) understanding the problem, including the ability to plan
and implement the program and formulate pertinent objectives;
(2) soundness of technical approach, including ability to integrate
the proposed technology, adequacy of analysis and degree of
technology advancement; (3) allocation of resources, experience
and management, including facilities, personnel and (4) past
performance in similar efforts (specific areas to be evaluated
are quality of product or services, timeliness of performance,
and cost control); and (5) and the proposed cost and cost realism.
No further criteria will be used in the evaluation. The technical
and cost information will be evaluated at the same time. Further
details on these criteria are contained in the aforementioned
Guide. Selection for award will be based on the potential benefit
to the Government weighed against the cost of the proposals,
in view of the availability of government funds. Cost plus
fixed fee, cost sharing, and cost contracts are anticipated.
Other types of contracts may be proposed, but offerors are
advised that the Government is under no obligation to accept.
Since many aspects of the IHPTET initiative are classified,
the offerors and their personnel may need to possess security
clearances up to and including the secret level for contracts
associated with IHPTET contemplated under this announcement.
Specific reporting (DD1423) requirements shall be specified
within each contract award. At a minimum all offerors will
be required to submit the following reports: a) Detailed Planning
Report; b) Progress Report; c) Financial Reports; d) Test Plans;
e) Program Reviews; f) Presentation Material; and g) Final
Report. Proposal submission process, format and content, as
well as deliverable items are delineated in the above mentioned
NAVAIR Guide. Initial proposals (IPs) should not exceed 30
pages in length, including a cost estimate. BRIEFNESS IS DESIRABLE
- IPs RANGING FROM A FEW PAGES TO 15 PAGES ARE THE NORM. Cost
estimates in IPs for stand-alone subsets of effort are encouraged.
Offerors of those IPs found to be consistent with the intent
of the BAA will be invited to submit a formal cost and technical
proposal. An invitation does not assure an offeror of a subsequent
contract award. One original and three copies of each IP, and
later, if invited, of each formal cost and technical proposal
are to be submitted. IPs and Proposals shall be submitted to
the Naval Air Warfare Center Aircraft Division, AIR 4.4T, Bldg
106, Unit ID 4, 22195 Elmer Road, Patuxent River, Maryland
20670-1534. There will be no formal Request for Proposal (RFP)
or other Solicitation issued with regards to this requirement.
The Navy reserves the right to select award any, all, part
of or none of the responses received and intends to incrementally
fund any resultant contract(s). The BAA is an expression of
interest only and does not commit Government to pay any proposal
preparation costs for responding to this BAA. Responses should
be forwarded at no cost to the Government. This cost of preparing
proposals in response to this announcement is not considered
an allowable expense to the normal bid and proposal indirect
cost as specified in FAR 31.205-18. Educational institutions,
Small Business concerns, Small Dis-Advantaged Business concerns,
Women Owned Small Business Concerns, Historically Black Colleges
and Universities, and Minority Institutions are especially
encouraged to submit proposals for consideration under this
BAA. Note: Only the Contracting Officer is authorized to award
government contracts.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
Guide)
EMAILADD: MartinGO@navair.navy.mil
EMAILDESC:
CITE: (W-264 SN498734)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--NAVWAR ENHANCEMENT TO GPS PERFORMANCE
SOL N66001-00-X-6001
DUE 120100
POC Contract Specialist: Laird C. Draves 619/553-3690; Contracting
Officer: Charmaine Joworski 619/553-4536
DESC: The purpose of this announcement is to modify CBD notice
497255, NAVWAR Enhancements to GPS Performance, posted on September
15, 2000. The SSC-SD solicitation number assigned to this Broad
Agency Announcement is changed from N66001-01-R-6001 to N66001-01-X-6001.
In addition, the announcement is modified to allow proposals
in hardcopy format. Proposals should be mailed to: Bid Office,
SPAWARSYSCEN, Code D21B, 53570 Silvergate Avenue, Bldg. A33,
Room 0061, San Diego, CA 92152-5112. All proposals, electronic
and hardcopy, must be received by 15:30 12/01/00, not 3:30.
The referenced SIC code included in the body of the BAA also
is amended to read 8733.
LINKURL: https://e-commerce.spawar.navy.mil/command/02/acq/navhome.nsf?OpenDatabase
LINKDESC:
EMAILADD: draves@spawar.navy.mil
EMAILDESC:
CITE: (W-264 SN498772)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: A--ENGINEERING, TECHNICAL AND ADMINISTRATIVE SERVICES
IN SUPPORT OF THE USJFCOM'S JOINT EXPERIMENTATION PROGRAM
SOL N00140-01-R-H001
DUE 113000
POC Point of Contact - Guy Goss, Contract Specialist, 215-697-9662,
J.J. Swizewski, Contracting Officer
DESC: The FISC Norfolk Detachment Philadelphia intends to procure
non-personal engineering, technical and administrative services
in support of the U.S. Joint Forces Command, Joint Experimentation
(JE) Program. The JE Program is responsible for the development
and implementation of an aggressive program of experimentation
to foster innovation and rapid fielding of new concepts and
capabilities for joint operations. This acquisition will provide
the JE Program with the required support to develop, explore
and assess new joint concepts, organizational structures and
emerging technologies through a process of discovery, innovation,
and experimentation. Contractor services will be required in
support of the following functional areas: Program and Policy
Development, Concept Development, Science and Technology, Experiment
Design and Analysis, Experiment Operations, Integration, Modeling
and Simulation, Advanced Concept Technology Demonstrations
and Knowledge Management. This procurement is being processed
on an unrestricted basis and will consist of a base year and
four option years. It is expected that the proposed action
will result in the placement of a cost plus award fee level
of effort contract. All responsible sources may submit a proposal
which shall be considered by the FISC Norfolk Detachment Philadelphia.
The solicitation will require the submission of cost/price
and past performance/technical proposals. Requests for a copy
of the solicitation should be made by letter or telefax (FAX
215-697-9738) to FISC Norfolk Detachment Philadelphia, ATTN:
Code 02P52. The Standard Industrial Classification (SIC) Code
for this requirement is 8733. The solicitation will be made
available electronically, upon its release, at www.nor.fisc.navy.mil
Numbered note 26 applies.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-264 SN498894)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: A--ENGINEERING, TECHNICAL AND ADMINISTRATIVE SERVICES
IN SUPPORT OF THE ANALYSIS OF JOINT CONCEPTS
SOL N00140-01-R-H002
DUE 113000
POC Point of Contact - Guy Goss, Contract Specialist, 215-697-9662,
J.J. Swizewski, Contracting Officer
DESC: The FISC Norfolk Detachment Philadelphia intends to procure
non-personal engineering, technical and administrative services
in support of the U.S. Joint Forces Command, Joint Experimentation
(JE) Program. The required services will support the JE Program
in the analysis of specific new concepts and capabilities for
joint operations. Contractor services in support of the analysis
of a specific concept or capability may be required in one
or more of the following functional areas: Program and Policy
Development, Concept Development, Science and Technology, Experiment
Design and Analysis, Experiment Operations, Integration, Modeling
and Simulation, Advanced Concept technology Demonstrations
and Knowledge Management. This procurement is being processed
on an unrestricted basis and will consist of a base year and
four option years. It is expected that the proposed action
will result in the placement of multiple indefinite-delivery,
indefinite quantity contacts with cost plus fixed fee provisions.
All responsible sources may submit a proposal which shall be
considered by the FISC Norfolk Detachment Philadelphia. The
solicitation will require the submission of cost/price and
past performance/technical proposals. Requests for a copy of
the solicitation should be made by letter or telefax (FAX 215-697-9738)
to FISC Norfolk Detachment Philadelphia, ATTN: Code 02P52.
The Standard Industrial Classification (SIC) Code for this
requirement is 8733. The solicitation will be made available
electronically, upon its release, at www.nor.fisc.navy.mil
Numbered note 26 applies.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-264 SN498895)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: B--DATA STUDIES PROSTATE CANCER
SOL RFQ 618-73-01
DUE 093000
POC Janice M. Byrd 612-725-2188
DESC: Under Statutory Authority 41 U.S.C. 253(1) the Government
anticipates entering into sole source procurement negotiations
with Minneapolis Medical Research Foundation (MMRF), 914 South
Eighth Street, Minneapolis, MN 55404 to participate under HSR&D
grant entitled "Facilitating Shared Decision Making About Prostate
Cancer Screening". This grant has been reviewed and approved
by the Department of Veterans Affairs Merit Review Application
system and is an ongoing study. MMRF will furnish continued
technical assistance on the project with the refinement of
a pamphlet intervention. Specificall, they will provide guidance
on how to modify the pamphlet protocol to stimulate patient-provider
discussions about prostate cancer screening. They will aso
assist with the various process analyses planned by developing
and analyzing measures of intervention exposure. The above
authority is cited and justification made based on the determination
that the Government's minimum needs can best be satisfied by
services available from one source. This contract action is
for services for which the Government intends to solicit and
negotiate with only one source under FAR 6.302. Other persons
may identify their interest and capability to respond to this
requirement by September 30, 2000. This notice of intent is
not a request for competitive proposals. No solicitation document
is available. However, the Government will consider all interests
received on or before September 30, 2000. 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-264 SN498576)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: B--INDEFINITE DELIVERY TYPE CONTRACT FOR ENGINEERING
SERVICES, COMPUTER PROGRAMMING, DATA PROCESSING, AND OTHER
COMPUTER RELATED SERVICES FOR MISCELLANEOUS PROJECTS FOR SECURITY
ENGINEERING AND PROTECTIVE FACILITIES WORLD-WIDE.
SOL DACA45-00-R-0010
POC Contractual Point of Contact Dawn Thompson, Contract Specialist,
(402)221-4811.
DESC: Amendment 2 to Solicitation DACA45-00-R-0010. This solicitation
is hereby cancelled. Please review requirements in a new solicitation
DACA45-00-R-0026, to be announced in the CBD the last week
of September 2000.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: dawn.e.thompson@usace.army.mil
EMAILDESC:
fax 402-221-4530
CITE: (W-264 SN498926)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Postal Service, Facilities Service Office, 62 Stratford
Drive, Bloomingdale, IL 60117-7000
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER - ENVIRONMENTAL
SERVICES - STATES OF ILLINOIS, INDIANA, AND MICHIGAN
SOL 162640-01-A-0004
DUE 102300
POC Lois Kimmelman, USPS Environmental Specialist, 630/295-6260,
Teri Wilcox-DuBois, USPS Contract Specialist, 630/295-6274
DESC: The contract for architect-engineer environmental services
will be for a two (2) year base period with three (3) one (1)
year renewal options, with individual work orders being issued.
Work will consist of providing environmental services in support
of real estate, facility design, construction, and other related
activities. Services may include the following: (1) pre-acquisition
environmental site assessments (Phase I and II), (2) identification
of asbestos containing materials, and abatement oversight and
design, (3) identification of lead-based paint, and abatement
oversight and design, (4) petroleum release corrective action
and risk-based closure, (5) oversight and design of soil and
groundwater remediation, (6) evaluation and prevention of toxic/hazardous
building conditions, (7) environmental assessments to comply
with the National Environmental Policy Act (NEPA), (8) floodplain
and wetlands determinations, (9) traffic and noise impact assessments,
(10) air quality assessments, (11) environmental permitting
and regulatory compliance assistance, and (12) evaluation of,
and design/construction support for, sustainable "green" buildings
program. Work orders for the above-described services will
be issued by the Great Lakes Facilities Service Office. The
area includes the states of Illinois, Indiana, and Michigan.
Each work order will be negotiated as an individual project.
The basic term of the contract will be for two (2) years. Work
orders for any one project cannot exceed $250,000. The contract
may be renewed for three (3) one-year periods providing the
total contract amount does not exceed $5,000,000. Minimum work
to be ordered during the contract period is $5,000, which includes
the base period and three (3) renewal options. The U.S. Postal
Service reserves the right to award more than one contract
and to limit specific contracts to a particular state(s) or
other geographic area within its jurisdiction. Firms will be
considered in each instance in the following preference: (1)
firms with local offices in all three of the states, (2) firms
with local offices in two of the states, (3) firms with a local
office in one of the states, and (4) firms with no local office
in any of the states. An office will be considered local only
if the office contains sufficient resources to conduct and
manage environmental projects of the nature indicated above.
There is no restriction on the geographic location of consultants
to the prime firm. Firms that have the qualifications to perform
the services described previously are invited to submit a completed
SF 255, Architect-Engineer and Related Services Questionnaire
for Specific Project, and a completed SF 254, Architect-Engineer
and Related Services Questionnaire, a completed SF 254 for
each of its proposed consultants. In addition, each firm must
submit a completed Environmental Engineering Supplemental Questionnaire.
All interested firms must submit a written request for the
above stated documents to the attention of Teri Wilcox-DuBois.
You may also request by email to (twilcox@email.usps.gov).
All documents must be received and postmarked not later than
October 23, 2000. The selection will be conducted with the
combined use of the submitted SF 255 and the SF 254's. Interested
firms with more than one office must indicate on their SF 255
the staffing composition of the office(s) in which the work
will be performed. Participation of minority-owned and woman-owned
businesses in U.S. Postal Service environmental architect-engineer
selections is encouraged. The contract contains a requirement
for firms to provide evidence of current errors and omissions
insurance of $200,000 per claim. It is prohibited to pay any
fee, commission, percentage, or brokerage fee to any person
or firm contingent upon or resulting from award of this contract
for this project. No other general notification for this project
will be made. Submissions will not be retained or returned.
This is not a request for proposal.
CITE: (W-264 SN498858)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: C--INDEFINITE DELIVERY TYPE CONTRACT FOR ENGINEERING
SERVICES, COMPUTER PROGRAMMING, DATA PROCESSING, AND OTHER
COMPUTER RELATED SERVICES FOR MISCELLANEOUS PROJECTS FOR SECURITY
ENGINEERING AND PROTECTIVE FACILITIES WORLD-WIDE.
SOL DACA45-00-R-0010
POC Contractual Point of Contact Dawn Thompson, Contract Specialist,
(402) 221-4811.
DESC: Amendment 2 to Solicitation DACA45-00-R-0010. This solicitation
is hereby cancelled. Please review requirements in a new solicitation
DACA45-00-R-0026, to be announced in the CBD the last week
of September 2000.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: dawn.e.thompson@usace.army.mil
EMAILDESC:
fax 402-221-4530
CITE: (W-264 SN498940)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: D--MICROSOFT PREMIER SUPPORT SERVICES
SOL N00104-00-Q-Q590
DUE 092600
POC Sylvia Johnson, (717) 605-1548
DESC: The Naval Inventory Control Point intends to negotiate
on a sole source basis with Microsoft Corporation for Microsoft
Premier Support Services. Premier Support includes Microsoft
technical support, technical services and technical management
assistance to help deploy and operate mission-critical software
solutions. The proposed contract is for 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 or submit proposals. This notice of intent is not
a request for competitive proposals; however, all proposals
received within 7 days of this notice 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.
EMAILADD: sylvia_c_johnson@icpmech.navy.mil
EMAILDESC:
CITE: (W-263 SN498422)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--X-38/CRV COMPUTER EQUIPMENT
SOL 9-BJ2-57-0-42Q
DUE 092300
POC Venessa L. Jankowski, Procurement Assistant, Phone (281)
483-4162, Fax (281) 483-2138, Email venessa.jankowski1@jsc.nasa.gov
- Richard W Bennett, Contracting Officer, Phone (281) 483-1872,
Fax (281) 483-2138, Email richard.w.bennett1@jsc.nasa.gov
DESC: The Government intends to acquire commercial items using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. The information required by FAR Subpart
12.6 is included in the on-line RFQ linked above or it may
be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. NASA/JSC plans to acquire: Manufacturer Part # Description
Quantity LCD2010-1 NEC 20 in .31 mm Flat Panel Display 2 VP181
Viewsonic VP18.1 Plat Panel FT LCD 2 SOD-PLM-S700 Sony PC Glasstron
Head MTD Display 4 TOS-TLP-B2 TOS TLP-B2 XGA Projector 1000
Lumens 1 KTM-TP390X/256 Thinkpad 600x Memory 1 Questions regarding
this acquisition must be submitted in writing via fax: 281-483-4173
or via mail: Lyndon B. Johnson Space Center,Attn: Venessa Jankowski/BJ2,
2101 NASA Road 1, Houston, TX 77058, no later than 9/23/00
4pm Central Time. Prospective quoters shall notify this office
of their intent to submit a quotation - Venessa Jankowski at
281-483-4162. Quotations must include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. It is the quoter's responsibility to
monitor this site for the release of amendments (if any). Potential
quoters will be responsible for downloading their own copy
of this notice, the on-line RFQ and amendments (if any). The
provisions and clauses in the RFQ are those in effect through
FAC 97-19. The SIC code and the small business size standard
for this procurement are 3577 and 1,000, respectively. The
quoter shall state in their quotation their size status for
this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery to JSC is required within 30 days ARO. Delivery shall
be FOB Destination. 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.
52.222-21, Prohibition of Segraated Facilities (Feb 1999) 52.222-26,
Equal Opportunity (E.O. 11246) 52.222-35, Affirmative Action
for Disabled Veterans of the Vietnam Era (38 USC 4212) 52.222-36,
Affirmative Action for Workers with Disabilities (29 USC 793)
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era (38 USC 4212) 52.225-3, Buy American Act
- Supplies (41 USC 10) 52.232-33, Payment by Eelctronic Funds
Transfer - Central Contractor Registration (31 USC 3332). The
FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Selection and award will be made (on an aggregate basis) to
the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See NASA Specific
Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-57-0-42Q
LINKDESC:
EMAILADD: venessa.jankowski1@jsc.nasa.gov
EMAILDESC:
CITE: (D-263 SN498436)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--MOBIUS SOFTWARE MAINTENANCE RENEWAL
SOL DHQLGL01MPD0022
DUE 092600
POC Pamela Hall 618-229-9491
DESC: The Defense Information Technology Contracting Organization
(DITCO), Scott AFB, IL intends to issue a sole source purchase
order to Mobius Management Systems, Inc, 120 Old Post Road,
Rye, NY 10580, for the acquisition of software maintenance
renewal of the following software products: VIEW DIRECT FOR
MVS, INFOPAC-JCL, INFOPAC-ABS, WRITEDIRECT, TAPE VIEWDIRECT,
DOCUMENT DIRECT and DOCUANALYZER. The period of performance
is 1 Oct 00 through 30 Sep 01. Companies who can provide the
above listed proprietary Mobius Management Systems Inc software
products must indicate their interest by 26 Sep 00. No contract
award will be made on the basis of quotations received in response
to this notice since this synopsis cannot be considered a request
for quotation. The resultant purchase order shall be a firm
fixed prie purchase order. Oral communications are not acceptable.
Facsimile number is 618-229-9508. Estimated date of award is
30 Sep 00. All responsible sources will be considered for evaluating
the determination to issue a sole source purchase order. SIC
Code 7372.
EMAILADD: hall1p@scott.disa.mil
EMAILDESC:
E-Mail.
CITE: (W-263 SN498443)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Navy Region, Mid-Atlantic Norfork, Naval Amphibious Base
Little Creek Site, Supply Logistics, 1475 D Street, Bldg. 3015,
Norfolk, VA 23521-2497
SUBJECT: D--CELL PHONE SERVICE
SOL N61414-01-Q-8003
DUE 092500
POC mary h. tuttle, 757-462-7499
DESC: THIS IS A COMBINED SYNOPSIS/REQUEST FOR QUOTATION FOR COMMERCIAL
SERVICES PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY REQUEST FOR
QUOTATION. THIS REQUEST FOR QUOTATION INCORPORATES PROVISIONS
AND CLAUSES IAW THE FAR/DFAR. ALL REPONSIBLE SOURCES MAY SUBMIT
A BID OR QUOTATION. AWARD WILL BE BASED ON BEST VALUE MEETING
TIME CONSTRAINST OF SERVICE TO BE FULLY AVAILABLE TO END USERS
ON OCTOBER 1, 2000. ITEM 0001 PROVIDE CELLPHONE SERVICE AND
AIR TIME FOR THE PERIOD OCTOBER 1, 2000 THROUGH SEPTEMBER 30,
2001 FOR DIGITAL CELLPHONES FOR ALL NAVAL INSTALLATIONS THAT
FALL UNDER THE PURVIEW OF THE COMMANDER NAVY MID ATLANTIC.
SERVICE AREA WILL INCLUDE NAVAL STATION, NORFOLK, VA., NAVAL
SUPPORT ACTIVITY, NORFOLK, VA., NAVAL AMPHIBIOUS BASE LITTLE
CREEK, NORFOLK, VA., NAVAL AIR STATION OCEANA, VIRGINIA BEACH,
VA. AND FLEET COMBAT TRAINING CENTER ATLANTIC, VIRGINIA BEACH,
VA. SERVICES TO INCLUDE MONTHLY DIGITAL SERVICE FOR 373 LOCAL
AREA USERS AND 25 REGIONAL AREA USER, SINGLE BAND, DUAL MODE
CAPABLE, CONSISTENT SIGNAL COVERAGE, IN-BUILDING PENETRATION,
NO INTERCONNECTION FEE, A MINIMUM OF 100 MINUTES PER PHONE
IN A POOLED MINUTES ENVIRONMENT, VOICE MAIL, CALLER ID, DIGITAL
NOTIFICATION, CALLING WITHIN THE LOCAL REGION. THE REGIONAL
AREA SHALL INCLUDE THE FOLLOWING AREAS AT A MINIMUM: THE STATE
OF VA, WASH, DC METRO AREA, THE STATE OF MD, AND THE STATE
OF NC. ADDITIONAL PHONES MAY BE REQUIRED DURING THE LIFE OF
THE CONTRACT. CLOSING DATE OF QUOTE IS: SEPTEMBER 25, 2000
4:00PM EASTERN STANDARD TIME. FACSIMILE RESPONSES ARE PREFERRED
AT 757-462-4110. PLEASE INCLUDE YOUR TAX IDNO, CAGE CODE, and
DUNS NO, WHEN SUBMITING YOUR QUOTE. QUOTES WILL NOT BE ACCEPTED
UNLESS YOU ARE REGISTERED ON THE CONTRACTORS CENTRAL REGISTER.
THE FOLLOWING FAR/DFAR PROVISION/CLAUSES APPLY TO THIS REQUEST
FOR QUOTATION AND ARE INCORPORATED BY REFERENCE: FAR 52.212-4
CONTRACT TERMS AND CONDITIONS -- COMMERCIAL ITEMS (APR 1998)
FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS -- COMMERCIAL ITEMS (OCT 1998)
FAR 52.202-1 DEFINITIONS (OCT 1995) FAR 52.215-5 FACSIMILE
PROPOSALS (1) 757-462-4110 (OCT 1997) DFAR 252.212-7001 CONTRAACT
ERMS AND CONDITIONS REQUIRED TO IMPLEMNT STATUES OR EXECUTIVE
ORDER APPLICABLE TO DEFENSE ACQUISITION OR COMMERCIAL ITEMS
(MAR 1998) DFAR 252.232-19 AVAILABILITY OF FUNDS FOR THE NEXT
FISCAL YEAR (APR 1984) FAR 52.232-3 PROTEST AFTER AWARD (AUG
1996) FAR 52.204-3 TAXPAYER IDENTIFICATION (MAR 1994) FAR
52.222-26 EQUAL OPPORTUNITY (APR 1984) FAR 52.222-35 AFFIRMATIVE
ACTION OF SPECIAL DISABLED AND VIETNAM ERA VWETERANS (APR 1984)
FAR 52.222-37 AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS (APR
1984) FAR 52.243-1 CHANGES-FIXED PRICED (SUPPLIES) (AUG 1987)
FAR 52.249-1 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT
(FIXED-PRICE) (SHORT FORM) (APR 1984) FAR 52.249-8 DEFAULT
(FIXED-PRICE SUPPLY AND SERVICE) (APR 1984) DFAR 52.243-7001
PRICING OF ADJUSTMENT (DEC 1991) *****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: mtuttle@nablc.cmar.navy.mil
EMAILDESC:
TUTTLE)
CITE: (W-263 SN498470)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: D--SMARTNET MAINTENANCE GLOBAL SUPPORT SERVICE FOR CISCO
ROUTERS & SWITCHES
SOL M67400-00-T-A831
DUE 092930
POC Marylani C. Grant 011-81-611-745-8695/99
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. USMC Regional Contracting Office (RCO), Okinawa
Japan has a firm fixed price requirement for SmartNet Maintenance
Global Support Service. The maintenance shall consist of one
hour telephone callback for equipment configuration and software
problems by the Technical Assistance Center (6 AM 6 PM) Pacific
Time, Monday through Friday; telephone support access is required
24 hours a day, 7 days a week for Emergency Net-Down Support,
E-Mails inquiries and responses. Major software updates and
software maintenance releases are required. New manuals are
required with each software maintenance. Access to CISCO Information
Online (CIO) is required and a guaranteed 3 day delivery of
advance replacement parts (when the request is received before
3:00 PM Pacific Time). All services shall be delivered to FOB
Destination to: A/CS G-6 MCB Camp D. Butler, Bldg 5715 Camp
Foster, Unit 35029, FPO AP 96373-5029. Acceptance will be made
at destination. Required sevices are for the period covering
01Oct00 through 30Sep01. Award will be made based on the
lowest evaluated price of quotes meeting or exceeding the technical
acceptability standard. a. Written demonstration to provide
trained, experienced and certified technical support personnel
to include back-up personnel who are immediately available
for contract performance. Instruction to Offerors Commercial
Items (Mar 2000) applies to this acquisition. Offeror is required
to submit a completed copy of the provision at FAR52.212-3,
Offeror Representations and Certifications Commercial Items
(Feb 2000) with its offer. FAR Clause 52.212-4, Contract Terms
and Conditions Commercial Items (May 1999) applies to this
acquisition. FAR 52.212-5, Contract Terms Required to implement
statutes or executive orders (Feb 2000) Commercial Items are
incorporated in this solicitation, however only the following
additional clauses apply to this acquisition. FAR 52.203-6,
Restrictions on Subcontractor Sales to the Government, with
Altenate I (41U.S.C.253g and 10 USC 2404). FAR 52.203-10, Price
or Fee Adjustment for Illegal or Improper Activity (41 U.S.C.
423); FAR52.222-35, Affirmative Action for Special Disabled
Veterans and Veterans (38 U.S.C. 4212); FAR 52.222-37 DFARS
252.225-7007, Trade Agreements (10 U.S.C. 2501-2582) applies
to this solicitation. Proposal closing date is Sep 29,
2000 at 1500 hours, Japan Standard Time. For additional information,
contact Mrs. Grant at 011-81-611-745-8699/95 or FAX 011-81-611-745-0959/69.
All responsible sources may submit a proposal which will be
considered. ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT
PRICE AMOUNT 0001 SmartNet Maintenance 12 MO Global Support
Service NET AMT ___________ FFP SmartNet Maintenance
Global Support Service for the following routers & switches.
Nine (9) CISCO 7507 7-SLOT, 2 CYBUS, 1 RSP2, 1 AC POWER SUPPLY--
s/n's: 76005787, 76006197, 76005741, 76006088, 76006087, 76008296,
76006179, 76006315, 76008401; Sixteen (16) CISCO 2612 Ethernet/Token-Ring
Modular w/IP IOS Software--s/n's: N03100, N03100, N031103,
N031103, N031103, N031200, N031303, N031400, N031400, N031400,
N031400, N031400, N031400, N03141, N03141, N024901; Five (5)
WS-C5500-S3-HD Chas, Netflow Sw'ng Sup Eng III, P/S WS- s/n's:
69046318-19, 69054535-36, 69054535-38; One (1) AS5300 Dial
Shelf s/n: E983990; One (1) AS53-108-CH 108 Modems, Quad T1/PR1
s/n: SCA030800; One (1) WS-C5500-S3-E3 Catalyst 5500, w A/C
Power & Sup 3 w/NFFC II (WS-x5530) s/n: 69078885; One (1) WS-C5500-S3FX
WS-C5500 Chas, Sup III e/2Port MFF FEC UL, AC P/S s/n 69032450;
One (1) WS-C5505-S3-HDF WS-C5505 Chas, Sup III w/2Port MMF
FEC UL, AC P/S, WS s/n: 6651941; One (1) WS-C5505-CHAC= Catalyst
5505 Chasis W/Single AC Power Supply (spare) s/n 66505955;
One (1) WS-C5505-S3-E3 Catalyst 5505, w/AC Power& Sup 3 w/NFFC
II (WS-X5530) s/n: 66546225; Six (6) WS-C2948G Catalyst 2948G
Switch,48 10/100TX(RJ-45)+2 1000X GBIC s/n: B03160, X032101,
X032102, X032801, X032805, B031409; Four (4) WS-C5000 Catalyst
5000 Chasis s/n: 13433557, 4757739, 10432407, 10435959; Eleven
(11) WSC2948G Catalyst 2948G Switch,48 10/(RJ-45+2 1000X GBIC
s/n's: B0304B, B030704, B030801, B030801, B03040A, B03040B,
B030604, B030208, B030801, B030208, B030604 CLAUSES INCORPORATED
BY FULL TEXT Award Qualifications: Bidder specifies that
an ward will be accepted for one of the following. (A) For
all or none ___ (B) For individual or group of line items
___ For specified line items Note to Offerors Effective
1 march 1999 all payments made by the government will be made
by Electronic Fund Transfer (EFT). All DoD Contractors are
now required to be registered within the Central Contractor
registration (CCR) database prior to award, during performance
and throughout final payment of any contract resulting from
this request for quotation. Bidders may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423 or via the Internet at: http://ccr.edi.disa.mil.
Registration on line will take 48 hours vice standard 30 days
processing time required through other methods. The following
information must be provided with this quotation: Commercial
and government entity code (Cage). ____________________
Taxpayer identification number (Tin). _____________________________
Data universal numbering system (Duns). __________________________
By submitting the above information, bidders are affirming
that they are registered in the (CCR) database.
EMAILADD: grantmc@mcbbutle.usmc.mil
EMAILDESC:
CITE: (W-263 SN498524)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Navy Region, Mid-Atlantic Norfork, Naval Amphibious Base
Little Creek Site, Supply Logistics, 1475 D Street, Bldg. 3015,
Norfolk, VA 23521-2497
SUBJECT: D--PAGER RENTAL AND MAINTENANCE
SOL N61414-01Q-8004
DUE 092600
POC Mary H. Tuttle, 757-462-7499
DESC: THIS IS A COMBINED SYNOPSIS/REQUEST FOR QUOTATION FOR COMMERCIAL
SERVICES PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY REQUEST FOR
QUOTATION. THIS REQUEST FOR QUOTATION INCORPORATES PROVISIONS
AND CLAUSES IAW THE FAR/DFAR. ALL RESPONSIBLE SOURCES MAY SUBMIT
A BID OR QUOTATION. AWARD WILL BE BASED ON THE BEST VALUE MEETING
TIME CONSTRAINST OF SERVICE TO BE FULLY AVAILABLE TO END USERS
ON OCTOBER 1,2000. PERIOD OF COVERAGE WILL BE OCTOBER 1, 2000
THRU SEPTEMBER 30, 2001. ITEM 0001 RENTAL AND MAINTENANCE
OF THIRTY (30) NATION-WIDE PAGERS 12/MO ITEM 0002 RENTAL AND
MAINTENANCE OF SEVENTY-FIVE (75) ALPHA-NUMERIC LOCAL PAGERS
ITEM 0003 RENTAL AND MAINTENANCE OF TWO HUNDRED NINETY-FIVE
(295) DIGITAL PAGERS. PRICING TO INCLUDE REPLACEMENT OF BROKEN
OR MALFUNCTIONING PAGERS, UNLIMITED AIRTIME, TWENTY-FOUR (24)HOUR,
SEVEN(7)DAY A WEEK SERVICE ON CALL TECHNICAL STAFF, FOR CHANGE
OUTS AND REPAIR SERVICES. REGIONAL RANGE SHALL INCLUDE: RICHMOND,
WILLIAMSBURG, YORKTOWN, NEWPORT NEWS, HAMPTON, SEAFORD, NORFOLK,
CHESAPEAKE, PORTSMOUTH, KNOTTS ISLAND, VIRGINIA BEACH, SUFFOLK,
EMPORIA, MOYOCK, ELIZABETH CITY, CAPE CHARLES, PENINSULA AREA,
POQUOSON, TOANO, WHALEYVILLE, BOYKINS, FRANKLIN, IVOR, HOLLAND,
SMITHFIELD, SURRY, WAKEFIELD, WINDSOR IN THE STATE OF VIRGINIA.
PAGER DESCRIPTION (1): NUMERIC (MOTOROLA BRAVO FLX OR EQUAL)
WITH FLX TECHNOLOGY AND SHALL HAVE THE FOLLOWING FEATURES:
TIME OF DAY, MESSAGE TIME STAMPING, MESSAGE NUMBER SLOTS, 16
TWENTY CHARACTER MESSAGES, MEMORY RETENTION WHEN PAGER IS TURNED
OFF, LIGHTED MESSAGE DISPLAY, FREQUENCY MUST BE IN THE 900
MGHZ BAND FOR MAXIMUM BUILDING PENETRATION, FUNCTION INDICATORS
(SILENT ALERT, AUDIBLE ALERT, ALARM, MESSAGE, MESSAGE LOCK
CONTINUES MESSAGE, MESSAGE RETENTION, ALL NUMBERS MUST BE CONSECUTIVE
NAUMBERS, STORAGE CAPACITY OF 320 CHARACTERS FOR HOLDING IMPORTANT
MESSAGES, BACKLIGHT FOR DISPLAY, MESSAGE PROTECT AND OVERFLOW,
STANDBY SCREEN DISPLAY. PAGER DESCRIPTION (2): ALPHANUMERIC
(MOTOROLA ADVISOR ELITE FLX OR EQUAL) WITH FLX TECHNOLOGY AND
SHALL HAVE THE FOLLOWING FEATURES: FOUR LINE DISPLAY WITH STORAGE
FOR MINIMUM OF 40 PERSONAL MESSAGES WITH SIX THOUSAND CHARACTERS,
VIBRATE ALERT, AUDIBLE ALERT TONES, ALARM, LOCKED MESSAGES,
MAILDROP INDICATORS, MESSAGE INDICATOR, MEMORY INDICATOR, TIME
OF DAY, LOCK FEATURE, SOFTWARE LICENSE FOR PC ACCESS AND TO
SEND PAGES OVER THE INTERNET, A MINIMUM OF 40 UNITS FOR GROUP
PAGE ACCESS OR EQUIVALENT, STORAGE CAPACITY OF 320 CHARACTERS
FOR HOLDING IMPORTANT MESSAGES, BACKLIGHT FOR DISPLAY, MESSAGE
PROTECT AND OVERFLOW, AND STANBY SCREEN DISPLAY. CLOSING DATE
OF QUOTE IS: sEPTEMBER 26, 2000 4:00PM EASTERN STANDARD TIME.
FACSIMILE RESPONSES ARE PREFERRED AT 757-462-4110. PLEASE INCLUDE
YOUR TAX ID NO, CAGE CODE, AND DUNS NO WHEN SUBMITTING YOUR
QUOTE. QUOTES WILL NOT BE ACCEPTED UNLESS YOU ARE REGISTERED
ON THE CONTRACTORS CENTRAL REGISTER. THE FOLLOWING FAR/DFAR
PROVISIONS/CLAUSES APPLY TO THIS REQUEST FOR QUOTATION AND
ARE INCORPORATED BY REFERENCE: FAR 52.212-4 CONTRACT TERMS
AND CONDITIONS -- COMMERCIAL ITEMS (APR 1998), FAR 52.212-5
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMNT STATUTES
OR EXECUTIVE ORDERS -- COMMERCIAL ITEMS (OCT 1998), FAR 52.202-1
DEFINITIONS (OCT 1995), FAR 52.212-5 FACSIMILE PROPOSALS (1)
757-462-4110 (OCT 1997), DFAR 252-212-7001 CONTRACT TERMS AND
CONDITIONS REQUIRED TO IMPLEMENT STATUES OR EXECUTIVE ORDERS
APPLICABLE TO DEFENSE ACQUISITION OR COMMERCIAL ITEMS (MAR
1998), DFAR 252.232-19 AVAILABILITY OF FUNDS FOR THE NEXT FISCAL
YEAR (APR 1984), FAR 52.232-3 PROTEST AFTER AWARD (AUG 1996),
FAR 52.204-3 TAXPAYER IDENTIFICATION (MAR 1994), FAR 52.222-26
EQUAL OPPORTUNITY (APR 1984), FAR 52.222-35 AFFIRMATIVE ACTION
OF SPECIAL DISABLED AND VIETNAM ERA VETERANS (APR 1984), FAR
52.243-1 CHANGES-FIXED PRICED (SUPPLIES) (AUG 1987), FAR 52.249-1
TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE)
(SHORT FORM) (APR 1984), FAR 52.249-8 DEFAULT (FIXED-PRICE
SUPPLY AND SERVICE) (APR 1984), DFAR 52-243-7001 PRICING OF
ADJUSTMENT (DEC 1991) *****
LINKURL: HTTP://CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: MTUTTLE@NABLC.CMAR.NAVY.MIL
EMAILDESC:
TUTTLE)
CITE: (W-264 SN498585)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--CNN REBROADCAST LICENSE
SOL DCA100-01-T-4001
DUE 092200
POC N. L. Dydak, Contracting Officer, (703) 607-6909
DESC: The Defense Information Systems Agency (DISA) intends to
acquire a CNN Rebroadcast License from Turner Broadcasting
System, for rebroadcasting of CNN Headline News, CNN Domestic
and CNN International by the Joint Broadcast Service (JBS)
in support of DISA's Bosnia Command and Control Augmentation
(BC2A) initiative. There are currently no alternative government
or commercial broadcast or cable television services which
provide continuous national and international news, events
and analysis of a scope, timeliness and content comparable
to the CNN channels. See Note 22. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; a proposal is being requested from Turner
Broadcasting System and a written solicitation will not be
issued. Request for Quotation DCA100-01-T-4001 applies to this
action. The RFQ and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-15.
A Purchase Description for the authority to rebroadcast CNN
news services to land-based receiving sites for the period
1 October 2000 through 30 September 2001 will be forwarded
under separate cover. The provision at FAR 52.212-1, Instructions
to Offerors--Commercial applies to this acquisition. The offeror
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items,
with its offer. The price proposal must be complete and accompanied
by supporting materials, other than cost or pricing data, which
substantiate the proposed price. The clause at FAR 52.212-4,
Contract Terms and Conditions--Commercial Items, applies to
this acquisition. The clause at FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items applies to this acquisition. The DPAS
rating for this acquisition is DO-S10. Offers are due to the
Contracting Officer by 4:00 PM EST 22 September 2000.
CITE: (W-264 SN498588)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--ANNUAL RENEWAL OF SOFTWARE MAINTENANCE FOR FALCON
AND (E)JES
SOL 200-31-01
POC Justina Hamberg (fax 512-326-6028)
DESC: The U.S. Department of Veterans Affairs, Austin Automation
Center (AAC), Austin, TX intends to negotiate sole source with
Phoenix Software International ("Phoenix") for continued annual
software maintenance support and license rights for the proprietary
software, FALCON AND (E)JES. The award will be made as a commercial
acquisition under FAR Part 12. Annual maintenance support includes
providing updates and enhancements to the software, and providing
reasonable technical support. The software are installed on
an 841 MIPS CPU at the AAC. The period of performance is FY
2000 (10/1/00 through 9/30/01). Responses must be in writing
and must be received within 3 days of this notice. In addition,
responses must include pricing and documentation in sufficient
detail to allow evaluation of the service. This includes the
vendor's commercial price list, and GSA contract and price
list (if one exists). Responses that lack these requirements
will be considered non-responsive. In addition, third party
firms will be considered only if responding with clear and
convincing evidence that they have been granted rights by Phoenix
to provide the rights and maintenance service on the proprietary
software identified herein. No solicitation documents are available
and requests for such will be considered non-responsive. If
one is issued, no additional synopsis will be published. The
determination to open competition based on responses received
is solely within the discretion of the Government. No telephone
inquiries will be accepted. Responses may be faxed to 512-326-6028
to the attention of the Contracting Officer, with the hard
copy to follow in overnight mail.
CITE: (W-264 SN498592)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--ANNUAL RENEWAL OF SOFTWARE MAINTENANCE FOR COMPUWARE
PRODUCTS
SOL 200-32-01
POC Justina Hamberg (fax 512-326-6028)
DESC: The U.S. Department of Veterans Affairs, Austin Automation
Center (AAC), Austin, TX intends to award a contract to Compuware
Corp. on a sole source basis for continued annual software
maintenance support and license rights for the proprietary
software, ABEND-AID/XLS, FILE-AID MVS, CICS ABEND AID/FX. The
award will be made as a commercial acquisition under FAR Part
12. Annual maintenance support includes providing updates and
enhancements to the software, and providing reasonable technical
support. The software are installed on an 841 MIPS CPU at the
AAC. The period of performance is FY 2000 (10/1/00 through
9/30/01). Responses must be in writing and must be received
within 3 days of this notice. In addition, responses must include
pricing and documentation in sufficient detail to allow evaluation
of the service. This includes the vendor's commercial price
list, and GSA contract and price list (if one exists). Responses
that lack these requirements will be considered non-responsive.
In addition, third party firms will be considered only if responding
with clear and convincing evidence that they have been granted
rights by Compuware to provide the rights and maintenance service
on the proprietary software identified herein. No solicitation
documents are available and requests for such will be considered
non-responsive. If one is issued, no additional synopsis will
be published. The determination to open competition based on
responses received is solely within the discretion of the Government.
No telephone inquiries will be accepted. Responses may be faxed
to 512-326-6028 to the attention of the Contracting Officer,
with the hard copy to follow in overnight mail.
CITE: (W-264 SN498599)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--ANNUAL RENEWAL OF SOFTWARE MAINTENANCE FOR STERLING
COMMERCE GENTRAN PRODUCTS
SOL 200-33-01
POC Justina Hamberg (fax 512-326-6028)
DESC: The U.S. Department of Veterans Affairs, Austin Automation
Center (AAC), Austin, TX intends to negotiate sole source with
Sterling Commerce for continued annual software maintenance
support for the proprietary software, GENTRAN: PLUS MVS; CONNECT:MBX;
and GENTRAN:STRUCTURE. The award will be made as a commercial
acquisition under FAR Part 12. Annual maintenance support includes
providing updates and enhancements to the software, and providing
reasonable technical support. The software are installed on
an 841 MIPS CPU at the AAC. The period of performance is FY
2000 (10/1/00 through 9/30/01). Responses must be in writing
and must be received within 3 days of this notice. In addition,
responses must include pricing and documentation in sufficient
detail to allow evaluation of the service. This includes the
vendor's commercial price list, and GSA contract and price
list (if one exists). Responses that lack these requirements
will be considered non-responsive. In addition, third party
firms will be considered only if responding with clear and
convincing evidence that they have been granted rights by Sterling
Commerce to provide the rights and maintenance service on the
proprietary software identified herein. No solicitation documents
are available and requests for such will be considered non-responsive.
If one is issued, no additional synopsis will be published.
The determination to open competition based on responses received
is solely within the discretion of the Government. No telephone
inquiries will be accepted. Responses may be faxed to 512-326-6028
to the attention of the Contracting Officer, with the hard
copy to follow in overnight mail.
CITE: (W-264 SN498692)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--DELL EQUIPMENT UPGRADE AND ACCESSORIES
SOL DCA200-00-T-5042
DUE 092500
POC Michael O. Hamilton (618)-229-9409
DESC: The Defense Information Technology Contracting Organization,
Information Systems Division, Procurement Branch (DITCO/DTS220,
Scott AFB, IL is accepting offers under solicitation DCA200-00-T-5042
from vendors for the following equipment. Dell 256MB RAM DIMM
P/N 311-0767 (QTY 1 Each); Dell 36 GB Hard Drive with SDRAM
LVD SCSI Hard Drive 7.2K 1 " P/N 340-1867 (Qty 4 each); Dell
Processor (733Mhz) P/N 311-5001 (Qty 2 each); Dell Computer
Jukebox 4DRV 24X - 240 Slots D240-40 P/N 6067714 (Qty 1 Each);
Hewlett Packard Information Storage with SCSI 32X/8X/4X CD-RW
(External)P/N C4458A (Qty 1 Each); Dell CD Technology CDR (100
CD Pack) (Qty 2 each); Oracle 8i Database, Standard Edition
(Qty 1 each); Datum Network Time Server with GPS antenna 50
foot cable P/N BC12003-2001 (Qty 2 each); Datum 300 foot Antenna
Cable P/N TS-OPT-20C (Qty 2 each); Sun Ultra 5 Workstation
w/360 Mhz (2MB L2 Cashe) 9.1 GB 7200 RPM 32X CD (Qty 4 each);
Sun Solaris 2.6 (Qty 4 each) Sun 17" Color Monitor (Qty 4 each)
Sun 10/100Base T Fast Ethernet 2.0 (NC) (Qty 4 each). Equipment
is to be delivered to Chambersburg, PA. This is a combination
synopsis/solicitation for commercial items prepared in acccordance
with the format in Subpart 12.6. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Solicitation DCA200-00-T-5042
is issued as a request for quotation. The solicitation document
and incorporated provisions and clause are those in effect
through Federal Acquisition Circular FAC 90-19. Standard Industrial
Classification Code is 3669. The provision at FAR 52.212-1,
Instructions to Offerors is applicable to this acquisition.
Addenda to FAR 52.212-1 is DFARS 252.204-7004, Required Central
Contractor Registration (CCR). Offerors must be registered
in the CCR database to be considered for award. The provisions
at FAR 52.212-2, Evaluation - Commercial Items is applicable
to this acquisition. The following factors shall be used to
evaluate offers: (1) Low overall price. Offerors are to complete
and submit with their offer a completed copy of of the provision
at FAR 52.212-3, Offeror Representations and Certification
- Commercial Items. The clause at 52.212-4, Contract Terms
and Condisitions - Commercial Items applies to this acquisitions.
The following clause is added as addenda to 52.212-4. Year
2000 Compliance. (a) All information technology provided under
or in support of this contract by the contractor and all subcontracts
shall be year 2000 compliant. "Year 2000 compliant" means with
respect to information technology, that the information technology
processes date/time data(including but not limited to calculating,
comparing and sequencing)from, into and between the twentieth
and twenty-first centuries and the years 1999 and 2000 and
leap year calculations, to the extent that other information
technology, used in combination with the Information technology
being acquired properly exchanges date/time data with it. (b)
To ensure year 2000 compliance, the contractor shall, at a
minimum, test a representative sampling of the information
technology, or same type of information technology, that will
be provided under the contract. Testing will be accomplished
and documented in accordance with generally accepted commercial
standards/practices. If requested, the contractor shall provide
the Government with a copy of their random sampling testing
documentation sufficient to provide reasonable assurances of
year 2000 compliance, at no additional charge to the Government.
The following FAR clauses are part of the acquisition. 52.213-2,
Invoices; 52.203-6, Restrictions on Subcontractor sales to
the Government with Alternate I; 52.222-21, Prohibition on
Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; 52.222-36, Affirmative Action for Workers with
Disabilities; 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era; 52.232-33, Payment by Electronic
Funds Transfer - Central Contractor Registration. The following
DFAR clauses are part of this acquisition; DFAR 252.225-7001,
Buy American Act and Balance of Payments Program; 252.225-7012,
Preference for Certain Domestic Commodities; 252.227-7015,
Technical Data - Commercial Items; 52.227-7037, Validation
of Restrictive Markings on Technical Data; 252.243-7001, Pricing
of Contract Modifications. Offers are due Septemeber 25
2000 2:00 PM Local Time. Facsimile offers are authorized. Fax
number is (618)-229-9436.
EMAILADD: hamilt1m@scott.disa.mil
EMAILDESC:
CITE: (W-264 SN498718)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: D--LEASE OF DIGITAL PAGERS
SOL RFQ 548-01-203-SB
DUE 110200
POC Suzanne Byrne 561-882-6508 or Dinora Bruno 561-882-6511
DESC: THIS IS A 100% SET ASIDE FOR SMALL BUSINESS ONLY. THE SIC
CODE IS 4812 WITH A SIZE STANDARD OF 1500 EMPLOYEES. The VA
Medical Center 7305 N. Military Trail West Palm Beach, Florida
has a requirement to lease approximately 650 digital pagers
with local service for the base period 12/1/00 - 11/30/01 with
four (4) one (1) year renewal options. Additional pagers may
be required throughout the life of the contract. Local service
shall consist of Dade, Broward, Palm Beach, Martin, St. Lucie,
Indian River and Okeechobee County. Pagers shall have capability
to be changed to statewide and nationwide coverage, upon request.
Pagers are required by essential personnel for use while inside
the Medical Center as well as outside locations. A site visit
shall be conducted on October 18, 2000 at 1:00 PM local time.
Please register for site visit by contacting the Contracting
Officer at 561-882-6508. Only one site visit shall be conducted
for this solicitation. The VA intends to award a single contract
but reserves the right to make multiple awards if in the best
interest of the Government. Issue date is on or about October
6, 2000. All requests for copies of this solicitation must
be made in writing, to the attention of the Contracting Officer
(04B) at VA Medical Center 7305 N. Military Trail West Palm
Beach, Florida 33410. NO FAX OR PHONE REQUESTS WILL BE HONORED.
All QUESTIONS regarding this solicitation must be made in writing
and may be faxed to 561-882-6507.
CITE: (W-264 SN498721)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR BANGOR IAP ME AND SOUTH
PORTLAND ANGS ME 04401-3052
SOL F34608-00-R-5010
DUE 102300
POC Debbie Speir, Contract Specialist, Phone (405)734-9297, Fax
(405)734-9537, Email debbie.speir@tinker.af.mil - John Summers,
Contracting Officer, Phone (405) 734-9297, Fax (405) 734-9537,
Email
DESC: The 38 Engineering Installation Group has a requirement
for nonpersonal services for local telephone exchange services
for Bangor IAP ANG ME and South Portland ANGS ME. The proposed
contract is for five years. The local exchange service provider
certified by Bangor IAP ANG ME and South Portland ANGS ME shall
provide local commercial communications service for the above
Sites listed above. Local communications service shall include,
as a minimum but not limited to, local access for commercial
business lines, analog subscriber lines, analog and digital
trunks, foreign exchange access lines and trunks, transport
channel services, directory number and number portability,
emergency 9-1-1 service, operator and directory assistance,
local and Intra-LATA access, and interconnection with Inter-LATA
exchange carrier. Competition is open to domestic and foreign
sources. All responsible sources may submit a bid, which shall
be considered. Sources responding to this synopsis must indicate,
in writing, whether they are large, small, disadvantaged and/or
a women-owned businesses. For this acquisition, a concern will
be considered small under SIC 4813 with size standard of 1500
employees. An Acquisition Ombudsman, Colonel Joseph Magnone,
Director, Commander's Staff, has been appointed to hear concerns
from offerors or potential offerors during proposal development.
You should only contact the Ombudsman with issues or problems
you cannot satisfactorily resolve with the program manager
and/or contracting officer. The Ombudsman role is to hear concerns,
issues, and recommendations and communicate these to the appropriate
government personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106. The Ombudsman should only be contacted with issues
or problems that have previously been brought to the attention
of the program manager and/or the Contracting Officer and could
not be satisfactorily resolved at that level. In order to be
eligible for award of this Request for Proposal (RFP), offerors
may be required to have a Basic Agreement with this office.
The Basic Agreement documents may be viewed and downloaded
from the 38 EIGW website address : http://www.eig38.tinker.af.mil/contracting/bus_opp.htm.
This site is a secure site and requires a browser which supports
a secure socket layer for access. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-00-R-5010&LocID=982
LINKDESC:
notice
EMAILADD: debbie.speir@tinker.af.mil
EMAILDESC:
CITE: (D-264 SN498790)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: D--CELLULAR SERVICE
SOL 01SQ340003
DUE 100200
POC Ms. Virginia Toledo, Contracting Officer, 520-343-8136
DESC: The Bureau of Reclamation, Yuma Area Office, Yuma Desalting
Plant, Yuma, Arizona 85364 intends to negotiate on a sole source
basis with Centennial Wireless, 770 E 32nd Street, Yuma, Arizona
for cellular phone service. Competition is restricted to only
one source due to exclusive service by Centennial Wireless.
Cellular services is required for the area along the Colorado
River all the way to Davis Dam, Arizona, California, Nevada,
and Utah. Also, service shall be provided to our dredge sites.
This procurement will be awarded using simplified acquisition
procedures. The anticipated award date is October 2, 2000.
All responsible sources may submit a quotation which shall
be considered by the agency. The quotation shall show the sources'
capability to provide service to all required areas. Responses
to this notice should be mailed to Bureau of Reclamation, Yuma
Area Office, Attention: YAO-3120, 7301 Calle Agua Salada, Yuma,
AZ 85364 or faxed to 520-343-8568..
CITE: (W-264 SN498837)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: SA-ALC/Contracting Directorate/PKOS; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: D--GSA SCHEDULE AWARD FOR COMPUTER SVC, , ,
SOL F41650-00-Q-4141
DUE 092200
POC The Point of Contact is Larry Magee, Telephone: (210) 925-5821,
E-Mail: larry.magee@kelly.af.mil
DESC: 0001 AWARD OF GSA SCHEDULE FOR COMPUTER SERVICES TO PROVIDE
NONPERSONAL SERVICE WITH COMMUNICATIONS ENGINEERING, OPERATIONAL
AND INSTALLATION NETWORK SUPPORT SERVICES AT KELLY AIR FORCE
BASE. 0001 JB, , , . All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41650-00-Q-4141.html
LINKDESC:
EMAILADD: larry.magee@kelly.af.mil
EMAILDESC:
CITE: (D-264 SN498909)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: D--INDEFINITE DELIVERY TYPE CONTRACT FOR ENGINEERING
SERVICES, COMPUTER PROGRAMMING, DATA PROCESSING, AND OTHER
COMPUTER RELATED SERVICES FOR MISCELLANEOUS PROJECTS FOR SECURITY
ENGINEERING AND PROTECTIVE FACILITIES WORLD-WIDE.
SOL DACA45-00-R-0010
POC Contractual Point of Contact Dawn Thompson, Contract Specialist,
(402)221-4811
DESC: Amendment 2 to Solicitation DACA45-00-R-0010. This solicitation
is hereby cancelled. Please review requirements in a new solicitation
DACA45-00-R-0026, to be announced in the CBD the last week
of September 2000.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: dawn.e.thompson@usace.army.mil
EMAILDESC:
fax 402-221-4530
CITE: (W-264 SN498952)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: D--SOFTWARE MAINTENANCE SERVICES
SOL PROTJOS-4MRL6M
POC Joel P. Smith, Contract Specialist, (919) 541-0184/Cherie
Saliby-Puszynski, Contracting Officer, (919) 541-3053
DESC: The U.S. Environmental Protection Agency (EPA) intends
to enter into negotiations with Axent Technologies, Inc., 2440
Research Boulevard, Suite 200, Rockville, MD 20850 for continued
software maintenance services subject to the availability of
FY-00 funds. The maintenance services for the software listed
below includes usage rights, enhancements, correction of errors
and omissions, and all updates necessary for synchronization
in the NCC computing environment. The Agency's requirement
for maintenance support is for the following software modules:
ESM Win NT Manager, ESM Win NT Agents, ESM Win NT W/S Agents,
ESM Unix Managers, ESM Unix Agents, ESM Unix W/S Agents, ESM
Netware Manager, ESM Netware Agent, ITA Manager, and ITA Agents.
EPA believes Axent Technologies, Inc. Is the only vendor capable
of satisfying the software maintenance requirements stated
above. The period of performance is expected to be from October
31, 2000 through October 30, 2001. No solicitation is available.
All interested parties must respond within 15 days of the date
of this announcement. Interested vendors shall: 1) include
information on the proposed services which clearly supports
the requirements outlined above and; 2) provide itemized pricing
that is sufficient to make a determination that competition
is feasible. Response to the U.S. EPA, ATTN: Joel P. Smith,
U.S. Environmental Protection Agency (EPA), Contracts Management
Division, OARM Service Center (MD-33), Research Triangle Park,
NC 27711. No telephonic or FAXED requests will be honored.!!!!!
LINKURL: www.epa.gov/oam/rtp_cmd/
LINKDESC:
Park, NC
EMAILADD: smith.joel@epa.gov
EMAILDESC:
CITE: (W-264 SN498593)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: F--GRASS EAST DRILL SEEDING
SOL DAQ000047
DUE 100500
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: Grass East Drill Seeding - Work consists of seeding approximately
7,197 acres with the kinds of seed and equipment as described
in the Work Data Sheet. Nine rangeland drills on three three-drill
carts will be furnished by the Government. Project is located
in Owyhee County approximately 20 miles east of Rogerson, Idaho.
Performance Period is 45 days. Copies of this solicitation
may be obtained at http://ideasec.usgs.gov, submitting a written
request for solicitation to the above address or via fax to
(208) 373-3915; include name, address, phone number, and solicitation
number. All responsible sources may submit an offer which will
be considered. See Note(s) 1*****
EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-263 SN498509)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: F--GRASS WEST DRILL SEEDING
SOL DAQ000048
DUE 100500
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: Grass West Drill Seeding - Work consists of seeding approximately
7,039 acres with the kinds of seed and equipment as described
in the Work Data Sheet. The Contractor shall supply the drills.
Project is located in Owyhee County approximately 25 miles
east of Rogerson, Idaho. Performance Period is 45 days. Copies
of this solicitation may be obtained at http://ideasec.usgs.gov,
submitting a written request for solicitation to the above
address or via fax to (208) 373-3915; include name, address,
phone number, and solicitation number. All responsible sources
may submit an offer which will be considered. See Note(s) 1*****
EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-263 SN498510)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN-KIND DONATIONS FOR THE ELMENDORF
AFB YOUTH SPORTS BASKETBALL TEAM
SOL SVS-SCS-234-00
DUE 102000
POC Dawn Howle, (907) 552-9249, FAX (907) 552-9250
DESC: We are seeking in-kind sponsorship for the Elmendorf Youth
Center's Youth Basketball Team. The season will be conducted
November 2000 through February 2001. We are seeking sponsorship
for basketballs and jerseys. There will be 200 participants.
We would accept all or part donations depending on the sponsor
and what they are willing to provide. Advertising will be done
in all areas of the base. Sponsors may set up booths and display
banners at the event. Representation by the sponsor at the
event will be accepted and encouraged. All offers will be considered.
More than one sponsor/donation for this solicitation may be
made no later than 20 October 2000. This is a solicitation
by a nonappropriated funds instrumentality of the United States
Government. It does not obligate funds of the government.*****
LINKURL: http://www.elmendorfservices.com
LINKDESC:
EMAILADD: shena.jones@Elmendorf.af.mil
EMAILDESC:
CITE: (W-264 SN498844)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN-KIND DONATIONS FOR THE ELMENDORF
AFB YOUTH SPORTS BASKETBALL TEAM
SOL SVS-SCS-234-00
DUE 102000
POC Dawn Howle, (907) 552-9249, FAX (907) 552-9250
DESC: We are seeking in-kind sponsorship for the Elmendorf Youth
Center's Youth Basketball Christmas Tournament to be conducted
December 22-23, 2000. We are seeking sponsorship for toys for
door prizes, gift certificates and any hams or turkey to raffle,
and prizes for 1st, 2nd, and 3rd place. We would accept all
or part donations depending on the sponsor and what they are
willing to provide. Advertising will be done in all areas of
the base. Sponsors may set up booths and display banners at
the event. Representation by the sponsor at the event will
be accepted and encouraged. All offers will be considered.
More than one sponsor/donation for this solicitation may be
made no later than 1 December 2000. This is a solicitation
by a nonappropriated funds instrumentality of the United States
Government. It does not obligate funds of the government.*****
LINKURL: http://www.elmendorfservices.com
LINKDESC:
EMAILADD: shena.jones@Elmendorf.af.mil
EMAILDESC:
CITE: (W-264 SN498848)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN-KIND DONATIONS FOR ELMENDORF AFB
YOUTH CENTER CHRISTMAS BASKETBALL TOURNAMENT
SOL SVS-SCS-235-00
DUE 120100
POC Dawn Howle, (907) 552-9249, FAX (907) 552-9250
DESC: We are seeking in-kind sponsorship for the Elmendorf Youth
Sports Center's Christmas Basketball Tournament to be conducted
on December 22-23, 2000. We are seeking toys for door prizes
gift certificates, and any hams or turkeys to raffle. We would
accept all or part donations depending on the sponsor and what
they are willing to provide. Advertising will be done in all
areas of the base. Sponsors may set up booths and display banners
at the event. Representation by the sponsor at the event will
be accepted and encouraged. All offers will be considered.
More than one sponsor/donation for this solicitation may be
made no later than 1 December 2000. This is a solicitation
by a nonappropriated funds instrumentality of the United States
Government. It does not obligate funds of the government.*****
LINKURL: http://www.elmendorfservices.com
LINKDESC:
EMAILADD: shena.jones@elmendorf.af.mil
EMAILDESC:
CITE: (W-264 SN498866)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: General Service Administration, 650 Capitol Mall, Rm
5515, Sacramento, CA 95814
SUBJECT: H--FIRE ALARM AND SPRINKLER SYSTEM
SOL 9PNS
DUE 101900
POC Robbie Nearing (916)498-5360
DESC: Contractor shall provide all management, supervision, labor,
materials, supplies, and equipment necessary to provide for
monitoring, inspection, testing, servicing, periodic maintenance,
and repairing of the Simplex Fire Alarm and Sprinkler System
at the following locations: Federal Building 650 Capitol Mall
and Federal Building/Child Care Center 2800 Cottage Way, Sacramento,
CA 95814. Award will not be based on low bid, passed performance
and experience as well as price will be considered.
EMAILADD: Robbie.Nearing@GSA.GOV
EMAILDESC:
CITE: (W-264 SN498811)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: J--ELEVATOR MAINTENANCE
SOL FQ500402160400
DUE 092600
POC David Bales, Contracting Specialist, Phone 907-377-3328,
Fax 907-377-2389, Email david.bales@eielson.af.mil - Brenda
Green, Contracting Officer, Phone 907-377-2810, Fax 907-377-2389,
Email
DESC: The contractor shall provide all labor, materials, equipment,
tools, transportation, and supervision necessary to perform
inspections, maintenance, and repair of elevators at Eielson
AFB, AK in accordance with the latest edition of the American
National Standard Safety Code for Elevators and Escalators
(ASME A17.1) Services shall include, but are not limited to
adjusting, lubricating, repairing and replacing motor, generator,
and controller parts including worn belts, gears, thrust bearings,
brake magnet coils, brake motors, brake shoes, brushes, windings,
commutators, motor circuits, magnets, magnets frame, seals,
oils and other lubricants, and other mechanical parts. IMPORTANT
NOTICE YOU MAY NOT BE ELIGIBLE TO RECEIVE AN AWARD IF YOU ARE
NOT IN THE CENTRAL CONTRACTOR REGISTRATION DATABASE. (REF DFARS
252.204-7004, Required Central Contractor Registration) Offerors
and contractors may obtain information on registration and
annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at https://www.ccr.dlsc.dla.mil/ Contact
your local Procurement Technical Assistance Center (PTAC) for
Central Contractor Registration assistance. Alaska vendors
may contact the following PTAC for assistance: Procurement
Technical Assistance Center P.O.C. Julie A. Thul 501 Second
Ave, Suite 101 Fairbanks, Alaska 99701 Phone: (907) 456-7232
(Outside Fairbanks) (800) 478-1701 Fax: (907) 456-7233 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. This acquisition
is set-aside and reserved exclusively for small business concern
If no acceptable offers are receive from responsible small
business concerns, the set-aside shall be withdrawn and the
requirement, if still valid, ONLY THEN, shall it be resolicited
on an unrestricted basis. (Reference FAR Part 19)
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FQ500402160400&LocID=645
LINKDESC:
notice
EMAILADD: david.bales@eielson.af.mil
EMAILDESC:
CITE: (D-263 SN498469)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE OF JOHNSON CONTROLS METASYS
SOL 69D-23-01
DUE 092700
POC Michael Cunningham, 414-902-5407
DESC: Provide maintenance of Johnson Controls Metasys equipment
at the Milwaukee WI VA Medical Center for the period 10/1/00
through 9/30/01, plus two, one-year options to renew. Requests
for hard copy solicitations must be in writing to the Contracting
Officer and accompanied by a non-refundable check for $10.00
made out to the US Department of Veterans Affairs. No telephone
requests will be accepted. Electronic solicitations may be
obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm;
or at: http://www.bos.oamm.va.gov/solicitation?number=69D-23-01.
Any amendments issued to this solicitation will also be available
at the URL addresses. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please email the contracting officer at michael.cunningham@med.va.gov,
with your company name, point of contact, mailing address and
telephone number.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: michael.cunningham@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-263 SN498473)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 50-7, Alameda, CA,
94501-5100
SUBJECT: J--DOCKSIDE REPAIR OF USCGC WALNUT (WLB 205) IN HONOLULU,
HAWAII
SOL DTCG85-01-B-625010
DUE 113000
POC Myrna Takakuwa, Contracting Officer, Phone 808-541-2424,
Fax 808-832-3288, Email MTakakuwa@d14.uscg.mil - Linda Nanbu,
Contract Section Supervisor, Phone 510-437-3391, Fax 510-437-3391,
Email lnanbu@d11.uscg.mil
DESC: The USCG MLCP in Alameda, CA, proposes to contract for
the Dockside Repair of the USCGC WALNUT (WLB 205) at its homeport
at Coast Guard Sand Island, Honolulu, in the State of Hawaii.
Only the anticipated date for issuance of the Invitation for
Bid (IFB) has been changed; the revised issue date is 30 October
2000. The IFB will be issued in accordance with the Small Business
Competitive Demonstration Program, and will be posted electronically
at www.fedbizopps.gov. Work will begin on 5 February 2001 and
complete on 30 March 2001. Anticipated work items include:
clean/inspect various designated tanks; auxiliary salt water
system modification; calibration of tachometers, electric meters,
pressure gauges, thermometers, pyrometers, and thermocouples;
inspect and repair hydraulic chain stopper; inspect and test
mechanical chain stoppers; inspect and test pad eyes; single
point davit inspection and test; inspect and test buoy handling
gear; preservation of exterior buoy decks; deck coverings interior
wet seal. For Women-owned and Disadvantaged Business Enterprises,
the Department of Transportation (DOT) Minority, Office of
Small and Disadvantaged Business Utilization has a program
to assist minority, women-owned and disadvantaged enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at the prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
For information concerning the acquisition, contact the contracting
officer listed above.***
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG85-01-B-625010&LocID=499
LINKDESC:
notice
EMAILADD: MTakakuwa@d14.uscg.mil
EMAILDESC:
CITE: (D-263 SN498508)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: J--HOODS AND DUCTS CLEANING/MAINTENANCE SERVICE
SOL F6413301Q0016
DUE 092500
POC Steven Berg, Contract Specialist, Phone 6713666609, Fax 6713665678,
Email steven.berg@andersen.af.mil - Christopher Kaes, Contracting
Officer, Phone 671-366-2358, Fax 671-366-1103, Email chris.kaes@andersen.af.mil
DESC: A site visit will be held at 0830 on 21 SEP 2000. Location:
36 Contracting Squadron, Bldg. 17000, Andersen AFB. IF you
need a base pass please fax a request containing your Social
Security number to 366-1103.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F6413301Q0016&LocID=644
LINKDESC:
notice
EMAILADD: steven.berg@andersen.af.mil
EMAILDESC:
CITE: (D-264 SN498544)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 1940 Allbrook Dr, Bldg.1 Suite 3 WRIGHT PATTERSON AIR
FORCE BASE,OHIO, 45433
SUBJECT: J--MAINTAIN ANGIOGRAPHIC EQUIPMENT
SOL F33601-00-B-0008
DUE 092500
POC John Bentley,937-257-5841x4309
DESC: NOTICE OF CONTRACT AWARD
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B0008/00B0008.asp
LINKDESC:
EMAILADD: John.Bentley@wpafb.af.mil
EMAILDESC:
CITE: (D-264 SN498600)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Southwest Contracting Center MEDCOM, William Beaumont
AMC, ATTN MCAA SW, 5005 N Piedras St, El Paso, TX 79920-5001
SUBJECT: J--MAINTENANCE OF EQUIPMENT
SOL DADA09-00-T-0694
DUE 092600
POC DeMetra Bell, (915)569-1937, FAX (915)569-2959
DESC: William Beaumont Army Medical Center, El Paso, TX 79920
has a requirement for a service contract to perform maintenance
on a Siemens Diacam according to manufacturer's specifications
to include all labor and parts, except those excluded, system
updates, technical telephone support and glassware. Base period
of performance is 1 Oct 00 through 30 Sep 01 and four one year
option periods. All responsible sources may request a copy
of the solicitation in writing as no telephonic requests will
be accepted. Award must be made by 30 Sep 00; therefore, response
date is 27 Sep 00.
CITE: (W-264 SN498691)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: J--MAINTENANCE OF MEDICAL EQUIPMENT
SOL 673-36-01
DUE 092700
POC Judith McDowell 813-972-7590
DESC: The previously published notice is changed to read bid
due date of 9/27/00, the NAICS code is 811219, $5 million and
the number of optional years is two.
CITE: (W-264 SN498698)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: J--MAINTENANCE OF ADC IDENTIFICATION & DIAGNOSTIC WORKSTATIONS
SOL 673-37-01
DUE 092700
POC Judith McDowell 813-972-7590
DESC: The previously published notice is changed to read bid
due date of 9/27/00, the NAICS code is 811219, $5 million and
the number of optional years is two.
CITE: (W-264 SN498703)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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--BRAKE REPAIR
SOL M67004-01-Q-0002
DUE 100600
POC Sgt Jones or MSgt Beaulieu, Code 89-1, (912)693-6715
DESC: This is a combined synopsis/solicitation for commercial
service prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. This requirement is being issued as a Request
for Quotation. Solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-13 and Defense Acquisition Circular 91-13. This
action is restricted to small businesses. The following services
are required for Government Owned MK48 Logistics Vehicle Support
(LVS): Repair of Brake Drums and Shoes, NSN: 2530-01-183-0734
(axle 1), and NSN: 2530-01-191-4279 (axle 2). The following
documents are applicable for brake drum and shoe repair. RS-08780A-50,
TM 2320-24P/14B = TM 9-2320-297-24P, TM 4750-15/1 (Paint),
Drawing 107470D, Drawing SR-106036. Brake Drum and Brake Shoe
& Linings assemblies consist of 2 drums and 2 sets (2ea) of
shoe and linings per axle. Inspect and clean hub and drum assembly
per applicable RS 08780A-50. If cracks and chips exist in brake
drum, drum will be replaced. Measure inside diameter of brake
drum at least three equally spaced points. If dimensions exceed
limits, replace drum. Turn drums to meet surface finish criteria
as stated on applicable drawings. For axle #1, drum inside
diameter maximum is 17.085 inches (43.39 cm) with a braking
surface finish of 63. Axle #2 drum inside maximum diameter
is 16.614 inches (42.2 cm) with a braking surface finish of
200. Drums will be painted to TM 4750-15/1. Prime with Mil-P-53022
Type I utilizing aircraft thinner MIL-T-81772B Type I. Paint
drums 383 green with waterborne carc paint and deionized water.
Brake shoes are to be disassembled (drill out rivets), cleaned,
inspected to RS specifications, blasted, and painted. Inspect
shoes for bending and warping. Discard if bent or warped. Shoes
will be steam cleaned, abrasive blasted to remove paint, rust
and corrosion. Rivet holes that are out of round will be drilled
to next larger rivet size. Do not attempt to use rivets more
than one size over original. If not possible, discard shoe.
For axle #2 shoes, check shoe span, it must not exceed 13-9/16
inches (34.45 cm) and anchor pin and roller end for wear and
cracks. Discard shoe if it exceeds measurement or there are
signs or wear and cracking. Arrest corrosion and prime B-1331
Red Oxide Primer. All shoe linings will be replaced 100% with
MCLB provided linings as applicable to front and rear shoes.
All linings will be riveted according to RS specifications.
Contractors must also be able to complete the above services
within 7 days of receipt. The Period of Performance for the
contract resulting from this solicitation shall be from the
time of award to 30 September 2001. During this time period
a minimum of twenty-five (25) Drum and Brake Shoe refurbishings
will be required. Additionally, the contract may be modified
throughout the period of performance for the refurbishing of
additional drum and brake shoe sets as needed. Delivery shall
be F.O.B. Destination, MCLB Albany, GA 31704 with inspection/acceptance
at destination. Delivery will be coordinated with requesting
activity, after award. FAR Clauses/Provisions: 52.203-3, Gratuities,
52.212-1, Instructions to Offerors Commercial Items, 52.222-41
Service Contract Act of 1965, as amended; 52.212-4 Contract
Terms and Conditions Commercial Items, 52.212-5 Contract Terms
and Conditions Required to Implement Statues or Executive Orders
Commercial Items (incorporating 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans, Affirmative
Action for Handicapped Workers, 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
The contractor shall extend to the Government the full coverage
of any standard commercial warranty normally offered in a similar
commercial service, provided such warranty is available at
no additional cost to the Government. Offerors responding to
this announcement must provide the information contained in
52.212-1, Instruction to Offerors Commercial Items. The offeror
should also provide its Commercial and Government Entity (Cage)
code, Contractor Establishment code (DUNS number) and Tax Identification
Number. CONTRACTORS MUST BE REGISTERED IN THE CENTRAL CONTRACTOR
REGISTER OR ACCEPT THE GOVERNMENT CREDIT CARD AS A FORM OF
PAYMENT TO BE ELIGIBLE FOR AWARD. If a change occurs in this
requirement, only those offerors that respond to this announcement
within the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Written
quotes and the above required information must be received
at this office on or before 6 October 2000, at 1:00 PM Eastern
STD. Time. All responsible sources may submit a quote that
will be considered by the Marine Corps Logistics Base, Albany,
GA, Contracting Dept.
CITE: (W-264 SN498771)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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--REBUILD OF DETROIT DIESEL ENGINES AND TRANSMISSION
POWER-PACKS
SOL M67004-01-Q-0001
DUE 100600
POC Sgt Jones or MSgt Beaulieu, Code 89-1, (912)693-6715
DESC: This is a combined synopsis/solicitation for commercial
service prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. This requirement is being issued as a Request
for Quotation. Solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-13 and Defense Acquisition Circular 91-13. This
action is being competed as unrestricted to business size.
The following services are required for Government Owned MK48
Logistics Vehicle Support (LVS): ITEM 0001) Rebuilding of Power
Packs consisting of a Detroit Diesel 8V92TA engine and an Allison
HT 740D automatic transmission. Power packs will be shipped
as a unit including components as removed from the vehicle.
Service provider will overhaul engine and transmission in accordance
with Statements of Work (SOW). SOW may be obtained by contacting
the contracting office at the above listed numbers. ITEM 0002)
Service provider must capable of rebuilding the Allison HT
740D automatic transmission per the SOW. SOW may be obtained
by contacting the Contracting Office at the above listed numbers.
Contractors must be able to complete the engine-transmission
power packs rebuild within 23 days of receipt. Contractors
must also be able to complete individual transmission rebuilds
within 14 days of receipt. The Period of Performance for the
contract resulting from this solicitation shall be from the
time of award to 30 September 2001. During this time period,
a minimum of five (5) power pack and five (5) transmission
rebuilds will be required. Additionally, the contract may be
modified throughout the period of performance for the rebuilding
of additional power packs and transmissions as needed. Delivery
shall be F.O.B. Destination, MCLB Albany, GA 31704 with inspection/acceptance
at destination. Delivery and pick-up terms are stated in the
respective statements of work. FAR Clauses/Provisions: 52.203-3,
Gratuities, 52.212-1, Instructions to Offerors Commercial Items,
52.212-3, Offeror Representations and Certifications Commercial
Items, 52.222-41 Service Contract Act of 1965, as amended;
52.212-4 Contract Terms and Conditions Commercial Items, 52.212-5
Contract Terms and Conditions Required to Implement Statues
or Executive Orders Commercial Items (incorporating 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans,
Affirmative Action for Handicapped Workers, 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era. The contractor shall extend to the Government the full
coverage of any standard commercial warranty normally offered
in a similar commercial service, provided such warranty is
available at no additional cost to the Government. ALL WORK
PERFORMED UNDER THIS CONTRACT REQUIRES A MINIMUM 1 YEAR, 12,000
MILE WARRANTY FOR WORKMANSHIP AND PARTS. Offerors responding
to this announcement must provide the information contained
in 52.212-1, Instruction to Offerors Commercial Items. The
offeror should also provide its Commercial and Government Entity
(Cage) code, Contractor Establishment code (DUNS number) and
Tax Identification Number. CONTRACTORS MUST BE REGISTERED IN
THE CENTRAL CONTRACTOR REGISTER OR ACCEPT THE GOVERNMENT CREDIT
CARD AS A FORM OF PAYMENT TO BE ELIGIBLE FOR AWARD. If a change
occurs in this requirement, only those offerors that respond
to this announcement within the required time frame will be
provided any changes/amendments and considered for future discussions
and/or award. Written quotes and the above required information
must be received at this office on or before 6 October 2000,
at 1:00 PM Eastern STD. Time. All responsible sources may submit
a quote that will be considered by the Marine Corps Logistics
Base, Albany, GA, Contracting Dept.
CITE: (W-264 SN498773)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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--COOLING TOWER REBUILD
SOL M67004-01-Q-0004
DUE 100600
POC Sgt Jones or MSgt Beaulieu, Code 89-1, (912)693-6715
DESC: This is a combined synopsis/solicitation for commercial
service prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. This requirement is being issued as a Request
for Quotation. Solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-13 and Defense Acquisition Circular 91-13. This
action is being competed as unrestricted to business size.
The following service is required for the MK48 Logistics Vehicle
Support (LVS): Rebuilding/Cleaning of Government Owned Radiator
(Cooling Tower) Assemblies , NSN 2930-01-181-6743 to include:
cleaning and flushing of all interior surfaces of coolers,
to include removing corrosion and sludge from tanks as applicable.
Remove corrosion and foreign material from exterior of coolers.
Leak(s) in flat surfaces of tanks are to be repaired by sweating
sheet metal over source(s) of leaks. Engine radiator cores
will be replaced 100%. Filler cap will only hold 7 p.s.i. (337.85)
and must function properly. Drain cocks will not leak and must
be capable of opening and closing by hand without the use of
tools. Safety sight gauge shall be clear and not leak. Overflow
tube shall be clear of obstructions and function as required.
Replace foam on top of radiator tank, Part number 106855. Pressure
test radiator 3 p.s.i. above operating pressure. Operating
pressure is 8 p.s.i. Inspect oil cooler (hydraulic and transmission)
fins to see that they are parallel and that tubes are not bent
or broken. Inspect all soldered seams and attachment of inlet
and outlet fittings weldments for leaks. Pressure test coolers
to 125 p.s.i. (maximum) as stated in rebuild standard. Service
Provider will be responsible for furnishing new cores, all
required hardware, and paint. Paint to be used is N-2407 Black
Radiator Dip Air Dry. Paint Thinner is Thinner Dope and Lacquer-Cellulose
Nitrate. Service provider shall use twelve (12) ounces of Lacquer
Dope Thinner to one (1) quart of radiator paint and mix thoroughly.
Two coats of paint shall be applied to the coolers, covering
all sides and flues, fins, and radiator tanks upper and lower.
Upon completion of rebuild, cleaning and painting, cooling
tower assemblies will be reassembled to installation configuration.
The following technical manuals are required: RS-08780A-50,
TM2320-34/13=TM9-2320-297-34, TM2320-24P/14B=TM9-2320-297-24P,
and TM4750-15/1 (Paint). The service provider will pick-up
cooling tower assemblies and deliver cooling tower assemblies
to two (2) separate locations aboard MCLB, Albany, GA. Contractor
must be able to complete the above listed services within (7)
days of receipt of assemblies. The Period of Performance for
the contract resulting from this solicitation shall be from
the time of award to 30 September 2001. During this time period
a minimum of ten (10) Cooling Assembly rebuilds will be required.
Additionally, the contract may be modified throughout the period
of performance for the rebuilding of additional Cooling Assemblies
as needed. FAR Clauses/Provisions: 52.203-3, Gratuities, 52.212-1,
Instructions to Offerors Commercial Items, 52.222-41 Service
Contract Act of 1965, as amended; 52.212-4 Contract Terms and
Conditions Commercial Items, 52.212-5 Contract Terms and Conditions
Required to Implement Statues or Executive Orders Commercial
Items (incorporating 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, Affirmative Action for Handicapped
Workers, 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era. The contractor shall extend
to the Government the full coverage of any standard commercial
warranty normally offered in a similar commercial service,
provided such warranty is available at no additional cost to
the Government. Offerors responding to this announcement must
provide the information contained in 52.212-1, Instruction
to Offerors Commercial Items and 52.212-3, Offeror Representations
and Certifications Commercial Items. The offeror should also
provide its Commercial and Government Entity (Cage) code, Contractor
Establishment code (DUNS number) and Tax Identification Number.
Contractors must be registered in the Central Contractor Register
or accept the Government Credit Card as a form of payment to
be eligible for award. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Written
quotes and the above required information must be received
at this office on or before 6 October 2000, at 1:00 PM Eastern
STD. Time. All responsible sources may submit a quote that
will be considered by the Marine Corps Logistics Base, Albany,
GA, Contracting Dept.
CITE: (W-264 SN498775)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: J--REPAIR #3 BOILER AT BLDG 177, ROBINS AFB GA
SOL F09650-00R-248
DUE 092500
POC Charlotte Halstead, 912-926-3695
DESC: Block #10 Response date is extended to 25 Sep 00.
LINKURL: http://cbdent.access.gpo.gov/
LINKDESC:
EMAILADD: Charlotte.Halstead@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-264 SN498777)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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--TIRE AND WHEEL INSPECTION AND REPAIR
SOL M67004-01-Q-0003
DUE 100600
POC Sgt Jones or MSgt Beaulieu, Code 89-1, (912)693-6715
DESC: This is a combined synopsis/solicitation for commercial
service prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. This requirement is being issued as a Request
for Quotation. Solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-13 and Defense Acquisition Circular 91-13. This
action is being competed as unrestricted to business size.
The following services are required: ITEM 0001: Re-capping
of tires to include inspection of tires for serviceability
per RS 08780A-50. Three separate measurements shall be taken
to determine tread wear. Each tire inspected must have a minimum
of 12/32 of an inch of tread remaining in good, serviceable
condition. If tread is unserviceable, tires will be recapped
if possible. QUOTES MUST STATE THE PROCESS THAT THE CONTRACTOR
WILL USE TO PERFORM THE RECAPPING. Unserviceable, un-recapped
tires will be returned to be replaced with new tires. ITEM
0002: Inspection of Wheel and Tire Assembly to include inspecting
the rim and rim parts for cracks, pits, bends, and other damages.
If cracks, pits, bends, or other damages exist, contractors
are to contact Maintenance Center personnel for a replacement
wheel. Inspection of O-ring locking grooves for burrs and damage.
If locking grooves are damaged, replace wheel. Replace 100%
of O-rings. Inspect valve within valve stem for proper seating.
Inspect valve stem for damage, if damage exists, replace valve
stem. Contractors are forewarned that rim parts that are cracked,
bent, broken or damaged can not be welded, heated or brazed.
Tire NSN: 2610-01-182-4165, Size 16.00 x 21. Wheel Assembly
NSN: 2530-01-265-7256. The service provider will pick-up tire
and wheel assemblies and deliver the assemblies to two (2)
separate locations aboard MCLB, Albany, GA. Contractor must
be able to complete the above listed services within (7) days
after receipt of assemblies. The Period of Performance for
the contract resulting from this solicitation shall be from
the time of award to 30 September 2001. During this time period,
a minimum of twenty-five (25) tire re-caps and twenty-five
(25) wheel and tire assembly refurbishings will be required.
Additionally, the contract may be modified throughout the period
of performance for the re-capping/refurbishing of additional
tire and wheel assemblies needed. Delivery shall be F.O.B.
Destination, MCLB Albany, GA 31704 with inspection/acceptance
at destination. Delivery will be coordinated with requesting
activity, after award. FAR Clauses/Provisions: 52.203-3, Gratuities,
52.212-1, Instructions to Offerors Commercial Items, 52.222-41
Service Contract Act of 1965, as amended; 52.212-4 Contract
Terms and Conditions Commercial Items, 52.212-5 Contract Terms
and Conditions Required to Implement Statues or Executive Orders
Commercial Items (incorporating 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans, Affirmative
Action for Handicapped Workers, 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
The contractor shall extend to the Government the full coverage
of any standard commercial warranty normally offered in a similar
commercial service, provided such warranty is available at
no additional cost to the Government. Offerors responding to
this announcement must provide the information contained in
52.212-1, Instruction to Offerors Commercial Items and 52.212-3,
Offeror Representations and Certifications Commercial Items.
The offeror should also provide its Commercial and Government
Entity (Cage) code, Contractor Establishment code (DUNS number)
and Tax Identification Number. Contractors must be registered
in the Central Contractor Register or accept the Government
Credit Card as a form of payment to be eligible for award.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. Written quotes and the
above required information must be received at this office
on or before 6 October 2000, at 1:00 PM Eastern STD. Time.
All responsible sources may submit a quote that will be considered
by the Marine Corps Logistics Base, Albany, GA, Contracting
Dept.
CITE: (W-264 SN498781)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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--CLEAN SHIPBOARD VENTILATION SYSTEMS
SOL DTCG80-00-Q-3FA029
DUE 100500
POC Steven Benjamin, Purchasing Agent, Phone (757) 628-4660,
Fax (757) 628-4677, Email sbenjamin@mlca.uscg.mil - Steven
Benjamin, Purchasing Agent, Phone (757) 628-4660, Fax (757)
628-4677, Email sbenjamin@mlca.uscg.mil
DESC: This is a synopsis of a requirement for ship repair. This
is a request for quotation (RFQ) number DTCG80-01-Q-3FA029.
This RFQ will incorporate provisions and clauses that are in
effect through Federal Acquisition Circular 97-19. The standard
industrial classification code is 3731 and the size standard
is 1000 employees. The requirement is for the following: Contractor
to provide all labor, materials, equipment, parts, and services
to clean ventilation IAW specifications. Place of Performance:
Cape May, NJ. Performance period October 23 through November
03, 2000. Specifications to be provided on request, a ship-check
is advised. A non-refundable charge of $50.00 required in the
form of a certified check or money order payable to the U.
S. Coast Guard for requested drawings. The government will
award a contract resulting from this solicitation to the responsible
offeror whose conforming to the solicitation will be most advantageous
to the government, price and other factors considered. Work
will commence and be funded in the next fiscal year, 2001,
accordingly, FAR clause 52.232-18, entitled, _Availability
of Funds_ will be included in the solicitation. The following
factors shall be used to evaluate offer: Price, Required Delivery
Date. The proposed contract listed here will be awarded as
part of the Small Business Competitiveness Demonstration Program.
Offers are due on October 05, 2000, 1600 Eastern Standard Time
to: Commander (VPL-3) MLCLANT, 300 East Main Street, Suite
600, Norfolk, VA 23510-9102 Attn: SK1 Steven Benjamin. For
additional information on the above requirement, fax request
for information to (757) 628-4677. _This notice is for informational
purposes for Minority, Women-Owned and Disadvantaged business
enterprises to acquire short-term working capital assistance
for transportation-related contracts. Loans are available under
the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
For information concerning the acquisition, contact the contracting
official listed above.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG80-00-Q-3FA029&LocID=497
LINKDESC:
notice
EMAILADD: sbenjamin@mlca.uscg.mil
EMAILDESC:
CITE: (D-264 SN498817)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ON SITE SERVICE AND MAINTENANCE CONTRACT FOR SURGICAL
MICROSCOPES FOR THE PERIOD 01 OCT 2000 THRU 30 SEP 2001.
SOL N00259-00-T-0107
DUE 092500
POC Loida Toledo, purchasing agent, 619-532-8122, 619-532-5596(fax)
DESC: This solicitation is amended to delete FAr clause 52.219-6,
set-aside for small business. This solicitation is now unrestricted.
Closing date is extended to 25 Sep 2000. All other terms and
conditions remain unchanged.
CITE: (W-264 SN498841)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, FSA, KCMO, ASD; P. O. Box 419205, Kansas City,
MO 64141-6205
SUBJECT: J--SERVICE MAINTENANCE OF VARIOUS XEROX, DOCUTECH MACHINES,
AMEND PREVIOUS ISSUED RFQ-00-0013
SOL RFQ-00-0013
DUE 092500
POC Linda Bolton, Contract Specialist, (816)823-1311
DESC: Amend this combined synopsis/solicitation for commercial
items to add Item # 7 and 8 and clauses to be incorporated
under 52.212-5 and changed quote due date. Item 7: Xerox 4090
Page Printer, S/N 64N022136 to include software support, 4090
BAS system, on-line control module, graphics video controller
with 32 MB memory, 170 MB disk high capacity feeder; Item #8:
Xerox 4090 Page Printer charge per page S/N 64N022136. FAR
52.212-5 Contract Terms and Conditions Required to Implement
Status of Executive Orders - Commercial Items, additional terms:
52.219-8 Utilization of Small Business Concerns (15 U.S.C.
637(d)(2)and(3), 52.222-21, Phohibition of Segregated Facilities
(Feb 1999); 52.222-26, Equal Opportunity (E.O. 11246); 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212);42.222-36, Affirmative Action
for Workers with Disabilties (29 U.S.C. 793); 52-222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212); 52.232-33, Payment by Electronic Funds Transfer
- Other than Central Contractor Registration (31 U.S.C. 3332.
Signed and dated quotes are now due at 1:00 p.m. CST September
25, 2000.
CITE: (W-264 SN498852)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: J--DEPOT LEVEL REPAIR OF ARMY TACMS
SOL DAAH01-00-R-0153
DUE 111300
POC AMSAM-AC-LS-T, Mary G. Pitman, Contracting Officer, 256-876-8039
DESC: This effort is for Contractor Logistics Support to provide
depot level maintenance for a specific Lockheed Martin Corporation,
Missiles and Fire Control-Dallas items described as, Nomenclature:
Payload Assembly, National Stock Number (NSN) 1420-01-465-0117
and Army Part Number (APN) 13330703. The proposed contract
will have a FY 01 base year quantity of (2) two each, a base
year option and out year options through FY 05. Quantity ranges
for the options will be (1) one - (2) two each for the base
year option and the FY 02 and FY 03 options. Option quantity
ranges for FY 04 will be (1) one - (4) four each, and FY 05
will be (1) one - (6) six each. RFP will be issued to Lockheed
Martin Corporation, Missiles and Fire Control-Dallas, 1701
W. Marshall Dr., Grand Prairie, TX 75051. This contract is
for supplies or services for which the Government intends to
solicit and negotiate with only one source. Suggest that small
business firms or others interested in subcontracting opportunities
in connection with this procurement, makes contact with the
above listed firm. A technical data package, which defines
all engineering and quality requirements, is not available.
All responsible sources may submit a bid, proposal, or quotation,
which shall be considered by this agency. Request solicitation
package from address above, ATTN: AMSAM-AC-LS-T, FAX Number
256-955-9220. Adequate drawing, specifications, or other technical
data are not available for this procurement and will not be
furnished. Potential offerors are encouraged to pursue qualification
for future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (W-264 SN498853)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of The Interior, Lowell National Historical
Park, 67 Kirk St., Lowell, MA 01852
SUBJECT: J--ELEVATOR INSPECTION AND MAINTENANCE SERVICE
SOL Q1780-01-0001
DUE 111300
POC Marcia Dolce, Contracting Officer, 978/275-1713; 978/275-1748
(fax)
DESC: This project is for elevator inspection, maintenance, and
repair at Lowell National Historical Park, Lowell, Massachusetts.
The contractor shall furnish labor, materials, and equipment
for the inspection, maintenance, scheduling certificate inspections,
and repair of six (6) elevators, and one (1) stair lift in
the park's buildings. This solicitation shall be for a base
year and four option years. Please fax, mail, or e-mail your
request for this solicitation to 978/275-1748 (fax), or marcia_dolce@nps.gov.
Phone requests are highly discouraged. See Numbered Note #1.
EMAILADD: marcia_dolce@nps.gov
EMAILDESC:
CITE: (W-264 SN498914)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: Q--OTOLARYNGOLOGY SERVICES
SOL N00244-00-R-0060
POC Contract Specialist, Lynda Hall, (619)532-2569, facsimile
(619)532-2287
DESC: Combined CBD/Solicitation N00244-00-R-0060 was amended
as reflected on the Revised Statements of Work, Attachments
1 through 8. See the FISC website at www.sd.fisc.navy.mil
for revised attachments. The date set for receipt of offers
is changed from 05 Septemeber 2000 to 15 September 2000.
CITE: (W-263 SN498451)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: Q--INPATIENT, PARTIAL/DAY HOSPITAL AND RESIDENTIAL TREATMENT
PSYCHIATRIC SERVICES/AAO-IHS
SOL RFP NO. 01-01/VZ
DUE 103000
POC Veronica Zunie, Contract Specialist, (505) 248-4562 or Diego
G. Lujan, Contracting Officer, (505) 248-4560
DESC: The Albuquerque Area Indian Health Service (AAO/IHS)has
a requirement for short-term inpatient psychiatric treatment
and other intensive levels of mental health care for IHS-Contract
Health Service(CHS)care eligible Native American children,
adoelscents and adults who are referred from the Albuquerque
and Navajo Area IHS. The Contractor's facility, and/or programs
must be certified by the Joint Commission on the Accreditation
of Health Organizations (JCAHO) or by the Health Care Financing
Administration (HCFA)and Medicaid certified. Medical and other
professional staff shall be state licensed, in any of the 50
States, and board eligible or board certified by the appropriate
meidcal or professional board(s). The Contractor's facility
must be within six (6) hours by automobile from communities
served by the Albuquerque or Navajo Areas. All proposals received
will be considered. Evaluation of proposals will be on the
basis of the responsibility factors listed in the solicitation.
Price and other cost factors will also be a determing factor.
The Government anticipates in making multiple awards for a
base year and four, one-year options for renewal. The Goverment
projects award of contracts no later than January 1, 2001.
Please refer to Request for Proposal (RFP) No. 01-01/VZ. Written
request only. FAX NO. (505) 248-4641. RFP packages to be available
no later than September 29, 2000.
LINKURL: RFP NO. 01-01/VZ
LINKDESC:
CITE: (W-263 SN498457)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(672-BO-3), Business Office, 10 Casia Street, San Juan, PR
00921-3201
SUBJECT: Q--COMPREHENSIVE CARDIAC SURGERY AND INTERVENTIONAL
CARDIOLOGY
SOL RFP672-277-01
DUE 092700
POC Mr. Rene G. Esteves (787) 641-2951 Fax: (787) 641-8364
DESC: The Department of Veterans Affairs Medical Center, San
Juan, Puerto Rico, has a requirement for a service contract,
to provide comprehensive Cardiovascular Surgery and Interventional
Cardiology, to the beneficiaries of the Department, at the
Medical Center's facilities. This solicitation is set aside
for small businesses, SIC code 8069 and size $5.0, and award
of a FIRM FIXED PRICE contract is anticipated. The period of
performance under the contract is one year from October the
10th 2000 and two subsequent option years. Physicians must
be citizens of the United States and possess a degree of doctor
in medicine, resulting from a course of education in medicine
from a school approved by the Secretary of Veterans Affairs.
Must possess a current, full and unrestricted license to practice
medicine or surgery in a State, Territory, or Commonwealth
of the United States, or in the District of Columbia, and a
current registration for said license. In addition, physicians
providing any of the cardiac services under this contract must
be board certified in his/her specialty are by an American
Board of Medical Specialties, and must apply for clinical privileges
at the VAMC. The qualifications of such personnel will be subject
to the Credentialing and Privileging process as stated in VHA
Handbook 1100.19. Qualifications will also be subject to review
by the VAMC's Chief of Staff, Professional Standards Board,
and approval by the VAMC's Facility Director. Solicitation
is currently available, by written request only to: VA MEDICAL
CENTER, ATT. RENE G. ESTEVES (BO-3), 10 CALLE CASIA, SAN JUAN,
PUERTO RICO 00921-3201; or via facsimile at (787) 641-8364;
or via e-mail at rene.esteves@med.va.gov. Pursuant to FAR 5.203,
the solicitation response time is hereby established for September
the 27th 2000, on or before 03:00pm local time. Solicitiation
shall be submitted in writting by certified mail or FEDEX and/or
hand carried to the CO. For FEDEX mail you shall use the following
zip code 00927 instead 0092-3201.
EMAILADD: rene.esteves@med.va.gov
EMAILDESC:
CITE: (W-264 SN498626)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Marshals Service, PO Box 1774, Columbia, SC 29202
SUBJECT: Q--U.S. MARSHALS SERVICE IN COLUMBIA, SC IS SOLICITING
HOSPITAL CARE AS REQUIRED FOR FEDERAL PRISONERS IN THE CHARLESTON
SC AREA
SOL 171030
DUE 102500
POC Carol Gainey (803) 765-5868
DESC: U.S. Marshals Service for the District of South Carolina
requires hospital care as required for federal prisoners in
the Charleston SC area. Services to be provided are: emergency
treatment, in patient/out patient care, any and all medical
and surgical needs"
LINKURL: "NA"
LINKDESC:
EMAILADD: c.gainey@doj.gov
EMAILDESC:
CITE: (W-264 SN498732)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: Q--MEDICAL SERVICES, PROVIDE CLINICAL LABORATORY TESTING
SERVICES
SOL DTCG89-00-R-6KB949
DUE 112400
POC William H. McIntyre
DESC: The request for proposal will be issued on or about 25
Sep 2000 with a closing date of 24 Nov 2000. Performance is
expected to begin on or about 01 Jan 2001.
EMAILADD: wmcintyre@d11.uscg.mil
EMAILDESC:
E-mail
CITE: (W-264 SN498762)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Marshals Service, PO Box 1774, Columbia, SC 29202
SUBJECT: Q--PHARMACEUTICAL SUPPLIES FOR U.S. MARSHALS SERVICE
IN CHARLESTON, SC
SOL 171031
DUE 102500
POC Carol Gainey (803) 765-5868
DESC: The U.S. Marshals Service for the District of South Carolina
is soliciting pharmaceutical supplies and capability to provide
medication for prescriptions subscribed by doctors as required
for federal prisoners in the Charleston SC area.
LINKURL: c.gainey@doj.gov
LINKDESC:
EMAILADD: c.gainey@doj.gov
EMAILDESC:
CITE: (W-264 SN498764)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ 600-071-00
POC Jeanette Morris, (562) 961-8055
DESC: RFQ 600-071-00 is hereby cancelled due to changes in Requirements.
CITE: (W-264 SN498768)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Marshals Service, PO Box 1774, Columbia, SC 29202
SUBJECT: Q--U.S. MARSHALS SERVICE IN FLORENCE, SC SOLICITING
MEDICAL CARE FOR FEDERAL PRISONERS
SOL 171032
DUE 102500
POC carol gainey (803) 765-5868
DESC: The U.S. Marshals Service for the District of South Carolina
is soliciting hospital care as required for federal prisoners
in the Florence, SC area. Services to be provided are: emergency
treatment, in patient/out patient care, any and all medical
and surgical needs. Medicare rates to be accepted.
LINKURL: "N/A"
LINKDESC:
EMAILADD: c.gainey@doj.gov
EMAILDESC:
CITE: (W-264 SN498776)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ 600-071-00
POC Jeanette Morris, (562) 961-8055
DESC: RFQ 600-071-00 as transmitted in the CBD on August 7, 2000,
Submission No. 483079 for Readjustment Counseling Service,
for the Vet Center, Santa Barbara, California is hereby cancelled
due to changes in the Requirements. NOTE: This rescind submission
No. 498768 dated September 20, 2000 - - 12:16
CITE: (W-264 SN498785)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--FULL-TIME PHARMACISTS AND PHARMACY TECHNICIANS
SOL RFP 549-101-00
POC Susan Lam (214) 857-0024
DESC: RFP 549-101-00 is hereby cancelled in its entirety.
CITE: (W-264 SN498886)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, United States Penitentiary,
4200 Bureau Road North, Terre Haute, IN 47808
SUBJECT: Q--DENTAL HYGIENIST
SOL RFQ11604-0289
DUE 111400
POC R.J. Lumaye, Contract Specialist, 812-238-1531 Ext 480
DESC: The Federal Bureau of Prisons, United States Penitentiary(USP),
Terre Haute, IN., intends to award a firm-fixed price, requirements
type contract for the services of Dental Hygienist. The service
shall be provided to the inmate population at the USP and the
adjacent Federal Prison Camp. The successful contractor shall
perform routine and extensive prophylactic procedures and therapeutic
procedures on patients referred by the Dental Staff. Contractor
will perform duties consistent with the field of Dental Hygiene.
This requirement is a 100% small business set-aside. It is
anticipated that the position will be rquired 20-30 hours weekly.
The position is a contractual arrangement and not a personnel
appointment. Contract employee will not perform over 30 hours
of work per week. The anticipated performance period is tentatively
December 1, 2000, through September 30, 2001. The anticipated
release date of the solicitation is October 12, 2000, closing
November 14, 2000. All responsible sources may submit written
requests for agency consideration. Solicitation requests may
be submitted to the U.S. Penitentiary, 4200 Bureau Road North,
Terre Haute, IN, 47808, Attn: R.J. Lumaye, Contract Specialist.
Fax requests will be accepted at (812)-238-3305.
CITE: (W-264 SN498913)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: Q--MEDICAL OFFICER
SOL EASC-0-00137
DUE 100500
POC Michelle Morales, Contract Specialist (757) 441-6526, or
Melvyn DesJarlais, Contracting Officer (757) 441-6647
DESC: The Eastern Administrative Support Center (EASC) intends
to acquire for the National Climatic Data Center (NCDC), professional
contract services for a medical officer to provide occupational
safety and health support on an hourly basis. Services will
not exceed 104 hours annually. Contractor must be licensed
to practice medicine in North Carolina and be a graduate of
an accredited medical school with knowledge of Occupational
Health Medicine. The basic period of performance will be from
December 1, 2000 through September 30, 2001 with three one-year
priced options. This is a 100% small business set-aside. All
responsible small businesses may submit a bid that will be
considered by the Government. All solicitation requests must
be in writing or faxed to (757) 441-3786. The anticipated solicitation
issue date is 15 days after the date of this synopsis. No contract
award will be made on the basis of any quotation received in
response to this notice since this synopsis cannot be considered
a Request for Quotation. This is a Simplified Acquisition with
a value of less than $100,000.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Michelle.Morales@noaa.gov
EMAILDESC:
CITE: (W-264 SN498930)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: Q--ANESTHESIOLOGIST SERVICES
SOL V15-01-0017
DUE 100300
POC Peggy Miller; 913-758-6464
DESC: Q--Sources sought for Anesthesiologist for the Harry S
Truman Memorial Veterans Hospital (VA), 800 Hospital Drive,
Columbia, MO. Services required will be for coverage only when
the VA staff is unavailable which will be for approximately
400 hours and 45 on-call days per year. VA anticipates awarding
a Blanket Purchase Agreement (BPA). This BPA will be for a
one-year period. FAX information to 913-758-6495 (ATTN: Peggy
Miller), or mail to Contracting Officer, VA Heartland VISN
15, Contracting Section, 4101 S 4th Street Trafficway, Leavenworth,
KS 66048. Award is subject to availability of funds.*****
CITE: (W-264 SN498818)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--OPTIMIZING THE JOINT RECRUITING ADVERTISING PROGRAM
(JRAP) RECOMPETE PROCESS
SOL N/A
POC Point of Contact: Alyssa Murray, telephone: (703) 697-6259
DESC: This corrects the previous printed issue, dated 15 September
2000. The title incorrectly stated the subject as "Optimizing
the U.S. Army Advertising Agency Recompete Process." The correct
subject is shown above. No other changes.
LINKURL: http://dssw.army.pentagon.mil/dssw/index.html
LINKDESC:
EMAILADD: Murraaa@hqda.army.mil
EMAILDESC:
CITE: (W-264 SN498577)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: R--SABRE FUZE
SOL N00174-00-R-0063
POC Michael L. Burch, 1141B, burchml@ih.navy.mil
DESC: This solicitation will be available for downloading from
our website beginning approximately 23 October 2000. Prior
to this date, you will not be able to access this solicitation.
When available, copies of this solicitation can only be obtained
from the NSWC, Indian Head Division Internet web page. To register
for this solicitation, you must e-mail the following information
directly to Michael L. Burch at burchml@ih.navy.mil. Solicitation
number (in subject line of your e-mail); name of the requestor;
organization name, address, telephone and fax number; and your
e-mail address. Use your e-mail read notification feature to
confirm the Contract Specialist's receipt of your registration.
The information will be obtained for the bidders list. The
bidders list will be issued to all interested parties once
the solicitation has been released. The government is not responsible
for any undelivered e-mail transmissions. It's the requestor's
responsibility to periodically check the IHDIV Contracts Division
website for current status of solicitations and amendments.
Once the solicitation has been issued on the internet, the
contract specialist will send an e-mail message to the registered
requestors informing them that the solicitation is now available
for downloading of the internet. Copies of issued solicitations
can only be obtained at http://www.ih.navy.mil/contracts (copies
of the solicitation will not be e-mailed, faxed, mailed, or
provided in person, these types of requests WILL NOT BE ACKNOWLEDGED).
Note: All offerors will be ineligible for award unless they
have registered in DoD's Central Contractor Registration database
Address: http://ccr.edi.disa.mil or 1 (888) 227-2423. The Indian
Head Division, Naval Sea System Command is seeking mature fuze
concepts that can be developed and integrated into the existing
SABRE System to meet the system mission safety and performance
requirements. As such, this will be a two-phase contract. Phase
I will require the contractor(s) to develop their concept into
a preliminary design. This preliminary design work will also
include the manufacture of three (3) prototype systems for
testing. The government may select one or more contractors
for this phase, but not more than two. Upon completion of Phase
I, the government will select one contractor for continued
development. Phase II (option) of this contract will require
the selected contractor to complete his development effort,
build four (4) systems as final prototypes, conduct final prototype
test, present the completed detailed design at a Critical Design
Review (CDR), build twelve (12) first article fuzes, fully
test the first articles, develop full technical documentation
and produce and test 40 qualification fuzes in accordance with
the Technical Documentation Package. Award shall be based on
"best value". Evaluation Factors are (1) Offeror Submission,
(2) Offeror Capability and (3) Price or Estimated Cost and
Fee. Under the Offeror Capability the offeror will be evaluated
on the following: (1) Ability of the Proposed Concept to meet
the Government's needs, (2) Understanding Key Elements of the
Developmental Process, (3) Experience and Technical Capability,
(4) Management and Personnel Resources, (5) Past Performance,
(6) Facilities, (7) Understanding of the Work (Oral Presentation).
Oral presentation will be determined by the Government, if
necessary to further assess offeror capability/understanding
of the work. This procurement will be full and open with an
evaluation preference for Hubzone SB 10%. The FSC is R425,
the Sic Code is 8711, and the size standard is $20 million.
For further information, e-mail Michael L. Burch, burchml@ih.navy.mil.
CITE: (W-264 SN498623)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: R--R416-VETERINARY/ANIMAL CARE SERVICES: KENNELING
SOL CS-I-01-20383
DUE 100200
POC Sharon Meltzer, Contract Specialist, Phone 317-298-1180 x1175,
Fax 317-298-1344, Email sharon.e.meltzer@customs.treas.gov
- Lee Sullivan, Supervisory Contract Specialist, Phone 317-298-1119,
Fax 317-298-1344, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number: CS-I-01-20383. This solicitation
is being submitted as a request for proposal utilizing Simplified
Acquisition Procedures under Federal Acquisition Regulations
(FAR) 13.500. This soliciation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19. This requirement is set-aside 100% for small
business. The associated standard industrial classification
code (SIC) is 0752 and the small business size standard is
$5.0 million average annual receipts over a three year period.
Attached are files that include the Statement of Work, Pricing
Proposal, Technical Proposal, Provisions and Clauses and Evaluation
Criteria. These files may be accessed via the internet on www.eps.gov.
Search this website via the solicitation number CS-I-01-20383.
All responses should be directed to the Attention of Sharon
Meltzer, and should be received by Close of Business, 5:00pm,
Central Standard Time, of the closing date stated. Facsimile
responses of less than twenty pages are acceptable. Fax number
317-298-1344. ref: numbered note 1. All responsible sources
may submit a proposal which shall be considered by the Agency.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CS-I-01-20383&LocID=1802
LINKDESC:
notice
EMAILADD: sharon.e.meltzer@customs.treas.gov
EMAILDESC:
CITE: (D-264 SN498651)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Comptroller of the Currency
(OCC), Acquisition Services Division, MS-4-13, 250 E Street,
S.W., Washington, DC, 20219
SUBJECT: R--ONLINE LEGAL RESEARCH AND PUBLICATIONS
SOL Reference-Number-LNWL2001
POC Thora Stanwood, Contract Specialist, Phone (202) 874-4716,
Fax (202) 874-5625, Email thora.stanwood@occ.treas.gov
DESC: The Office of the Comptroller of the Currency intends to
purchase WESTLAW, an online, fully-interactive computer-assisted
legal research service and LEXIS-NEXIS, an online legal, news,
legislative and business information service through existing
Basic Ordering Agreements (BOA) with the Library of Congress_s
FEDLINK. It is anticipated that the period of performance for
these two services will be from January 1 - September 30, 2001.
This notice of intent is not a request for competitive proposals,
and no solicitation documents are available. Information received
will be considered solely for the purpose of determining whether
to conduct competitive procurements which is solely within
the discretion of the OCC. Any written response should include
full costing information, as well as descriptive literature
containing sufficient technical documentation to establish
a bonafide capacity to meet the requirements. Written responses
must be received within thirty(30) days of publication of this
synopsis. Inquiries concerning the FEDLINK BOA should be addressed
to FEDLINK Fiscal Operations, Library of Congress, Washington,
DC 20540. _See Note 22__ *****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-LNWL2001&LocID=1765
LINKDESC:
notice
EMAILADD: thora.stanwood@occ.treas.gov
EMAILDESC:
CITE: (D-264 SN498737)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, Justice Management Division, Procurement
Services Staff (PSS), 1331 Pennsylvania Avenue, N.W., National
Place Building, 10th Floor, Washington, DC, 20530
SUBJECT: R--PROCESS SERVING FOR INTERNATIONAL LITIGATION
SOL Reference-Number-JRJMD-00-0110
POC Tim Spencer, Contracting Officer, Phone (202) 307-1956, Fax
(202) 307-1933, Email NA - Tim Spencer, Contracting Officer,
Phone (202) 307-1956, Fax (202) 307-1933, Email NA
DESC: The Department of Justice, Procurement Services Staff intends
to issue a solicitation for the Civil Division which will require
the Contractor to assume the duties of the United States Central
Authority in the processing and serving documents presently
handled by the Department pursuant to the Hague Service Convention,
the Inter-American Convention on Letters Rogatory, and Letters
Rogatory from non-convention countries. The Contractor shall
ensure that all of the personnel are properly trained and are
experienced in the handling of process serving. The Contractor
shall have a fully functional office in the continental United
States to perform all the work necessary. While it is preferable
for the Contractor to have an office in the Washington, D.C.
Metropolitan Area, it is not required. The Contractor will
be responsible for the geographical coverage for these tasks
in the following areas: the United States, Guam, American Samoa,
Puerto Rico, U.S. Virgin Islands, and Northern Mariana. The
anticipated contract will be for a base year of twelve (12)
months, and will include four (4) options which could extend
the performance of the contract for a total of 60 months. The
solicitation will be issued on or about October 10, 2000 and
will be distributed solely through the General Service Administration's
electronic posting system (EPS) website: www.eps.gov. Hard
copies of the solicitation document will NOT be available.
The EPS web site provides downloading instructions. All future
information about this acquisition, including solicitation
amendments, will be distributed solely through the EPS web
site. Interested parties are responsible for monitoring the
EPS site to assure that they have the most up-to-date information
about this
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-JRJMD-00-0110&LocID=2261
LINKDESC:
notice
EMAILADD: NA
EMAILDESC:
CITE: (D-264 SN498826)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Central Office Business Office, 320 First Street, Washington,
DC 20534
SUBJECT: R--MAILING LIST SERVICES
SOL 1CO-0285
POC Carol Perry (202)307-3223
DESC: The solicitation #1CO-0285 for Mailing List Services is
hereby cancelled.
CITE: (W-264 SN498896)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: R--COURIER SERVICES FOR OUTLYING BRANCH CLINICS
SOL N3263101RCVW014
POC Sharon Steiner, Contracting Officer
DESC: The National Naval Medical Center (NNMC) has a consolidated
routine clinical laboratory test services requirement from
three (3) outlying branch clinics in New Jersey and Pennsylvania.
Courier service is to pick up specimens and transport them
back to NNMC Bethesda, MD on a daily basis. (Also will be responsible
for the consistent and reliable system of transportation for
the same day pick up and delivery of specimens on a routine
daily basis) The Government shall select the offeror which
provides the greatest value. Past performance may also be a
determining factor in awarding this contract. The Government
reserves the right to make an award without discussion and/or
negotiations. CONTRACTORS MUST BE REGISTERED IN THE CENTRAL
CONTRACTOR REGISTRATION DATABASE (CCR) IN ORDER TO DO BUSINESS
WITH THE DEPARTMENT OF DEFENSE. Award will be made using Simplified
Acquisition Procedures and contingent upon availability of
FY 01 funding. PLEASE, NO TELEPHONE CALLS. Period of Performance:
01 0ct 00 thru 30 Sep 01. Requests for Quotation/statement
of work may be obtained by faxing a written request to Sharon
Steiner at 301-295-0286 or 295-5159 no later than 5:00pm
26 Sep 00. "See Note 1", SIC CODE: 4215
CITE: (W-264 SN498907)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: R--SCHEDULE 539-SOLUTIONS AND MORE(SAM), YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
SOL 7FXP-D4-01-0539-B-R414
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8634, Email frank.lioce@gsa.gov - Cheryl Goff, Contracting
Officer, Phone (817) 978-8386, Fax (817) 978-8634, Email cheryl.goff@gsa.gov
DESC: CONSOLIDATION OF EXISTING SCHEDULES/SOLICITATIONS. Effective
October 1, 2000, the existing 25 Multiple Award Schedules of
the General Products Center will be consolidated into a single
Schedule. The new Schedule will be entitled "539 - Solutions
and More (SAM); Your Source for Recreational, Hospitality,
Law Enforcement, Facilities, Industrial and Environmental Services
and Products." Effective October 1, 2000, Solicitation 7FXP-D4-01-0539-B,
entitled as shown above, is issued to replace standing solicitations
for: 19 I, Marine Craft & Equipment; 23 I, Wheel & Track Vehicles;
39 II A, Material Handling Equipment; 42 I B, Fire-fighting
& Rescue Equipment; 46 I A, Water Purification & Sewer Treatment
Equipment; 49 I, Automotive Maintenance & Repair Shop Equipment;
54 II B, Prefabricated Structures; 54 III, Above Ground Storage
Tanks; 56 IV A, Construction & Building Materials; 61 V, Power
Distribution Equipment; 62 II, Energy Efficient Products; 63
I, Alarm & Signal Systems; 68 VI B, Chemicals & Chemical Products;
72 VII B, Recycling Collection Containers & Specialty Waste
Receptacles; 73 III, Food Service Equipment; 77 III, Musical
Instruments, Audio & Video Equipment; 78 I A, Athletic Clothing
& Recreational Equipment; 78 I C, Park & Outdoor Recreational
Equipment; 78 I D, Indoor/Outdoor Store; 79 I B, Cleaning Equipment
& Supplies; 84 II B, Special Purpose Clothing; 84 VI A, Law
Enforcement & Security Equipment; 85 II A, Toiletries, Personal
Care Items, & Bed Linens; 99 IV, Signs & Display Systems; and
99 VI A, Trophies, Awards & Promotional Items. At the same
time, the Introduction of New Products (INP) Special Item Number
(SIN) will be revised to read "SIN xxx-99, Introduction of
New Products/Services (INPS). GSA is issuing this solicitation
only electronically. Interested parties may access the solicitation
at: http://www.eps.gov. This site provides instructions for
downloading the solicitation files. This is a standing solicitation
with no closing date for receipt of offers. The basic solicitation
includes clauses, which must be completed and returned by all
offerors. The basic solicitation has 29 attachments. Attachments
1-25 are product/services attachments, Attachment 26 addresses
small business subcontracting/plan, Attachment 27 addresses
commercial services subject to the Service Contract Act, Attachment
28 contains DOL wage determinations, and Attachment 29 contains
full text of clauses incorporated by reference. Offers must
also complete and return all attachments applicable to the
product/services, which they intend to offer, with the exception
of Attachment 29. Attachment 29 should not be returned. Contracts
awarded under this solicitation will commence on the date of
award (DOA) and expire five years (exclusive of any options)
from the DOA. This solicitation contains an option clause,
Option to Extend the Term of the Contract (Evergreen), which
allows the Government to extend the contract three additional
five-year periods, not to exceed a total of twenty years. All
contracts will be indefinite delivery-indefinite quantity contracts
with $100 guaranteed minimum for the contract period. All contracts
to be awarded include Industrial Funding provisions. The Trade
Agreements clause applies to this solicitation. Small Business
Set-Aside provisions will be addressed in the individual product/services
attachments to the solicitation. All responsible sources may
submit an offer, which will be considered
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXP-D4-01-0539-B-R414&LocID=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-264 SN498917)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: R--PERSONAL SERVICES CONTRACT WITH U.S. CITIZEN ABROAD,
SENIOR AVIAITON ADVISOR
SOL PSC-00-22 (INL)
DUE 102000
POC POC. Barbra Postell FAX 202-776-8775
DESC: You have received this "Personal Services Contractor (PSC)"
solicitation through the Department of State (DOS) Internet
site. If you have any questions regarding this PSC you may
contact the DOS Official named in the cover letter of this
solicitation. If you are not using Word 97 to view this document,
you will have to save the document in the format of the word
processor that you are using in order to view and print any
standard forms. The number of pages contained in this electronic
copy may not exactly correspond to the hard paper copy, although
generally all the information is contained herein. DOS is not
responsible for any data/text that may not be received when
retrieving this document electronically. If the recipient does
not notify the contact person that they have obtained this
document then any amendments to the document may not be available
to the recipients. Amendments to solicitation documents generally
contain information critical to the submission of an application.
Senior Aviation Advisor ISSUANCE DATE: September 20, 2000
CLOSING DATE: October 20, 2000 SOLICITATION NUMBER: PSC-00-22(INL)
Gentlemen/Ladies: SUBJECT: Solicitation for Personal Services
Contractor (PSC) Department of State, American Embassy Bogota,
Narcotics Affairs Section, Senior Aviation Advisor The United
States Government, represented by the Department of State,
is seeking proposals (Standard Form 171's or OF 612's) from
U.S. citizens interested in providing the PSC services described
in the attached. Submissions shall be in accordance with
the attached information at the place and time specified. Any
questions may be directed to Barbra Postell, Contract Specialist,
INL/RM/MS, DOS, who may be reached at FAX No. (202) 776-8775
or E-Mail postellbj@state.gov. All applications shall be submitted
by facsimile or e-mail and originals sent via mail. If sent
via courier to: Barbra Postell, INL/RM/RM, Navy Hill South
Department of State 2430 E. Street, NW Washington, D.C.
20520 Or American Embassy Bogota Narcotics Affairs Section
APO AA 304038 ATTN: Eigil Hansen E-mail to Ehansen@State.gov
Late applications shall not be accepted, unless there was
a mishandling once received in DOS. Along with the SF171
or OF 612, applicants shall provide CV and three written references
including contact information. Applicants are also requested
to provide their full mailing address (fax, telephone and/or
e-mail where applicable). Applicants should retain for their
records copies of all enclosures which accompany their proposals.
Please reference the number of this solicitation when sending
your application. Any submissions made via e-mail must be in
Word 97 or equivalent. Sincerely, Barbra J. Postell Contract
Specialist 1. SOLICITATION NUMBER: PSC-00-22 (INL) 2. ISSUANCE
DATE: September 20, 2000 3. CLOSING DATE/TIME SPECIFIED October
20, 2000 FOR RECEIPT OF APPLICATIONS: 05:00 PM local time
4. POSITION TITLE: Senior Aviation Advisor 5. YEAR 2000
MARKET VALUE: FP-2 (estimated at $62,890-$92,356). The year
2000 pay comparability increase will apply. 6. PERIOD OF
PERFORMANCE: November 2000 November 2001 7. PLACE OF PERFORMANCE:
Bogota, Colombia 8. JOB DESCRIPTION: See below STATEMENT
OF WORK I. BACKGROUND A. STATEMENT OF DUTIES 1. GENERAL
STATEMENT OF THE PURPOSE OF THIS CONTRACT AND RESPONSIBILITIES
OF THE CONTRACTOR PURPOSE: The purpose of this personal
services contract position is to coordinate training, safety
and operational issues. II. Scope of Work: The Contractor
shall: Work with the CNP Air service's senior staff to create
and update a five year training plan for the CNP with short
term (two year) and long term (five year) goal. Based on
the CNP's Air service mission, determines the exact requirement
for the air service: i.e., what aircraft and how many pilots
and co-pilots needed to complete task a above. Identifies
best training resources to meet the CNP training requirements.
Determines training needs which can be performed in the US
or Colombia and by what means: US or Colombian, military or
commercial trainers etc. Is avialable to assist in planning
and designing courses and training plans to allow CNP pilots
to do all emergency procedures for helicopters (following US
military training standards): to include flying with instruments
(IFR) and night vision goggles (NVG), thus insuring that CNP
pilots use flight tactics and timing not possible under present
structure. Reviews all safety, standardization and flight
evaluation programs to ensure that pilots in the field maintain
familiarity with emergency procedures and other standards.
Advises on training of pilots in air tactics in a counter
insurgency situation. Assists in end use monitoring of international
narcotics control program assets and commodities provided by
the USG. Provides monthly reports on work activities to
the NAS through its program officer. Reports on a regular
basis to the NAS program officer. May be called upon to
serve as a contracting officer's representative (COR) in key
equipment acquisitions and training contracts. (If necessary,
NAS will provide training in this function). Must be available
for frequent travel, by both commercial and CNP aircraft, to
various sites in Colombia and the US, as duties may require.
IV. Selection Criteria: Applicants who meet the qualification
requirements will be further evaluated to determine the extent
to which their qualifications indicate that they possess the
knowledge, skills, abilities and other characteristics described
below: Must be a U.S. citizen, must demonstrate the ability
to communicate effectively in Spanish (S-3/R-3 level). Must
be able to obtain a secret security clearance. Completion of
high school is required. College is highly desirable. Must
be fluent in English and capable of preparing reports in English
at a technical level. Previous USG experience (particularly
military experience) is highly desirable. Fifteen years as
a helicopter pilot. Management level experience in logistics,
planning and tactical operations is required. Good Spanish
language communications skills to maintain effective liaison
with CNP's air service staff. Ability to perform duties with
minimum supervision and to take initiative and handle host
nation liaison requirements. V. AS A MATTER OF POLICY, AND
AS APPROPRIATE UNLESS THE PSC IS A RESIDENT-HIRE, A PSC IS
NORMALLY AUTHORIZED THE FOLLOWING BENEFITS: 1. BENEFITS
Employee's FICA Contribution Contribution toward Health
& Life Insurance Pay Comparability Adjustment Annual Increase
Eligibility for Worker's Compensation Annual & Sick Leave
2. ALLOWANCES (if applicable). * Temporary Quarters Subsistence
Allowance (Section 120). (B) Living Quarters Allowance (Section
130). (C) Post Allowance (Section 220). (D) Supplemental
Post Allowance (Section 230). (E) Separate Maintenance Allowance
(Section 260). (F) Education Allowance (Section 270). (G)
Education Travel (Section 280). (H) Post Differential (Chapter
500). (I) Payments during Evacuation/Authorized Departure
(Section 600), and (J) Danger Pay (Section 650). 3. CONTRACT
INFORMATION BULLETINS (CIBs) PERTAINING TO PSCs 99-09 PSC's
Annual Health Insurance Costs 99-07 Contractual Coverage
for Medical Evacuation (MEDEVAC) Services 98-16 Annual Salary
Increase for USPSCs 98-19 Home Leave under USPSCs 98-24
Use of Compensatory (Comp) Time by PSCs 98-25 Defense Base
Act (DBA) Coverage and DBA Waiver List 97-16 Class Justification
for Use of Other Than Full & Open Competition for Personal
Services Contracts with U.S. Citizens Contracted with Locally
with CCNs and TCNs Subject to the Local Compensation Plan,
and for Overseas Contracts of $250,000 or Less 97-11 1997
FICA & Medicare Tax Rates for Personal Services Contracts
97-03 New USAID Contractor Employee Physical Examination
96-19 U. S. Personal Services Contract (USPSC) - Leave 94-09
Sunday Pay for U.S. Personal Services Contractors (PSCs)
93-17 Financial Disclosure Requirements Under a Personal Services
Contract (PSC) LIST OF REQUIRED FORMS FOR PSCs 1. Standard
Form 171. **2. Contractor Physical Examination (AID Form
1420-62). **3. Questionnaire for Sensitive Positions (for
National Security) (SF-86), or **4. Questionnaire for Non-Sensitive
Positions (SF-85). **5. Finger Print Card (FD-258). NOTE:
Form 5 is available from the requirements office. _______________
* Standardized Regulations (Government Civilians Foreign
Areas). ** The forms listed 2 thru 5 shall only be completed
upon the advice of the Contracting Officer that an applicant
is the successful candidate for the job.
CITE: (W-264 SN498678)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway, MC3; Boulder, CO
SUBJECT: R--MAGNETIC RECORDING METROLOGY PROJECT
SOL NB814-104002DT
DUE 101000
POC Doris Turner, Purchasing Agent, 303-497-3872 or FAX: 303-497-3163
DESC: The National Institute of Standards and Technology (NIST)
Magnetics Group, Magnetic Recording Metrology Project, requires
the following. Specific tasks include, 1) the operation and
maintenance of an ultrahigh vacuum system integrating magnetic
film deposition and characterization techniques such as MCE,
LEED, Auger, MOKE, and spin-polarized electron spectroscopy;
2) work on a magnetic standards program and clean room fabrication
of lithographically defined advanced standards, 3) design of
advanced GMR based sensors for remote imaging of currents in
microchips, 4) advanced techniques for remote manipulation
of logic levels in microchips. Successful completion of the
project requires a strong background in ultrathin film magnetism,
surface physics, critical phenomena, ultrahigh vacuum technology,
low noise analog electronics magneto and electron optics, programming
in c++, Visual Basic, Labview, MathCad, cleanroom/lithography
experience, magnetometer theory, electromagnetic modeling,
and leading a collaboration between industry and Government.
Interested sources proposing to supply the specified services
must submit a written qualification statement clearly establishing
capability to meet the above requirements within 15 days from
the date of this synopsis. The qualification statements will
be used to determine the need for competitive bids. In the
absence of other qualified sources, it is the intent of the
Government to negotiate a sole source contract under the authority
of 41 U.S.C. 253(c)(1) with Dr. C.S. Arnold, 606-690 West 84th
Way, Arvada, CO 80003 as this source is considered to be the
only responsible source and no other source will satisfy agency
requirements. Responses are due via mail or FAX by October
10, 2000. No RFQ package is available. This procurement is
being conducted per Simplified Acquisition Procedures FAR Part
13 (NTE $100,000). FAR Clauses in full text are at http://www.ARNET.gov/far/.
Terms and conditions and agency level protest procedures are
referenced at http://www.doc.gov/oam/conops/#REFERENCE
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-264 SN498871)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Code ROIC.BZ, Bldg
504, Naval Air Facility, El Centro, CA 92243-5008
SUBJECT: S--BASE OPERATION SUPPORT SERVICES
SOL N68711-00-R-9201
POC Linda Graham (760) 339-2458
DESC: The services to be performed include management, administrative
services, utilities system maintenance, building & structures
maintenance, heating, ventilation & air conditioning, refrigeration
& compressed air equipment maintenance, transportation services,
pest control services, maintenance of family housing facilities,
range maintenance, ground electronics maintenance & services,
transient aircraft services, supply services, welfare & recreation
maintenance services, swimming pool operation & maintenance,
combined bachelor housing, food services, minor construction,
and support maintenance services. The contract performance
period is anticipated to be five years, including one base
year and four (4) twelve month options commencing 1 October
2001. A performance-base combination firm fixed price, indefinite
quantity contract is anticipated. This estimated cost range
is between 5 million and 10 million per year. The standard
industrial classification (sic) code is 8744 and the North
American Industry Classification Systems (naics) code is 561210.
All responsible sources from both small and large business
concerns may submit a proposal which shall be considered. The
request for proposals (RFP) will be available on or about 16
October 2000. The solicitation will only be available on the
electronic bid solicitation (EBS) website.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: grahamlk@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-263 SN498435)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: S--JANITORIAL SERVICES
SOL RFQ 06-00-139
DUE 092700
POC Miley Sutherland, Contracting Officer, (530) 252-6621
DESC: The Hat Creek Ranger District, Lassen National Forest intends
to acquire Janitorial services in Fall River Mills, California
and the Hat Creek Work Center in Hat Creek, California. Services
to be provided for one year, with two one-year options. This
acquisition will be performed under Far Part 12 commercial
services. This solicitation will be available on or around
September 20, 2000. SIC 7349. See note 1.
CITE: (W-263 SN498458)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: S--SNOW PLOWING AND SNOW REMOVAL, SANDING AND SAND REMOVAL
SOL F30602-01-B-5001
DUE 092800
POC Shirley Zakala, Contract Specialist, Fax (315) 330-2555,
Email
DESC: Reference original notice posted on Jun 08, 2000 as an
Invitation for Bid (IFB) under F30602-01-B-5001 converted to
a Request for Proposal (RFP) under F30602-01-R-5002 as a combined
synopsis solicitation. This is the second modification to the
RFP. The Statement of Work, dated 10Apr00 is revised by Addendum
1, dated 19Sep00. The Site Drawing 8X11 is modified to include
an additional brick paver area adjacent to the area designated
on the drawing. This walk is 3'-0" x 220'-0" for an additional
660 S.F. of brick paver area. FAR clause 52.222-42 is amended
to add Truck Drivers. (Employee Class TRUCKDRIVER, HEAVY TRUCK
WG8/2 Monetary Wage $15.45+$5.01=$20.46, TRUCKDRIVER, LIGHT
TRUCK WG6/7 $14.31+$4.64=$18.95, TRUCKDRIVER, MEDIUM TRUCK,
WG7/2 $14.87+$4.82=$19.69. NOTE: THIS STATEMENT IS FOR INFORMATIONAL
PURPOSES ONLY, IT IS NOT A WAGE DETERMINATION. PROPOSALS REMAIN
DUE AT 2:30 PM ON THURSDAY, 28 SEPTEMBER 2000. SUBMIT COMPLETE
PACKAGE, BY MAIL OR IN PERSON TO: AFRL/IFKO, ATTN: Shirley
Zakala F30602-01-Q-0046, 26 Electronic Parkway, Rome NY 13441-4514.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F30602-01-B-5001&LocID=1142
LINKDESC:
notice
EMAILADD: zakalas@rl.af.mil
EMAILDESC:
CITE: (D-264 SN498612)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: S--JANITORIAL SERVICE FOR FLORIDA NATIONAL CEMETERY
SOL 673-38-01
DUE 092800
POC Sam Wimbish, Contracting Officer (813) 972-7502, Judith McDowell
(813) 972-7590
DESC: The previously published notice is changed to read bid
due date of 9/28/00 and the number of options years is changed
to five (5). Add NAICS Code 561720, $12 million.
CITE: (W-264 SN498674)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: S--REFUSE COLLECTION
SOL RFQ RMAST-00-138
DUE 101000
POC Contracting Officer, Joel Butzin, (970) 874-6613
DESC: The purpose of this advertisement is to solicit offers
for supplying refuse collection and disposal service to the
Curlew Job Corps Center near Curlew WA in accordance with the
following specifications. Offers should be made on a per month
basis. DESCRIPTION - SPECIFICATION - WORK STATEMENT A.
SCOPE OF CONTRACT The services covered in this contract
are for the furnishing of all labor, equipment, supervision,
transportation, operating supplies, and incidentals necessary
to perform the collection, removal and disposal of refuse at
the sites set forth herein, in strict compliance with the terms,
specifications, conditions and provisions of this solicitation.
TECHNICAL SPECIFICATIONS A. Collections The Contractor
shall make systematic collections of refuse from designated
collection stations in accordance with the following schedule,
unless otherwise mutually agreed upon in writing by the Contractor
and the Government. Pickup days may be adjusted to accommodate
legal holidays and those observed by Ferry County workers'
schedules. July September Scheduled Pickup Day All Collection
Stations Tuesday Mess Hall Tuesday, Thursday & Saturday Dormitories
Tuesday and Saturday October - June All Collection Stations......
Tuesday Mess Hall & Dormitories...... Tuesday & Friday
Collections shall be made from designated stations between
the hours of 7:00 a.m. and 4:30 p.m. B. Collection Points
Individual collection points are located within the Curlew
Job Corps Center. Approximately 28-29 collection points will
require refuse disposal service at the frequency specified
above. During the winter months the collection points may
become inaccessible due to heavy snowfall. If this condition
exists, the Government will remove the snow or move the collection
points so they will become accessible. at no expense to the
Contractor. C. Disposal of Refuse 1. Refuse collected
under this contract shall be disposed of at an approved sanitary
landfill. 2. The Contractor shall furnish upon request of
the Contracting Officer a certified true copy of permit, license,
or authorization given the Contractor by the Health Officer
or Department having area jurisdiction to dispose of refuse
collected under this contract. D. Handling All removal
of refuse material shall meet the minimum functional standards
for solid-waste handling as required by Washington State Environmental
Protection Agency Monitors (Chapter 173-304 WAC). E. Cleanup
The Contractor shall be responsible for the cleanup and
removal of any refuse left on the collection stations which
result from the Contractor's loading or trucking operations
during the performance of this contract. Any scraps dropped
in loading shall be picked up by the Contractor. F. Alternate
Containers The Contractor may elect to replace the containers
at the Center. However, such replacement containers, MUST be
approved by the Washington State Game Department as bearproof.
The Certification by the Washington State Game Department MUST
be presented prior to installation. The Contractor shall place
all Job Corps containers in their designated location at the
end of the contract. The Job Corps Center has bearproof
containers in accordance with Washington State Game Department
requirements. If the Contractor chooses to use their own containers,
such containers must be certified as bearproof by the Washington
State Game Department. 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 herein being requested and
a written solicitation will not be issued. This solicitation
is a Request for Quotes RMAST-00-138 and this document and
incorporated provisions and clause are those in effect through
Federal Acquisition Circular 97-19. The Standard Industrial
Code for this work is 5083 and the small business size standard
is no more than 100 employees. Offerors should provide lump
sum pricing, FOB Destination, covering the supplies specified.
Offers may be FAX'ed to Joel Butzin, USDA - Forest Service,
970 874-6698 or mailed to 2250 Highway 50, Delta CO 81416.
Offers should be at the above office by the close of business
on Dec. 29, 1999. The following FAR clauses apply to this
solicitation: FAR 52.212-1 Instructions to offerors - Commercial,
FAR 52.212-3 Offeror Representations and Certifications - Commercial
(This is to be completed and submitted with the bid. Copies
available upon request.), FAR 52.212-4 Contract Terms and Conditions
- Commercial Items, FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (including FAR 52.222-26 Equal Opportunity). For
information on this solicitation call Joel Butzin at 970 874-6613
(no collect calls) between 8:00 am and 4:30 pm MDT Monday through
Friday. Please leave a message.
CITE: (W-264 SN498688)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
27711
SUBJECT: S--NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT
SOL tw-02
POC Teresa A. Ward, Contract Specialist, (919) 541-2311
DESC: The U.S. Environmental Protection Agency intends to negotiate
a sole source purchase order with Eurest Dining Services, 301
N. Tryon, Charlotte, NC for continued cafeteria services using
simplified acquisition procedures. Eurest currently provides
cafeteria services for the Environmental Protection Agency
in Research Triangle Park, NC. The period of performance is
anticipated to be 18 months starting November 16, 2000. This
will include a 12-month base period and six (6) one month option
periods. The current contractor will continue to operate the
cafeteria in the existing EPA buildings but will also be responsible
for phasing-out the current cafeteria services in early 2001
with a limited food menu until it is completely closed. The
use of any other source other than Eurest would result in substantial
duplication of costs to the Government. It is conducive to
continue these services with the same contractor because Eurest
has gained the institutional knowledge of operating and phasing
out of EPA cafeteria services, gained knowledge of required
menus and the operation of onsite equipment, gained knowledge
and ability on the efficiencies of operating and phasing out
EPA cafeterias and Eurest staff is already trained for such
tasks. Substantial duplication of costs to the Government is
not expected to be recovered through competition. EPA believes
that Eurest is the only vendor capable of satisfying the Government's
requirements as stated above. The circumstance permitting Other
than Full and Open Competition Justification is FAR 6.301-2,
"Only one responsible source and no other supplies or services
will satisfy Agency requirements." Interested persons seeking
to challenge the sole source justification must present, in
writing, clear and convincing evidence of their capability
to provide the requirements within 15 days after the date of
publication of this notice. Consequently, any response(s) failing
to provide the aforementioned data but instead choosing to
merely submit a routine letter requesting a copy of an RFP
will be ignored. A determination by the Government not to compete
this proposed contract based on this notice is solely within
the discretion of the Government. The intent of this synopsis
is to determine if a comparable source(s) is available and
more advantageous to the Government. No RFP is available. Submit
responses to the U.S. Environmental Protection Agency, Attention:
Teresa A. Ward, (MD-33), Contracts Management Division, Research
Triangle Park, NC 27711. No telephonic or faxed requests will
be honored.
EMAILADD: ward.teresa@epa.gov
EMAILDESC:
E-mail
CITE: (W-264 SN498839)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: S--SCHEDULE 539-SOLUTIONS AND MORE (SAM), YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
SOL 7FXP-D4-01-0539-B-S206
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8634, Email frank.lioce@gsa.gov - Cheryl Goff, Contracting
Officer, Phone (817) 978-8386, Fax (817) 978-8634, Email cheryl.goff@gsa.gov
DESC: CONSOLIDATION OF EXISTING SCHEDULES/SOLICITATIONS. Effective
October 1, 2000, the existing 25 Multiple Award Schedules of
the General Products Center will be consolidated into a single
Schedule. The new Schedule will be entitled "539 - Solutions
and More (SAM); Your Source for Recreational, Hospitality,
Law Enforcement, Facilities, Industrial and Environmental Services
and Products." Effective October 1, 2000, Solicitation 7FXP-D4-01-0539-B,
entitled as shown above, is issued to replace standing solicitations
for: 19 I, Marine Craft & Equipment; 23 I, Wheel & Track Vehicles;
39 II A, Material Handling Equipment; 42 I B, Fire-fighting
& Rescue Equipment; 46 I A, Water Purification & Sewer Treatment
Equipment; 49 I, Automotive Maintenance & Repair Shop Equipment;
54 II B, Prefabricated Structures; 54 III, Above Ground Storage
Tanks; 56 IV A, Construction & Building Materials; 61 V, Power
Distribution Equipment; 62 II, Energy Efficient Products; 63
I, Alarm & Signal Systems; 68 VI B, Chemicals & Chemical Products;
72 VII B, Recycling Collection Containers & Specialty Waste
Receptacles; 73 III, Food Service Equipment; 77 III, Musical
Instruments, Audio & Video Equipment; 78 I A, Athletic Clothing
& Recreational Equipment; 78 I C, Park & Outdoor Recreational
Equipment; 78 I D, Indoor/Outdoor Store; 79 I B, Cleaning Equipment
& Supplies; 84 II B, Special Purpose Clothing; 84 VI A, Law
Enforcement & Security Equipment; 85 II A, Toiletries, Personal
Care Items, & Bed Linens; 99 IV, Signs & Display Systems; and
99 VI A, Trophies, Awards & Promotional Items. At the same
time, the Introduction of New Products (INP) Special Item Number
(SIN) will be revised to read "SIN xxx-99, Introduction of
New Products/Services (INPS). GSA is issuing this solicitation
only electronically. Interested parties may access the solicitation
at: http://www.eps.gov. This site provides instructions for
downloading the solicitation files. This is a standing solicitation
with no closing date for receipt of offers. The basic solicitation
includes clauses, which must be completed and returned by all
offerors. The basic solicitation has 29 attachments. Attachments
1-25 are product/services attachments, Attachment 26 addresses
small business subcontracting/plan, Attachment 27 addresses
commercial services subject to the Service Contract Act, Attachment
28 contains DOL wage determinations, and Attachment 29 contains
full text of clauses incorporated by reference. Offers must
also complete and return all attachments applicable to the
product/services, which they intend to offer, with the exception
of Attachment 29. Attachment 29 should not be returned. Contracts
awarded under this solicitation will commence on the date of
award (DOA) and expire five years (exclusive of any options)
from the DOA. This solicitation contains an option clause,
Option to Extend the Term of the Contract (Evergreen), which
allows the Government to extend the contract three additional
five-year periods, not to exceed a total of twenty years. All
contracts will be indefinite delivery-indefinite quantity contracts
with $100 guaranteed minimum for the contract period. All contracts
to be awarded include Industrial Funding provisions. The Trade
Agreements clause applies to this solicitation. Small Business
Set-Aside provisions will be addressed in the individual product/services
attachments to the solicitation. All responsible sources may
submit an offer, which will be considered
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXP-D4-01-0539-B-S206&LocID=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-264 SN498918)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
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: S--ON-DEMAND MOVE SERVICES
SOL SOL-DOJ-FAS-01-01-005
DUE 101300
POC John Rankin (301) 436-1007
DESC: ON- DEMAND MOVING SERVICES - THIS ORDER IS SET-A-SIDE FOR
SMALL BUSINESS [General.] The U.S. Department of Justice
(DOJ) requires office moving and miscellaneous transport services
("the services") during Fiscal Year 2001 (October 1, 2000 through
September 30, 2001). The services are needed on an "on-demand"
basis, with no guarantee of a minimum number of orders or total
man-hours. The Contractor will provide the services in 22 [or
more] office buildings within the Washington metropolitan area.
There will be occasional transport requirements involving the
conveyance of bulk materials to locations outside Washington,
DC, but within 50 miles of the city. [Experience.] The Contractor
will provide laborers who are experienced in the handling of
standard office furniture, computers, office machines, and
file cabinets. The required services include padding, packing,
and transporting such property and positioning it at the destination.
The Contractor is required to provide the necessary trucks,
drivers, laborers, moving equipment and packing materials on
the date and time designated by the DOJ scheduler. The Contractor's
employees must have experience in moving operations and the
efficient and proper use of moving equipment including dollies
and stevedors. Failure to provide the quantity of trucks and
manpower, and have available all equipment necessary to accomplish
the job, may result in termination of the contract. All drivers
must have valid drivers licenses to operate large (16 ton)
trucks in the Washington metropolitan municipalities. Where
required, drivers must possess an appropriate Commercial Drivers
License (CDL). All driver operators must also be experienced
in moving services and participate in the performance of these
services. [Scheduling.] The Government will provide specific
information concerning each move, including service date, move
location and destination, and the name and phone number of
an agency contact. Generally, two to six movers are required
for each task order. Each task order placed by the DOJ will
have a three (3) hour billing minimum. The Contractor will
be responsible for the clean-up, removal, and disposal of all
materials associated with each move service upon its completion.
The DOJ will provide 24 hours notice prior to the start time
for each task order. For extensive requirements, the DOJ will
provide three business days prior notice. [Hours of service.]
Moving services are required weekdays between 8:00 a.m. and
5:00 p.m. There will be occasional requirements for weeknight
services between 5 p.m. and 11 p.m., and an occasional requirement
on Saturdays between 8:00 a.m. and 5 p.m. Specific starting
vary from task order to task order. The DOJ will provide 24
hours notice prior to the start time for each task order and
three business days notice prior to extensive requirements.
[Security Requirements.] Employees assigned to work under
this requirement must have clear backgrounds that will enable
them to pass National Crime Information Center (NCIC) background
checks. These background checks are required for non-DOJ employees
to gain access to Department of Justice facilities. Individuals
who cannot pass NCIC background checks will be unable to access
DOJ facilities and are therefore unsuitable for work under
this moving services requirement. [Uniforms.] All Contractor
employees must wear a company work uniform and identification
badge with an affixed picture of the employee. The uniforms
should be appropriate for moving work. Uniform style and color
should be the same for all employees. The Contractor shall
also provide suitable safety-shoes for all employees. [Staff
Wages.] At a minimum, all employees must be paid in accordance
with the Fair Labor Standards Act & Service Contract Act.
[Staff Wages.] At a minimum, all employees must be paid in
accordance with the Fair Labor Standards Act & Service Contract
Act. [Interested parties.] Your detailed quote, including
the names and current telephone numbers of a minimum of three
references for similiar services should be directed to; John
Rankin. The quote may be mailed to the aformentioned address
[SECTION SEVEN] or faxed to (301) 436-1000. A purchase order
will be awarded to the compnay whose offer is determined to
be the most advantageous to the Government, based on past perfromance,
price as well as other factors.*****
CITE: (W-264 SN498920)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: S--SHOP RAG LINEN SERVICE
SOL Reference-Number-FQ7CES00900400
DUE 092500
POC Rhonda Foster, Contract Specialist, Phone 757 764-3332, Fax
757 764-7447, Email rhonda.foster@langley.af.mil - Paula Houston,
Contract Specialist, Phone 757-764-7382, Fax 757-764-7447,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6 as
supplemented with additional information included in the notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE.
(ii) Purchase Request FQ7CES00900400 is issued as a Request
for Quote (RFQ). Written documentation will not be issued for
this quote. (iii) The solicitation is being conducted under
Simplified Acquisition Procedures (SAP) FAR Part 12. This solicitation
document and incorporated provisions and clauses are those
that are in effect through Federal Acquisition Circular 97-19.
(iv) The Standard Industrial Classification Code is 7389 with
a size standard, averaged over a one year period of $5,000,000.00.
(v) Langley AFB plans to procure Shop Rag Linen Services. Contractor
will be required to furnish and deliver clean shop rags at
least monthly to 21 locations. Contractor will also be required
to pickup soiled shop rags and transport them back to the plant
for cleaning. Approximate quantity of rags per week is 6,105.
Shop rags should be approximately 12" x 12" in size. (vi) The
following requirements are applicable: The contractor shall
provide all personnel, equipment, materials, tools, supervision,
and other items and services necessary to provide Shop Rag
Service for Langley AFB, VA 23665. (vii) Performance period
is 01 Oct 2000 through 30 Sep 2001. (viii) The provision at
FAR 52.212-1, Instructions to Offerors- Commercial, applies
to this acquisition. (ix) N/A. (x) Offerors are reminded to
include a completed copy of the provision at 52.212-3, Deviation
Offeror Representations and Certifications Commercial Items
(OCT 99) and 252.212-7000, Offeror Representations and Certifications
Commercial Items (NOV 95) with its offer. (xi) Clause 52.212-4,
Contract Terms and Conditions- Commercial Items, is hereby
incorporated by reference. (xii) Clause 52.212-5 (Deviation)
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders- Commercial Items, 52.222-3 Convict Labor,
52.233-3 Protest After Award, 52.225-13 Restrictions on Certain
Foreign Purchases, 52.232-33 Payment by Electronics Funds Transfer-
Central Contractor Registration, 252.212-7001 (Deviation) Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
and 252.204-7004 Required Central Contractor Registration,
are hereby incorporated by reference. (xiii) N/A (xiv) N/A
(xv) N/A (xvi) Offers may be faxed to 1 CONS/LGCB at (757)
764-7447, or mailed to 1 CONS/LGCB, 74 Nealy Ave., Langley
AFB, VA, 23665-2088. All offers are due by 10:00 AM Local Time,
25 Sep 2000. (xvii) For further information regarding this
solicitation, contact TSgt Rhonda R. Foster, Contract Specialist
@ phone: (757) 764-2175. Collect calls will not be accepted,
e-mail:
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-FQ7CES00900400&LocID=203
LINKDESC:
notice
EMAILADD: rhonda.foster@langley.af.mil
EMAILDESC:
CITE: (D-264 SN498935)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: S--PRIVATIZATION OF WASTEWATER TREATMENT SYSTEM, FT
KNOX KY
DUE 100600
POC Steven Fries, 502-624-8043
DESC: The Government is seeking responsible potential sources
interested in the privatization of the U.S. Army-owned wastewater
treatment system at Fort Knox KY. Fort Knox covers about 110,000
acres and is located 35 miles south of Louisville KY. The installation
is predominantly an area of exclusive Federal jurisdiction.
Privatization is defined as the transfer of ownership and operations
and maintenance responsibilities, to include such items as
environmental compliance, maintenance costs, major system renovations
and upgrades, construction, equipment and manpower, of the
Government-owned system to a municipal, private, regional,
district or cooperative utility company or to another entity.
The Government-owned wastewater treatment system consists of
a plant with 6 MGD treatment capacity and 18 MGD hydraulic
capacity. Plant start-up was September 1995. Equipment includes
preliminary treatment station; septage receiving station, 1000
gallon capacity; two extended aeration oxidation ditches, 2.55
MG capacity each, 4 surface brush rotors per ditch; four secondary
clarifiers; two CL2 contact tanks, 93750 gallon capacity each,
CL2 disinfection, SO2 dechlorination; two gravity thickeners;
two aerobic digesters; two belt presses; and approximately
20 sewage lift stations of various capacities. The system is
in good condition given its age and configuration. Fort Knox
intends to establish as a responsibility criteria that the
privatized service contractor must be an existing publicly
owned treatment facility such as to qualify for the solid waste
definition exemption of POTWs as defined in 40 CFR 261.4(a).
This request for information (RFI) is a component of a systematic
process to implement the Department of Army's utilities privatization
program. Should insufficient credible interest of responsive
capability be identified for a privatization action, it is
likely that no formal solicitation will be issued; otherwise
a formal request for proposals (RFP) may be forthcoming. The
statement of interest submitted shall address all of the following
general criteria, to include at a minimum: (1) ability to satisfy
the noted responsibility criteria; (2) capability and experience
in the ownership, operation, expansion and maintenance of similar
retail service systems; (3) financial capability to purchase,
expand, maintain and operate the utility system; (4) a statement
expressing a willingness and understanding of an obligation
to provide continuous utility service; (5) understanding of
any applicable state or local utility law or franchise requirements,
capability of complying with such requirements, representation
of the legal right to provide the applicable service and to
initiate the service within a reasonable time after contract
award; and (6) understanding of the federal, state and local
environmental compliance procedures and regulations. A statement
of interest should not exceed 15 pages in length. Send statement
of interest to the Directorate of Contracting, Building 4022,
Fort Knox KY 40121-5000 no later than 2:00 p.m., local time,
October 6, 2000.
EMAILADD: friess@ftknox-emh3.army.mil
EMAILDESC:
CITE: (W-263 SN498488)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Real Estate & Facilities Contracting Office, 1155 Defense,
Pentagon, Butler Building, Third Floor, Washington, DC, 20301-1155
SUBJECT: S--EMERGENCY CUSTODIAL SERVICES (SECURE SPACE)
SOL N/A
DUE 092200
POC Contracting Officer, Linda Luczak, or Nancy Judd (703) 693-7797
DESC: Emergency Custodial Services for Secured Space, Pentagon
Building, Washington, DC. This is a sources sought notice for
custodial service contractors that currently possess a Top
Secret or Interim Top Secret Facility Clearance. Work under
an emergency basis must begin October 1, 2000 through September
30, 2001. All responsible sources please immediately contact
Linda Luczak or Nancy Judd at 703-693-7797 no later than COB
September 22, 2000.***
EMAILADD: lluczak@osd.pentagon.mil
EMAILDESC:
CITE: (A-264 SN498820)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PAMPHLETS
SOL Program B128-S
POC Mrs. Mae Dean Rowe - (202) -512-2044
DESC: Single award term contract for the period 02-01-01 to 01-31-02.
Self-cover, Saddle-stitch pamphlets, 8-3/4 x 10-3/4". Black
ink and one additional PMS color or an occasional order will
print cover one in four-color process. Bi-monthly issue for
approx. 11,000 to 13,000 copies of 28 to 48 pages. Operations
include prepress, film-making, printing, binding, packing,
and distribution. Copy pickup in Washington, DC. Quality Level
III. Bid opening anticipated during the month of December,
2000. Request bid invitation by letter to the address above
CITE: (W-264 SN498597)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program B128-S
POC Mrs. Mae Dean Rowe - (202) 512-2044
DESC: Single award term contract for the period 02-01-01 to 01-31-02.
Self-cover, Saddle-stitch pamphlets, 8-3/4 x 10-3/4". Black
ink and one additional PMS color or an occasional order will
print in four-color process. Bi-monthly issue for approx. 11,000
to 13,000 copies of 28 to 48 pages. Operations include prepress,
film-making, printing, binding, packing, and distribution.
Copy pickup in Washington, DC US. Navy. Quality Level III.
Bid opening anticipated during the month of December, 2000.
Request bid invitation by letter to the address above
CITE: (W-264 SN498658)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PUBLICATIONS
SOL Program B846-S
POC Mrs. Mae Dean Rowe - (202) 512-2044
DESC: Single award term contract for the period 02-01-01 to 01-31-02.
Separate-cover, saddle-stitch pamphlets, 8-1/2 x 11". Text
printing in black ink, and covers up to two Pantone color
of inks. Two to four orders per year for 5,500 to 7,000 copies
of 28 to 88 pages. Operation includes electronic prepress,
filmmaking, printing, binding, packing, and distribution. Copy
pickup in Washington, DC. Quality Level II. Bid opening anticipated
during the month of December 2000. Request bid invitation by
letter to the address above.
CITE: (W-264 SN498664)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: T--PUBLISH THE BASE INSTALLATION GUIDE TELEPHONE DIRECTROY
AND THE BASE INSTALLATION MAP FOR TRAVIS AFB CALIF.
SOL F04626-00-Q0612
DUE 100400
POC Daniel Vidal, Contract Administrator, Phone (707) 424-7764,
Fax (707) 424-2712, Email daniel.vidal@travis.af.mil - Jodi
Zachary, Contract Administrator, Phone 707-424-7745, Fax 707-424-2712,
Email
DESC: We are requesting proposals (RFP) from publishers to compete
for a 2 year contract with 4 one year options not to exceed
6 years to publish the Base Installation Guide and Telephone
Directory and Base Installation Map. Solicitation package may
be downloaded at www.eps.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04626-00-Q0612&LocID=861
LINKDESC:
notice
EMAILADD: daniel.vidal@travis.af.mil
EMAILDESC:
CITE: (D-264 SN498778)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B149-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 02-01-01 to 01-31-02.
Books, 8-1/2 x 11", printing in up to two colors and perfect
bind. Anticipating 1 order per month for approximately 11,000
copies of 96 to 216 pages per order. Operations include film
making, printing, binding, packing and delivery. Copy pickup
in the Washington, DC area. Quality level III. Bid opening
anticipated during the month of December, 2000. Request bid
invitation by letter to the address above.
CITE: (W-264 SN498805)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--FLYERS
SOL Program B188-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 02-01-01 to 01-31-02.
Single leaf products in various trim-sizes, printing in 1 to
4 ink colors. Anticipating 15 to 50 orders per year for 300
to 5,000 copies per order. Operations include electronic prepress,
film making, printing, binding, packing, mailing, and distribution.
Copy pickup in the Washington, DC area. Quality level II. Bid
opening anticipated during the month of December, 2000. Request
bid invitation by letter to the address above.
CITE: (W-264 SN498883)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B287-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 02-01-01 to 01-31-02.
Pamphlets, 8-1/2 x 11", printing in one or two ink colors and
wire stitching in upper left corner. Anticipating 6 orders
each per year of two publications for 1,500 to 3,000 copies
of 20 to 35 pages per order. Operations include printing, binding,
packing, and distribution. Copy pickup in the Washington, DC
area. Quality level III. Bid opening anticipated during the
month of December, 2000. Request bid invitation by letter to
the address above.
CITE: (W-264 SN498893)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--CUT SHEETS
SOL Program B874-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 02-01-01 to 01-31-01.
Separate cover products and cut sheet forms in various trim-sizes,
copying face only or face and back in black ink only. Anticipating
0 to 25 orders per month for approximately 100 to 2,500 copies
of 2 to 400 pages per order. Operations include making reproducibles,
duplicating/copying, binding, packing, mailing, and distribution.
Copy pickup in the Washington, DC area. Quality level III.
Bid opening anticipated during the month of December, 2000.
Request bid invitation by letter to the address above.
CITE: (W-264 SN498902)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: U--FACILITIES FOR ASSESSMENT CENTER
SOL RFQ-01SP0002
DUE 101600
POC Janice E. Brown, Contracting Officer 202-307-7803
DESC: The Drug Enforcement Administration is revising the date
for receipt of quotes for the aforementioned Request to October
16, 2000. The DEA is also deleting the statement..."Offerors
must make an affirmative statement that their signed quote
is valid for sixty (60) days from date of their quote".
CITE: (W-263 SN498424)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: U--INTRODUCTORY FLIGHT TRAINING (IFT)
SOL F0561100R0059
DUE 092100
POC Shirley Wynn, Contract Specialist, Phone (719) 333-3948,
Fax (719) 333-4404, Email shirley.wynn@usafa.af.mil - Claudine
Moseley, Contract Specialist, Phone (719)333-6673, Fax (719)333-4404,
Email
DESC: CLARIFICATION OF MODIFICATION # 3. RFP issue date has been
changed to 11 October 2000 with a site visit scheduled on 27
October 2000(dates are approximate). The following individuals
can be reached for questions: Shirley Wynn (719) 333-3948;
Claudine Moseley (719)333-6673; or email: shirley.wynn@usafa.af.mil;
claudine.moseley@usafa.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F0561100R0059&LocID=479
LINKDESC:
notice
EMAILADD: shirley.wynn@usafa.af.mil
EMAILDESC:
CITE: (D-264 SN498704)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: U--ELECTRICAL THEORY INSTRUCTOR
SOL 00SQ170668
DUE 100600
POC Deets Ayling (509) 633-9516
DESC: This is a combined synopsis/solicitation for commercial
service prepared in accordance with the format FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. Solicitation No. 00SQ170668 is issued as a Request
for Quotation (RFQ) and incorporates provisions in effect through
Federal Acquisition Circular 97-19. This acquisition is a Small
Business Set-aside. The size standard is $5 million and the
standard industrial classification code is 7349. The U. S.
Bureau of Reclamation, Grand Coulee, Washington has a requirement
for the following item: ELECTRICAL THEORY INSTRUCTOR. CLIN
0001 - Provide formal classroom instruction portion of the
NJATC (IBEW sponsored) Inside Wireman Electrical Theory to
an Operator Apprentice Class consisting of 10 apprentices.
The present class began on 09/26/99 and have completed all
but the last lesson in the second year book. Third, fourth,
and fifth year are remaining to be covered. Class weeks are
every other week, 0730 to 1600 Monday through Friday. Instruction
of the electrical theory will be required on specific equipment
installed throughout the Grand Coulee Project as it pertains
to the electrical theory section being studied during the every
other classroom week. This is to familiarize the apprentices
with the varying equipment and the relationship that the Electrical
Theory plays in the operation of the Grand Coulee Power Complex.
Experience in an electrical field that has given the instructor
the background for teaching the Electrical Theory Program,
as well as familiarization with the equipment installed is
a requirement. Written qualifications should be included with
the proposal. Evaluation criteria will be background, experience,
equipment exposure, and price. The apprenticeship program is
a three year program consisting of one half classroom instruction
and one half on the job training. Expected duration of the
training is two years. Offer shall be an hourly rate. The following
FAR provisions and clauses apply to this acquisition: 52.212-1
Instructions to Offerors - Commercial Items (MAR 2000), 52.212-3
Offeror Representations and Certifications - Commercial Items
(FEB 2000), 52.212-4 Contract Terms and Conditions - Commercial
Items (MAY 1999), 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
(AUG 2000) and 52.219-6 Notice of Total Small Business Set-Aside.
Clause 52.212-5, paragraph (b) is tailored to incorporate the
following clauses by reference: 52.203-6, 52.219-14, 52.222-26,
52.222-35, 52.222-36, and 52.222.37, The Government intends
to make a single award to the responsible bidder whose bid
is most advantageous to the Government, based on items meeting
the specification, and price and price-related factors considered
in descending order of importance as listed here. The closing
date for receipt of offers is October 6, 2000. Offers are to
be mailed to the following address: Bureau of Reclamation,
Code 7810, P O Box 620, Grand Coulee WA 99133-0620. All sources
responding to this Request for Quotation shall do so in writing.
All sources responding to this synopsis shall submit information
relating to business status, including identification as to
whether small, large, minority-owned, and/or women-owned. Include
Federal Tax Identification number and DUNS number on your bid.
All responsible sources may submit a bid, which will be considered
by this agency.
EMAILADD: dayling@pn.usbr.gov
EMAILDESC:
CITE: (W-264 SN498784)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: U--COMPUTER BASED AVIATION SYSTEMS SIMULATION SOFTWARE
SOL CS-I-00-24854
DUE 092200
POC Anna Duncan, Contract Specialist, Phone 317-298-1180 x1199,
Fax 317-298-1344, Email anna.b.duncan@customs.treas.gov - Bruce
Wood, Supervisory Contract Specialist, Phone 317-298-1180 x1580,
Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: The U.S. Customs Service intends to issue a purchase order
to SimCom International, Inc. of Orlando, FL to provide proprietary
computer software using Simcom's Computer Based Aviation Systems
Simulation (CEASS). This software is designed to provide pilots
with familiarization, drill and practice in the operation of
Litton Aero Products. No solicitation is available. See Note
22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CS-I-00-24854&LocID=1802
LINKDESC:
notice
EMAILADD: anna.b.duncan@customs.treas.gov
EMAILDESC:
CITE: (D-264 SN498899)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: U--CANINE TRAINING/DOGS, BEAGLES AND LABRADOR RETRIEVERS
SOL 82-M-APHIS-00
POC Patricia Harris, Contracting Officer, 612/370-2128
DESC: The above referenced solicitation has been cancelled.
EMAILADD: gloria.j.benson@usda.gov
EMAILDESC:
CITE: (W-264 SN498931)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: U--OPERATION AND MAINTENANCE TRNG ON GROUND POWER UNIT
SOL Reference-Number-F41689-00-Q-0726
DUE 101900
POC Jodie Carlson, Contract Specialist, Phone 210-652-6523, Fax
210-652-3629, Email jodie.carlson@randolph.af.mil - Jodie Carlson,
Contract Specialist, Phone 210-652-6523, Fax 210-652-3629,
Email
DESC: You are invited to submit a budgetary quotation under
Request For Quotation number F41689-00-Q-0726 to furnish training
as outlined in the attached Performance Work Statement. This
request is for informational planning purposes only and is
important for establishment of a realistic cost estimate. The
government does not intend to award a contract on the basis
of this solicitation, or otherwise pay for the information
solicited except as provided in subsection 31.205-18, bid and
proposal (b&p) costs, of the federal acquisition regulation.
Identify any factors that would affect the prices quoted, and
specify equipment and technical data that would be needed to
support training (inclusive of stock number, part number, noun
description, T.O. numbers, description of manuals and software).
Also, specify whether said items would be Contractor or Government
furnished. For performance in overseas areas, please identify
logistical and administrative support required for your instructors.
Your quotation should arrive at the above address not later
than COB, 19 Oct 00 and have a validity period of at least
180 days. This is the minimum time required for processing
by HQ USAF and review by the customer country. PERFORMANCE
WORK STATEMENT 1. Scope a. Training is required by the USAF
in support of an Egyptian Air Force (EAF) foreign military
sales program, Peace Lotus II. Proposed training will be Type
1 contractor training, procured by Air Education and Training
Command (AETC) and presented under the auspices of Air Force
Security Assistance Training Program. All instruction is to
be in the English language and in the CONUS. b. Training shall
be for operation, organizational and intermediate level repair,
and troubleshooting for the Ground Power Unit, Trilectron P/N
B04418. Training shall be for two EAF officer/technicians from
the EAF. 2. Technical Training a. The contractor shall propose
course content and duration of training. The training objective
is to provide the EAF trainees with the knowledge and skills
necessary to succeed as operators and maintainers of the above
listed equipment. b. The contractor shall provide course documents
reflecting course content and duration, and provide course
outlines detailing major topics/assemblies and the hours required
to train the EAF technicians. Training shall include combinations
of formal classroom instruction and "hands-on" practical exercises
so as to provide skill proficiency to perform tasks "unsupervised."
Primary emphasis shall be "hands-on" practical experience.
Training is desired between May 01 and Dec 01, the contractor
shall specify the exact dates this training will be available.
3. Training Materials Training materials can be in contractor
format. The student will retain all training material provided
during course presentation. 4. Local Transportation and Quarters
The contractor shall propose transportation from and to the
local airport; and from quarters to and from the training site.
The contractor shall propose quarters for the duration of training
to include two days prior to training start and one day after
training completion.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F41689-00-Q-0726&LocID=467
LINKDESC:
notice
EMAILADD: jodie.carlson@randolph.af.mil
EMAILDESC:
CITE: (D-263 SN498463)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Comptroller of the Currency
(OCC), Acquisition Services Division, MS-4-13, 250 E Street,
S.W., Washington, DC, 20219
SUBJECT: V--HOTEL FACILITIES IN WASHINGTON, DC METRO AREA
SOL CC-00-Q-0052
POC Thora Stanwood, Contract Specialist, Phone (202) 874-4716,
Fax (202) 874-5625, Email thora.stanwood@occ.treas.gov
DESC: SCOPE OF REQUIREMENT: The Office of the Comptroller of
the Currency (OCC) requires, on an as needed basis, the facilities
and services of qualified hotels in the Washington, DC metropolitan
area for the base period of January 1 - September 30, 2001
and for the option year of October 1, 2001 - September 30,
2002. The OCC anticipates issuing a contract to a hotel in
Washington, DC or Northern Virginia for an estimated maximum
of 1000 room nights; a contract to a hotel in Washington, DC
for an estimated maximum of 2500 room nights; and a contract
to a hotel in Washington, DC or Northern Virginia for an estimated
maximum of 3500 room nights. MANDATORY REQUIREMENTS: The hotel(s)
must 1) be compliant with the Hotel and Motel Fire Safety Act
of 1990, 15 U.S.C. 2201 et seq, (Public Law 101-391) and hold
a FEMA certification number; 2) be compliant with the Americans
with Disabilities Act, 42 U.S.C. Section 12101 et seq. (ADA);
and 3) have one of the following ratings: First class or higher
per the Official Hotel Guide; two stars or higher per the Mobil
Travel Guide; three diamonds or higher per AAA; three crowns
or higher per the OAG Business Travel Planner. HOW TO ACQUIRE
A COPY OF THE SOLICITATION: OCC anticipates issuing the solicitation
about the middle or end of October at www.eps.gov. The solicitation
will contain the details of the rooms and services required,
the instructions for submitting a quote, and how the quotes
will be evaluated. This requirement will be procured using
simplified acquisition procedures under the Test Program for
Certain Commercial Items in Subpart 13.5. All responsible hotels
may submit a quote which shall be considered by the OCC. OCC
anticipates awarding a contract about the end of December,
2000. *****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CC-00-Q-0052&LocID=1765
LINKDESC:
notice
EMAILADD: thora.stanwood@occ.treas.gov
EMAILDESC:
CITE: (D-264 SN498610)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: SA-ALC/Contracting Directorate/PKOS; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: V--DISASSEMBLE, PACK, TRANSPORT, UNPACK, & REASSEMBLE,
, ,
SOL F41650-00-Q-4138
DUE 092100
POC The Point of Contact is Larry Magee, Telephone: (210) 925-5821,
E-Mail: larry.magee@kelly.af.mil
DESC: 0001 Time being of the essence and no further notice shall
be given. Contractor using their own material are to unload
(apperature cards), disassemble, package, transport, unpack
reassemble and reload at a new location, 8 white power files.
Aperature cards must be kept in sequential order when reloaded
at new location. 0001 JB, , , . All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41650-00-Q-4138.html
LINKDESC:
EMAILADD: larry.magee@kelly.af.mil
EMAILDESC:
CITE: (D-264 SN498615)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 TRANSPORTATION
SOL F9LGTO02290100
DUE 092500
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
DESC: The contractor shall perform school bus transportation
services on Grand Forks AFB, ND as defined in the Statement
of Work. The period of performance will be from 1 Nov 00 through
30 Jun 01 with four (4) one year option periods, period of
performance on the four options will be approx 25 Aug through
30 Jun of the following year. The proposed contract is subject
to the Service Contract Act. Specific requirements and the
SOW will be provided in the solicitation package which will
be available on or about 9 Sep 00. You may obtain the solicitation
by downloading the solicitation through the Electronic Posting
System (EPS) (Vendor). This is an internet only solicitation.
Documents will not be available via any other means. Solicitation
issue date and proposal due date are tentative. This solicitation
is unrestricted. The applicable SIC code is 4151 and size standard
is $5M. Phone requests will not be accepted. IMPORTANT NOTICE:
FAR 52.232-33 (Payment by) Electronic Funds Transfer (Central
Contractor Registration) requires registration in the CCR database.
Payments will be made by electronic funds transfer. Contractors
may register on-line at http://www.ccr2000.com. It is mandatory
to obtain a DUNs number prior to registering. Call Dunn & Bradstreet
(1-800-333-0505) to register. Award cannot be made unless registered.
Performance price trade-off procedures will be used, with past
performance being considered significantly more important than
price. The government intends to make a single award to the
responsible offeror whose offer is the most advantageous to
the government.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F9LGTO02290100&LocID=721
LINKDESC:
notice
EMAILADD: darrell.may@grandforks.af.mil
EMAILDESC:
CITE: (D-264 SN498683)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: W--RENTAL OF FUEL TRUCK
SOL DTCG38-00-Q-200055
DUE 092700
POC Cynthia Soules, HH65 Purchasing Agent, Phone 252-335-6641,
Fax 252-334-5240, Email CSoules@arsc.uscg.mil - Elissa Gill,
HH65 Contracting Officer, Phone 252-335-6141, Fax 252-334-5240,
Email EGill@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation DTCG38-00-Q-200055 is issued as
a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-19. The applicable
Standard Industrial Classification Code is 7513. The small
business size standard is $18.5 million in annual receipts.
This is an unrestricted solicitation. Award will be made to
the offeror proposing the best value to the Government considering
technical acceptability, price, delivery, and past performance.
The Coast Guard has a requirement to lease/rent one each new
or used 5,000 gallon aircraft refueler truck for a 12-month
period with options to extend the lease on a monthly basis
for up to six additional months. Truck must comply with NFPA
407 and 385 codes, have design compliance with ATA-103 requirements
and must include the following: (1) 5,000 U.S. gallon aluminum
or steel tank, fully baffled, single compartment, overturn
protection, manhole with fill opening and vent, and one inspection
manhole; (2) Commercial conventional cab-chassis, diesel engine
and automatic transmission; (3) 300 GPM Refueling System; (4)
Centrifugal type pump, PTO driven, hot shift; (5) Horizontal
filter/separator - 300 GPM rated with differential pressure
gauge and air eliminator. Filter/separator must meet API 1581
for solids and water removal; (6) Electrically controlled water
detection system in filter/separator sump; (7) Electrically
operated inline deadman/pressure control and shut-off; (8)
Two meters (overwing and underwing), 200 GPM rated with large
numeral reset counter and totalizer, registers in whole U.S.
gallons; (9) Two hose reels, one sized for 2 1/2" X 50' hose,
and one sized for 1 1/4" X 50' hose, nonferrous internals,
explosion proof electric rewind motors and switches, and auxiliary
manual rewind . Shut-off valves shall be installed immediately
upstream of reel; (10) One 2" X 50' and one 1 1/4" X 50' aviation
fueling hose with N/R male couplings, certified to API 1529;
(11) Jet overwing nozzle with swivel and 1000-mesh strainer;
(12) One international standard 3-lug underwing nozzle with
quick disconnect, swivel and hose end pressure control valve;
(13) Bottom loading: Includes a jet level sensor control system
for automatic, high-level shut-off with precheck. The bottom
lading adapter must be capable of accepting a standard underwing
nozzle and shall be installed on the driver's side. A shut-off
valve shall be supplied immediately down stream of the bottom
lad adapter; (14) Air operated fuel/defuel system must operate
in conjunction with bottom loading system to include overfill
protection; (15) Piping must be aluminum with 150 PSI rated
working pressure; and (16) Safety features shall include static
reel with 50' cable and bonding clamp, brake interlock system,
emergency shut-down system and two fire extinguishers. Drawings
or specifications are not available, and cannot be furnished
by the Government. Delivery shall be f.o.b. destination to
USCG Aircraft Repair and Supply Center, Receiving Section,
Bldg. 63, Elizabeth City, North Carolina, 27909-5001. Required
delivery is 01 November 2000. Earlier deliveries are desired
and acceptable. Note: This truck will be used outside the contiguous
48 states. The quote should include location for return of
the truck upon completion of lease, The truck will be returned
at gov_t expense. The contractor shall furnish a Certificate
of Conformance in accordance with Federal Acquisition Regulation
(FAR) clause 52.246-15. The Certificate of Conformance must
be submitted in the format specified in the clause. The following
FAR Subpart 12 provisions and clauses are incorporated by reference:
FAR 52.212-1 Instructions to Offerors-Commercial Items (May
2000); FAR 52.212-3 Offeror Representations and Certifications-
Commercial Items (Feb 2000)-Offeror shall include a complete
copy of this provision with their offer. FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (May 1999) with the following
included by addendum: 52.211-14 Notice of Priority Rating for
National Defense Use (Sep 1990) DO rated, 52.211-15 Defense
Priority and Allocation Requirements (Sep 1990), 52.211-17,
52-246-15 Certificate of Conformance (Apr 1984), 52.217-5 Evaluation
of Options (Jul 1990), 52.217-8 Option of Extend Services (Nov
1999), Fill-in is _14 calendar days_ and 52.232-19 Availability
of Funds for the Next Fiscal Year (Apr 1984) (applies to options)
and 52.247-34 F.O.B. Destination (Nov 1991); 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (Aug 2000) (b) (11)-(15) and (24);
FAR 52.252-2 Clauses Incorporated by Reference (Feb 1998);
the full text of a clause may be accessed electronically at
this Internet address: www.deskbook.osd.mil. The Defense Priorities
and Allocations System assigned rating is DO-A1. Point of contact
is Cynthia Soules at (252) 335-6641, fax (252) 334-5240. Closing
date/time for submission of quotations is 27 September 2000
at 3:00 P.M. local time. Submit quote to USCG Aircraft Repair
and Supply Center, HH65 Product Line, Building 75, Elizabeth
City, NC 27909-5001, Attn: Cynthia Soules. All responsible
sources may submit an offer, which will be considered. Offers
may be submitted on company letterhead stationery indicating
the National Stock Number, Nomenclature, Part Number and Unit
Price. Attention: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBES)! The Department of Transportation (DOT),
Short-term Lending Program (STLP) offers working capital financing
in the forms of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at prime rate. For further information,
call (800) 532-1169. Internet address: http:/osdbuweb.dot.gov.*****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG38-00-Q-200055&LocID=487
LINKDESC:
notice
EMAILADD: CSoules@arsc.uscg.mil
EMAILDESC:
CITE: (D-264 SN498606)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: W--LEASE WITH OPTION TO BUY/PURCHASE DIGGER DERRECK
LINE TRUCK
SOL F65503-01-QR007
DUE 092500
POC William Moses, Contract Administrator, Phone 907-377-1242,
Fax 907-377-2389, Email william.moses@eielson.af.mil - Susanne
Cerven, Contracting Administrator, Phone 907-377-3326, Fax
907-377-2389, Email
DESC: THIS IS NOT A NOTICE OF RFP ISSUANCE. THE CONTRACTING SQUADRON,
EIELSON AFB, ALASKA IS SEEKING POTENTIAL OFFERORS INTERESTED
IN LEASING (LONG-TERM LEASE WITH THE OPTION TO BUY) A DIGGER
DERRECK LINE TRUCK WITH BUCKET OR SELL THE GOVT, A BRAND NEW
TRUCK (1998 MODEL OR NEWER) PLEASE SEE THE ATTACHMENT FOR FULL
ITEM DESCRIPTION. (www.eps.gov) VENDOR WILL BE RESPONSIBLE
FOR ALL MAINTENANCE AND ALSO DELIVERY FOR THE SAID ITEM. "SIC
CODE FOR THIS ITEM IS 7359(FOR RENTAL) AND 5084 (WHOLESALE
TRADE) ALL INTERESTED PARTIES MUST CONTACT WILLIAM MOSES AT
(907) 377-1242 OR BY E-MAIL AT william.moses@eielson.af.mil.
ALSO PLEASE STATE IF YOU CAN PROVIDE THE LEASE WITH THE OPTION
TO BUY OR ONLY DO SALES. aGAIN PLEASE REFER TO www.eps.gov
FOR A FULL ITEM DESCRIPTION FOR THIS VEHICLE.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F65503-01-QR007&LocID=645
LINKDESC:
notice
EMAILADD: william.moses@eielson.af.mil
EMAILDESC:
CITE: (D-263 SN498506)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: Y--MANTER FIRE ROADS REHABILITATION
SOL RFP-R5-13-01-01
DUE 101900
POC Nancy L. Ruggeri, Contracting Officer (559) 784-1500, ext
1240, Diane Skidmore, Procurement Assistant, (559) 784-1500
ext 1245
DESC: This project involves the storm proofing of six roads within
the perimeter of the Manter Fire and the rehabilitation of
one road which was damaged during fire suppression efforts.
The total road mileage involved is 30.6 miles. The work includes
replacement of culverts, installation of metal end sections
on existing culverts, construction or reconstruction of rolling
dips and water bars, installation of riprap at culvert and
other drainage feature outlets, and other road rehabilitation
and drainage work. The contract is scheduled to be completed
in 45 calendar days. Location of roads: from Ridgecrest, CA
travel north on Hwy 395 to county road 152B (Nine Mile Canyone),
then northwest uphill 25 miles to Forest Service Road (FSR)
22S05 (Sherman Pass Rd). Continue north on FSR 22S05 for 8.5
miles t the intersection with FSR 21S32 (Mahogany RD) on the
left. Estimated price range is between $100,000.00 and 250,000.00.
Estimated start work date is Oct 20, 2000. A pre-bid meeting
will be held OCT 3, at 10:00 AM, meet at the intersection of
FSR 22S05 (Sherman Pass RD) and 21S32 (Mahogany Rd). "See numbered
note 1".
CITE: (W-263 SN498431)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--BANK PROTECTION, JONES OYSTERBED ISLAND DISPOSAL
AREA AND DISPOSAL AREA 14B - JASPER COUNTY, SC
SOL DACW21-00-B-0025
POC Mr. Doug Plachy (Technical Questions) 912-652-6119; Ms. Lynne
Roahrig (Contractual Questions) 912-652-5293
DESC: Description of Work: The work consists of placing approximately
90,000 CY of armor stone riprap and 150,000 CY of fill for
bank protection at nine (9) locations on Jones Oysterbed Island
Disposal Area and one (1) location on Disposal Area 14B for
Savannah Harbor, GA. Location of work is Jasper County, South
Carolina. Estimated cost range of project is from $10,000,000
to $25,000,000. BIDDING ON THIS SOLICITATION IS RESTRICTED
TO SMALL BUSINESS CONCERNS, $27.5 MILLION SIZE STANDARD AS
DEFINED BY THE SMALL BUSINESS ADMINISTRATION. PAPER COPIES
OF THIS SOLICITATION WILL NOT BE AVAILABLE. THIS SOLICITATION
WILL BE ISSUED IN ELECTRONIC FORMAT ONLY AND WILL ALSO BE AVAILABLE
ON OR ABOUT 10/11/00 ON THE INTERNET AT: http://ebs.sas.usace.army.mil.
Amendments to this solicitation will be posted on the internet
at the above address unless the total amended compressed files
are greater than 5 MBYTES, in which case a new CD ROM disk
will be issued. For amendments that are only posted on the
internet, SF 30, Amendment of Solicitation/Modification of
Contract, and a list of revised specifications and drawings
will be mailed to each bidder. NOTE: All requests for solicitation
packages must be made in writing no later than October 4, 2000.
Requests may be faxed to 912-652-5828. Documents will be issued
on a first come first served basis until supply is exhausted.
It has been determined that the number of sets be limited to
one (1) per firm. Additional copies will be the responsibility
of the requestor. SOLICITATION REQUESTS MUST INCLUDE STREET
ADDRESS WITH NINE-DIGIT ZIP CODE, TELEPHONE AND FAX NUMBERS,
BUSINESS SIZE (Large, Small, Small Disadvantaged, Small woman-owned),
BUSINESS TYPE (General contractor, subcontractor, supplier,
plans room, etc.), and e-mail address. Plans and specifications
are available Monday through Friday, 8:00 A.M. to 5:00 P.M.,
100 West Oglethorpe Avenue, Savannah, Georgia 31402-0889.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: lynne.roahrig@sas02.usace.army.mil
EMAILDESC:
CITE: (W-264 SN498570)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--BANK PROTECTION, JONES OYSTERBED ISLAND DISPOSAL
AREA AND DISPOSAL AREA 14B - JASPER COUNTY, SC
SOL DACW21-00-B-0025
POC Mr. Doug Plachy (Technical Questions) 912-652-6119; Ms. Lynne
Roahrig (Contractual Questions) 912-652-5293
DESC: Description of Work: The work consists of placing approximately
90,000 CY of armor stone riprap and 150,000 CY of fill for
bank protection at nine (9) locations on Jones Oysterbed Island
Disposal Area and one (1) location on Disposal Area 14B for
Savannah Harbor, GA. Location of work is Jasper County, South
Carolina. Estimated cost range of project is from $10,000,000
to $25,000,000. BIDDING ON THIS SOLICITATION IS RESTRICTED
TO SMALL BUSINESS CONCERNS, $27.5 MILLION SIZE STANDARD AS
DEFINED BY THE SMALL BUSINESS ADMINISTRATION. PAPER COPIES
OF THIS SOLICITATION WILL NOT BE AVAILABLE. THIS SOLICITATION
WILL BE ISSUED IN ELECTRONIC FORMAT ONLY AND WILL ALSO BE AVAILABLE
ON OR ABOUT 10/11/00 ON THE INTERNET AT: http://ebs.sas.usace.army.mil.
Amendments to this solicitation will be posted on the internet
at the above address unless the total amended compressed files
are greater than 5 MBYTES, in which case a new CD ROM disk
will be issued. For amendments that are only posted on the
internet, SF 30, Amendment of Solicitation/Modification of
Contract, and a list of revised specifications and drawings
will be mailed to each bidder. NOTE: All requests for solicitation
packages must be made in writing no later than October 4, 2000.
Requests may be faxed to 912-652-5828. Documents will be issued
on a first come first served basis until supply is exhausted.
It has been determined that the number of sets be limited to
one (1) per firm. Additional copies will be the responsibility
of the requestor. SOLICITATION REQUESTS MUST INCLUDE STREET
ADDRESS WITH NINE-DIGIT ZIP CODE, TELEPHONE AND FAX NUMBERS,
BUSINESS SIZE (Large, Small, Small Disadvantaged, Small woman-owned),
BUSINESS TYPE (General contractor, subcontractor, supplier,
plans room, etc.), and e-mail address. Plans and specifications
are available Monday through Friday, 8:00 A.M. to 5:00 P.M.,
100 West Oglethorpe Avenue, Savannah, Georgia 31402-0889.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
CITE: (W-264 SN498571)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: Y--MANTER FIRE ROADS REHABILITATION
SOL RFP-R5-13-01-05
DUE 101900
POC Nancy L. Ruggeri, Contracting Officer (559) 784-1500, ext
1240, Diane L. Skidmore, Procurment Assitan, (559) 784-1500
ext 1245.
DESC: This notice corrects Submission No. 498431 to reflect the
change in the solicitation number from RFP-R5-13-01-01 to RFP-R5-13-01-05.
CITE: (W-264 SN498767)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: Y--MANTER FIRE ROADS REHABILITATION
SOL RFP-R5-13-01-05
DUE 101900
POC Nancy L. Ruggeri, Contracting Officer (559) 784-1500 ext
1240, Diane E. Skidmore, Procurement Assistant, (559) 784-1500
ext 1245
DESC: This notice corrects Submission No. 498431 and Submission
No 498767 to reflect changes in the description. This project
involves the storm proofing of nine roads within the perimeter
of the Manter Fire and the rehabilitation of one road which
was damaged during fire suppression efforts. The total road
mileage involved is 41.9 miles. The work includes replacement
of culverts, installation of metal end sections on existing
culverts, construction or reconstruction of rolling dips and
water bars, installation of riprap at culvert and other drainage
feature outlets, and other road rehabilitation and drainage
work. The contract is scheduled to be completed in 60 calendar
days. Location of roads: from Ridgecrest, CA travel north on
Hwy 395 to county road 152B (Nine Mile Canyon), then northwest
uphill 25 miles to Forest Service Road (FSR) 22S05 (Sherman
Pass Rd). Continue north on FSR 22S05 for 8.5 miles to the
intersection with FSR 21S32 (Mahogany RD) on the left. Estimated
price range is between $250,000.00 and $500,000.00. Estimated
start work date is Oct 20, 2000.
CITE: (W-264 SN498835)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Buffalo National River, PO Box
1173, Harrison, Arkansas 72602-1173
SUBJECT: Z--CONSTRUCTION OF APPROX. 500 FEET OF TWO LANE GRAVEL
ROAD. PROJECT LOCATION IS WILSON'S CREEK NATIONAL BATTLEFIELD,
REPUBLIC (GREEN COUNTY), MISSOURI
SOL I6370000481
DUE 103100
POC Linda K. Fritz, Contracting Officer, (870)741-5443 Ext. 124
DESC: Z--The work of this contract consists of construction of
approximately 500 feet of two lane gravel road. The road will
be constructed to a standard that will accept asphalt paving
at a future date. (Asphalt paving is not part of this contract.)
This contract will include a seven car parking area to be constructed
in gravel at the end of the proposed road. The project will
involve excavation in an area subject to rock outcroppings,
clearing and grubbing through trees, and drainage features
to mitigate erosion. This is Set Aside for Small Business.
Estimated price range is from $100,000 to $250,000. SIC Code
for this project is 1611. Solicitation, plans and drawings
will be available October 2, 2000. Please request packages
in writing by fax (870)741-7286 or send to: Buffalo National
River, P. O. Box 1173, Harrison, Arkansas 72602-1173.
CITE: (W-263 SN498425)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: Z--INDEFINITE QUANTITY ELEVATOR MAINTENANCE AT THE PUGET
SOUND NAVAL SHIPYARD COMPLEX, BREMERTON, WASHINGTON
SOL n44255-00-B-2036
DUE 103100
POC Karen McCarthy, Contract Specialist (360) 476-6748
DESC: MODIFICATION TO PRE-SOLICITATION NOTICE: Due to technical
difficulties, the availability of solicitation documents has
been changed from 15 September to 30 September 2000.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: mccarthyks@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-263 SN498455)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--A-76 STUDY FOR FACILITIES MAINTENANCE AND UTILITY
SERVICES FOR MARINE CORPS BASE, CAMP PENDLETON, CA
SOL n68711-99-R-6670
POC Sonnya Crook, Contract Specialist at (619) 532-2993 or Samantha
Darella at (619) 532-3758
DESC: The original pre-solicitation notice, submission no. 496992,
posted 14 September 2000 is revised as follows: The estimated
magnitude of this requirement has been changed from $35 million
per year to $31 million per year. Also, firms WILL NOT have
an opportunity to earn up to two additional one-year options.
The contract is for One base year and (4) one year options.
All other requirements listed in the original presolicitation
notice remain unchanged.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: crooksg@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-263 SN498504)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 374
CONS, Unit 5228, Yokota AB, APO Japan, ., 96328-5228
SUBJECT: Z--KITCHEN REPAIR, YOUTH CENTER YOKOTA AB, JAPAN
SOL F3SVS02100800
DUE 092600
POC Jared Still, Contract Specialist, Phone 81-42-552-1046, Fax
81-42-551-0973, Email jared.still@yokota.af.mil - Kendra Chase,
Contracting Officer, Phone 81-3117-55-6679, Fax 81-42-552-9846,
Email
DESC: Removal of existing counter and installation of counter,
stools plumbing and wiring as per the statement of work dated
19 Sep 00.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F3SVS02100800&LocID=646
LINKDESC:
notice
EMAILADD: jared.still@yokota.af.mil
EMAILDESC:
CITE: (D-264 SN498537)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
913 LG/LGC, 1051 Fairchild Street, Willow Grove ARS, PA, 19090-5203
SUBJECT: Z--ADD HIGH EXPANSION FOAM FIRE PROTECTION SYSTEM, HANGAR
230
SOL F36700-00-BA002
DUE 092700
POC John Golasa, Contract Specialist, Fax 215-443-1956, Email
DESC: Furnish all supervision, labor and parts necessary to install
a multi-zone overhead sprinkler system in the aircraft maintenance
bay and office areas. The total SF is 22,680. Also, a new,
state of the art, high expansion foam system will be installed
in the maintenance bay as a separate fire suppression system.
The extimated magnitude of construction is between $500,000
and $1,000,000. ****PRESOLICITATION NOTICE IS HEREBY
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F36700-00-BA002&LocID=525
LINKDESC:
notice
EMAILADD: John.Golasa@willowgrove.af.mil
EMAILDESC:
CITE: (D-264 SN498620)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
913 LG/LGC, 1051 Fairchild Street, Willow Grove ARS, PA, 19090-5203
SUBJECT: Z--REPLACE FIRE HYDRANT
SOL F36700-00-T0052
DUE 092700
POC John Golasa, Contract Specialist, Fax 215-443-1956, Email
John.Golasa@willowgrove.af.mil - Carol Dicicco, Contract Assistant,
Phone 215-443-1998, Fax 215-443-1956, Email Carol.Dicicco@willowgrove.af.mil
DESC: Furnish all labor, tools, parts, material, facilities and
transportation necessary to complete project ZAWA 00-0029,
Replace Fire Hydrant Near Buildings 229 and 231. All work to
be done in accordance with Specification AFWG 00-0029 dated
11 July 2000. This solicitation is being issued pursuant to
the Small Business Competitive Demonstration Program as an:
EMERGING SMALL BUSINESS SET ASIDE. Notice of Emerging Small
Business Set Aside FAR 52.219-21 dated January 1999. Offers
or quotations under this acquisition that are not from an Emerging
Small Business shall not be considered and shall be rejected.
MAGNITUDE OF CONSTRUCTION: Less than $25,000.00 ***SOLICITATION
IS CANCELLED***
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F36700-00-T0052&LocID=525
LINKDESC:
notice
EMAILADD: John.Golasa@willowgrove.af.mil
EMAILDESC:
CITE: (D-264 SN498622)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--REPAIRS TO ELECTRICAL SYSTEMS, BUILDINGS 1152, 1201,
1209, 1219, AND 1239
SOL 1-141-RFS.1296
DUE 110900
POC Michael T. Stubbs, Contract Specialist, Phone (757) 864-2435,
Fax (757) 864-8863, Email M.T.STUBBS@larc.nasa.gov - Richard
C. Shisler, Contract Specialist, Phone (757) 864-2419, Fax
(757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
DESC: NASA/LaRC plans to issue a IFB for REPAIRS TO ELECTRICAL
SYSTEMS, BUILDINGS 1152, 1201, 1209, 1219, AND 1239. The work
for this requirement consists of, but is not limited to replacement
of the following: Building 1152 - 480V Unit Substation "A"
primary switch, 500kVA transformer, secondary switchgear and
each circuit breaker in the switchgear. Building 1152 - 208V
Unit Substation "B" primary switch, 300kVA transformer, secondary
switchgear and each circuit breaker in the switchgear. Building
1201- 480V Unit Substation "A" primary switch, 500kVA transformer,
secondary switchgear and each circuit breaker in the switchgear.
Building 1201- 208V Unit Substation "B" primary switch. Building
1209- 480V Unit Substation primary switch, 500kVA transformer,
secondary switchgear and each circuit breaker in the switchgear.
Building 1219- 208V Unit Substation primary switch and 200kVA
pad mount transformer. Building 1239- 34.5kV power circuit
breaker. The order of magnitude for the procurement is $250,000
to $500,000, and the effort shall be completed within 270 calendar
days after notice to proceed. This procurement is part of the
Small Business Competitiveness Demonstration Program. The SIC
Code and small business size standard for this procurement
are 1629 and $27.5M, respectively. The anticipated release
date of the IFB is on or about October 9, 2000 with an anticipated
bid closing date of on or about November 9, 2000. The firm
date for receipt of bids will be stated in the IFB. Drawings
will be available from the Bid Distribution Office 757-864-2547
(voice) or 757-864-2502 (fax). All QUALIFIED responsible sources
may submit a bid which shall be considered by the agency. An
ombudsman has been appointed -- See NASA Specific Note "B".
The solicitation and any documents related to this procurement
[with the exception of the drawings] will be available over
the Internet. These documents will be in Microsoft Office Suite
(Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will reside
on a World-Wide Web (WWW) server, which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/LaRC Business Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
Prospective offerors shall notify this office of their intent
to submit a bid. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Copies of drawings may be obtained from the Bid Distribution
office. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-141-RFS.1296
LINKDESC:
EMAILADD: M.T.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-264 SN498675)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Maryland East Service Delivery Team (WPX), 4700 Silver
Hill Road, Federal Building Number 3, Room 1033, Suitland,
MD, 20233
SUBJECT: Z--PROFESSIONAL SUPPORT SERVICES
SOL RFP-GS-11P00-ZCC0168
DUE 100600
POC Cindy Dwier, Contract Specialist, Phone (301) 457-6005, Fax
(301) 457-6600, Email cindy.dwier@gsa.gov - Saundra Sloan,
Contracting Specialist, Phone (301) 504-0110, x110, Fax (301)
457-0029, Email saundra.sloan@gsa.gov
DESC: Professional Support Services for Meteorological Satellite
Systems for the Department of Commerce/National Oceanic and
Atmospheric Administration. The General Services Administration
intends to negotiate on a non-competitive basis with Integral
System, Inc. (ISI) of Lanham, MD a contract to relocate National
Oceanic and Atmospheric Administration (NOAA) National Environmental
Satellite Data and Information Service (NESDIS), Office of
Satellite Operations (OSO). A wide range of subsystem functioning,
operations complexity and accommodations for analysis and correction
of spacecraft performance anomalies. Also, included are the
design, development, modification, testing and validation of
software for he GOES, POES, and DMSP systems. This work is
extremely critical and recent in-depth experience in design,
development, and implementation of the GOES, POES, and DMPP
ground systems, is essential. The majority of work will be
performed at Satellite Operations Control Center (SOCC), Suitland,
MD, but some travel to the Command and Acquisition (CDA) stations
in Wallops, Virginia and Fairbanks, Alaska may be required.
Vendors who believe they can satisfy the Government's requirements
are invited to submit an affirmative response. Responses are
due no later than 15 days after the date of publication of
this CBD/Synopsis. To be considered an affirmative response,
vendors must submit written data and documentation which demonstrate
a knowledge of and recent in-depth experience with GOES, POES
and DMPS ground systems command and control functions, data
retrieval and distribution, hardware, application software,
and operation systems. Vendors must demonstrate experience
in operations systems. Vendors must demonstrae experience in
operational command and control of low-earth orbiting satellites
and the ability to assume these duties without any performance
delay and in a cost-effective manner. All responsible sources
must submit a written narrative statement of capability, that
speaks directly to the technical requirements stated herein,
including detailed technical information and other technical
literature sufficient and cost information to permit agency
analysis in order to determine a bona fide capability to meet
the requirements. A determination by the Government not to
open the requirement to competition based upon responses to
this notice is solely within its discretion. Notes 22 and 26
apply.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFP-GS-11P00-ZCC0168&LocID=301
LINKDESC:
notice
EMAILADD: cindy.dwier@gsa.gov
EMAILDESC:
CITE: (D-264 SN498712)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--WHITE RIVER BACKWATER LEVEE, LEVEE STABILIZATION
- MAINTENANCE
SOL DACW66-00-B-0029
DUE 100300
POC Wendell N. Norman, Chief, Construction A/E Contracts Branch,
901-544-0775
DESC: CORRECTION: This procurement has been amended to be an
unrestricted solicitation.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-264 SN498804)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--MIDDLE TENNESSEE AREA - INDEFINITE QUANTITY CONSTRUCTION
CONTRACT
SOL 123125-01-A-0007
DUE 102700
POC Pat Ward, Contract Specialist, 770/454-0664
DESC: Proposal amount will be in the form of a single multiplier
to be applied against a unit price schedule for future work
orders which include, but are not limited to, various types
of minor alterations, repairs, improvements and maintenance
work for U.S.P.S. owned and/or leased buildings throughout
the Middle Tennessee area. There may be more than one contract
awarded as a result of this Solicitation. If only one contract
is awarded, it would be awarded to the offeror with the lowest
multiplier. The total quantity of work, which will be required
under this solicitation, is indefinite. The contract will be
for a two year base period (with three 1-yr. renewal options)
with an initial maximum contract amount of $500,000; minimum
contract value of $10,000. Payment and performance bonds will
be required. The contract may be increased to $9,500,000 with
corresponding increase in payment and performance bonds. The
subcontracting goals for this contract is a minimum of 10%
for minority-owned businesses and a minimum of 7% for women-owned
businesses. Solicitation instructions, conditions and other
contract documents may be examined at the Facilities Service
Office, USPS, Suite 300, 4000 DeKalb Technology Pkwy., Atlanta,
GA 30340-2799 and plan rooms listed on website: http://www.realtyprint.com/usps.
Solicitation packages can be obtained from our printer, LDI
Reproprinting, 770/939-5277 (credit cards are their preferred
method of payment and they establish costs for packages). Offers
will not be publicly opened. The number of offers received
and identity of awarded offerors will not be disclosed to anyone
until time of contract award. The U. S. Postal Service reserves
the right to reject any or all offers. ONLY OFFERS RETURNED
PERSONAL HAND DELIVERY OR U. S. POSTAL SERVICE FIRST CLASS,
EXPRESS MAIL OR PRIORITY MAIL WILL BE CONSIDERED IN COMPLIANCE
WITH THIS SOLICITATION. ANY OTHER CARRIERS WILL BE REJECTED.
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-264 SN498906)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 10--TACTICAL,VEST LOAD - AND SIMILAR REPLACEMENT PART
SOL N0010400RCE79
DUE 110800
POC Contact Point, Darryl Small, 0211.15, (717)605-3992, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Eric W
Kreider, 0211.7, (717)605-2864
DESC: NSN 1H-1005-01-474-5159, SPEC NR TDP VER 001, Ref Nr LBT-1620G
RH, Qty 861 EA, Deliveries To Various Destination , See Notes
9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-263 SN498517)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Bureau of Prisons, 320 First St., NW, Washington, DC
20534 Attn: Natl Cont. & Plcy. S
SUBJECT: 10--12-GAUGE SHOTGUNS
SOL NCP RFP-0003
DUE 100400
POC Tonya L. McClinton, Contract Specialist, 202-307-0985
DESC: The Federal Bureau of Prison (BOP) has identified a need
to establish a national contract for 12 Gauge Shotguns, with
front sights only. Delivery of weapons will be made to various
BOP facilities throughout the United States, Hawaii and Puerto
Rico. An Firm Fixed Price, Indefinite Delivery, Requirements
type contract with a one-year base and four one-year option
periods are contemplated. Estimates are as follows: Base Year
300 shotguns, Option Year One 300 shotguns, Option Year Two
300 shotguns, Option Year Three 300 shotguns, and Option Year
Four 300 shotguns. Offerors are advised that award may be made
based upon initial offers. This solicitation will be issued
on an unrestrictive basis, open to both Small and Large businesses.
The Standard Industrial Classification Code is 5099. Requests
for the solicitation packages must be in writing, including
telephone number and point of contact, to the Contracting Officer
listed in this notice. Request for solicitations by facsimile
should be faxed to (202) 307-1146, attention Tonya L. McClinton.
No telephone requests will be accepted. The anticipated solicitation
issuance date is 10/04/00. The anticipated award date is 10/22/00.
All responsible source submitting a proposal will be considered.
*****
CITE: (W-264 SN498861)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--PARTS KIT, SEAL REPLACEMENT
SOL SP0750-01-R-1003
DUE 111300
POC For information only, point of contact -- Nick Renat, telephone
number: (614) 692-1168.
DESC: NSN: 1090-00-937-2034, Parts Kit, Seal Replacement. Made
in accordance with drawing number: (19200) 5910845. Various
quantity ranges - see solicitation. Items will be shipped to
various zones within conus - see solicitation. All responsible
source may submit an offer/quote which shall be considered.
See Note(s): one (1), nine (9), and twenty-six (26). This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 11 October 2000. Hard copies of this solicitation
are not available. The small business size standard is 750
employees. Technical drawings/bid sets are available from DSCC-VTRD
via one of the following media: Internet at http://dibbs.dscccols.com/Rfp
for RFPs and IFBs and http://dibbs.dscccols.com/Rfq for RFQs;
telephone at (614) 692-2344; e-mail at drawings@dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTRD,
P.O.Box 3990, Columbus, Ohio 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g.YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
5 years. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-264 SN498877)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 13--TOMAHAWK MISSILE WARHEADS FOR EXPERIMENTAL PURPOSES
SOL N00178-00-Q-1057 (SYNOPSIS/SOLICITATION)
DUE 092700
POC SD11 Branch on (540) 653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD)
intends to enter into a firm-fixed price purchase order on
a sole source basis with Atlantic Research Corporation, P.
O. Box 1036, Camden, AK 71711-1036 for the purchase of two
WDU-36 Warheads. This procurement is being issued under the
Simplified Acquisition Procedures as a Combined Synopsis/Solicitation.
The closing date is 27 September 2000. Anticipated award date
is 29 September 2000. All items shall be priced FOB ORIGIN
AT THE ARC MANUFACTURING FACILITY. The Naval Surface Warfare
Center, Dahlgren Division, Dahlgren Laboratory Procurement
Division has implemented Electronic Commerce (EC) in the acquisition
area; therefore, this synopsis/solicitation, with any applicable
amendments will be available on the World Wide Web at http://www.nswc.navy.mil/supply.
ALL ITEMS HAVE BEEN IDENTIFIED IN THIS SYNOPSIS/SOLICITATION.
HARD COPY WILL NOT BE PROVIDED. Vendors should regularly access
the NSWCDD Web Site to ensure that they have downloaded all
amendments. DoD will no longer award contracts to contractors
not registered in the Central Contractors Registration (CCR)
database. Registration may be done by assessing the CCR Web
Site at http://www.ccr2000.com. A paper registration form may
be obtained from the DoD Electronic Commerce Information Center
at 1 (888) 227-2423.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-264 SN498869)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 13--NON-LETHAL MATERIAL/EQUIPMENT DISTRACTION MUNITIONS
SOL N/A
DUE 102000
POC Christine Kuney, Contract Specialist, (703) 784-5822, X254
DESC: This is a repeat announcement of a similar announcement
that closed on 091300. Respondents to the BAA that closed 091300
do not need to respond again, but may if a new or different
response is being offered. As part of it's Market Research,
the Marine Corps and the lead for the Non-Lethal Weapons Joint
Integration Program is seeking information concerning Commercial/Non-Developmental
Non-Lethal munitions that will confuse, disorient, or momentarily
distract a potential threat. The Joint Non-Lethal community
currently employs an Mk-141 Distraction Hand Grenade and the
Army uses the M-84 Stun Hand Grenade for this purpose. The
Joint Non-Lethal Community is seeking other available NDI solutions
from industry, specifically munitions capable of being fired
from the 12 Gauge Joint Service Combat Shotgun. Requests for
specifications of the shotgun will be handled on a case-by-case
basis. The program will seek new technologies intended to temporarily
stun or disorient personnel within the effective range of the
munitions by acoustic (impulse) noise, intense optical emissions,
or non-radiant thermal energy. The munitions will be used while
performing missions of crowd control, hostage rescue, and the
capture of belligerents or other adversaries. The friendly
forces will use the munitions to establish and control an area
making the belligerents reluctant to enter the area or find
it extremely difficult to function within the area. Intense
noise is not intended to cause permanent hearing loss. The
intense flash is intended to cause a temporary blindness similar
to the strobe effect of a flash bulb and shall not cause permanent
eye injury. The munitions shall be fully capable of being stored
and operated in hot, basic, and cold temperatures and rugged
enough to withstand being externally carried in small arms
munitions pouches by Marines during the rigors of performing
individual movement techniques or moving through an urban environment
in combat/threatening conditions. It is requested that interested
parties provide the following at no cost to the Government:
fifty (50) samples for limited evaluation, Material Safety
Data Sheets; sales marketing literature applicable to the munitions;
limitations of the system (if applicable); and rough Order
of Magnitude (ROM) cost per system. The Government will be
testing these munitions at a non-Government facility. The government
is testing these munitions to determine accuracy, dispersion,
duration of effect (light, noise, thermal), appropriate measurements
of the intended effect (i.e. intensity of flash or db rating
of the noise) and other similar readings. This data is intended
to be used to form the Governments position on a requirement
for 12-gauge distraction munitions. Resulting data from government
testing will be made available to each respondent upon request,
with regards to their product. Responses to this announcement
should be submitted no later than 20 October 2000. The submission
of this product sample/information should not be construed
as a commitment to procure the munitions and the Marine Corps
does not intend to pay for any product samples or information
provided by this announcement. However, information obtained
may be used for subsequent requests for proposals to procure
enough munitions to conduct more detailed validation/verification
tests. Any data that is of a proprietary nature should be marked
as such. Technical questions should be submitted in writing
to kuneycm@mcsc.usmc.mil. Questions and responses should be
directed to the contact person listed above. Federal Express
Address for delivery of samples: MARCORSYSCOM, ATTN: Mr. Vince
Ellis, 2032 Barnett Ave, Quantico, VA 22134.
CITE: (W-264 SN498755)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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--RELEASE MECHANISM,F
SOL N0038300QF099
DUE 103000
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
DESC: NSN 7R-1560-01-353-8345-PF, SPEC NR TDP VER 001, IAW Ref
Nr 1907AS100-1, Qty 2 EA, Delivery FOB Origin--RELEASE MECHANISM,
F, NSN 7RH 1560-013538345 PF, CONTACT POINT ROSETTA JACKSON
0234.10 (215) 697-3760, FAX (215) 697-3340, P/N 1907AS100-1,
QTY2 EACH, RFQ N0038300QF099, RFQ DUE DATE 0/A OCT 30 00, 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". THIS SYNIPSIS
IS TO COVER SPARE REQUIREMENTS UNDER BOA (BASIC ORDERING AGREEMENT)
N0038398G001AFOR F14 AND ASSOCIATED COMPONENTS. DUE TO THE
UNAVAILABILITY OF DRAWINGS,ONLY RAYTHEON INDIANAPOLIS, THE
ORIGINAL MANUFACTURER WILL BE SOLICITEDFOR THE SPARE REQUIREMENTS.
ANY OTHER INTERESTED PARTIES SHOULD CONTACTNAVICP SOURCE DEVELOPMENT
AT 215 697-5717 FOR INFORMATION REGARDING TECHNICAL QUALIFICATION
FOR FUTURE REQUIREMENTS., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-264 SN498539)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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--FLANGE-BRACKET ASSE
SOL N0038300T3277
DUE 110900
POC Contact Point, Deirdre M Okeefe, 0235.05, (215)697-4071,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, John
M Mccarry, 0235.13, (215)697-2803
DESC: NSN 7R-1560-01-258-6552-B5, Qty 27 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-264 SN498540)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 15--WHEEL, LANDING GEAR
SOL F09603-00-Q-21727
POC Patrena Journey/WR-ALC/LFKA/912-926-7281
DESC: DESC: Spares (applicable to the F-15I aircraft, FMS: Israel)
to be purchased. Item 0001: 1630-01-463-2311; Qty: 2 Each;
Noun: Wheel, Landing Gear; P/N:2608741-6; Function: Wheel F-15
Landing Gear; Material: Metal Plating, Bearings Seals. Delivery:
28 Feb 01; Destination: DISS02; Anticipated Issue Date: 09
Nov 00. Sole Source: Honeywell Intl, Inc. (Cage 55284). Please
see notes: 22, 26, B, and F.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Patrena.Journey@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-264 SN498864)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: 2640 Loop Road West, Room 213 WPAFB OH, 45433-7106
SUBJECT: 15--GLOBAL HAWK
SOL GLOBALHAWKEMD
DUE 111700
POC Lt Col Pat Bolibrzuch, Program Manager, ASC/RAV or Mr. Stephen
Davis, Contracting Officer, ASC/RAKP.,Program Manager, 937-255-3509;
Contracting Officer, 937-255-4187
DESC: Background "This is a Pre-Solicitation Synopsis. The Global
Hawk Program Office (ASC/RAV) of the Aeronautical Systems Center
Reconnaissance System Program Office(ASC/RA)anticipates entering
into an Engineering and Manufacturing Development(EMD) contract
for follow-on support for the Global Hawk Unmanned Aerial Vehicle(UAV)
Program. The anticipated effort required is for work associated
with EMD/Spiral development activities related to the Global
Hawk system which include, but are not limited too: a) Basic
development tasks including Global Air Traffic Management Functionality,
Collision Avoidance Functions, See and Avoid Functions, Anti-Jam
Global Positioning System, Training development and Air Force
Standard Technical Orders development. b) Program infrastructure
tasks to include Systems Engineering and Program Management
(SE/PM) and development tasks, test infrastructure (includes
planning, coordination, data reduction and analysis, DT&E and
IOT&E support, and pre-operational logistics support of assets
supporting tests), studies and related data. c) Additional
Spiral Development efforts including Spiral 2/Block 10, SIGINT,
Active Electronic Scan Antennas(AESA), new payloads,etc. The
government intends to release a solicitation for these requirements
on a Sole Source basis per FAR 6.302-1(a)(1), "Only One Responsible
Source." Northrup Grumman Corporation, Ryan Aeronautical Systems
Center, 17066 Goldentop, Rancho Bernardo, CA, CAGE Code 78022
is the intended source. The government does not possess re-procurement
data. The proposed effort involves work at a classification
level of SECRET, with the potential for higher classification.
A Cost Plus Award Fee (CPAF) contract is contemplated, beginning
in November 2000. It is estimated that the entire period of
performance will be from the estimated award date of 30 Nov
2000 through 30 Sep 2007 to provide coverage for all EMD/Spiral
Development related tasks throughout the EMD phase. For planning
purposes, the Government anticipates release of an RFP for
the EMD requirement in the 1st Qtr FY01. All responsible sources
may submit information which shall be considered by the agency.
See Note(s): 22, 26, Com_Note_C, Com_Note_D, Com_Note_E, Loc_Note_H.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/GLOBALHAWKEMD/GLOBALHAWKEMD.asp
LINKDESC:
EMAILADD: Pat.Bolibrzuch@wpafb.af.mil;Stephen.Davis@wpafb.af.mil
EMAILDESC:
CITE: (D-264 SN498955)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: 16--H-46 DCU PROGRAM
SOL N00019-00-G-0224/0008
POC LYNDA FRATTONE contact via email
DESC: This is an amendment to an advertisement issued on 28 August
2000 to change the this effort from a modification to NAVAIR
BOA N00019-94-G-0110/0006-01 to a new delivery order intended
to issued against NAVAIR BOA N00019-00-G-0224/0008. The procurement
involved is a sole source effort from the Naval Air Systems
Command, Patuxent River, MD to procure from the Boeing Company
of Ridley Park, PA, reparability analysis or procedures to
identify the types of damage that can occurto DCU components,
identify what the correct repair is, and test the procedures
to demonstrate the adequacy of the repair. Boeing is the sole
designer, developer, and manufacturer of the H-46 helicopter
and is the only company with the unique technical data, knowledge
and expertise to perform this effort.
EMAILADD: frattonelf@navair.navy.mil
EMAILDESC:
CITE: (W-264 SN498624)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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--VESPEL SPLINE
SOL SPO460-00-R-3877
DUE 110200
POC Lee Bradford, Contract Specialist, (804)279-4730, Fax (804)279-6331,
Contracting Officer, Dolores L. O'Brien
DESC: Solicitation for NSN 1615-01-125-7062/Purchase Request
YPG00181000668; Sikorsky P/N 65662-09030-104, Rev "F", Parker
Hannifin P/N 62935, Vespel Spline. Specifications, plans, or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Quantity required
375 each with a 100% Option for increased quantity. Delivery
Schedule is 180 DARO. Unrestricted. ABVS applies. The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. All alternate offerors must submit a complete
technical data package (TDP) for evaluation and approval before
being considered for award. 10 U.S.C. 2304(c)(1), FAR 6.302-1
apply.
EMAILADD: DBradford@dscr.dla.mil
EMAILDESC:
CITE: (W-264 SN498706)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Fleet and Industrial Supply Center, San Diego-Monterey
Site, Attn: Code 220M, 1588 Cunningham Road, Room 103, Monterey,
CA 93943-5209
SUBJECT: 16--STARTER CART
SOL N00244-00-T-1529
DUE 092800
POC E. Malissa Williams 831-656-2028 FAX 831-656-1029 E-mail
mwilliams@nps.navy.mil
DESC: The Fleet and Industrial Supply Center San Diego Simplified
Acquisition Monterey Site intends to negotiate and award on
a sole source procurement using Simplified Acquisition Procedures
under the authority of FAR Part 13.106-1 (b) and 6.302 with
General Atomics Aeronautical System, 16761 Via Del Campo Court,
San Diego, CA 92127 Delivery shall be made within 60 days after
reciept of award to CIRPAS (Airport-Marina) 3240 Imjin Road,
Hanger 510, Marina, CA 93933. Ground support equipment: Starter
Cart, PN:UAB92001-1Ground power Cart to be used with the CIRPAS
Aircraft, the Predator and the Altus. To include two Aircraft
umbical cords (one provide 18 vac and one to provide 28 VDC,
power supply: Two 12 volt-dc gel-cell type batteries. The Government
anticipates the award of a firm-fixed price purchase order.
Interested persons may identify their interest and capability
to respond to the requirement or submit a quotation. This notice
of intent is not a request for competitive proposals. However,
all proposals received within ten days after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete this proposed purchase order
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for determining whether to conduct a competitive procurement.
The full text of the Federal Acquisition Regulation (FAR) can
be accessed on the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) at
www.ditc.mil/dfars.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
opportunities
CITE: (W-264 SN498786)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
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: 16--HELICOPTER TRANSMITTER OMNIDIRECTIONAL ANTENNA WITH
SUITCASE AND HAND HELD RECEIVERS
SOL Reference-Number-PR-2000-00867
DUE 092200
POC Sharon Lim, Contracting Officer, Phone (202) 927-4914, Fax
(202) 927-1190, Email sharon.lim@customs.treas.gov
DESC: PR 2000-00867, Firm Fixed Price Supply Contract, for a
2.0 to 2.5 GHz helicopter transmitter 5dBi omnidirectional
antenna with skid mounted actuator short to medium range, a
2.0 to 2.5 GHz suitcase receiver manual tracking short range
and two hand held receiver units with sun hood, battery charger
and cigarette lighter interface. The transmitter shall meet
all of the following specifications: designed for airborne
operations, 11-32 volts DC operation, frequency agile from
2,000 to 2,500 MHz (2.0-2.5 GHz), 2 phase locked audio subcarriers,
line and microphone level audio inputs available, selectable
3 watt/12 watt RF power output for low to high power transmissions,
RF output impedance 50 W, SMA connector, spurious output _53
dBc maximum, line audio input +9 dBm @ 400Hz, 600 W balanced,
10 KW or 75 W unbalanced option, DC input voltage +11 to +32
VDC, DC input current 2-7.5A maximum, voltage dependent, temperature
range _30 degrees centigrade to +70 degrees centigrade, humidity
0% to 100% non-condensing. All equipment must have Federal
Aviation Administration (FAA) approval in the form of a Supplemental
Type Certificate (STC) indicating that the equipment is certified
in accordance with Federal Aviation Regulations (FAR) for use
on Eurocopter AS-350 helicopters. Point of contact: Sharon
Lim, Contracting Officer. E-mail address: sharon.lim@customs.treas.gov.
Responses due September 22, 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-PR-2000-00867&LocID=1782
LINKDESC:
notice
EMAILADD: sharon.lim@customs.treas.gov
EMAILDESC:
CITE: (D-264 SN498825)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--AN/ALQ-99 UNIVERSAL EXCITER UPGRADE (UEU)
SOL n/a
POC Contact: Mr. A. Amses, Phone (301)757-7078
DESC: The Naval Air Systems Command intends to negotiate a firm-fixed
priced contract with AIL Systems Inc. This procurement is for
a production lot for the AN/ALQ-99 Universal Exciter Upgrade
(UEU) for a quantity of 78 units. The UEU is a Weapons Replaceable
Assembly (WRA) that is pod-mounted on the EA-6B aircraft and
operates in a real-time environment as part of the AN/ALQ-99
Electronic Countermeasures System. The UEU produces radar and
communication jamming signals on two transmitter-related channels
and performs testing and calibration functions under the direction
of the On-Board Tactical Computer. The Government intends to
award a contract mod to AIL Systems, Inc. pursuant to Title
10 U.S.C. 2304 (1) since AIL Systems, Inc. is the designer,
developer and sole manufacturer of the AN/ALQ-99 UEU and is
the only known source that can meet program schedule requirements.
Solicitation no. N00019-01-R-0006. Any other interested parties
should contact Mr. Arthur Amses, AIR-2.2.1.4, Naval Air Systems
Command, 47123 Buse Road, Room 453 NAS Patuxent River, MD 20670
at (301) 757-7078 or email at amsesar@navair.navy.mil See note
No. 22 NAVAIR Synopsis No. 20092-00.*****.
EMAILADD: amsesar@navair.navy.mil
EMAILDESC:
CITE: (W-264 SN498872)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ASC/SMI 2145 Monahan Way Room 185, 45433-7017
SUBJECT: 16--THE LARGE AIRCRAFT INFRARED COUNTERMEASURES (LAIRCM)
PROGRAM
SOL F33657-00-R-0025
DUE 093000
POC Maj. W. Ogden,(937) 904-8035
DESC: Background "20 Sep 2000 Notice of Proposed Contract Action
(NOCA) has been uploaded to the PIXS Library. 18 Sep 2000 Posted
to the PIXS Library is a spreadsheet of the LAIRCM Library
Technical Contents. 13 Sep 2000 Posted to the PIXS Library
is the LAIRCM ICD. It should be noted that the ICD is reference
data only. 12 Sep 2000 ASC/SMI has scheduled another Industry
Day for THURSDAY, 14 September 2000, Bldg. 620, Rm. 2.8, starting
at 0800 (Check in time is 0745). This briefing will last approximately
30 min and will include a presentation of changes to the Draft
RFP. This will be a classified briefing. All attendees are
requested to call Lt. Kyle McAtee, phone number (937) 904-
8035 x 3633, to verify if your representatives have a security
clearance on file. New security clearances should be sent to
the address below. ASC/SMI Attn: Lt. Kyle McAtee 2145 Monahan
Way WPAFB, OH 45433 FAX: (937) 904-8036. Upon completion of
the presentations, one-on-one sessions will be held starting
at 0845. To schedule a 45-minute one- on- one session, contact
Mr. Fred Strawn , Tel: 937-904- 8035, x3829; or the LAIRCM
POC: Maj. William F. Ogden, Tel: 937- 904-7035, ext. 3900.
6 Sep 2000 Problems have been corrected, and the ENTIRE LAIRCM
Draft RFP has been uploaded to the PIXS Library. The Draft
RFP that was loaded this morning has been taken off, however,
I did leave the Section LIII on as a separate document even
though it is now included in the Draft RFP. As stated previously,
Request you forward any comments to Ms. Marilyn Long via email:
Marilyn.Long@wpafb.af.mil Please forward your comments by 14
Sep 2000 Thank you for your patience. -------------------------------------------------------
- - 6 Sep 2000 The LAIRCM Draft RFP that was uploaded on 1
Sep 2000 has been taken off the PIXS Library due to technical
difficulties with inserting Section LIII - Information to Offerors.
Until this section can be successfully merged with the rest
of the Draft RFP, the Draft RFP has been re-posted without
Section LIII, and Section LIII has been posted as a separate
document. Request you forward any comments to Ms. Marilyn Long
via email: Marilyn.Long@wpafb.af.mil Please forward your comments
by 14 Sep 2000 ------------------------------------------------------
1 Sep 2000 The LAIRCM Draft Request for Proposal (RFP) has
been uploaded to the PIXS Library. Request you forward any
comments to Ms. Marilyn Long via email: Marilyn.Long@wpafb.af.mil
Please forward your comments by 14 Sep 2000. Also, the Briefing
Charts from 31 Aug 2000 Industry day have been uploaded to
the PIXS Library. -----------------------------------------------------
30 Aug 2000 The Statement of Objectives (SOO) and Specification
Requirement Document (SRD) Rev D has been uploaded to the PIXS
Library. Request you forward any comments to Mr. Fred Strawn
via email: Fred.Strawn@wpafb.af.mil Please forward your comments
by 15 Sep 2000. ----------------------------------------------------
- - 29 Aug 2000 Posted today are the four addenda for the LAIRCM
DD form 254. 29 Aug 2000 The Contract Data Requirements List
(CDRL) package uploaded to PIXS on 14 Aug 2000 has been deleted
from the library. A new recommended CDRL package has been uploaded
to PIXS today. Request you forward any comments to Ms. Nancy
Roberts via email: Nancy.Roberts@wpafb.af.mil Please forward
your comments by 5 Sep 2000. 28 Aug 2000 Due to unavailability
of Conf. room 172 in Bldg 28, the Industry Day meeting will
now be held in Bldg 620, Conf Rm 2.8. Same time, same story,
just a different place. 21 Aug 2000 ASC/SMI has scheduled another
Industry Day for THURSDAY, 31 AUGUST 2000, Bldg. 28, Rm. 172,
starting at 0830 (Check in time is 0815). This briefing will
last approximately 2 1/2 hours and will include a presentation
from Sanders on the Laser and presentation of the Draft RFP.
This will be a classified briefing. All attendees are requested
to call Lt. Darnell, phone number below, to verify if your
representatives have a security clearance on file. New security
clearances should be sent to the address below. ASC/SMI Attn:
Lt. Bart Darrell 2145 Monahan Way WPAFB, OH 45433 FAX: (937)
904-8036 Phone: (937) 904-8035 x 3629 Upon completion of the
presentations, one-on- one sessions will be held starting at
1100. To schedule a 45-minute one-on-one session, contact Evelyn
Williams, Tel: 937-904-8035, x3521; or the LAIRCM POC: Maj
William F. Ogden, Tel: 937-904-7035, ext. 3900. ------------------------------------------------
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/LAIRCM/LAIRCM.asp
LINKDESC:
(LAIRCM) Program
EMAILADD: william.ogden@wpafb.af.mil
EMAILDESC:
CITE: (D-264 SN498968)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment--Potential Sources Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Little Rock AFB, Contracting Squadron, 642 Thomas
Avenue, Bldg 642, Little Rock AFB, AR, 72099
SUBJECT: 17--TRANSIENT ALERT AIRCRAFT SERVICES FOR LITTLE ROCK
AFB, AR
SOL LRAFB001
DUE 100100
POC Daryl Nuutinen, Contract Specialist, Phone 501 987 3837,
Fax 501 987 8119, Email daryl.nuutinen@littlerock.af.mil -
Lisa Smith, Contract Specialist, Phone 501-987-8112, Fax 501-987-8119,
Email
DESC: Sources Sought Synopsis for Transient Alert Aircraft Services
at Little Rock AFB, AR Little Rock AFB is currently researching
the capability of commercial vendors performing transient alert
aircraft services for military aircraft. Below is a market
research questionnaire that is to be used to make this determination.
MARKET ANALYSIS REPORT FOR TRANSIENT ALERT SERVICES This market
analysis questionnaire is being forwarded in the commercial
marketplace to find out if their services can be provided to
transient military aircraft. The requirement is to provide
transient alert management control, transient aircraft arrival,
parking, departure services, and common aircraft practices
and procedures. Upon completion of this questionnaire, please
fax results to: 314 Contracting Squadron, Little Rock AFB,
AR. Fax number is (501) 987-8119. Please answer the following
questions: 1. Does your company have experience providing turn-around
service to military aircraft? If so, please provide a background
history. 2. Is your company familiar with the Air force Technical
Order System? 3. Does your company have an effective safety
program? 4. Does your company have an effective hazardous material
handling program? 5. Does your company have certified and trained
technicians? If so, what type of certification training program
do you have? Please explain. 6. Does your company have an effective
Foreign Object Damage (FOD) Program? 7. This contract will
require all personnel to have a background and/or security
clearance. Will this be a problem for your personnel? 8. Do
you currently have or had in the past any such contracts with
the Department of Defense? If so, please list. 9. How are your
commercial contracts different from the government contracts?
10. Is it standard practice for your company to provide own
vehicles and tools? 11. Beyond basic aircraft servicing, what
other services can your company provide (i.e. other aircraft
maintenance capabilities)? To all who participated in this
survey, thank you, and we look forward to hearing from you.
Please respond no later than 1 October 2000. When responding,
please provide a point of contact and phone number. This synopsis
is for planning purposes only and does not constitute a solicitation
for bids or proposals. It is not to be construed as a commitment
by the Government.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=LRAFB001&LocID=583
LINKDESC:
notice
EMAILADD: daryl.nuutinen@littlerock.af.mil
EMAILDESC:
CITE: (D-264 SN498741)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 19--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
SOL 7FXP-D4-01-0539-B-FSG19
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8634, Email frank.lioce@gsa.gov - Cheryl Goff, Contracting
Officer, Phone (817) 978-8386, Fax (817) 978-8634, Email cheryl.goff@gsa.gov
DESC: CONSOLIDATION OF EXISTING SCHEDULES/SOLICITATIONS. Effective
October 1, 2000, the existing 25 Multiple Award Schedules of
the General Products Center will be consolidated into a single
Schedule. The new Schedule will be entitled "539 - Solutions
and More (SAM); Your Source for Recreational, Hospitality,
Law Enforcement, Facilities, Industrial and Environmental Services
and Products." Effective October 1, 2000, Solicitation 7FXP-D4-01-0539-B,
entitled as shown above, is issued to replace standing solicitations
for: 19 I, Marine Craft & Equipment; 23 I, Wheel & Track Vehicles;
39 II A, Material Handling Equipment; 42 I B, Fire-fighting
& Rescue Equipment; 46 I A, Water Purification & Sewer Treatment
Equipment; 49 I, Automotive Maintenance & Repair Shop Equipment;
54 II B, Prefabricated Structures; 54 III, Above Ground Storage
Tanks; 56 IV A, Construction & Building Materials; 61 V, Power
Distribution Equipment; 62 II, Energy Efficient Products; 63
I, Alarm & Signal Systems; 68 VI B, Chemicals & Chemical Products;
72 VII B, Recycling Collection Containers & Specialty Waste
Receptacles; 73 III, Food Service Equipment; 77 III, Musical
Instruments, Audio & Video Equipment; 78 I A, Athletic Clothing
& Recreational Equipment; 78 I C, Park & Outdoor Recreational
Equipment; 78 I D, Indoor/Outdoor Store; 79 I B, Cleaning Equipment
& Supplies; 84 II B, Special Purpose Clothing; 84 VI A, Law
Enforcement & Security Equipment; 85 II A, Toiletries, Personal
Care Items, & Bed Linens; 99 IV, Signs & Display Systems; and
99 VI A, Trophies, Awards & Promotional Items. At the same
time, the Introduction of New Products (INP) Special Item Number
(SIN) will be revised to read "SIN xxx-99, Introduction of
New Products/Services (INPS). GSA is issuing this solicitation
only electronically. Interested parties may access the solicitation
at: http://www.eps.gov. This site provides instructions for
downloading the solicitation files. This is a standing solicitation
with no closing date for receipt of offers. The basic solicitation
includes clauses, which must be completed and returned by all
offerors. The basic solicitation has 29 attachments. Attachments
1-25 are product/services attachments, Attachment 26 addresses
small business subcontracting/plan, Attachment 27 addresses
commercial services subject to the Service Contract Act, Attachment
28 contains DOL wage determinations, and Attachment 29 contains
full text of clauses incorporated by reference. Offers must
also complete and return all attachments applicable to the
product/services, which they intend to offer, with the exception
of Attachment 29. Attachment 29 should not be returned. Contracts
awarded under this solicitation will commence on the date of
award (DOA) and expire five years (exclusive of any options)
from the DOA. This solicitation contains an option clause,
Option to Extend the Term of the Contract (Evergreen), which
allows the Government to extend the contract three additional
five-year periods, not to exceed a total of twenty years. All
contracts will be indefinite delivery-indefinite quantity contracts
with $100 guaranteed minimum for the contract period. All contracts
to be awarded include Industrial Funding provisions. The Trade
Agreements clause applies to this solicitation. Small Business
Set-Aside provisions will be addressed in the individual product/services
attachments to the solicitation. All responsible sources may
submit an offer, which will be considered.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXP-D4-01-0539-B-FSG19&LocID=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-264 SN498923)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: 23--SUPPLY 8 SNOWMOBILES AND 4 DOUBLE TRAILERS
SOL R1-5-00-29
DUE 092500
POC Terri Ott, phone (208) 476-8299, fax (208) 476-8288
DESC: NOTE: THIS SECOND CORRECTED NOTICE CHANGES MINIMUM REQUIREMENT
FOR SIZE OF TRAILER TIRES FROM 14" TO 12". DUE DATE IS EXTENDED
TO NOON ON MONDAY, SEPTEMBER 25, 2000. THE FIRST CORRECTED
NOTICE CHANGED THE REQUIREMENT FOR THE CLEATS FROM 1 1/2" TO
1" AND CLARIFIED THAT THE WARRANTY PERIOD IS A TOTAL OF 24
MONTHS. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. RESPONSES ARE DUE BY NOON ON SEPTEMBER 25, 2000,
BY E-MAIL, MAIL, OR FAX. NOT SET-ASIDE FOR SMALL BUSINESS.
Item 1 - Lump Sum Price to provide the following: Supply eight
each snowmobiles and four each snowmobile trailers meeting
the following requirements and delivered to Missoula, Montana.
These snowmobiles will be used to conduct field studies and
animal research and must be capable of traveling at slow speeds
and pulling heavy loads in a variety of snow conditions, including
deep snow, and to be used in this manner on a daily basis.
The snowmobiles shall, at a minimum, meet the specifications
of the Skidoo Skandic LT or equivalent, including 440 cc engine
and track size of 156" X 15" with 1" cleats. The snowmobiles
shall also include covers, high quality ski skins, and a 12
month extended powertrain warranty for a total of 24 months
of warranty coverage. The snowmobile trailers shall haul two
snowmobiles each with ride on/ride off front ramps and rear
tilt for loading and minimum 12" wheel and four ply tires including
spare tire with carrier, all lugs same size. The eight snowmobiles
and four trailers shall be delivered to the U.S. Forest Service
Warehouse located at 14th and Catlin in Missoula, Montana no
later than December 15, 2000. If vendors cannot meet this delivery
date, they may specify an alternate date of delivery. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following three factors shall be used
to evaluate offers - technical capability of the item offered
to meet the Government's requirement, price, and delivery date.
Pertinent portions of Clause 52.212-1 - Instructions to Offerors--Commercial
Items are as follows: As a minimum, offers must show--(1) The
solicitation number; (2) The name, address, and telephone number
of the offeror; (3) A technical description of the items being
offered in sufficient detail to evaluate compliance with the
requirements in the solicitation. This may include product
literature, or other documents, if necessary; (4) Terms of
any express warranty; (5) Price and any discount terms; (6)
"Remit to" address, if different than mailing address; and
(7) Confirmation of ability to meet December 15, 2000, delivery
date or alternate date of delivery. FAR clauses and provisions
52.212-1 (Instructions to Offerors--Commercial Items), 52.212-3
(Offeror Representations and Certifications--Commercial Items),
52.212-4 (Contract Terms and Conditions--Commercial Items),
and 52.212-5 (Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items) apply to this
acquisition and are incorporated by reference. The full text
of these clauses may be accessed electronically at this address:
http://www.arnet.gov/far/loadmain52.html. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-19.
EMAILADD: tlott@fs.fed.us
EMAILDESC:
Idaho 83544
CITE: (W-263 SN498430)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 23--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
SOL 7FXP-D4-01-0539-B-FSG23
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8634, Email frank.lioce@gsa.gov - Cheryl Goff, Contracting
Officer, Phone (817) 978-8386, Fax (817) 978-8634, Email cheryl.goff@gsa.gov
DESC: CONSOLIDATION OF EXISTING SCHEDULES/SOLICITATIONS. Effective
October 1, 2000, the existing 25 Multiple Award Schedules of
the General Products Center will be consolidated into a single
Schedule. The new Schedule will be entitled "539 - Solutions
and More (SAM); Your Source for Recreational, Hospitality,
Law Enforcement, Facilities, Industrial and Environmental Services
and Products." Effective October 1, 2000, Solicitation 7FXP-D4-01-0539-B,
entitled as shown above, is issued to replace standing solicitations
for: 19 I, Marine Craft & Equipment; 23 I, Wheel & Track Vehicles;
39 II A, Material Handling Equipment; 42 I B, Fire-fighting
& Rescue Equipment; 46 I A, Water Purification & Sewer Treatment
Equipment; 49 I, Automotive Maintenance & Repair Shop Equipment;
54 II B, Prefabricated Structures; 54 III, Above Ground Storage
Tanks; 56 IV A, Construction & Building Materials; 61 V, Power
Distribution Equipment; 62 II, Energy Efficient Products; 63
I, Alarm & Signal Systems; 68 VI B, Chemicals & Chemical Products;
72 VII B, Recycling Collection Containers & Specialty Waste
Receptacles; 73 III, Food Service Equipment; 77 III, Musical
Instruments, Audio & Video Equipment; 78 I A, Athletic Clothing
& Recreational Equipment; 78 I C, Park & Outdoor Recreational
Equipment; 78 I D, Indoor/Outdoor Store; 79 I B, Cleaning Equipment
& Supplies; 84 II B, Special Purpose Clothing; 84 VI A, Law
Enforcement & Security Equipment; 85 II A, Toiletries, Personal
Care Items, & Bed Linens; 99 IV, Signs & Display Systems; and
99 VI A, Trophies, Awards & Promotional Items. At the same
time, the Introduction of New Products (INP) Special Item Number
(SIN) will be revised to read "SIN xxx-99, Introduction of
New Products/Services (INPS). GSA is issuing this solicitation
only electronically. Interested parties may access the solicitation
at: http://www.eps.gov. This site provides instructions for
downloading the solicitation files. This is a standing solicitation
with no closing date for receipt of offers. The basic solicitation
includes clauses, which must be completed and returned by all
offerors. The basic solicitation has 29 attachments. Attachments
1-25 are product/services attachments, Attachment 26 addresses
small business subcontracting/plan, Attachment 27 addresses
commercial services subject to the Service Contract Act, Attachment
28 contains DOL wage determinations, and Attachment 29 contains
full text of clauses incorporated by reference. Offers must
also complete and return all attachments applicable to the
product/services, which they intend to offer, with the exception
of Attachment 29. Attachment 29 should not be returned. Contracts
awarded under this solicitation will commence on the date of
award (DOA) and expire five years (exclusive of any options)
from the DOA. This solicitation contains an option clause,
Option to Extend the Term of the Contract (Evergreen), which
allows the Government to extend the contract three additional
five-year periods, not to exceed a total of twenty years. All
contracts will be indefinite delivery-indefinite quantity contracts
with $100 guaranteed minimum for the contract period. All contracts
to be awarded include Industrial Funding provisions. The Trade
Agreements clause applies to this solicitation. Small Business
Set-Aside provisions will be addressed in the individual product/services
attachments to the solicitation. All responsible sources may
submit an offer, which will be considered.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXP-D4-01-0539-B-FSG23&LocID=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-264 SN498927)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 28--ROTOR,TURBINE
SOL N0010400RDG11
DUE 110800
POC Contact Point, Richard S Fry, 0212.17, (717)605-3354, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-2825-00-689-9955, SPEC NR TDP VER 001, Qty 1 AY,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA, See Notes
9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-263 SN498518)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 28--ROTOR,TURBINE
SOL N0010400RDG12
DUE 110800
POC Contact Point, Richard S Fry, 0212.17, (717)605-3354, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-2825-00-689-9956, SPEC NR TDP VER 001, Qty 1 AY,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA, See Notes
9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-263 SN498519)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--DUCT, EXHAUST AIRCRA
SOL DAAH23-00-R-0655
DUE 102700
POC Donna Willard, Contracting Officer, Fax Number 256-842-9196
DESC: NSN: 2840-01-426-3035, PN: 406-060-304-105, Quantity 43
each with a 100% option 365 DACA, applicable to OH-58D Airframe
Unit. F.O.B. Origin with delivery to Texarkana, TX. This is
a 100% Small Business set-aside. "By U.S. Law, participation
in Small Business Set-Asides are restricted to U.S. small businesses,
therefore foreign requests for this solicitation will not be
honored." The required delivery is 43 each 420 DACA when First
Article Testing is applicable. first Article Test Report due
256 DACA. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
All responsible sources may submit an offer which shall be
considered by the Agency. No telephone request will be accepted.
You may Fax or mail your request ATTN: AMSAM-AC-LS-A, Donna
Willard, Contracting Officer, on Fax number 256-842-9196. NOTES:
1, 23 and 26
CITE: (W-264 SN498596)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: 28--DATA FOR DIESEL ENGINE EXHAUST EMISSION REDUCTION
TECHNOLOGIES
SOL N/A
POC J. DeHart, Code 9324, (215)897-7698
DESC: This is a correction to the notice posted Sept. 19, 2000.
The discription in the previous notice is replaced with the
following: NAVSEA - Philadelphia is seeking expressions
of interest, general information, and data from potential sources
regarding diesel engine NOx and PM emissions reduction technologies.
A Navy Pilot Diesel Engine Exhaust Emission Reduction Retrofit
Program is being considered to evaluate selected technologies.
Technologies successfully evaluated may then be selected by
various Navy field activities for retrofit on their vessels.
This information is being solicited in response to requests
from shore facilities in Clean Air Act (federal) and/or California
nonattainment areas, and to the EPA announcement in Mar 00
of its Voluntary Diesel Retrofit Program (patterned after the
EPA's ongoing urban bus program). The EPA has set a goal of
retrofitting 10,000 existing diesel engines over the next two
years and is focusing on the urban areas with the most significant
air pollution problems. The primary goal is to reduce NOx and
PM emissions more rapidly than would otherwise be accomplished
by relying solely on the introduction of new low-emission engines
in the process of engine attrition. It is anticipated that
the EPA will participate in the Navy pilot program. The Maritime
Administration (MARAD) is also considering participation with
a particular interest in the suitability of technology to commercial
maritime applications. The Navy is targeting its pilot program
at one or more urban areas where there is a significant Navy
presence, a nonattainment classification is in effect, and
a set of emissions caps is in place (e.g. San Diego, San Francisco,
and Seattle). Navy field activities have been sought that would
be willing to invest further in applying the pilot program
NOx and PM reduction technology/ies to other diesel engines.
This program will include both controlled lab testing (focus
is on assessing performance via back-to-back mode tests) of
several different technologies or combinations of technologies
and a follow-on shipboard evaluation (focus is on assessing
maintenance and durability during normal vessel operations).
The program is directed toward dry exhaust (common method of
cooling in marine installations with exhaust exit at the transom
or hull side and an exhaust pipe riser to prevent seawater
backwash) marine engine applications and, more specifically,
the Navy's service craft and small boats. Detroit Diesel Corp.
(DDC) 71 Series engines (~2,000 in high usage applications)
are the prime candidates for emissions reduction. As the Navy's
single largest group of older engines, this engine family makes
an attractive sub-population for emissions control. The model
under primary consideration for the pilot testing/installation
is the DDC 12V-71N (naturally aspirated). The following two
engine subsets - distinguished according to type of fuel used
- will be considered for the pilot program: 1. Those engines
that are installed in vessels that are dedicated to particular
Navy ports/shore activities and fueled from the field activities'
fuel farms - these vessels will be fueled exclusively with
JP-5 (fuel sulfur cap of 4,000 ppmw and average fuel sulfur
content of 470 ppmw); and 2. Those engines that are installed
in vessels that cannot be assured of a dependable JP-5 fuel
source and therefore exclusive JP-5 fueling - these vessels
will continue to be fueled primarily with Navy Distillate (NATO
F-76) fuel (sulfur cap of 10,000 ppmw and average fuel sulfur
content of 5,400 ppmw). The specific distribution of fuel
sulfur content for these two fuels are as follows: 1. F-76:
46% of fuel contains 0 - 5,000 ppmw, 30% contains 5,000 - 7,000
ppmw, and 24% contains 7,000 - 10,000 ppmw; and 2. JP-5:
46% of fuel contains 0 - 500 ppmw, 29% contains 500 - 1,000
ppmw, and 25% contains 1,000 - 1,500 ppmw. Post-turbine
maximum exhaust temperatures for the dry exhaust engine (DDC
12V-71N) installations ranges from approximately 450 F at idle
to 800 F at full load and the maximum specified exhaust back
pressure ranges from 3.3 - 5.5 in. Hg. Operating profiles
differ significantly by application, however, examples of four
profiles across the spectrum (in order of ascending load factor)
of DDC 12V-71N installations are provided as follows: 1.
Torpedo Recovery Boat (TRB): 20% operating time at 45% load,
10% at 5% load, 70% at idle; 2. Landing Craft, Mechanized
(LCM) and Landing Craft, Utility (LCU): 70% operating time
at 65% load, and 30% at idle; 3. Torpedo Retriever (TR):
10% operating time at 90% load, 50% at 80% load, 20% at 50%
load, and 20% at idle; and 4. Barge Crane, Self-Propelled
(YSD): 50% operating time at 100% load, 25% at 40% load, and
25% at idle. Engine model years being considered are primarily
from the 1980s and factory emission rates (full load and rated
speed) obtained from the OEM for these years for DDC 12V-71N
engines are on the order of 9 - 23 g/bhp-hr NOx , 6 - 49 g/bhp-hr
CO, 0.15 - 0.55 g/bhp-hr HC, and 0.2 - 1.6 g/bhp-hr PM. Although
there have been no specific NOx and PM emissions reduction
goals defined for this program, significant reductions of either
or both constituents must be maintained for the duration of
the life of these engines if the program is to be successfully
promoted and funded. The Navy is seeking to identify promising
technologies - whether commercial off-the-shelf (COTS) or edge-of-the-shelf
(EOTS) - that would yield significant reduction of NOx and/or
PM emissions with the aforementioned engines and under the
aforementioned conditions. Those emissions control manufacturers
possessing such technologies can inform the Navy by providing
the following information for the DDC 12V-71N, other DDC 2-stroke
engines, or any other diesel engine models used widely in the
Navy (in that order of preference) no later than 4 October
2000 (indicate whether information is applicable to fueling
with JP-5, F-76, or both; and whether information is applicable
to dry exhaust, wet exhaust, or both): 1. Name and model
of technology; 2. Units in the field and examples of maximum
hours accumulated per unit; 3. Estimated cost ($) on a bhp-specific
basis; 4. Estimated NOx and/or PM reduction (% based on resultant
g/bhp-hr); 5. Estimated dimensions (in.), volume (in.3), and
weight (lb.); 6. Materials list; 7. Application examples
similar to that under consideration; 8. Operational limitations
(fuel sulfur, regeneration minimum temperature, engine PM generation,
etc.); 9. Applicable laboratory test data (performance, emissions,
reliability, maintenance, and durability); 10. Applicable
field test data (performance, emissions, reliability, maintenance,
and durability); 11. Description of technology and operating
principles (relevant SAE technical papers or other peer-reviewed
published papers preferred); 12. Maintenance requirements;
13. Durability estimate; 14. Disposal/handling of hazardous
material requirements; and 15. Further development required
and time required to complete development. This is not a
request for proposal and does not commit the Government to
the award of a contract. Any comments provided may/may not
be included in a formal solicitation. The Government will not
pay for any information received in response to the RFI nor
will the Government compensate any respondent for any costs
incurred in developing the information provided to the Government.
NAVSEA - Philadelphia technical POC is J. DeHart, Code 9324,
(215) 897-7698 and [ dehartjc@nswccd.navy.mil ].
LINKURL: http://www.dt.navy.mil/acquisition/
LINKDESC:
EMAILADD: dehartjc@nswccd.navy.mil
EMAILDESC:
CITE: (W-264 SN498669)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHROUD SEGMENT, TURBINE
SOL SPO480-00-R-0208
DUE 102700
POC Ernest Hood/BO579/ Bid Fax 804 279-4165/ Amy Richards, KO,
804 279-5554
DESC: Modification of Presolicitation Notice (Synopsis) has been
issued to denote subject RFP reference number ARG00263053500.
Also note updated RFP close date above.
CITE: (W-264 SN498690)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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--REGULA
SOL FY89718C007
DUE 092700
POC Point of Contact - Mr. Liao, Naikang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Transm. This requirement,=20 origially published on 9/19/2000,
has been cancelled, effective 9/20/2000.=20 Mr. Liao, Naikang,
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)895-6810,
telefax: (202)966-4578.
EMAILADD: wei@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-264 SN498797)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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--COVER
SOL FY89710C004
DUE 100200
POC Point of Contact - Mr. Lee, Hung-Chium, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Spring. This requirement,=20 originally published on 9/19/2000,
has been cancelled, effective 9/20/2000.=20 Mr. Lee, Hung-Chiun,
Taipei Economic and Cultural Representative Office in The=20
United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W.,=20 Washington, D.C. 20016; telephone: (202)895-6809,
telefax: (202)966-4578.
EMAILADD: wei@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-264 SN498840)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--UNION
DUE 050500
POC buyer
DESC: rfq p/n 223
CITE: (W-264 SN498903)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 30--GEAR SET,HELICAL,MA
SOL N0010400RVQ18
DUE 110800
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Murray
J Huber, 8732, (717)605-4371
DESC: NSN 7H-3020-00-912-8280, SPEC NR TDP VER 001, Qty 2 SE,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA, See Notes
9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-263 SN498520)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 30--PISTON
SOL FY89728C012
DUE 092700
POC Point of Contact - Mr. Liao, Naikang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Transm. This requirement,=20 origially published on 9/19/2000,
has been cancelled, effective 9/20/2000.=20 Mr. Liao, Naikang,
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)895-6810,
telefax: (202)966-4578.
EMAILADD: wei@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-264 SN498793)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 31--BEARING,ROLLER,CYLI
SOL N0038300RM384
DUE 103000
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-3110-01-083-2373-FQ, Ref Nr R1918-E-109, Qty 233
EA, Delivery FOB Origin--There are no drawings or other data
available at NAVICP for this solicitation. only sources previously
approved by the government to provide this source controlled
material are being solicited. The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 23,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-264 SN498541)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--BALLISTIC DOORS
SOL N00406-00-T-0849
DUE 101000
POC Mary Beauchamp (360)476-0776
DESC: Ballistic Door, 26" x 66", LH, 8 Dog, IAW PC 1 on Naval
Sea System Command Drawing 832-7436728 or equal 1 ea. Ballistic
Door, 26" x 66", RH, WT, 8 Dog, HY-80, IAW PC 2 of Naval Sea
System Command Drawing 832-7436728 or equal 1 ea. Ballistic
Door, 72" x 96", AT, DBL, 20 Dog, HY-80, IAW PC 1 of Naval
Sea System Command Drawing 832-7436727 or equal 1 ea. Door,
24" x 30", WTQA, RH 4 Sliding Dogs, Steel, IAW PC 1 on Naval
Sea System Command Drawing 832-7436725 or equal 1 ea. Door,
24" x 85", WTQA, LH, 8 Dogs, AL, IAW PC 1 on Naval Sea System
Command Drawing 832-7436726 or equal 1 ea. Door, 24" x 30",
WTQA, LH, 4 Sliding Dogs, Steel, IAW PC 2 on Naval Sea System
Command Drawing 832-7436725 or equal 1 ea. Door, 24" x 30",
WTQA, LH, 4 sliding Dogs, Steel, IAW PC 3 on Naval Sea System
Command Drawing 832-7436725 or equal 1 ea. FOB Destination.
This is a 100% small business set-aside. To be procured under
Simplified Acquisition Procedures. RYG Program evaluation is
applicable. Solicitation available 09/22/00. All responsible
sources may submit offer/bid which shall be considered by FISC
Puget Sound. Telephone requests will not be honored. Fax requests
will be accepted at (360) 476-2931 or e-mailed to FISCPS_bid_officer@fisc.puget.navy.mil.
LINKURL: http://fisc.puget.navy.mil/contracting/rfppage.htm
LINKDESC:
EMAILADD: mary_j_beauchamp@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-263 SN498456)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: COMNAV-SPECWAR-GRU One, USNAB Coronado, 3632 Guadalcanal
Road, Bldg 156, San Diego, CA 92155
SUBJECT: 34--CORDLESS ROTARY SHEARS
SOL USZA94-T- 0069
DUE 092800
POC Carolyn Knight (619) 437-0894
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERICAL
ITEMS PREPAIRED IN ACCORDANCE WITH FORMAT IN FAR SUBPART 12.6,
AS SUPPLEMENTD WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS PROCUREMENT IS SET ASIDE FOR SMALL BUSINESS.ALL
RESPONSIBLE SOUCES MAY SUBMIT AN OFFER. THIS ANNOUNCEMENT CONSTITUTES
THE ONLY SOLICITATION WILL NOT BE ISSUED. CLOSING DATE 28 SEPT
00, TIME: 12 NOON PACIFIC STANDARD TIME. THE GOVERNMENT INTENDS
TO PURCHASE THE FOLLOWING UNDER THE SIMPLIFIED ACQUISITION
PROCEDURES: CORDLESS ROTARY SHEARS. MDL# BAT, WGT 3.48LBS WITH
BATTERIES, 850 RPM, 7.2VDC, 4" ROUND BLADE, 7/8" CUTTING CAPACITY,
6 HOUR CHARGE TIME EACH SHEAR INCLUDES: FOUR BATTERIES AND
TWO PORT CHARGES; MFG: EASTMAN MACHINE. AWARD WILL BE MADE
TO THE TECHNICALLY ACCEPTABLE LOW QUOTE. BIDS MAY BE SENT BY
FACSIMILE MACHINE OR VIA MAIL. FACSIMILE NUMBER IS (619) 437-3547.
DFARS 204.7302, AFTER 31 MAY 1998, PROSPECTIVE CONTRACTORS
MUST BE CENTRAL CONTRACTOR REGISITERED (CCR). COMMERICAL PROCEDURES
AS OUTLINED IN FAR 12 AND IN CONJUNCTION WITH FAR 13 ARE APPLICABLE.
"See note 1".
LINKURL: HTTP://WWW.USA.GOV/PROCUREMENT/INDEX HTML
LINKDESC:
EMAILADD: CMKNIGHT@NSWG1.NAVY.MIL
EMAILDESC:
CITE: (W-263 SN498461)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: COMNAV-SPECWAR-GRU One, USNAB Coronado, 3632 Guadalcanal
Road, Bldg 156, San Diego, CA 92155
SUBJECT: 34--CORDLESS ROTARY SHEARS
SOL USZA94-T- 0069
DUE 092800
POC Carolyn Knight 619-437-0894
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERICAL
ITEMS PREPAIRED IN ACCORDANCE WITH FORMAT IN FAR SUBPART 12.6,
AS SUPPLEMENTD WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS PROCUREMENT IS SET ASIDE FOR SMALL BUSINESS.ALL
RESPONSIBLE SOUCES MAY SUBMIT AN OFFER. THIS ANNOUNCEMENT CONSTITUTES
THE ONLY SOLICITATION WILL NOT BE ISSUED. CLOSING DATE 28 SEPT
00, TIME: 12 NOON PACIFIC STANDARD TIME. THE GOVERNMENT INTENDS
TO PURCHASE THE FOLLOWING UNDER THE SIMPLIFIED ACQUISITION
PROCEDURES: CORDLESS ROTARY SHEARS. MDL# BAT, WGT 3.48LBS WITH
BATTERIES, 850 RPM, 7.2VDC, 4" ROUND BLADE, 7/8" CUTTING CAPACITY,
6 HOUR CHARGE TIME EACH SHEAR INCLUDES: FOUR BATTERIES AND
TWO PORT CHARGES; MFG: EASTMAN MACHINE. AWARD WILL BE MADE
TO THE TECHNICALLY ACCEPTABLE LOW QUOTE. BIDS MAY BE SENT BY
FACSIMILE MACHINE OR VIA MAIL. FACSIMILE NUMBER IS (619) 437-3547.
DFARS 204.7302, AFTER 31 MAY 1998, PROSPECTIVE CONTRACTORS
MUST BE CENTRAL CONTRACTOR REGISITERED (CCR). COMMERICAL PROCEDURES
AS OUTLINED IN FAR 12 AND IN CONJUNCTION WITH FAR 13 ARE APPLICABLE.
e.g., "See Note 1".
LINKURL: HTTP://WWW.USA.GOV/PROCUREMENT/INDEX HTML
LINKDESC:
EMAILADD: CMKNIGHT@NSWG1.NAVY.MIL
EMAILDESC:
CITE: (W-263 SN498464)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: COMNAV-SPECWAR-GRU One, USNAB Coronado, 3632 Guadalcanal
Road, Bldg 156, San Diego, CA 92155
SUBJECT: 34--CORDLESS ROTARY SHEARS
SOL USZA94-T- 0069
DUE 092800
POC Carolyn Knight 619-437-0894
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERICAL
ITEMS PREPAIRED IN ACCORDANCE WITH FORMAT IN FAR SUBPART 12.6,
AS SUPPLEMENTD WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS PROCUREMENT IS SET ASIDE FOR SMALL BUSINESS.ALL
RESPONSIBLE SOUCES MAY SUBMIT AN OFFER. THIS ANNOUNCEMENT CONSTITUTES
THE ONLY SOLICITATION WILL NOT BE ISSUED. CLOSING DATE 28 SEPT
00, TIME: 12 NOON PACIFIC STANDARD TIME. THE GOVERNMENT INTENDS
TO PURCHASE THE FOLLOWING UNDER THE SIMPLIFIED ACQUISITION
PROCEDURES: 160 PAIR OF CORDLESS ROTARY SHEARS. MDL# BAT, WGT
3.48LBS WITH BATTERIES, 850 RPM, 7.2VDC, 4" ROUND BLADE, 7/8"
CUTTING CAPACITY, 6 HOUR CHARGE TIME EACH SHEAR INCLUDES: FOUR
BATTERIES AND TWO PORT CHARGES; MFG: EASTMAN MACHINE. AWARD
WILL BE MADE TO THE TECHNICALLY ACCEPTABLE LOW QUOTE. BIDS
MAY BE SENT BY FACSIMILE MACHINE OR VIA MAIL. FACSIMILE NUMBER
IS (619) 437-3547. DFARS 204.7302, AFTER 31 MAY 1998, PROSPECTIVE
CONTRACTORS MUST BE CENTRAL CONTRACTOR REGISITERED (CCR). COMMERICAL
PROCEDURES AS OUTLINED IN FAR 12 AND IN CONJUNCTION WITH FAR
13 ARE APPLICABLE. e.g., "See Note 1".
LINKURL: HTTP://WWW.USA.GOV/PROCUREMENT/INDEX HTML
LINKDESC:
EMAILADD: CMKNIGHT@NSWG1.NAVY.MIL
EMAILDESC:
CITE: (W-263 SN498466)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: 34--MILLING MACHINE, HEAVY DUTY VERTICAL MILLING MACHINE
SOL DACW62-00-T-0028
DUE 092200
POC Harry Simmons Contract Specialists 615-736-7253: Larry P.
Cook, Contracting Officer 615-736-5679
DESC: The Notice is hereby amended to correct the 34 inches minimum
cross travel to read "24" inches minimum cross travel; to change
the Vertical Spindle motor from 7 HP minimum to 7 1/2 HP minimum;
and to delete the horizontal spindle motor 7 HP minimum completely.
The date for the quotation receipt is changed to 22 Sep 2000.
All other items remain unchanged.
LINKURL: http://www.orn.usace.army.mil
LINKDESC:
EMAILADD: Harry.A.Simmons@usace.army.mil
EMAILDESC:
this project
CITE: (W-264 SN498829)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 982), Base Support Flight, 700 Suffolk Street,
STE 1200, Peterson AFB, CO, 80914-1200
SUBJECT: 34--FLAT WORK IRON MASTER
SOL F91THU02550100
DUE 092100
POC Allison Hamilton, Contract Specialist, Phone (719)556-4838,
Fax (719)556-4538, Email allison.hamilton@peterson.af.mil -
Addie Alexander, Contract Specialist, Phone (719) 556-7585,
Fax (719) 556-4538, Email
DESC: FLAT WORK IRONER MASTER 1600 P/N: E/AF1600 MFG: SHARPER
FINISH INC. QUANTITY: 1 EA ALL BIDS MUST BE RECEIVED BY 4:00
PM MOUNTAIN TIME, THURSDAY, 21 SEPTEMBER 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F91THU02550100&LocID=477
LINKDESC:
notice
EMAILADD: allison.hamilton@peterson.af.mil
EMAILDESC:
CITE: (D-264 SN498720)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 35--HVAC EQUIPMENT
SOL 00T1552
DUE 092800
POC James Bane, Contract Specialist, Phone (334) 953-3516, Fax
(334) 953-2198, Email james.bane@maxwell.af.mil - Nancy Feeney,
Contract Specialist, Phone 334-953-7212, Fax 334-953-2198,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format I the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in the notice. This announcement
constitutes the only solicitations; a quotation is being requested
and a written solicitation will not be issued. Solicitation
number 00T1552 is issued as a Request for Quotation using simplified
Acquisition Procedures under the test program for certain commercial
items found at FAR Subpart 13.5 The solicitation document and
incorporate provisions and clauses are those in effect through
Federal Acquisition Circular (FAC) 97-18, and Defense Federal
Acquisition Regulation supplement, Defense Change Notice (DCN)
20000627. It is the contractor_s responsibility to be familiar
with applicable clauses and provisions. This acquisition is
not set-aside for small business. The Standard Industrial Classification
Code is 3585. Contractor shall furnish the following items:
NAME BRAND ONLY _____ 1 ea, York compressor/motor assembly
(800 ton), reference number 1635-YDTK144 _____ 1 ea, auto transformer,
reference number 1635-25-154-695-011 _____ 3 ea, fuses, reference
number 1635-48-FM9R-4 _____ 1350 lbs, HFCC-123 refrigerant,
reference number 1635-R123 _____ 1 ea, conversion kit, reference
number 1635-375-03322 _____ 3 ea, refrigerant oil (5 gallon
cans), reference number 1635-611-00312 _____ GSA items shall
be noted as well as GSA Contract Number. Required delivery
date shall be 45 days after receipt of award. The following
clauses and provisions are incorporated either by reference
or full text and are to remain in full force in any resultant
purchase order; FAR 52.212-1, Instructions to Offerors, Commercial
Item (Feb 2000). It applies to this acquisition and is amended
to read: FAR clauses and provisions can be located via the
Internet at: http:farsite.hill.af.mil. Submit signed and dated
quotations on company letterhead with the FAR 52.212-1, Instructions
to Offerors, Commercial Item (Feb 2000). Quotes shall be evaluated
in accordance with FAR 52.212-2, Evaluation, Commercial Items,
which is incorporated into this RFQ, with addendum to paragraph
(a) as follows: The following factors shall be used to evaluate
quotes: (1) offered to meet the Government requirement; and
(2) price. The Government will make award to the responsible,
CCRegistered, contractor whose quote conforms to the solicitation
and is the best value to the Government considering price___..52.212-4
-- Contract Terms and Conditions -- Commercial Items. As prescribed
in 12.301(b)(3), insert the following clause: Contract Terms
and Conditions -- Commercial Items (May 1999) _____ 52.212-5
-- Contract Terms and Conditions Required to Implement Statutes
or Executive Orders -- Commercial Items. As prescribed in 12.301(b)(4),
insert the following clause: Contract Terms and Conditions
Required to Implement Statutes or Executive Orders -- Commercial
Items ([Jul 2000]) _____ 52.203-6 -- Restrictions on Subcontractor
Sales to the Government. As prescribed in 3.503-2, insert the
following clause: Restrictions on Subcontractor Sales to the
Government (Jul 1995) _____ 52.222-3 -- Convict Labor. As prescribed
in 22.202, insert the following clause: Convict Labor (Aug.
1996) _____ 52.222-21 - Prohibition of Segregated Facilities.
As prescribed in 22.810(a)(1), insert the following clause:
Prohibition of Segregated Facilities (Feb 1999) _____ 52.222-26
-- Equal Opportunity. As prescribed in 22.810(e), insert the
following clause: Equal Opportunity (Feb 1999) _____ 52.222-36
-- Affirmative Action for Workers With Disabilities. As prescribed
in 22.1408(a), insert the following clause: Affirmative Action
for Workers With Disabilities (Jun 1998) _____ 52.225-1 --
Buy American [Act-Balance of Payments Program-Supplies. As
prescribed in 25.1101(a)(1), insert the following clause: Buy
American Act - Balance of Payments Program -- Supplies (Feb
2000) (Applicable if order is under $25,000.) _____ 52.225-13
-[Restrictions on Certain Foreign Purchases]. As prescribed
in 25.[1103(a)], insert the following [clause]: [Restriction
on Certain Foreign Purchases (Jul 2000)] _____ 52.232-33 -
Payment by Electronic Funds Transfer--Central Contractor Registration.
As prescribed in 32.1110(a)(1), insert the following clause:
Payment by Electronic Funds Transfer--Central Contractor Registration
(May. 1999) _____ 52.233-3 -- Protest After Award. As prescribed
in 33.106(b), insert the following clause: Protest after Award
(Aug. 1996) _____ 52.247-64 -- Preference for Privately Owned
U.S.-Flag Commercial Vessels. As prescribed in 47.507(a), insert
the following clause: Preference for Privately Owned U.S.-Flag
Commercial Vessels (Jun 2000) _____ 252.204-7004 Required Central
Contractor Registration. As prescribed in 204.7304, use the
following clause: REQUIRED CENTRAL CONTRACTOR REGISTRATION
(MAR 2000) 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items. As prescribed in 212.301(f)(iii),
use the following clause: CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE
ACQUISITIONS OF COMMERCIAL ITEMS (Mar 2000) _____ 252.225-7002
Qualifying Country Sources as Subcontractors. As prescribed
in 225.109-70(a), use the following clause: QUALIFYING COUNTRY
SOURCES AS SUBCONTRACTORS (DEC 1991) _____ 252.227-7015 Technical
Data--Commercial Items. As prescribed in 227.7102-3, use the
following clause: TECHNICAL DATA--COMMERCIAL ITEMS (NOV 1995)
_____ 252.227-7037 Validation of Restrictive Markings on Technical
Data. As prescribed in 227.7102-3(c), 227.7103-6(e)(4), 227.7104(e)(6),
or 227.7203-6(f), use the following clause: VALIDATION OF RESTRICTIVE
MARKINGS ON TECHNICAL DATA (SEP 1999) _____ ALSO APPLICABLE
TO ORDERS OVER $10,000: 52.222-35 -- Affirmative Action for
Disabled Veterans and Veterans of the Vietnam Era. As prescribed
in 22.1308(a)(1), insert the following clause: Affirmative
Action for Disabled Veterans and Veterans of the Vietnam ERA
(Apr 1998) _____ 52.222-36 -- Affirmative Action for Workers
With Disabilities. As prescribed in 22.1408(a), insert the
following clause: Affirmative Action for Workers With Disabilities
(Jun 1998) _____ 52.222-37 -- Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era. As prescribed in
22.1308(b), insert the following clause: Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (Jan 1999)
_____ 252.225-7001 Buy American Act and Balance of Payments
Program. As prescribed in 225.109(d), use the following clause:
BUY AMERICAN ACT AND BALANCE OF PAYMENTS PROGRAM (MAR 1998)
_____ ALSO APPLICABLE TO ORDERS OVER $100,000.: 52.219-14 --
Limitations on Subcontracting. As prescribed in 19.508(e) or
19.811-3(e), insert the following clause: Limitations on Subcontracting
(Dec 1996) _____ ALSO APPLICABLE TO ALL ORDERS FOR INFORMATION
TECHNOLOGY: 52.239-1 -- Privacy or Security Safeguards. As
prescribed in 39.107, insert a clause substantially the same
as the following: Privacy or Security Safeguards (Aug. 1996)
_____ 252.225-7021 Trade Agreements. As prescribed in 225.408(a)(iv),
use the following clause: TRADE AGREEMENTS (Apr 2000) _____
AWARD WILL BE MADE TO THE LOWEST, RESPONSIBLE QUOTER WHO MEETS
THE SPECIFICATION(S) AND CAN MEET THE DELIVERY TIME OF 45 days.
_____ FOB DESTINATION IS REQUIRED _____ WARRANTY INFORMATION
WILL BE PROVIDED WITH
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00T1552&LocID=512
LINKDESC:
notice
EMAILADD: james.bane@maxwell.af.mil
EMAILDESC:
CITE: (D-263 SN498440)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 35--HVAC EQUIPMENT
SOL 00T1552
DUE 092800
POC James Bane, Contract Specialist, Phone (334) 953-3516, Fax
(334) 953-2198, Email james.bane@maxwell.af.mil - Nancy Feeney,
Contract Specialist, Phone 334-953-7212, Fax 334-953-2198,
Email
DESC: AMENDMENT 01: DELIVERY TIME HAS CHANGED TO 120 DAYS AFTER
RECEIPT OF ORDER. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
I the Federal Acquisition Regulation (FAR) Subpart 12.6, as
supplemented with additional information included in the notice.
This announcement constitutes the only solicitations; a quotation
is being requested and a written solicitation will not be issued.
Solicitation number 00T1552 is issued as a Request for Quotation
using simplified Acquisition Procedures under the test program
for certain commercial items found at FAR Subpart 13.5 The
solicitation document and incorporate provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-18, and Defense Federal Acquisition Regulation supplement,
Defense Change Notice (DCN) 20000627. It is the contractor_s
responsibility to be familiar with applicable clauses and provisions.
This acquisition is not set-aside for small business. The Standard
Industrial Classification Code is 3585. Contractor shall furnish
the following items: NAME BRAND ONLY _____ 1 ea, York compressor/motor
assembly (800 ton), reference number 1635-YDTK144 _____ 1 ea,
auto transformer, reference number 1635-25-154-695-011 _____
3 ea, fuses, reference number 1635-48-FM9R-4 _____ 1350 lbs,
HFCC-123 refrigerant, reference number 1635-R123 _____ 1 ea,
conversion kit, reference number 1635-375-03322 _____ 3 ea,
refrigerant oil (5 gallon cans), reference number 1635-611-00312
_____ GSA items shall be noted as well as GSA Contract Number.
Required delivery date shall be 120 days after receipt of award.
The following clauses and provisions are incorporated either
by reference or full text and are to remain in full force in
any resultant purchase order; FAR 52.212-1, Instructions to
Offerors, Commercial Item (Feb 2000). It applies to this acquisition
and is amended to read: FAR clauses and provisions can be located
via the Internet at: http:farsite.hill.af.mil. Submit signed
and dated quotations on company letterhead with the FAR 52.212-1,
Instructions to Offerors, Commercial Item (Feb 2000). Quotes
shall be evaluated in accordance with FAR 52.212-2, Evaluation,
Commercial Items, which is incorporated into this RFQ, with
addendum to paragraph (a) as follows: The following factors
shall be used to evaluate quotes: (1) offered to meet the Government
requirement; and (2) price. The Government will make award
to the responsible, CCRegistered, contractor whose quote conforms
to the solicitation and is the best value to the Government
considering price___..52.212-4 -- Contract Terms and Conditions
-- Commercial Items. As prescribed in 12.301(b)(3), insert
the following clause: Contract Terms and Conditions -- Commercial
Items (May 1999) _____ 52.212-5 -- Contract Terms and Conditions
Required to Implement Statutes or Executive Orders -- Commercial
Items. As prescribed in 12.301(b)(4), insert the following
clause: Contract Terms and Conditions Required to Implement
Statutes or Executive Orders -- Commercial Items ([Jul 2000])
_____ 52.203-6 -- Restrictions on Subcontractor Sales to the
Government. As prescribed in 3.503-2, insert the following
clause: Restrictions on Subcontractor Sales to the Government
(Jul 1995) _____ 52.222-3 -- Convict Labor. As prescribed in
22.202, insert the following clause: Convict Labor (Aug. 1996)
_____ 52.222-21 - Prohibition of Segregated Facilities. As
prescribed in 22.810(a)(1), insert the following clause: Prohibition
of Segregated Facilities (Feb 1999) _____ 52.222-26 -- Equal
Opportunity. As prescribed in 22.810(e), insert the following
clause: Equal Opportunity (Feb 1999) _____ 52.222-36 -- Affirmative
Action for Workers With Disabilities. As prescribed in 22.1408(a),
insert the following clause: Affirmative Action for Workers
With Disabilities (Jun 1998) _____ 52.225-1 -- Buy American
[Act-Balance of Payments Program-Supplies. As prescribed in
25.1101(a)(1), insert the following clause: Buy American Act
- Balance of Payments Program -- Supplies (Feb 2000) (Applicable
if order is under $25,000.) _____ 52.225-13 -[Restrictions
on Certain Foreign Purchases]. As prescribed in 25.[1103(a)],
insert the following [clause]: [Restriction on Certain Foreign
Purchases (Jul 2000)] _____ 52.232-33 - Payment by Electronic
Funds Transfer--Central Contractor Registration. As prescribed
in 32.1110(a)(1), insert the following clause: Payment by Electronic
Funds Transfer--Central Contractor Registration (May. 1999)
_____ 52.233-3 -- Protest After Award. As prescribed in 33.106(b),
insert the following clause: Protest after Award (Aug. 1996)
_____ 52.247-64 -- Preference for Privately Owned U.S.-Flag
Commercial Vessels. As prescribed in 47.507(a), insert the
following clause: Preference for Privately Owned U.S.-Flag
Commercial Vessels (Jun 2000) _____ 252.204-7004 Required Central
Contractor Registration. As prescribed in 204.7304, use the
following clause: REQUIRED CENTRAL CONTRACTOR REGISTRATION
(MAR 2000) 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items. As prescribed in 212.301(f)(iii),
use the following clause: CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE
ACQUISITIONS OF COMMERCIAL ITEMS (Mar 2000) _____ 252.225-7002
Qualifying Country Sources as Subcontractors. As prescribed
in 225.109-70(a), use the following clause: QUALIFYING COUNTRY
SOURCES AS SUBCONTRACTORS (DEC 1991) _____ 252.227-7015 Technical
Data--Commercial Items. As prescribed in 227.7102-3, use the
following clause: TECHNICAL DATA--COMMERCIAL ITEMS (NOV 1995)
_____ 252.227-7037 Validation of Restrictive Markings on Technical
Data. As prescribed in 227.7102-3(c), 227.7103-6(e)(4), 227.7104(e)(6),
or 227.7203-6(f), use the following clause: VALIDATION OF RESTRICTIVE
MARKINGS ON TECHNICAL DATA (SEP 1999) _____ ALSO APPLICABLE
TO ORDERS OVER $10,000: 52.222-35 -- Affirmative Action for
Disabled Veterans and Veterans of the Vietnam Era. As prescribed
in 22.1308(a)(1), insert the following clause: Affirmative
Action for Disabled Veterans and Veterans of the Vietnam ERA
(Apr 1998) _____ 52.222-36 -- Affirmative Action for Workers
With Disabilities. As prescribed in 22.1408(a), insert the
following clause: Affirmative Action for Workers With Disabilities
(Jun 1998) _____ 52.222-37 -- Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era. As prescribed in
22.1308(b), insert the following clause: Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (Jan 1999)
_____ 252.225-7001 Buy American Act and Balance of Payments
Program. As prescribed in 225.109(d), use the following clause:
BUY AMERICAN ACT AND BALANCE OF PAYMENTS PROGRAM (MAR 1998)
_____ ALSO APPLICABLE TO ORDERS OVER $100,000.: 52.219-14 --
Limitations on Subcontracting. As prescribed in 19.508(e) or
19.811-3(e), insert the following clause: Limitations on Subcontracting
(Dec 1996) _____ ALSO APPLICABLE TO ALL ORDERS FOR INFORMATION
TECHNOLOGY: 52.239-1 -- Privacy or Security Safeguards. As
prescribed in 39.107, insert a clause substantially the same
as the following: Privacy or Security Safeguards (Aug. 1996)
_____ 252.225-7021 Trade Agreements. As prescribed in 225.408(a)(iv),
use the following clause: TRADE AGREEMENTS (Apr 2000) _____
AWARD WILL BE MADE TO THE LOWEST, RESPONSIBLE QUOTER WHO MEETS
THE SPECIFICATION(S) AND CAN MEET THE DELIVERY TIME OF 120
days. _____ FOB DESTINATION IS REQUIRED _____ WARRANTY INFORMATION
WILL BE PROVIDED WITH
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=00T1552&LocID=512
LINKDESC:
notice
EMAILADD: james.bane@maxwell.af.mil
EMAILDESC:
CITE: (D-264 SN498845)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: 35--SERVICE AND TRADE EQUIPMENT, FOUR (4) CHICKAMAUGA
LOCK 14ND GEAR REDUCERS
SOL DACW62-00-T-0030
DUE 110200
POC Harry Simmons Contract Specialists 615-736-7253: Larry P.
Cook, Contracting Officer 615-736-5679
DESC: The Nashville District is soliciting bids to furnish and
Chickamauga Lock 14ND gear reducers, in accordance with plans
and specifications for Chickamauga Lock 14ND Gear Reducer Replacement
2000. Quotes will include all necessary plant, equipment, material
and labor to furnish and deliver: four gear reducers as specified
herein and as shown on the sketch provided. All work will be
done in according with supplied technical specifications and
sketch. Solicitation will be available on or about 4 October
2000. Bids are to be received by the close of business (4:15
P.M. Central Time) 2 Nov 2000. This solicitation is 100% Small
Business Set-Aside. Standard Industrial Classification Code
is 3566. Size Standard for Small Business is 500 employees.
Responsible sources requesting solicitation documents may submit
an quote which will be considered by the Agency. Requests for
solicitation should be submitted via fax at (615) 736-7124
or e-mail to Harry.A.Simmons@usace.army.mil. All offerors must
be registered in the Central Contractor Register in order to
be awarded a Government contract or be paid on any newly awarded
Government contract. See note 1.
LINKURL: http://www.orn.usace.army.mil
LINKDESC:
EMAILADD: Harry.A.Simmons@usace.army.mil
EMAILDESC:
this project
CITE: (W-264 SN498862)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: U.S. General Services Administration, Federal Techologyecommunications
Service, Mid-Atlantic Region, Attn: Code 3TS, 100 Penn Square
East, Philadelphia, PA 19107
SUBJECT: 35--SERVICE AND TRADE EQUIPMENT
SOL GS03T00R0008
DUE 092600
POC Nancy Dupuis
DESC: The General Services Administration, Federal Technology
Service, Region 3, Philadelphia intends to solicit through
full and open competition the acquisition of Printer Supplies
(wax, ink). 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. This solicitation is issued as a request for
proposal (RFP), GS-03T-00-R-0008. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-12. This procurement
under SIC 3577. Delivery is required by 9/30/00. Items shall
be shipped to Defense Security Cooperation Agency Information
Technology (DSCA-IT), Attn: PC Center, Suite 303 CGN East Tower,
1111 Jefferson Davis Highway, Arlington, VA 22202. CLIN 0001,
textronix cyan ink colorstix 5 cyan, mfg# tek-016-1759-00,
22 each; CLIN 0002, tektronix magenta ink colorstix 5/ct mfg#
tek-016-1760-00, 22 each; CLIN 0003, tektronix yellow ink colorstix
5/ct, mfg# tek-016-1761-00, 22 each; CLIN 0004, textronix cyan
ink colorstix 2/stixs, mfg# tek-016-1756-00, 2 each; CLIN 0005,
tektronix magenta ink colorstix 2/ct, mfg # tek-016-1757-00,
2 each; CLIN 0006, tektronix yellow ink colorstix 2/ct, mfg#
tek-016-1758-00, 2 each; CLIN 0007, tektronix phaser 560 black
toner, mfg# tek-016-1536-00, 9 each; CLIN 0008, tektronix phaser
560 cyan toner, mfg# tek-016-1537-00, 8 each; CLIN 0009, tektronix
phaser 560 magenta toner, mfg# tek-016-1538-00, 8 each; CLIN
0010, tektronix phaser 560 yellor toner, mfg# tek-016-1539-00,
8 each; CLIN 0011, tektronix phaser 840 cyan, 5 stixs, mfg#
tek-016-1605-00, 22 each; CLIN 0012, tektronix phaser 840 magenta,
5 stix, mfg# tek-016-1606-00, 22 each; CLIN 0013, textronix
phaser 840 yellow, 5 stix mfg# tek-016-1607-00, 22 each; CLIN
0014, tektronix phaser 840 cyan, 2 stix, mfg# tek-016-1582-00,
1 each; CLIN 0015, tektronix phaser 840 magenta, 2 stix, mfg#
tek-016-1583-00, 1 each; CLIN 0016, tektronix phaser 840 yellow,
2 stix, mfg# tek-016-1584-00, 1 each. Offerors are reminded
to include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications - Commercial Items (JUN
1999), with its offer. Clause 52.212-4, Contract Terms and
Conditions - Commercial Items (MAY 1999), is hereby incorporated
by reference. Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (MAY 1999), is hereby incorporated by reference; paragraphs
and subparagraphs (a), (b) (1) (5) (11) (12) (13) (14) (15)
(20) (22) (25), (c) (1) (2) (3), (d) and (e) apply to this
solicitation and any resultant contract. GSAR Clause 552.212-71,
Contract Terms and Conditions Applicable to GSA Acquisition
of Commercial Items (MAR 1998) is hereby incorporated by reference;
clauses 552.203-70, 552.215-70, 552.228-75, 552.229-70, 552.232-70,
552.232-77, apply to this solicitation and any resultant contract.
A firm fixed price contract will be awarded. Signed and dated
offers (one original/two copies) must be submitted to the General
Services Administration, FTS, Mid-Atlantic Region, 100 Penn
Square East, 8th Floor, Philadelphia, PA 19107, ATTN: Nancy
Dupuis, at or before 4:00 PM (EDT) on 9/13/00. Contact Nancy
Dupuis, Contract Specialist at (215) 656-3216. EMAILADD:
Nancy.Dupuis@gsa.gov EMAILDESC:
contracting officer via e-mail CITE: (W-283 SN133562)
LINKURL: nancy.dupuis@gsa,gov
LINKDESC:
EMAILADD: nancy.dupuis@gsa.gov
EMAILDESC:
CITE: (W-264 SN498901)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: 36--SAND BLASTER
SOL F0863700T0768
DUE 092800
POC Kevin Warren, Contract Specialist, Phone 850 283-8661, Fax
850 283-3963, Email kevin.warren@tyndall.af.mil - Mark Benson,
Contract Specialist, Phone 850 283-8622, Fax 850 283-3963,
Email
DESC: Contractor shall provide a Sand blasting system that is
equivalent to the Pauli Ram 31 system. Interested offerors
should submit questions to this office not later than 1600
local time on 22 Sep 00.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0863700T0768&LocID=511
LINKDESC:
notice
EMAILADD: kevin.warren@tyndall.af.mil
EMAILDESC:
CITE: (D-263 SN498447)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Commander, HQ USAINSCOM, Attn: IAPC-DOC, 8825 Beulah
Street, Fort Belvoir, VA 22060-5246
SUBJECT: 36--TRANSMITTER VIDEO
SOL W23BFK-0216-7001
DUE 092500
POC Philip C. Rasmussen, 703-706-2774
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the intentions of Headquarters,
US Army Intelligence and Security Command to enter into an
award with Dell-Star technologies, Inc., on a sole source basis
and is the only solicitation; proposals are not being requested
and a written solicitation will not be issued. Alternate items
will not be considered. This NOTICE OF INTENT IS NOT A REQUEST
FOR COMPETITIVE QUOTATIONS. The Purchase Request Number W23BFK-0216-7001
is provided for identification purposes only. Interested parties
may identify their interest and capability to respond to the
requirement or submit quotations. All quotations received within
3 days of publication of this synopsis will be considered by
the Government; however, a determination by the Government
not to compete this proposed purchase based upon responses
t 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. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19. This action is 100% set aside for small business.
The associated standard industrial classification (Standard
Industrial Classification) code is 3669 with the associated
size standard of 750 people. The solicitation consists of the
following: CLIN 0001, Video Transmitter, part # DSX-539PS,
5 each; CLIN 0002, Connector, power for transmitter, part #
DSC-LPC/PT, 10 each; CLIN 0003, Video receiver, Series 500,
part # DSR-500FF/PLL, 5 Each; CLIN 0004, Shipping FOB Orgin.
The provision at FAR 52.212-1, Instructions to Offerors Commercial,
applies to this acquisition. A completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications
Commercial Items must be included with the offer. The clause
at 52.212-4, Contract Terms and Conditions Commercial Items,
applies to this acquisition. The clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items, applies to this acquisition including52.222-26,
Equal Opportunity (E.O. 11246); 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212); 52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793); 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212);
252,225-7001, Buy American Act and Balance of Payment Program
(41 U.S.C. 10a-10d, E.O. 10582); 252.247-7024, Notification
of Transportation of Supplies by Sea (10 U.S.C 2631). The following
CBD Numbered Notes apply: 1. Offers are due NLT 25 Sep 2000,
14:00, in the Directorate of Contracting Office, 8825 Beulah
Street, Ft Belvoir, VA 22060-5246. POC for this action is Philip
Rasmussen, 703-706-2774. *****
CITE: (W-264 SN498850)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 36--NON LETHAL MATERIAL/EQUIPMENT, OLEORESIN CAPSICUM
DISPENSER
SOL N/A
DUE 102000
POC Christine Kuney, Contracts Specialist, (703) 784-5822, X254
DESC: This is a clarified repeat announcement of a similar announcement
that closed on 091300. Respondants to the BAA closing 091300
do not need to respond again, but may if a new or different
response is being offered. As part of it's Market Research,
the Marine Corps as the lead service for the Joint Non-Lethal
Weapons Joint Integration Program is seeking information concerning
a new portable High-Capacity Commercial/Non-Developmental Oleoresin
Capsicum (OC) dispenser that can be used by the Joint Non-Lethal
Weapons Community to defend themselves from noncombatants.
The Joint Non-Lethal Weapons Community currently employs a
combination of three different sized OC dispensers for this
purpose: an individual (4 ounce) hand-held dispenser, a team
(20 ounce) hand-held dispenser, and a high-volume (50 ounce)
hand-held upright dispenser. The Joint Non-Lethal Community
is seeking to upgrade their capability through procurement
of an NDI solution. The program seeks new concepts for dispensing
OC material to greater ranges with increased accuracy and greater
volume. The Joint Non-Lethal Community is also interested in
innovative designs that will enhance the individual Marine's
ability to carry, aim, and fire the system. The dispenser must
contain only food-grade irritants, have a capsainoid level
of between .18 and .22 percent, and not use flammable or ozone
depleting propellants. The Joint Non-Lethal Community is very
interested in finding a system that will readily attach to
the current suite of small arms utilized throughout DoD (i.e.
M16A2, Joint Service Combat Shotgun, M9 Pistol, M4 Carbine,
etc.) but will look at stand alone solutions as well. The Government
is also interested in OC dispensing solutions that may be fired
directly from the current suite of small arms, e.g. a 12 gauge
round that contains an OC submunition/payload that deploys
OC spray/powder at a down range position. The Government intends
to submit these items to a non-Governmental contractor for
testing. The testing will be focused upon the capabilities
of the dispenser and will include (but is not limited to) accuracy,
range, repeatability, and durability. It is not our intent
to test the effectiveness of the OC formulation. However, the
government would like the data on each OC formulation submitted
for future reference. This data is intended to be utilized
to form the Governments position on a requirement for OC dispenser
systems. Results of government testing data will be made available
to each respondent, with regards to it's product, upon request
It is requested that interested parties provide the following
at no cost to the Government: fifteen (15) samples for limited
evaluation, Material Safety Data Sheets; sales marketing literature
applicable to the system; limitations of the system (if applicable);
and rough Order of Magnitude (ROM) cost per system. Responses
should be submitted no later than 20 October 2000. The submission
of this product sample/information should not be construed
as a commitment to procure equipment. However, information
obtained may be used for subsequent requests for proposals
to procure enough systems to conduct a more detailed validation/verification
test. Any data that is of a proprietary nature should be marked
as such. Technical questions should be sent in writing to kuneycm@mcsc.usmc.mil.
Questions and responses should be directed to the contact person
listed above. Federal Express Address for delivery of samples:
MARCORSYSCOM, ATTN: Mr. Vince Ellis, 2032 Barnett Ave, Quantico,
VA 22134.
CITE: (W-264 SN498757)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: 39--CRANE 10 TON
SOL FA2550-00-Q-0473
DUE 092700
POC Lonnie Sell, Contracting Specialist, Phone 719-567-3430,
Fax 719-567-3438, Email lonnie.sell@schriever.af.mil - A1C
Jessica Barnes, Contracting Specialist, Phone 719-567-3836,
Fax 719-567-3438, Email
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation: quotes are being requested
and a written solicitation will not be issued. (ii) FA2550-00-Q0473
is the solicitation number, the solicitation is issued as a
request for quotation (RFQ). (iii) The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15 and Defense Acquisition
Circular 91-13. (iv) This acquisition is set-aside for small
business. Standard Industrial Code 3536 Hoists, Cranes, and
Monorails, with size standard 500. (v). CLIN 0001___________________
1 EA 10 Ton Crane (vi) CONTRACTOR SHALL PROVIDE ALL MATERIAL,
TOOLS, EQUIPMENT NECESSARY FOR THE REMOVAL OF THE EXISTING
CRANE, INSTALLATION OF THE NEW CRANE, STARTUP, TESTING TO INCLUDE
CERTIFICATION. CONTRACTOR TO FURNISH (1) ONE 10 TON TOP RUNNING
SINGLE GIRDER ELECTRIC OVERHEAD BRIDGE CRANE WITH 10 TON ELECTRIC
WIRE ROPE HOIST AND MOTORIZED TROLLEY. CRANE WILL BE CMAA CLASS
C. MODERATE SERVICE, INDOOR OPERATION. 460 VAC. BRIDGE, HOIST
AND TOLLEY WILL HAVE TWO SPEEDS WITH A LIFT OF 25 FT. Bridge
Span of 61_-5_. (vii) Performance period is 90 days after notice
to proceed. (viii) The provisions at 52.212-1, Instructions
to Offerors _ Commercial Item, applies (ix) Offerors must include
with their offer a completed copy of the provisions at FAR
52.212-3 Offeror Representation and Certifications-Commercial
Items, and DFARS 252.212-7000 Offeror Representations and Certifications
Commercial Items. (x) The clause at FAR 52.212-4, Contract
Terms and Conditions _ Commercial Items, applies. (xi) FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders _ Commercial Items and Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items applies to this solicitation. Specifically the following
clauses, are applicable to this solicitation: 52.222-26, Equal
Opportunity; 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans; 52.222-26 Affirmative Action for
Handicapped Workers; 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;
FAR 52.222-41 Service Contract Act of 1965, As Amended; DFARS
252.204-7004 Required Central Contractor Registration; DFARS
252.225-7001, and Buy American Act and Balance of Payments
Program . (xii) Quotations are due at 12 p.m. (noon), local
time, on Wednesday, 27 September 2000 at 50 CONS/LGCA, 300
O_malley Blvd Ste 49, Schriever AFB CO 80912-6649. Fax responses
are acceptable to FAX 719-567-3438, clearly marked for the
attention of SSgt Lonnie Sell. Offer shall also include the
pricing information required in (v) above, as well as the representations
and certifications required by (x) above. The offer must describe
the details of what it is offering. The offer is strongly encouraged
to also submit commercial literature showing work of the type
desired by this solicitation which will clearly demonstrate
past performance information such as references of customers
who have previously the offeror_s services. The more information
provided, the better able the Government will be to judge the
merits of the offeror_s proposal and select the best value
for the Government. For information contact SSgt Lonnie Sell
at 719-567-3430 or fax 719-567-3438. EMAILADD: lonnie.sell@
schriever.af.mil
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA2550-00-Q-0473&LocID=887
LINKDESC:
notice
EMAILADD: lonnie.sell@schriever.af.mil
EMAILDESC:
CITE: (D-263 SN498490)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 39--COVER, POLYETHELENE, PALLET, CARGO
SOL SP0500-00-R-0119
DUE 101000
POC Edwin Lochner, Jr. DSCP-CBA-10, 215-737-7385 fax 7556 or
7557, email: elochner@dscp.dla.mil
DESC: Pallet cover, Polyethelene, Cargo. Item 0001 NSN 3990-00-930-1480
and item 0002 3990-00-930-1481. The original notice is amended
as follows: The issue date is extended to 25 Sep 2000 and the
due date is extended to 10 Oct 2000. The actual date will be
provided on the solicitation copy. Copies of the solicitation
may be made available on the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3216.20/home. From the Gateway home page, select
"Search RFPs" from the left-hand sidebar. Then choose the RFPyou
wish to download. RFPs are in portable document format(PDF).
I order to download and view these documents the latest version
of Adobe Acrobat Reader is required. The software is currently
available free at http://www.adobe.com."
CITE: (W-264 SN498735)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 39--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
SOL 7FXP-D4-01-0539-B-FSG39
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8634, Email frank.lioce@gsa.gov - Cheryl Goff, Contracting
Officer, Phone (817) 978-8386, Fax (817) 978-8634, Email cheryl.goff@gsa.gov
DESC: CONSOLIDATION OF EXISTING SCHEDULES/SOLICITATIONS. Effective
October 1, 2000, the existing 25 Multiple Award Schedules of
the General Products Center will be consolidated into a single
Schedule. The new Schedule will be entitled "539 - Solutions
and More (SAM); Your Source for Recreational, Hospitality,
Law Enforcement, Facilities, Industrial and Environmental Services
and Products." Effective October 1, 2000, Solicitation 7FXP-D4-01-0539-B,
entitled as shown above, is issued to replace standing solicitations
for: 19 I, Marine Craft & Equipment; 23 I, Wheel & Track Vehicles;
39 II A, Material Handling Equipment; 42 I B, Fire-fighting
& Rescue Equipment; 46 I A, Water Purification & Sewer Treatment
Equipment; 49 I, Automotive Maintenance & Repair Shop Equipment;
54 II B, Prefabricated Structures; 54 III, Above Ground Storage
Tanks; 56 IV A, Construction & Building Materials; 61 V, Power
Distribution Equipment; 62 II, Energy Efficient Products; 63
I, Alarm & Signal Systems; 68 VI B, Chemicals & Chemical Products;
72 VII B, Recycling Collection Containers & Specialty Waste
Receptacles; 73 III, Food Service Equipment; 77 III, Musical
Instruments, Audio & Video Equipment; 78 I A, Athletic Clothing
& Recreational Equipment; 78 I C, Park & Outdoor Recreational
Equipment; 78 I D, Indoor/Outdoor Store; 79 I B, Cleaning Equipment
& Supplies; 84 II B, Special Purpose Clothing; 84 VI A, Law
Enforcement & Security Equipment; 85 II A, Toiletries, Personal
Care Items, & Bed Linens; 99 IV, Signs & Display Systems; and
99 VI A, Trophies, Awards & Promotional Items. At the same
time, the Introduction of New Products (INP) Special Item Number
(SIN) will be revised to read "SIN xxx-99, Introduction of
New Products/Services (INPS). GSA is issuing this solicitation
only electronically. Interested parties may access the solicitation
at: http://www.eps.gov. This site provides instructions for
downloading the solicitation files. This is a standing solicitation
with no closing date for receipt of offers. The basic solicitation
includes clauses, which must be completed and returned by all
offerors. The basic solicitation has 29 attachments. Attachments
1-25 are product/services attachments, Attachment 26 addresses
small business subcontracting/plan, Attachment 27 addresses
commercial services subject to the Service Contract Act, Attachment
28 contains DOL wage determinations, and Attachment 29 contains
full text of clauses incorporated by reference. Offers must
also complete and return all attachments applicable to the
product/services, which they intend to offer, with the exception
of Attachment 29. Attachment 29 should not be returned. Contracts
awarded under this solicitation will commence on the date of
award (DOA) and expire five years (exclusive of any options)
from the DOA. This solicitation contains an option clause,
Option to Extend the Term of the Contract (Evergreen), which
allows the Government to extend the contract three additional
five-year periods, not to exceed a total of twenty years. All
contracts will be indefinite delivery-indefinite quantity contracts
with $100 guaranteed minimum for the contract period. All contracts
to be awarded include Industrial Funding provisions. The Trade
Agreements clause applies to this solicitation. Small Business
Set-Aside provisions will be addressed in the individual product/services
attachments to the solicitation. All responsible sources may
submit an offer, which will be considered.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXP-D4-01-0539-B-FSG39&LocID=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-264 SN498939)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment--Potential Sources
Sought
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 39--CUBING AND WEIGHING SCALE
SOL M00681-00-T-0711
DUE 092700
POC Sergeant Adam J. Bente
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation
and a written solicitation will not be issued. The Solicitation
Number is M00681-00-T-0711 and is issued as a Request for Quotation
(RFQ). The solicitation document, incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-19 and Defense Acquisition Circular 91-13. The Standard
Industrial Code is 4226 and the business size standard $18.5
million. This requirement is for a Cubing and Weighing Scale.
The Government intends on awarding a firm-fixed price contract
considering price, delivery, and past perfornance for two (2)
Cubiscan 100-L with mobile carts or equal products. The provision
at FAR 52.212-1, Instructions to Offerors - Commercial Items
applies. 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;
DFARS Clause 252.212-7000, Offeror Representations and Certifications
- Commercial Items and addendum clause DFARS 252.225-7035,
Buy American Act - North American Free Trade Agreement Implementation
Act - Balance of Payments Program Certificate. FAR clause 52.212-4,
Contract Terms and Conditions Commercial Items applies to this
purchase. FAR Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; and FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. FAR 52.211-6, Brand Name or Equal. DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, applies with the following clauses applicable
to paragraph (b): DFARS 252.225-7007, Trade Agreements; DFARS
252.225-7012, Preference for Certain Domestic Commodities;
DFARS 252.225-7036,North American Free Trade Agreement Implementation
Act; and DFARS 252.247-7024, Notification of Transportation
of Supplies by Sea. Any contract awarded as a result of this
solicitation will be a DO-C9D rated order certified for national
defense use under the Defense Priorities and Allocations System.
Offers must be received no later than 4:00 PM, PST, 28 September
2000. Offers sent via the US Postal Service should be mailed
to the Regional Contracting Office, P O Box 1609, Oceanside,
CA 92051-1609. Hand carried and direct delivered offers use:
Regional Contracting Office, Attn: Sgt Bente Building 22180
Camp Pendleton, CA 92055. Offers may also be submitted via
facsimile to (760) 725-8445, with attention to Sgt Bente. This
procurement is prepared utilizing Simplified Acquisition Procedures.
EMAILADD: benteaj@mail.cpp.usmc.mil
EMAILDESC:
CITE: (W-264 SN498791)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: 41--1-19 CU IN FREEZER
SOL F07603-00-T0527
DUE 092200
POC Aisha Ross, Contract Specialist, Phone 302-677-5226, Fax
302-677-2907, Email aisha.ross@dover.af.mil - Langston Hines,
Contract Specialist, Phone (302) 677-5258, Fax (302) 677-2309,
Email
DESC: Dover Air Force Base wishes to purchase 1-19 CU FREEZER.
Complete specifications available as attachments to this solicitation.
This solicitation is subject to availability of funds and is
a request for quotes 100% set aside for very small business
concerns. All quotes should be valid through Sept 30,2000.
If there is an after hour point of contact, please include
in quote. All firms or individuals responding must be registered
with the Central Contractor Registration (CCR). All responsive
small business offerors will be considered by the agency. The
entire solicitation will be made available on the Electronic
Posting System (EPS) Web Site at http://www.eps.gov. The solicitation
can be accessed by following the links on the EPS website to
USAF Offices, Air Mobility Command, 436 CONS. Paper copies
will not be available. You may download and fax quote in. Once
the solicitation is posted, it is incumbent upon the interested
parties to review this site frequently for any updates/amendments
to any and all documents. All prospective offerors interested
in submitting a quote must have a commercial and government
entity code (CAGE Code).. Interested parties should submit
their company name, mailing address, point of contact, phone
number, e-mail address, and business status to SSgt Aisha Ross
at the below listed e-mail address. aisha.ross @dover.af.mil
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F07603-00-T0527&LocID=536
LINKDESC:
notice
EMAILADD: aisha.ross@dover.af.mil
EMAILDESC:
CITE: (D-263 SN498418)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 41--TECH REP DECONTAMINATEAFT REFRIG UNIT
SOL N00189-00-T-J037
DUE 092800
POC Yvonne Davis, Contracting Officer, 757-688-4504
DESC: The contractor shall provide combined on-site services
of OEM Technical Representative, York International and Hudson
Technologies are required to Decontaminate the refrigerant
side of the aft refrigeration system onboard the USS Enterprise
(CVN-65) using the patented Zugibeast System. Technical Representatives
shall be knowledgeable and experienced on the ship's York Refrigeration
System. Tech Rep shall provide all material and equipment required
accomplishing task. Complete RFQ package is available, (RFQ)
N00189-00-T-J037 and will be accomplished through commercial
item procedures. A planned sole source procurement to York
International Corp, Norfolk, VA 23513 is contemplated. Responsible
sources may request a copy of the (RFQ) N00189-00-T-J037, either
in writing, or by fax (757-688-5853 OR 8432). When requesting
a copy of the (RFQ), responsible sources must state that neither
the requestor nor principal corporate officials and owners
are currently suspended, debarred, or otherwise ineligible
to receive a contract from any federal agency.
EMAILADD: davisyp@supship.navy.mil
EMAILDESC:
CITE: (W-263 SN498474)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 41--IMPELLER, FAN, AXIAL
SOL DAAH23-00-Q-1811
DUE 110300
POC Patti W. Page, Contracting Officer, Fax Number, 256-842-7277.
DESC: NSN: 4140-01-298-0149, PN: 41349-1, Pron: AX050883AX, AX051052AX,
Solicitation Number, DAAH23-00-Q-1811, Quantity: 40 each, applicable
to the CH-47 Helicopter. F.O.B. Destination, with deliveries
to Texarkana, TX. Approved source is Howden Airdynamics Inc.
The data needed to acquire this part competitively is not physically
available, it cannot be obtained economically nor is it possible
to draft adequate specifications or any other adequate, economical
description of the material for a competitive solicitation.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by acessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-C, Peggy
W. Page, Contracting Officer, on FAX numbers, 256-842-7277.
NOTES: 23 and 26
CITE: (W-264 SN498693)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 41--FLAME SPRAY
SOL N00189-00-T-H913
DUE 092600
POC Winifred Wills Purchasing Agent 757-443-1388
DESC: The closing date for this combined synopsis/solicitation
has been extended to COB 26-Sept-2000.
EMAILADD: Winifred_F_Wills@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-264 SN498941)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: 42--RESPIRATORY PROTECTION SYSTEM
SOL F1MXSB02281300
DUE 092800
POC Terry Winter, Contract Specialist, Phone (915) 696-2358,
Fax (915) 696-3676, Email terry.winter@dyess.af.mil - Paul
Reed, NCOIC, Simplified Acquisition Flight, Phone (915) 696-2288,
Fax (915) 696-3676, Email
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. The announcement constitutes the only solicitation.
Quotations are being requested and written solicitations will
not be issued. Solicitation is issued for Request for Quotation
(RFQ) #F1MXSB02281300. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-014. This is reserved for small business
procurement under 3842, Respiratory Protection Equipment .
There is one Contract Line Item (CLIN). CLIN 0001- Air Plant,
Breathing, Mfr: Hill-Rom, PN #6916.9010.203B, or equal. Bids
shall be received by September 28, 2000, no later than COB,
3:30 PM CST. Contact Ms. Dora Rettig for further information.
Solicitation provision at FAR 52.212-1, Instructions to Offerors
- Commercial Items (Nov 1999) is hereby incorporated by reference.
Solicitation provision at FAR 52.212-2, Evaluation - Commercial
Items (Jan 1999) is hereby incorporated by reference. Award
will be made in acccordance with Far 52.212-2. Offerors are
reminded to include a completed copy of the provisions at 52.212-3,
Offeror Representations and Certifications - Commercial Items
(Feb 2000) and DFAR 252.212-7000, Offeror Representations and
Certifications - Commercial Items (Nov 1995) with its offer.
Contact for POC for copy of Representations and Certifications.
Contact point of contact for full text of FAR references, if
necessary, either by facsimile or via electronic mail. Offerors
are also reminded to comply with 252.204-7004, Required Central
Contractor Registration (Mar 1998). Lack of registration in
the CCR will make an offeror ineligible for award. Offerors
may register by calling 1-888-227-2423, or via the internet
at http://ccr.edi.disa.mil. Clause 52.212-4, Contract Terms
and Conditions - Commercial Items (Mar 1999), is hereby incorporated
by reference. Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Order - Commercial
Items (Aug 2000), is hereby incorporated by reference. The
following paragraphs apply to this solicitation and any resultant
contract, 52.222-43 Fair Labor Standards Act, 252.232-7009
Payment by Electronic Funds Transfer (CCR) (Jun 1998), DFAR
252.204-7004 Required Central Contractor Registration (Mar
1998). Additional Contract Terms and Conditions applicable
to this procurement are: Clause 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Feb 1997) is hereby incorporated by reference. The following
paragraphs apply to this solicitation and any resultant contract:
252.247-7023, 252.219-7006, 252.225-7001, 252.225-7012, 252.227-7015,
252.227-7037, 252.247-7024, 252.242-7003, and 252.243-7001.
Additional Defense Federal Acquisition Regulation Supplement
(DFARS) Clauses 252.225-7002, Qualifying Country Sources as
Subcontractors (Dec 1991) and 252.225-7003, Information for
Duty Free Evaluation (Aug 1992). The Defense Priorities and
Allocations Systems (DPAS) assigned rating for this procurement
is unrated. Commerce Business Daily note number 1 applies.
Signed and dated offers shall be submitted to Ms Dora Rettig
via facsimile at (915) 696-3676 or by e-mail to dora.rettig@dyess.af.mil.
Offers should be received no later than COB, 3:30 PM, September
28, 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F1MXSB02281300&LocID=1003
LINKDESC:
notice
EMAILADD: terry.winter@dyess.af.mil
EMAILDESC:
CITE: (D-263 SN498450)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--FIRE FIGHTING, RESCUE AND SAFETY EQUIPMENT
SOL SP0100-00-Q-4390
POC Matt Raible (215) 737-2703 FAX (215) 737-5655
DESC: see note 22. PR YPT00260000005/ NSN 4240-00-022-2522/ Nomenclature:
Harness, Safety, Industrial, MSA P/N #502644. MUST OFFER ON
LISTED PART NUMBER. Quantity is for 2,220 ea with 4 deliveries
to New Cumberland, PA and Tracy, CA. FOB Destination with 180
days leadtime. Delivery Schedule will be available with solicitation.
Copies of this solicitation will be made available on the DLA
Procurement Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
at time of solicitaiton issuance. From the Gateway homepage,
select "search RFP's" from the right hand sidebar. Then choose
the RFP you wish to download. RFP's are in portable document
format (PDF). In order to download and view these documents
you will need Adobe Acrobat Reader. This software is available
free at http://www.adobe.com. In addition, to receive E-MAIL
NOTIFICATION OF SOLICITATIONS you must register with the USER
PROFILE feature of the Gateway. IMPORTANT: BEGINNING ON SEPTEMBER
30, 2000, THE GATEWAY E-MAIL SYSTEM WILL BE THE EXCLUSIVE MEANS
OF DELIVERYING SOLICITATIONS AND NOTIFICATIONS TO OFFERORS
FOR THE ORGANIZATIONAL CLOTHING & INDIVIDUAL EQUIPMENT CBU
ONLY. IT IS ESSENTIAL THAT ALL PROSPECTIVE OFFERORS ESTABLISH
THEIR USER PROFILE ON THE PROCUREMENT GATEWAY IN ORDER TO ENSURE
CONTINUED NOTIFICATION AND RECEIPT OF SOLICIATIONS. Solicitation
will be available to download in about 17 days. Any questions
please contact Matt Raible via phone or e-mail (see below)
EMAILADD: mraible@dscp.dla.mil
EMAILDESC:
via email
CITE: (W-264 SN498680)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 42--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
SOL 7FXP-D4-01-0539-B-FSG42
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8634, Email frank.lioce@gsa.gov - Cheryl Goff, Contracting
Officer, Phone (817) 978-8386, Fax (817) 978-8634, Email cheryl.goff@gsa.gov
DESC: CONSOLIDATION OF EXISTING SCHEDULES/SOLICITATIONS. Effective
October 1, 2000, the existing 25 Multiple Award Schedules of
the General Products Center will be consolidated into a single
Schedule. The new Schedule will be entitled "539 - Solutions
and More (SAM); Your Source for Recreational, Hospitality,
Law Enforcement, Facilities, Industrial and Environmental Services
and Products." Effective October 1, 2000, Solicitation 7FXP-D4-01-0539-B,
entitled as shown above, is issued to replace standing solicitations
for: 19 I, Marine Craft & Equipment; 23 I, Wheel & Track Vehicles;
39 II A, Material Handling Equipment; 42 I B, Fire-fighting
& Rescue Equipment; 46 I A, Water Purification & Sewer Treatment
Equipment; 49 I, Automotive Maintenance & Repair Shop Equipment;
54 II B, Prefabricated Structures; 54 III, Above Ground Storage
Tanks; 56 IV A, Construction & Building Materials; 61 V, Power
Distribution Equipment; 62 II, Energy Efficient Products; 63
I, Alarm & Signal Systems; 68 VI B, Chemicals & Chemical Products;
72 VII B, Recycling Collection Containers & Specialty Waste
Receptacles; 73 III, Food Service Equipment; 77 III, Musical
Instruments, Audio & Video Equipment; 78 I A, Athletic Clothing
& Recreational Equipment; 78 I C, Park & Outdoor Recreational
Equipment; 78 I D, Indoor/Outdoor Store; 79 I B, Cleaning Equipment
& Supplies; 84 II B, Special Purpose Clothing; 84 VI A, Law
Enforcement & Security Equipment; 85 II A, Toiletries, Personal
Care Items, & Bed Linens; 99 IV, Signs & Display Systems; and
99 VI A, Trophies, Awards & Promotional Items. At the same
time, the Introduction of New Products (INP) Special Item Number
(SIN) will be revised to read "SIN xxx-99, Introduction of
New Products/Services (INPS). GSA is issuing this solicitation
only electronically. Interested parties may access the solicitation
at: http://www.eps.gov. This site provides instructions for
downloading the solicitation files. This is a standing solicitation
with no closing date for receipt of offers. The basic solicitation
includes clauses, which must be completed and returned by all
offerors. The basic solicitation has 29 attachments. Attachments
1-25 are product/services attachments, Attachment 26 addresses
small business subcontracting/plan, Attachment 27 addresses
commercial services subject to the Service Contract Act, Attachment
28 contains DOL wage determinations, and Attachment 29 contains
full text of clauses incorporated by reference. Offers must
also complete and return all attachments applicable to the
product/services, which they intend to offer, with the exception
of Attachment 29. Attachment 29 should not be returned. Contracts
awarded under this solicitation will commence on the date of
award (DOA) and expire five years (exclusive of any options)
from the DOA. This solicitation contains an option clause,
Option to Extend the Term of the Contract (Evergreen), which
allows the Government to extend the contract three additional
five-year periods, not to exceed a total of twenty years. All
contracts will be indefinite delivery-indefinite quantity contracts
with $100 guaranteed minimum for the contract period. All contracts
to be awarded include Industrial Funding provisions. The Trade
Agreements clause applies to this solicitation. Small Business
Set-Aside provisions will be addressed in the individual product/services
attachments to the solicitation. All responsible sources may
submit an offer, which will be considered.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXP-D4-01-0539-B-FSG42&LocID=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-264 SN498943)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 46--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
SOL 7FXP-D4-01-0539-B-FSG46
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8634, Email frank.lioce@gsa.gov - Cheryl Goff, Contracting
Officer, Phone (817) 978-8386, Fax (817) 978-8634, Email cheryl.goff@gsa.gov
DESC: CONSOLIDATION OF EXISTING SCHEDULES/SOLICITATIONS. Effective
October 1, 2000, the existing 25 Multiple Award Schedules of
the General Products Center will be consolidated into a single
Schedule. The new Schedule will be entitled "539 - Solutions
and More (SAM); Your Source for Recreational, Hospitality,
Law Enforcement, Facilities, Industrial and Environmental Services
and Products." Effective October 1, 2000, Solicitation 7FXP-D4-01-0539-B,
entitled as shown above, is issued to replace standing solicitations
for: 19 I, Marine Craft & Equipment; 23 I, Wheel & Track Vehicles;
39 II A, Material Handling Equipment; 42 I B, Fire-fighting
& Rescue Equipment; 46 I A, Water Purification & Sewer Treatment
Equipment; 49 I, Automotive Maintenance & Repair Shop Equipment;
54 II B, Prefabricated Structures; 54 III, Above Ground Storage
Tanks; 56 IV A, Construction & Building Materials; 61 V, Power
Distribution Equipment; 62 II, Energy Efficient Products; 63
I, Alarm & Signal Systems; 68 VI B, Chemicals & Chemical Products;
72 VII B, Recycling Collection Containers & Specialty Waste
Receptacles; 73 III, Food Service Equipment; 77 III, Musical
Instruments, Audio & Video Equipment; 78 I A, Athletic Clothing
& Recreational Equipment; 78 I C, Park & Outdoor Recreational
Equipment; 78 I D, Indoor/Outdoor Store; 79 I B, Cleaning Equipment
& Supplies; 84 II B, Special Purpose Clothing; 84 VI A, Law
Enforcement & Security Equipment; 85 II A, Toiletries, Personal
Care Items, & Bed Linens; 99 IV, Signs & Display Systems; and
99 VI A, Trophies, Awards & Promotional Items. At the same
time, the Introduction of New Products (INP) Special Item Number
(SIN) will be revised to read "SIN xxx-99, Introduction of
New Products/Services (INPS). GSA is issuing this solicitation
only electronically. Interested parties may access the solicitation
at: http://www.eps.gov. This site provides instructions for
downloading the solicitation files. This is a standing solicitation
with no closing date for receipt of offers. The basic solicitation
includes clauses, which must be completed and returned by all
offerors. The basic solicitation has 29 attachments. Attachments
1-25 are product/services attachments, Attachment 26 addresses
small business subcontracting/plan, Attachment 27 addresses
commercial services subject to the Service Contract Act, Attachment
28 contains DOL wage determinations, and Attachment 29 contains
full text of clauses incorporated by reference. Offers must
also complete and return all attachments applicable to the
product/services, which they intend to offer, with the exception
of Attachment 29. Attachment 29 should not be returned. Contracts
awarded under this solicitation will commence on the date of
award (DOA) and expire five years (exclusive of any options)
from the DOA. This solicitation contains an option clause,
Option to Extend the Term of the Contract (Evergreen), which
allows the Government to extend the contract three additional
five-year periods, not to exceed a total of twenty years. All
contracts will be indefinite delivery-indefinite quantity contracts
with $100 guaranteed minimum for the contract period. All contracts
to be awarded include Industrial Funding provisions. The Trade
Agreements clause applies to this solicitation. Small Business
Set-Aside provisions will be addressed in the individual product/services
attachments to the solicitation. All responsible sources may
submit an offer, which will be considered.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXP-D4-01-0539-B-FSG46&LocID=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-264 SN498946)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 48--VALUES
SOL N00253-00-Q-0179
DUE 102000
POC Linda Kress/ Fax 360-396-7036
DESC: The purpose of this modification is to correct the Request
for Quote (RFQ) number from N00253-00-Q-0177 to "N00253-00-Q-0179".
LINKURL: http://kpt-eco.kpt.nuwc.navy. mil
LINKDESC:
EMAILADD: RFQs@kpt.nuw.navy.mil
EMAILDESC:
& questions
CITE: (W-264 SN498803)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Laughlin AFB Contracting Squadron, 171 Alabama Ave,
Bldg 7, Laughlin AFB, TX, 78843-5102
SUBJECT: 49--PERFORM FIRE EXTINGUISHER MAINTENANCE AND INSPECTION
SOL F41685-00-Q0066
DUE 092800
POC Chris Trujillo, Contracting Specialist, Phone 830-298-5280,
Fax 830-298-4178, Email chris.trujillo@laughlin.af.mil - Sherrie
Johns, Contracting Specialist, Phone 830-298-4388, Fax 830-298-4178,
Email
DESC: This is combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This is being
issued as RFQ # F4168500Q0066. The solicitation document and
incorporated provisions and clauses are those in effect through
Acquisition Circular 97-19. Standard Industrial Classification
Code is 7389, Size Standard for small business is $5 Million.
The proposed contract is 100% set aside for small business
concerns. ITEM No. 0001 Quantity 600: Services nonpersonal,
furnish all labor, tools, parts, materials, Equipment and transportation
necessary to perform annual inspections on 5 and 10 LBS Dry
Chemical Extinguishers. ITEM No. 0002 Quantity 170: Services
nonpersonal, furnish all labor, tools, parts, materials, Equipment
and transportation necessary to perform 6 year maintenance
on 5 and 10 LBS Dry Chemical Extinguishers. ITEM No. 0003 Quantity
78: Services nonpersonal, furnish all labor, tools, parts,
materials, Equipment and transportation necessary to perform
Hydrostatic testing on 5 and 10 LBS Dry Chemical Extinguishers.
ITEM No. 0004 Quantity 328: Services nonpersonal, furnish all
labor, tools, parts, materials, equipment and transportation
necessary to perform servicing and recharging of dry chemical
fire extinguishers. ITEM No. 0005 Quantity 35: Services nonpersonal,
furnish all labor, tools, parts, materials, equipment and transportation
necessary to perform annual inspections on 20 LBS Dry Chemical
Extinguishers. ITEM No. 0006 Quantity 35: Services nonpersonal,
furnish all labor, tools, parts, materials, equipment and transportation
necessary to perform 6 year maintenance on 20 LBS Dry Chemical
Extinguishers. ITEM No. 0007 Quantity 35: Services nonpersonal,
Furnish all labor, tools, parts, materials, equipment and transportation
necessary to perform Hydrostatic testing on 20 LBS Dry Chemical
Extinguishers. ITEM No. 0008 Quantity 40: Services nonpersonal,
Furnish all labor, tools, parts, materials, Equipment and transportation
necessary to perform servicing and recharging on 20 LBS Dry
Chemical Extinguishers. ITEM No. 0009 Quantity 20: Services
nonpersonal, Furnish all labor, tools, parts, materials, equipment
and transportation necessary to breakdown, inspect, hydrostatic
test, Sandblast, prime, repaint, and reassemble the 150LBS
Wheeled Amerex Halon Fire Extinguisher. Paint Finish on the
Extinguisher cylinder and carrage assembly shall be lime yellow,
Dupont Polyurethane paint or equal lime yellow, color number
13670 Of Fed Std 595. ITEM No. 0010 Quantity 20: Services Nonpersonal,
Furnish all labor, tools, parts, materials, equipment and transportation
necessary to perform recharge service maintenance for the 150LBS
Wheeled Amerex Halon Fire Extinguisher. ITEM No. 0011 Description
Quantity 156: Services Nonpersonal, Furnish all labor, tools,
parts, materials, equipment and transportation necessary to
perform annual inspections on 150LBS Flightline Halon 1211
Wheeled Fire Extinguisher. ITEM No. 0012 Quantity 40: Services
Nonpersonal, Furnish all labor, tools, parts, materials, equipment
and transportation necessary to perform 6 year maintenance
on 150LBS Flightline Halon 1211 Wheeled Fire Extinguisher.
ITEM No. 0013 Quantity 25: Services Nonpersonal, Furnish all
labor, tools, parts, materials, equipment and transportation
necessary to perform Hydrostatic test on 150LBS Flightline
Halon 1211 Wheeled Fire Extinguisher. ITEM No. 0014 Quantity
85: Services Nonpersonal, Furnish all labor, tools, parts,
materials, equipment and transportation necessary to perform
annual inspections on 150LBS Flightline Halon 1211 Wheeled
Fire Extinguisher. The following clauses are incorporated by
reference into the solicitation: FAR 52.252-2, Clauses Incorporated
by Reference , (Feb 1998), FAR 52.212-1 Instruction to Offerors--Commercial
Items (Mar 2000), FAR 52.212-2, Evaluation--Commercial Items
(Jan 1999). The following factors will be used to evaluate
offers: price and all other price related factors. All Offerors
shall include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications--Commercial Items
(Feb 2000), with its offer. 52.212-4, Contract Terms and Conditions_Commercial
Items (May 1999), The clause at 52.212-5, Contract Terms and
Conditions to Implement Statutes Or Executive Orders_Commercial
Items (Aug 2000) is incorporated by reference, 52.222-3, Convict
Labor (E.O. 11755) (Aug 1996), 52.233-3, Protest After Award
(31 U.S.C. 3553) (Aug 1996). Paragraph (b) and (c) of the clause
has the following items checked: 52.222-21, Prohibition of
Segregated Facilities (Feb 1999), 52.222-26 Equal Opportunity
(E.O. 11246) (Feb 1999), 52.222-35, Affirmative Action for
Disabled Veterans & Veterans of the Vietnam Era (38 U.S.C.
4212) (Apr 1998), 52.222-36, Affirmative Action for Workers
with Disabilities (29 U.S.C. 793), 52.222.37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212) (Jan 1999), 52.232-33, Payment by Electronic Funds Transfer-Central
Contracting Registration (31 U.S.C 3332) May 1999, FAR 52.222-41,
Service Contract Act of 1965, as amended (May 1989), 52.222-42,
Statement of Equivalent Rates For Federal Hires (May 1989).
In compliance with the Service Contract Act 1965, as amended,
and the regulations of the Secretary of Labor (29 CFR Part
4), this clause identifies the classes of service employees
expected to be employed under the contract and states the wages
and fringe benefits payable to each if they were employed by
the contracting agency subject to the provisions of 5 U.S.C.
5341 or 5332. Employee Class, Fire Extinguisher Repairer: WG-4816-07,
Step 2 = $12.94 per hour.. Incorporate the clause at 252.212-7001
Contract Terms and Conditions, (Mar 2000), required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items with the following Item checked: 252.225-7001
Buy America Act and Balance of Payments Program (Mar 1989).
In addition, the following clauses are incorporated by reference:
FAR 52.246-1, Contractor Inspection Requirements (Apr 1984).
The clause at DFARS 252.204-7004, Required Central Contractor
Registration (CCR) (Mar 2000).The CCR can be obtained by calling
1-888-227-2423 or register online at http://www.ccr2000.com.
Confirmation of CCR registration must be obtained before award
can be made. The clause at 52.232-18, Availability of Funds
(Apr 1984). Offers/bids are solicited only from those offerors/bidders
that are neither debarred nor suspended, nor proposed for debarment
or suspension. Quotes are required to be submitted not later
than 3:00 P.M. (CST) 25 September 2000. Point of contact for
this solicitation is TSgt Chris Trujillo, chris.trujillo@Laughlin.af.mil
and commercial phone (830) 298-5280. This solicitation will
be available via the U.S. General Services Administration Electronic
Posting System (EPS). Interested parties should subscribe to
receive procurement announcements related to this solicitation
by entering the EPS web site at http://www.eps.gov/ and go
to the Acquisition Notification Service area to register. All
amendments will be posted on the Internet. Contractors are
responsible for obtaining amendments from the Internet and
updating their files. All inquiries shall be by mail, fax or
e-mail, no telephone inquiries will be accepted. Contracting
Officer: BJ Eldien, bj.eldien@laughlin.af.mil. Offers may be
mailed to mailing address: 171 Alabama Ave., Laughlin AFB,
TX 78843-5102 or faxed Number: (830) 298-4178. Provide literature,
catalogs, brochures, and other information to properly evaluate
your quote.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41685-00-Q0066&LocID=508
LINKDESC:
notice
EMAILADD: chris.trujillo@laughlin.af.mil
EMAILDESC:
CITE: (D-263 SN498420)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST STATION, PNEUMATIC SYSTEM COMPONENTS
SOL F41608-00-Q-13858
DUE 102000
POC The Point of Contact is Viola Muniz, LDKSG, Phone: 210-925-4707,
FAX: 210-925-6555, E-MAIL: viola.muniz@kelly.af.mil
DESC: Size/Dimensions: 8'L x 5" W x 7" H Qty.: 3 each P/N: MIL-T-83773
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: viola.muniz@kelly.af.mil
EMAILDESC:
CITE: (D-264 SN498662)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 49--FUEL INJECTION PUMP TEST STAND
SOL DAAE20-00-R-0261
POC Donna Webb (309)782-6369 or Howard Lewis (309)782-3506
DESC: The item to procure is an Fuel Injection Pump Test Stand
(FITS) System consists of the Test Stand, a Chiller, a Flow
Console, and the various accessory Kits specified in the Description
for Purchase. The FITS System shall be rebuilt to include current
state-of-the-art technologies in the drive motor system and
the computer control and display systems. The software shall
be replaced by current state-of-the-art, Windows based systems
that provides the necessary control and display requirements,
self-diagnostic testing, operator controlled FITS systems trouble
shooting, operator self-training, and a modem for interface
with Personal Computer (PC) systems. Components not replaced
as a part of the rebuild effort shall be tested and inspected
to determine their ability to function in accordance with the
rebuilt systems requirements stated in the Description for
Purchase. The rebuilt test stand shall test fuel injection
pumps. The acquisition will be a Three Year Service Requirements
contract with 3 years of ordering periods. The maximum quantity
for the 3 years will be 37. The Request for Proposal will be
issued as a Best Value. The evaluation factors will be Technical,
Price, Past Performance, and Small Business Participation.
The estimated issue date is 27 Oct 2000. Estimated closing
date is 28 Nov 2000. This solicitation will be issued Electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any said amendments and to respond to them
prior to the date and time set for bid opening/receipt of proposals
may render you bid or proposal nonresponsive and result in
the rejection of same.
LINKURL: See above
LINKDESC:
EMAILADD: webbd@ria.army.mil
EMAILDESC:
CITE: (W-264 SN498708)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 49--FUEL INJECTION PUMP TEST STAND
SOL DAAE20-00-R-0261
POC Donna Webb (309)782-6369
DESC: The synopsis issued on September 20,2000 is hereby cancelled.
LINKURL: unknown
LINKDESC:
EMAILADD: webbd@ria.army.mil
EMAILDESC:
CITE: (W-264 SN498744)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 49--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
SOL 7FXP-D4-01-0539-B-FSG49
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8634, Email frank.lioce@gsa.gov - Cheryl Goff, Contracting
Officer, Phone (817) 978-8386, Fax (817) 978-8634, Email cheryl.goff@gsa.gov
DESC: CONSOLIDATION OF EXISTING SCHEDULES/SOLICITATIONS. Effective
October 1, 2000, the existing 25 Multiple Award Schedules of
the General Products Center will be consolidated into a single
Schedule. The new Schedule will be entitled "539 - Solutions
and More (SAM); Your Source for Recreational, Hospitality,
Law Enforcement, Facilities, Industrial and Environmental Services
and Products." Effective October 1, 2000, Solicitation 7FXP-D4-01-0539-B,
entitled as shown above, is issued to replace standing solicitations
for: 19 I, Marine Craft & Equipment; 23 I, Wheel & Track Vehicles;
39 II A, Material Handling Equipment; 42 I B, Fire-fighting
& Rescue Equipment; 46 I A, Water Purification & Sewer Treatment
Equipment; 49 I, Automotive Maintenance & Repair Shop Equipment;
54 II B, Prefabricated Structures; 54 III, Above Ground Storage
Tanks; 56 IV A, Construction & Building Materials; 61 V, Power
Distribution Equipment; 62 II, Energy Efficient Products; 63
I, Alarm & Signal Systems; 68 VI B, Chemicals & Chemical Products;
72 VII B, Recycling Collection Containers & Specialty Waste
Receptacles; 73 III, Food Service Equipment; 77 III, Musical
Instruments, Audio & Video Equipment; 78 I A, Athletic Clothing
& Recreational Equipment; 78 I C, Park & Outdoor Recreational
Equipment; 78 I D, Indoor/Outdoor Store; 79 I B, Cleaning Equipment
& Supplies; 84 II B, Special Purpose Clothing; 84 VI A, Law
Enforcement & Security Equipment; 85 II A, Toiletries, Personal
Care Items, & Bed Linens; 99 IV, Signs & Display Systems; and
99 VI A, Trophies, Awards & Promotional Items. At the same
time, the Introduction of New Products (INP) Special Item Number
(SIN) will be revised to read "SIN xxx-99, Introduction of
New Products/Services (INPS). GSA is issuing this solicitation
only electronically. Interested parties may access the solicitation
at: http://www.eps.gov. This site provides instructions for
downloading the solicitation files. This is a standing solicitation
with no closing date for receipt of offers. The basic solicitation
includes clauses, which must be completed and returned by all
offerors. The basic solicitation has 29 attachments. Attachments
1-25 are product/services attachments, Attachment 26 addresses
small business subcontracting/plan, Attachment 27 addresses
commercial services subject to the Service Contract Act, Attachment
28 contains DOL wage determinations, and Attachment 29 contains
full text of clauses incorporated by reference. Offers must
also complete and return all attachments applicable to the
product/services, which they intend to offer, with the exception
of Attachment 29. Attachment 29 should not be returned. Contracts
awarded under this solicitation will commence on the date of
award (DOA) and expire five years (exclusive of any options)
from the DOA. This solicitation contains an option clause,
Option to Extend the Term of the Contract (Evergreen), which
allows the Government to extend the contract three additional
five-year periods, not to exceed a total of twenty years. All
contracts will be indefinite delivery-indefinite quantity contracts
with $100 guaranteed minimum for the contract period. All contracts
to be awarded include Industrial Funding provisions. The Trade
Agreements clause applies to this solicitation. Small Business
Set-Aside provisions will be addressed in the individual product/services
attachments to the solicitation. All responsible sources may
submit an offer, which will be considered.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXP-D4-01-0539-B-FSG49&LocID=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-264 SN498958)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 51--DRILL MOTORS
SOL fb2067-00-T-3833
DUE 092200
POC Capt Tonney T. Kaw-uh, (912) 926-5126, (912) 926-3569 FAX
DESC: This is an amendment to the previous CBD submission number
474013 for 150 Drill Motors. The previous notice stated "brand
name or equal" in reference to Sioux P/N 15579 1410-LC, 2600
RPM pistol grip drill with 3/8" Jacobs chuck. Submission number
474013 is hereby amended to reflect that only brand name is
acceptable. Any further questions may be directed to the Contracting
Officer before the due date of 22 September 2000. See Note
22 - Sole Source Note
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
WEB PAGE:
EMAILADD: tonney.kaw-uh@robins.af.mil
EMAILDESC:
via e-mail at this address;
CITE: (W-264 SN498548)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 53--NUT, SELF-LOCKING, DOUBLE HEXAGON
SOL N68836-00-T-0209
DUE 100200
POC Purchasing Agent, Venita K Harmon (904)432-1229
DESC: The Fleet and Industrial Supply Center Jacksonville FL
has a requirement for Double hexagon, self-locking nut, p/n
4061T20P03, qty 6000 ea. Delivery to be FOB destination to
Naval Aviation Depot, Receiving Officer, Bldg 101, Gate1, NAS
Jacksonville FL 32212. Only Written request accepted.
EMAILADD: venita_k_harmon@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-264 SN498546)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Supervisor of Shipbuilding, C&R, USN, 574 Washington
Street, Bath, ME 04530-1916
SUBJECT: 53--NUTS, BOLTS, WASHERS IAW SAE AMS 5664D
SOL N62786-00-Q-0151
DUE 092800
POC Contract Specialist Daniel Lillard, 207/442-3005 or Contracting
Officer, Julie Harmon 207/442-2476
DESC: RFQ N62786-00-Q-0151 is modified as follows. The Contracting
Officer has determined that this is a commercial item and that
eight working days is sufficient time for vendors to respond
with an offer. The due date for all offers is changed to 28
September,2000.
EMAILADD: Lillarddm@SupShip.Navy.Mil
EMAILDESC:
e-mail.
CITE: (W-264 SN498616)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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--BOLT, INTERNAL WRENC
SOL DAAH23-00-Q-2042
DUE 101100
POC Pamela P. Myres, Contracting Officer, on FAX number 256-955-9220
DESC: PRON: AX050781AXAX, NSN: 5306-00-177-5723, P/N: 1-100-506-02,
NOUN: Bolt, Internal Wrenc, QUANTITY: 2,800 each applicable
to the T-53 Turbine Engine. F.O.B. Destination with delivery
to New Cumberland, PA. Required delivery with First Article
Testing is 2,800 each 225 Days After Contract Award (DACA).
The First Article Test Report is due 168 DACA. Required delivery
without First Article Testing is 2,800 each 180 Days DACA.
This item is restricted to Honeywell Intl Inc, Cage Code 99193,
Fairchild Fasteners, Cage Code 92215, and SPS Technologies
Inc, Cage Code 56878 because this part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-T, Pamela P. Myres, Contracting Officer,
on FAX number 256-955-9220. NOTES: 23 and 26
CITE: (W-264 SN498788)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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--SPRING
SOL FY89733C009
DUE 100200
POC Point of Contact - Mr. Sam Hsin-I Huang, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Transm. This requirement,=20 origially published on 9/19/2000,
has been cancelled, effective 9/20/2000.=20 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.
EMAILADD: wei@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-264 SN498802)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: 54--PREFABRICATED STRUCTURES AND SCAFFOLDING
SOL M67399-00-Q-0020
DUE 111500
POC Sgt Michelle Harrison, Contracting Officer, 760/830-5125,
760/830-6353 FAX or GySgt Michael Hoh, Procurement Chief, 760/830-5336
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in the notice, and FAR Part 13. This announcement constitutes
the only solicitation. Proposals are being requested and a
written solicitation will not be issued. Solicitation M67399-00-Q-0020
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions are those in effect through
Federal Acquisition Circular FAC 97-19. This is a small business
set-aside. The Standard Industrial Classification Code is 4959.The
small business standard is $5.0 Million. The phrase "as needed"
in the CLINs below includes but is not limited to services
required prior to the scheduled service dates or acts of nature
(i.e. earthquakes, sand storms, etc.). CLIN 001: Port-a-jons
and servicing located at building 2210, Marine Corp Air Ground
Combat Center, Twentynine Palms, California 92278, Qty 1 ea,
Service dates of Oct 1 2000 to Sep 30 2001, Once weekly with
as needed services. CLIN 002 Port-a-jons and servicing located
at EAF (AIRFIELD) aboard the Marine Corp Air Ground Combat
Center, Twentynine Palms, California 92278, QTY 14 EA, Service
dates of Oct 1 2000 to Sep 30 2001, Twice weekly with as needed
services. CLIN 003: Port-a-jons and servicing located at rifle
ranges 101 AND 105 aboard the Marine Corp Air Ground Combat
Center, Twentynine Palms, California 92278, QTY 1 EA, Service
dates of Oct 1 2000 to Sep 30 2001, Once weekly with as needed
services. CLIN 004: Port-a-jons and servicing located at rifle
range 500 aboard the Marine Corp Air Ground Combat Center,
Twentynine Palms, California 92278, QTY 1 EA, Service dates
of Oct 1 2000 to Sep 30 2001, Twice weekly with as needed services.
CLIN 005: Port-a-jons and servicing located at rifle ranges
103, 104, 106, 107, 110, 113, AND 114 aboard the Marine Corp
Air Ground Combat Center, Twentynine Palms, California 92278,
QTY 2 EA, Service dates of Oct 1 2000 to Sep 30 2001, Once
weekly with as needed services. Inspection and acceptance will
be at destination. The following clauses shall apply: FAR 52.252-2
Clauses Incorporated by Reference with the same force and effect
as if they were given in full text. The full text of a clause
may be accessed electronically at these websites: http://farsite.hill.af.mil
or http://www.gsa.gov/far. The following FAR Clauses are incorporated
by reference to implement provisions of law or executive orders
applicable of acquisitions of commercial items or components:
52.204-3 Taxpayers Identification (Jun1997); 52.204-6 Data
Universal Numbering System (DUNS) number (Apr1998); DFARS 252.204-7004
Required Central Contractor Registration (Mar1998); FAR 52.212-4,
Contract Terms and Conditions, applies. 52.212-5 Contract Terms
and Conditions required to implement statutes or executive
orders applicable to defense acquisitions of commercial items
(Feb1997); FAR 52.219-5 Very Small Business Set-Aside, FAR
52.219-8 Utilization of Small, Small disadvantage and Women-Owned
Small Business Concerns, with addenda clauses FAR 52.222.25
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; FAR 52.222.26, Equal Opportunity; FAR 52.222.36,
Affirmative Action for Workers with Disabilities; and FAR 52.222.37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era. FAR 52.232-1 Payments. FAR 52.232-33 Payments
by Electronics Funds Transfer-Central Contractor Registration,
FAR 52.232-36 Payment by Third Party, FAR 52.252-6 Authorized
Deviation in Clauses, DFARS 252.204-7004, Required Central
Contractor Registration, applies, Payment Option, At the Government's
option, Payment may be made utilizing the Government Purchase
Credit Card. DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, applies, with
the following clauses applicable to paragraph (b): DFARS 252.225-7001,
Buy American Act and Balance of Payments Program; DFARS 252.232-7009,
Payment by Electronic Funds Transfer (CCR) (Jun1998). All responses
from responsible sources will be fully considered by this agency.
Telephone inquiries will not be accepted. Written responses,
prices, and data sufficient enough to determine capability
to meet the requirement must be received by this office by
the close of business on 15 Nov 2000. Mail, electronic mail,
or fax copy inquires must be received no later than 4:00 P.M,
PST 15 Nov 2000, submit to Procurement Specialist Sgt. Harrison,
(760) 830-5125, Fax (760) 830-6353, Email: harrisonma@29palms.usmc.mil.
Responses must state that the vendor is not currently on the
consolidated list of debarred, suspended and ineligible contractors
list or on the list of contractors indebted to the United States
or otherwise ineligible to receive government contracts. All
responses must be registered or pending registration in the
Central Contractors Registry. In accordance with the Telephone
Consumer Protection Act of 1991 all facsimile transmissions
submitted to this office shall contain in a margin at the top
or bottom of each transmitted page or on the first page of
the transmission, the date and time it is sent and an identification
of the business or other entity, or other individual sending
the message and the telephone number of the sending machines
or such business, other entity, or individual. Responses sent
by U.S Post Office or Federal Express should be mailed to Marine
Corp Regional Contracting Office (NW Region) ATTN: Sgt Harrison
Bldg.1525 P.O Box X24 Twentynine Palms, CA.92278-0124. Vendors
wishing to respond to this announcement should provide this
office with the following: a price quote on company letterhead
for the requested items showing unit price, extended price,
FOB point, prompt payment terms, correct remittance address,
Cage Code, DUNS number, Tax Identification Number, and name
and phone number of vendor's point of contact, and a completed
copy of FAR 52.212-3. Contractor's quotes will be evaluated
on best value (price and ability to meet required delivery/service
schedule). Only written quotes will be accepted and must be
received and identified by announcement Number M67399-00-Q-0020
by 4:00 P.M (PST) on 15 Nov 2000. Fax copy quotes are acceptable
at (760) 830-6353, ATTN: Sgt. Harrison, Procurement Specialist.
Federal Express or overnight mail address: Marine Corps Regional;
Contracting Office, Bldg. 1525, MCAGCC, Twentynine Palms, CA,
92278-0124. Or regular mail service address: Marine Corps Regional;
Contracting Office, P.O. Box X24, MCAGCC, Twentynine Palms,
CA, 92278-0124*****
EMAILADD: harrisonma@29palms.usmc.mil
EMAILDESC:
CITE: (W-263 SN498475)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 54--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
SOL 7FXP-D4-01-0539-B-FSG54
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8634, Email frank.lioce@gsa.gov - Cheryl Goff, Contracting
Officer, Phone (817) 978-8386, Fax (817) 978-8634, Email cheryl.goff@gsa.gov
DESC: CONSOLIDATION OF EXISTING SCHEDULES/SOLICITATIONS. Effective
October 1, 2000, the existing 25 Multiple Award Schedules of
the General Products Center will be consolidated into a single
Schedule. The new Schedule will be entitled "539 - Solutions
and More (SAM); Your Source for Recreational, Hospitality,
Law Enforcement, Facilities, Industrial and Environmental Services
and Products." Effective October 1, 2000, Solicitation 7FXP-D4-01-0539-B,
entitled as shown above, is issued to replace standing solicitations
for: 19 I, Marine Craft & Equipment; 23 I, Wheel & Track Vehicles;
39 II A, Material Handling Equipment; 42 I B, Fire-fighting
& Rescue Equipment; 46 I A, Water Purification & Sewer Treatment
Equipment; 49 I, Automotive Maintenance & Repair Shop Equipment;
54 II B, Prefabricated Structures; 54 III, Above Ground Storage
Tanks; 56 IV A, Construction & Building Materials; 61 V, Power
Distribution Equipment; 62 II, Energy Efficient Products; 63
I, Alarm & Signal Systems; 68 VI B, Chemicals & Chemical Products;
72 VII B, Recycling Collection Containers & Specialty Waste
Receptacles; 73 III, Food Service Equipment; 77 III, Musical
Instruments, Audio & Video Equipment; 78 I A, Athletic Clothing
& Recreational Equipment; 78 I C, Park & Outdoor Recreational
Equipment; 78 I D, Indoor/Outdoor Store; 79 I B, Cleaning Equipment
& Supplies; 84 II B, Special Purpose Clothing; 84 VI A, Law
Enforcement & Security Equipment; 85 II A, Toiletries, Personal
Care Items, & Bed Linens; 99 IV, Signs & Display Systems; and
99 VI A, Trophies, Awards & Promotional Items. At the same
time, the Introduction of New Products (INP) Special Item Number
(SIN) will be revised to read "SIN xxx-99, Introduction of
New Products/Services (INPS). GSA is issuing this solicitation
only electronically. Interested parties may access the solicitation
at: http://www.eps.gov. This site provides instructions for
downloading the solicitation files. This is a standing solicitation
with no closing date for receipt of offers. The basic solicitation
includes clauses, which must be completed and returned by all
offerors. The basic solicitation has 29 attachments. Attachments
1-25 are product/services attachments, Attachment 26 addresses
small business subcontracting/plan, Attachment 27 addresses
commercial services subject to the Service Contract Act, Attachment
28 contains DOL wage determinations, and Attachment 29 contains
full text of clauses incorporated by reference. Offers must
also complete and return all attachments applicable to the
product/services, which they intend to offer, with the exception
of Attachment 29. Attachment 29 should not be returned. Contracts
awarded under this solicitation will commence on the date of
award (DOA) and expire five years (exclusive of any options)
from the DOA. This solicitation contains an option clause,
Option to Extend the Term of the Contract (Evergreen), which
allows the Government to extend the contract three additional
five-year periods, not to exceed a total of twenty years. All
contracts will be indefinite delivery-indefinite quantity contracts
with $100 guaranteed minimum for the contract period. All contracts
to be awarded include Industrial Funding provisions. The Trade
Agreements clause applies to this solicitation. Small Business
Set-Aside provisions will be addressed in the individual product/services
attachments to the solicitation. All responsible sources may
submit an offer, which will be considered.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXP-D4-01-0539-B-FSG54&LocID=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-264 SN498964)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Directorate of Contracting, Construction Division, 1850
Mekong Street, Fort Carson, Colorado 80913-4323
SUBJECT: 55--MODIFICATION OF SOLICITATION DAKF06-00-T-0116, LUMBER
SOL DAKF06-00-T-0116
DUE 092500
POC Frank Delgado, Contract Specialist, (719) 526-3841
DESC: 1. 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. 2. Solicitation No. DAKF06-00-T-0116, (submitted
to CBD 14 September 00). This solicitation is amended as follows:
A Grade #2 (standard) is added to the description of items
no. 0001, 0002, 0004, 0005, 0012, 0013 and 0014; B. Grade
#3 is added to item no 0003; C. The description of Item no.
0006 is corrected to: three fourths inch x 4 x 8 CDX Plywood/QTY:
46/U/M each D. The description of item no. 0009 is corrected
to: one half inch x 4 x 8 CDX Plywood/QTY: 210/U/M each;
E. The description of item no. 0015 is corrected to: one half
inch x 4 x 8 CDX Plywood/QTY: 1120/U/M each 3. Firms submitting
quotations must acknowledge this amendment with their quotation.
Fax quotes will be accepted, our fax no. is (719) 526-3841.
4. Delivery shall be FOB destination. Delivery is desired
by the government within 30 days after receipt of order. Firms
submitting quotations are required to state their delivery
time. 5. The due date for Quotations is not extended. Quotations
are due 25 September 2000, 2000, 12PM. Quotations shall be
submitted to the following address: Directorate of Contracting
1850 Mekong Street, Building 6222, Fort Carson, CO 80913-4323.
Faxed Quotes will be accepted, our fax number is (719)526-4490.
6. For information regarding this "Request for Quotation,"
please contact Frank Delgado at (719)526-3841; e-mail:frank.delgado@carson.army.mil.
LINKURL: NA
LINKDESC:
EMAILADD: Frank.Delgado@carson.army.mil
EMAILDESC:
CITE: (W-264 SN498824)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 56--FENCE, CHAIN LINK AND ACCESSORIES
SOL N68836-00-T-0210
DUE 092700
POC Carol Foulk, (904) 542-1072, fax (904) 542-1163
DESC: Fence, chain link 11 1/2 ga 2 3/8 mes galv, 6' x 50' roll,
276 rolls; fence post, 18 ga, 1 5/8" dia x 8' lg, 1380 each;
fence top rail, 1 3/8" dia x 10' lg, 1380 each; extension arm,
three strand, 1380 each; sleeve, 1 3/8" dia x 6' lg, galv steel,
1400 each; aluminum ties, 11 ga, bags of 30 each, 184 bags;
concrete, pre-mix, sakrete, 60 lb bags, 2760 bags. All items
will ship F.O.B. Destination to Jacksonville, Florida for further
shipment to Naval Station, Guantanamo Bay, Cuba. Shipment coordination
will be accomplished with Government representative from Jacksonville,
Florida. Partial deliveries are not acceptable. Request for
copy of request for quotation may be faxed to (904) 542-1163
or email to Carol_A_Foulk@jax.fisc.navy.mil. Requests should
include vendor name and address, phone number, fax number,
email address, CAGE Code (if known), Dun and Bradstreet Number,
and Tax Id number. SIC 3496, 500 employees. DESIRED DELIVERY
DATE: 16 October 2000. Type of order: single award, firm fixed
price. All responsible sources may submit a quote which will
be considered by the Government. Numbered Note 1 applies.
LINKURL: http://www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: FISCJAX_RFPREQUEST@JAX.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-264 SN498656)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: COMMANDER NTC, SUP/LOGISTICS OPER, BLDG 3223 (CODE 800)
2601A PAUL JONES STREET, GREAT LAKES, IL 60088-2845
SUBJECT: 56--DOORS
SOL N00210-00-Q-0426
DUE 100400
POC Point of Contact - Ms. Robin Castellucci, 847-688-6975 x27
DESC: QTY 20 UN, Unit consists of Steel Doors, Frames, Hinges,
Lockset, Closures and Kick Plates. For a copy of the Request
of Quotation (RFQ) with Specs. Please Fax @ 847-688-2979 or
e-mail the Company Name, Address, Phone & Fax Number and Point
of Contact.
EMAILADD: castelluccirl@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-264 SN498822)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: COMMANDER NTC, SUP/LOGISTICS OPER, BLDG. 3223 (CODE 800)
2601A PAUL JONES STREET, GREAT LAKES, IL 60088-2845
SUBJECT: 56--DOORS
SOL N00210-00-Q-0423
DUE 100400
POC Point of Contact - Ms. Robin Castellucci, 847-688-6975 x27
DESC: QTY 20 UN, Unit consists of Steel Doors, Frames, Hinges,
Lockset, Closures and Kick Plates. For a copy of the Request
of Quotation (RFQ) Please Fax @ 847-688-2979 or e-mail the
Company Name, Address, Phone & Fax Number and Point of Contact.
EMAILADD: castelluccirl@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-264 SN498833)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 56--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
SOL 7FXP-D4-01-0539-B-FSG56
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8634, Email frank.lioce@gsa.gov - Cheryl Goff, Contracting
Officer, Phone (817) 978-8386, Fax (817) 978-8634, Email cheryl.goff@gsa.gov
DESC: CONSOLIDATION OF EXISTING SCHEDULES/SOLICITATIONS. Effective
October 1, 2000, the existing 25 Multiple Award Schedules of
the General Products Center will be consolidated into a single
Schedule. The new Schedule will be entitled "539 - Solutions
and More (SAM); Your Source for Recreational, Hospitality,
Law Enforcement, Facilities, Industrial and Environmental Services
and Products." Effective October 1, 2000, Solicitation 7FXP-D4-01-0539-B,
entitled as shown above, is issued to replace standing solicitations
for: 19 I, Marine Craft & Equipment; 23 I, Wheel & Track Vehicles;
39 II A, Material Handling Equipment; 42 I B, Fire-fighting
& Rescue Equipment; 46 I A, Water Purification & Sewer Treatment
Equipment; 49 I, Automotive Maintenance & Repair Shop Equipment;
54 II B, Prefabricated Structures; 54 III, Above Ground Storage
Tanks; 56 IV A, Construction & Building Materials; 61 V, Power
Distribution Equipment; 62 II, Energy Efficient Products; 63
I, Alarm & Signal Systems; 68 VI B, Chemicals & Chemical Products;
72 VII B, Recycling Collection Containers & Specialty Waste
Receptacles; 73 III, Food Service Equipment; 77 III, Musical
Instruments, Audio & Video Equipment; 78 I A, Athletic Clothing
& Recreational Equipment; 78 I C, Park & Outdoor Recreational
Equipment; 78 I D, Indoor/Outdoor Store; 79 I B, Cleaning Equipment
& Supplies; 84 II B, Special Purpose Clothing; 84 VI A, Law
Enforcement & Security Equipment; 85 II A, Toiletries, Personal
Care Items, & Bed Linens; 99 IV, Signs & Display Systems; and
99 VI A, Trophies, Awards & Promotional Items. At the same
time, the Introduction of New Products (INP) Special Item Number
(SIN) will be revised to read "SIN xxx-99, Introduction of
New Products/Services (INPS). GSA is issuing this solicitation
only electronically. Interested parties may access the solicitation
at: http://www.eps.gov. This site provides instructions for
downloading the solicitation files. This is a standing solicitation
with no closing date for receipt of offers. The basic solicitation
includes clauses, which must be completed and returned by all
offerors. The basic solicitation has 29 attachments. Attachments
1-25 are product/services attachments, Attachment 26 addresses
small business subcontracting/plan, Attachment 27 addresses
commercial services subject to the Service Contract Act, Attachment
28 contains DOL wage determinations, and Attachment 29 contains
full text of clauses incorporated by reference. Offers must
also complete and return all attachments applicable to the
product/services, which they intend to offer, with the exception
of Attachment 29. Attachment 29 should not be returned. Contracts
awarded under this solicitation will commence on the date of
award (DOA) and expire five years (exclusive of any options)
from the DOA. This solicitation contains an option clause,
Option to Extend the Term of the Contract (Evergreen), which
allows the Government to extend the contract three additional
five-year periods, not to exceed a total of twenty years. All
contracts will be indefinite delivery-indefinite quantity contracts
with $100 guaranteed minimum for the contract period. All contracts
to be awarded include Industrial Funding provisions. The Trade
Agreements clause applies to this solicitation. Small Business
Set-Aside provisions will be addressed in the individual product/services
attachments to the solicitation. All responsible sources may
submit an offer, which will be considered.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXP-D4-01-0539-B-FSG56&LocID=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-264 SN498969)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 58--HAND HELD RADIOS
SOL N00189-00-T-J036
DUE 092700
POC Winifred Wills Purchasing Agent (757)443-1388
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Request for quotes
are hereby requested under RFQ N00189-00-T-J036, a subsequent
solicitation document will not be issued. FISC Norfolk Acquisition
Group intends to to purchase on a sole source basis the following
items: CLIN 0001, 4 ea, Charger desktop multi unit 117V, model
# NTN4796; CLIN 0002, 48 EA, Battery ultra high capable ruggedized,
NTN7058; CLIN 0003, 47 ea, Headset with side tone, model #
DQ18311G04; CLIN 0004, 48 EA, Headset adapter, saber, model
# NTN7767A; CLIN 0005, 25 EA, Spare Antenna, VHF 136-174, MHZ,
model # 8505518V01; CLIN 0006, 1 EA , Battery maintenance system,
model# WPLN4079BR; CLIN 0007, 6 EA, Adapter, saber, model #
TDN9434A; CLIN 0008, 1 EA, Smart rib, model # RLN1015; CLIN
0009, 1 EA, Computer rib CBL, model # 3080390B49; CLIN 0010,
1 EA, Computer rib CBL, model # 3080390B49; CLIN 0011, 1 EA,
120 Volt power supply, model # 0180302E27; CLIN 0012, 1 EA,
RSS Astro portable mobile, model # RVN4100; CLIN 0013, 1 EA,
Saber SI program test cable, model RKN4046; CLIN 0014, 2 EA,
Astro Saber BD troubleshoot man, model #688076C05; CLIN 0015,
2 EA, Astro Saber Comp troubleshoot, model 6881076C10. Manufactured
by Motorola. FOB Point: Destination to Norfolk, VA 23511. The
following FAR provisions and clauses apply to this solicitation
and are Incorporated by reference: FAR 52.212-1 Instructions
to Offerors-Commercial Items (March 2000), FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items (Feb 2000),
FAR 52.212-4 Contract Terms and Conditions-Commercial Items
(May 1999), FAR 52.212-5 Contract Terms and Conditions Required
To Implement Statutes or Executive Orders (APR 1999) (DEVIATION):,
FAR 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration (MAY 1999), FAR 52.215-5 Facsimile
Proposals (OCT 1997). The RFQ document, (N00189-00-T-J036,
Provisions and clauses which have been incorporated are those
In effect through FAC 97-11. The following Defense FAR Supplement
(DFAR) provisions and clauses apply to this solicitation and
are incorporated by reference, with the exception of DFAR
252.204-7004 Which will be in full text. DFAR 252.225-7000
Buy American Act -Balance of Payments Program Certificate
(SEP 1999), DFAR 252.212-7001 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders Applicable
to Defense Acquisitions Of Commercial Items (APR 1999) (DEVIATION),
DFAR 252.225-7001 Buy American Act and Balance of Payments
Program (MAR 1998, DFAR 252.204-7004, (MAR 2000), Required
Central Contractor Registration, (a) Definitions. As used
in this clause - (1) "Central Contractor Registration (CCR)
database" means the primary DOD repository for contractor
Information required for the conduct of business with DOD.
(2) "Data Universal Numbering System (DUNS) number" means
the 9-digit number assigned by Dun and Bradstreet Information
Services To identify unique business entities. (3) "Data Universal
Numbering System +4 (Duns+4) number" means the Duns number
assigned by Dun and Bradstreet plus a 4-digit suffix that
may be assigned by a parent (controlling) business concern.
This 4 digit suffix may be assigned at the discretion of the
parent business concern for such purposes as identifying subunits
or affiliates of the parent business concern. (4) "Registered
in the CCR database" means that all mandatory information,
including the DUNS number or the Duns +4 number, if applicable,
and the corresponding Commercial and Government Entity (CAGE)
code, is in the CCR database; the DUNS number and the CAGE
code have been validated; and all edits have been successfully
completed. (b) (1) By submission of an offer, the offeror
acknowledges the requirement that a prospective awardee must
be registered in the CCR database prior to award, during performance,
and through final payment of any contract resulting from this
solicitation, except for awards to foreign vendors for work
to be performed outside the United States.(5) The offeror
shall provide its DUNS or, if applicable, its DUNS +4 number
with its offer, which will be used by the Contracting Officer
to verify that the offeror is registered in the CCR database.
(6) Lack of registration in the CCR database will make an
offeror ineligible for award. (7) DOD has established a goal
of registering an applicant in the CCR database within 48
hours after receipt of a complete and accurate application
via the Internet. However, registration of an applicant submitting
an application through a method other than the Internet may
take up to 30 days. Therefore, offerors that are not registered
should consider applying for registration immediately upon
receipt of this solicitation. (c) The contractor is responsible
for the accuracy and completeness of the data within the CCR,
and for any liability resulting from the Government's reliance
on inaccurate or incomplete data. To remain registered in
the CCR database after the initial registration, the contractor
is required to confirm on an annual basis that its information
in the CCR database is accurate and complete. (d) Offerors
and contractors may obtain information on registration and
annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil.. As a minimum,
responsible sources should provide this office: a price proposal
on letterhead or a SF1449 for the requested items with unit
price, extended price, prompt payment terms, remittance address,
and a completed copy of FAR 52.212-3. Responses to this solicitation
are due by COB SEPT 27, 2000. All offers shall be mailed to;
Norfolk Acquisition Group, Hampton Roads Detachment, Fleet
& Industrial Supply Center, 1968 Gilbert St., Suite 600, Attn:
W. Wills, Code 202A2M, Norfolk, VA.23511-3392. Facsimile quotations
are acceptable. The facsimile number is (757) 443-1376
EMAILADD: Winifred_F_Wills@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-263 SN498441)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--DISPLAY ASSEMBLY
SOL N0010400T7824
DUE 110800
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail
DESC: NSN 7H-5845-01-149-5495, SPEC NR TDP VER 004, Ref Nr 102711-1,
Qty 2 EA, Delivery FOB Origin, See Notes 9,22,26 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-263 SN498521)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CHASSIS, ELECTRICAL
SOL N0038300Y0151
DUE 110900
POC Contact Point, Donna M Sibel, 0224.04, (215)697-5970, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-213-3730-GF, Ref Nr 647-2627-001, Qty 30
EA, Delivery FOB Origin--this requirement is for the repair
of various components of the Electronic Component on the F18
aircraft. Additional NSN's and P/N's are: Processor Receiver,
7RH 5895-01-162-9314, 622-5663-002 and Circuit Card Assembly,
7RH 5895-01-170-8233, 646-5666-002. Because the articles to
be repaired are highly specialized parts and due to the unavailability
of drawings, only (13499) Rockwell Collins has been solicited.
Any other interested parties should contact NAVICP Source Development
at (215) 697-2715 for information regarding technical qualification
for future procurements. The requested delivery is 30 RTAT.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-264 SN498542)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: 58--TEN POSITION TELEPHONE PANEL
SOL WF4GBW-0231-0151
DUE 092700
POC Vera Peifer, Ms., Phone (49) 631 3539 150, Fax (49) 631 3539
247, Email Vera.Peifer@ramstein.af.mil - Manfred Mueller, Contracting
Officer, Phone (49) 631 3539 111/109, Fax (49) 631 3539 186,
Email
DESC: TEN POSITION TELEPHONE PANEL
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=WF4GBW-0231-0151&LocID=685
LINKDESC:
notice
EMAILADD: Vera.Peifer@ramstein.af.mil
EMAILDESC:
CITE: (D-264 SN498547)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AN/AVR-2/2A(V) FAMILY OF LASER DETECTING SETS (LDSS),
TS-4321A/AVR-2/2A(V) FAMILY OF LASER TEST SETS, AND THEIR COMPONENTS
SOL DAAB07-00-R-B421
DUE 093000
POC POC Carol Erdman, Contract Specialist at 732-532-1790, Vernay
V. Salas, Contracting Officer at 732-532-1257
DESC: this is a Sole Source Acquisition to Raytehon Electornic
Systems Company, Danbury, CT. The Government plans to award
a Time and Materials contract for one (1) basic year with four
(4) one year options for Interim Contract Support (ICS) to
perform Overhaul and Repair services for the end item and components
of the AN/AVR-2/2A(V) Family of Laser Detecting Sets (LDSs).
This synopsis is amended to include Numbered Notes 22 and 26.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: Carol.Erdman@mail1.monmouth.army.mil
EMAILDESC:
services for the AN/AVR-2/2A(V) Family of Laser Detecting Sets.
CITE: (W-264 SN498672)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 58--MOTOROLA UHF SYSTEM SABER SENSES I AND ITS ACCESSORIES
SOL M00681-00-T-EGHQ
DUE 092700
POC Pok-Su Determan, Purchasing Agent, (760) 725-8127, FAX (760)
725-8445
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Solicitation Number is M00681-00-T-EGHQ
and is issued as a Request for Quotation (RFQ). The Standard
Industrial Code is 3612 and the business size standard is NTE
750 employees. This requirement is for a fixed price contract
for five (5) line items as follows: NO SUBSTITUTIION. ITEM
0001: 30 EACH - UHF SYSTEM SABER SENSES 1 INCLUDES 16 MODES,
STANDARD HOUSING, WHIP ANTENNA, BELT CLIP; MOTOROLA P/N: H44TUN5170-N
(H99QX + 102H); ITEM 0002: 30 EACH - RUGGEDIZED HOUSING, RUGGEDIZED
BATTERY, AND NYLON CARRY CASE, MOTOROLA P/N: H499; ITEM 0003:
30 EACH - HELIFLEX ANTENNA, MOTOROLA P/N: H124; ITEM 0004:
30 EACH - FASCINATOR TYPE 1 ENCRYPTION MODULE, MOTOROLA P/N:
H796; ITEM 0005: 30 EACH - FM BATTERY UPGRADE, MOTOROLA P/N:
H223 . Delivery will be to Supply Officer, Bldg. 53667, Marine
Corps Base Camp Pendleton, CA. The provision at FAR 52.212-1,
Instructions to Offerors - Commercial Items applies. 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; DFARS Clause 252.212-7000,
Offeror Representations and Certifications - Commercial Items
and addendum clause DFARS 252.225-7035, Buy American Act -
North American Free Trade Agreement Implementation Act - Balance
of Payments Program Certificate. FAR clause 52.212-4, Contract
Terms and Conditions Commercial Items applies to this purchase.
FAR Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; and FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, applies
with the following clauses applicable to paragraph (b): DFARS
252.225-7007, Trade Agreements; DFARS 252.225-7012, Preference
for Certain Domestic Commodities; DFARS 252.225-7036,North
American Free Trade Agreement Implementation Act; and DFARS
252.247-7024, Notification of Transportation of Supplies by
Sea. The Government intends to make a single award to the responsible
offeror whose offer is technically acceptable and offers the
lowest price. Any contract awarded as a result of this solicitation
will be a DO rated order certified for national defense use
under the Defense Priorities and Allocations System. Offers
must be received no later than 4:00 PM, PST, 27 September 2000.
Offers sent via the US Postal Service should be mailed to the
Contracting Office, USMC, P O Box 1609, Oceanside, CA 92051-1609.
All offers not sent through the US Postal Service will be considered
to be hand carried and direct delivered. Hand carried offers
must be delivered to and placed in the depository located in
Building 22180, Contracts Division, Camp Pendleton, CA. Direct
delivery of offers is only possible during weekdays, excluding
federal holidays, between the hours of 7:00 am and 4:00 pm.
Offers may also be submitted via facsimile number (760) 725-8445,
Attn: Pok-Su Determan. This procurement is prepared utilizing
Simplified Acquisition Procedures.
EMAILADD: determanp@mail.cpp.usmc.mil
EMAILDESC:
CITE: (W-264 SN498751)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 58--NEC ELECTRA ELITE TELEPHONE SYSTEM
SOL N68836-00-T-0211
DUE 092600
POC Edwin Wilcher, 904-542-1082
DESC: Telephone equipment NEC Electra Elite 192 system. Items
are listed on the solicitation located on Fleet and Industrial
Supply Center's web site. Please refer to our web page for
more details
LINKURL: WWW.jax.fisc.navy.mil
LINKDESC:
EMAILADD: Edwin_L_Wilcher@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-264 SN498789)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: ESC/SRK-2, 29 Randolph Road, Hanscom AFB, MA 01731-3010
SUBJECT: 58--DEFENSIVE RADAR PROGRAM
SOL F19628-00-R-0065
DUE 102700
POC Daniel E. Gorman, Jr., Contracting Officer, (781) 377-3998
DESC: The Electronic Systems Center (ESC), Intelligence, Surveillance
and Reconnaissance Systems Program Office is seeking sources
qualified to design, develop, fabricate, integrate, test and
maintain a proposed FMS Early Warning Radar and associated
C4I. Of particular interest is experience in developing large
ground-based radar systems at foreign locations to include
remote site construction and technology tamperproofing. Examples
of previous efforts and obstacles surmounted should be addressed
(site survey plans, tamperproofing techniques, unique logistics
issues, etc.). Interested sources should submit a description
of their corporate capability and relevant experience in UHF
radar technology, and have current UHF radar technology already
reviewed and approved by OSD for FMS releasability. The Hanscom
Electronic RFP Bulletin Board (HERBB) will be a source of information
for this acquisition. Interested parties should call (781)
271-0500 or subscribe via the Hanscom AFB World Wide Web page
at http://herbb.hanscom.af.mil. Responses required by COB 31
OCT 2000 to Contracting Officer Daniel Gorman, (781) 271-3998,
or via e-mail at dan.gorman@hanscom.af.mil, or via direct mail
to the Contracting Officer at the address specified above.
The technical point of contact is Lt. Col. Michael J. Carney,
ESC/SRS; 29 Randolph Road, Building 1102C; Hanscom AFB, MA
01731-3010; (781) 377-7290. This Sources Sought Synopsis is
issued to conduct market research for informational and planning
purposes only. This synopsis does not constitute a Request
for Proposals (RFP) or an Invitation for Bids (IFB), nor does
its issuance restrict the Government as to its ultimate acquisition
approach. Funds are not currently available for this requirement.
Offerors are advised that the cost of any responses to, or
other cost incurred as a result of this solicitation is at
the offeror's own risk. Unless funds are made available for
this requirement, no contract will be awarded. Limited to U.S.
Firms only. An Acquisition Ombudsman, Colonel Joseph B. Magnone,
Director, Commander's Staff, has been appointed to hear concerns
from offerors or potential offerors during proposal development.
You should only contact the Ombudsman with issues or problems
you cannot satisfactorily resolve with the program manager
and/or contracting officer. The Ombudsman role is to hear concerns,
issues, and recommendations and communicate these to the appropriate
government personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: dan.gorman@hanscom.af.mil
EMAILDESC:
CITE: (D-264 SN498736)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--DRT CONTROLLER INTERFACE AND PTT INTERFACE
SOL N61339-00-R-0140
DUE 092600
POC POC Darlene Hostetter (407)380-4092/PCO M.D. Maldonado (407)380-4014
DESC: In response to a clarification question regarding the printed
circuit card the following information is provided. As a result
of this clarification, the date for receipt of offers is extended
to 1600 (4:00 p.m.) on 26 September 2000. The printed circuit
card parameters are as follows: 1. Process: LPI solder mask,
Hot Air Level (SMOBC), 2 oz. Copper finished 2. Size: 4.25"
x 6.75" (as per Gerber file) 3. Thickness: 0.059" 4. Number
of Layers: Two (as per Gerber file) 5. Material: Fiberglass
epoxy resin (FR4) Offeror's proposal shall acknowledge notification
of this clarification response.
LINKURL: http://www.ntsc.navy.mil/Ebusiness/BusOps/BusOps.html
LINKDESC:
gerber files.
EMAILADD: HostetterAD@navair.navy.mil
EMAILDESC:
e-mail.
CITE: (W-264 SN498603)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--DRT CONTROLLER INTERFACE AND PTT INTERFACE
SOL N61339-00-R-0140
DUE 092600
POC POC Darlene Hostetter (407)380-4092/PCO M.D. Maldonado (407)380-4014
DESC: In response to a clarification question regarding the printed
circuit card the following information is provided. As a result
of this clarification, the date for receipt of offers is extended
to 1600 (4:00 p.m.) on 26 September 2000. The printed circuit
card parameters are as follows: (1) Process: LPI solder mask,
Hot Air Level (SMOBC), 2 oz. Copper finished. (2) Size: 4.25"
x 6.75" (as per Gerber file). (3) Thickness: 0.059". (4)
Number of Layers: Two (as per Gerber file). (5) Material:
Fiberglass epoxy resin (FR4). Offeror's proposal shall acknowledge
notification of this clarification response.
LINKURL: http://www.ntsc.navy.mil/Ebusiness/BusOps/BusOps.html
LINKDESC:
gerber files.
EMAILADD: HostetterAD@navair.navy.mil
EMAILDESC:
e-mail.
CITE: (W-264 SN498605)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRICAL SOLENOID
SOL SPO93000RX303
DUE 111700
POC Point of contact: B. Stewart, Phone: 614 692 7803, Fax: 614
692 6923
DESC: NSN: 5945 00 333 0457, This is a First Article Solicitation
with Waived Sources IMC Magnetics (04320) P/N 20392-1 and Oak
Grigsby (76854) P/N 4-6319-800 IAW U S Army Armament Research
and Development Command (19200) DWG 7973617. Note 26 applies
to this solicitation. This is Indefinite Quantity Type Requirement
(one year requirement with two 365 day options). The estimated
opening date is 17 Oct 2000 and the est closing date is 17
Nov 2000. Inspection and acceptance is at origin, FOB is at
origin. Set-aside type: unrestricted. The alternate offeror
is required to provide a complete data package including data
for the approved and alternate part for evaluation. This solicitation
will be posted on the DSCC web-site, Go to www.dscc.dla.mil
2 Select "doing business with DSCC" 3 Select DSCC Internet
Bid Board System (DIBBS) Then Select "Request for Proposals
(RFP). The RFPs will not be posted on the web until their issue
date.
CITE: (W-264 SN498676)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Federal Aviation Administration, 800 Independence Avenue,
SW, Washington, DC 20591
SUBJECT: 59--LOCAL AREA AUGMENTATION SYSTEM (LAAS)
SOL LAAS Market Survey
DUE 102700
POC See below
DESC: 59--Local Area Augmentation System (LAAS) MARKET SURVEY
The Federal Aviation Administration (FAA) issues this market
survey seeking industry sources that may be developing a precision
aircraft approach and landing ground navigation transmitter
capability hereafter called the Local Area Augmentation System
(LAAS) that is based upon the Differential Global Positioning
System (DGPS)) concepts. The performance parameters might include:
1. RTCA, Inc., Minimum Aviation System Performance Standards
(MASPS) for the Local Area Augmentation System (LAAS), 2.
RTCA, Inc., Minimum Operational Performance Standards (MOPS)
for Local Area Augmentation System (LAAS), 3. RTCA, Inc.,
GNSS Based Precision Approach, Local Area Augmentation System,
Interface Control Document RTCA/DO-246), 4. U.S. DOT FAA Specification
for the Performance Type One Local Area Augmentation System
(FAA-E-2937). The LAAS is intended to complement and function
with the Wide Area Augmentation System (WAAS) that is currently
in development to supply users of the U.S. NAS with seamless
satellite based navigation for all phases of flight. Where
the WAAS is unable to meet existing navigation and landing
requirements (such as availability), the LAAS will be used
to fulfill those requirements. In addition, the LAAS will meet
the more stringent Category II/III requirements that exist
at selected locations throughout the U.S. Beyond Category III,
the LAAS will provide the user with a navigation signal that
can be used as an all weather surface navigation capability
enabling the potential use of LAAS as a component of a surface
navigation system and an input to surface surveillance/traffic
management systems. LAAS will yield the extremely high accuracy,
availability, and integrity necessary for Category II/III precision
approaches. It is fully expected that the end-state configuration
will pinpoint the aircraft's position to within one meter or
less and at a significant improvement in service flexibility,
and user operating costs. The Federal Aviation Administration's
(FAA) LAAS specification is based on the Differential Global
Positioning System (DGPS) concepts. It is a critical safety-of-flight
navigation system designed to provide guidance in the low altitude
precision approach and landing environment. Interested sources
must demonstrate an in-depth understanding of systems that
require a high integrity satellite monitoring capability and
broadcast signal requirements on the order of one part in ten
million. Similarly, experience with developing high integrity
software in accordance with RTCA/DO-178b is essential.
In addition to the above, interested industry sources must
submit responses that discuss their knowledge, experience or
expertise base with particular emphasis in the following areas:
1. Ability to produce Ground Based Augmentation Systems
(GBAS) in accordance with the FAA LAAS Ground Facility (LGF)
Specification, FAA-E-2937 with a Ground Accuracy Designator
(GAD) C quality performance. 2. International Civil Aviation
Organization (ICAO) requirement for GBAS and RTCA Minimum Aviation
System Performance Standards (MASPS) for LAAS and Minimum Operational
Performance Standards (MOPS) for LAAS. 3. FAA maintenance
and air traffic control requirements that pertain to the operation
and control of the LGF 4. FAA Type Acceptance Process for
navigational aids. This RFI/MARKET SURVEY serves as a means
of gaining awareness of industry capabilities and to gauge
the level of interest by industry in supplying the FAA's CAT
I LAAS production requirements (in keeping with the current
LAAS schedule). The FAA will continue to keep industry informed
of the progress of the LAAS acquisition through publication
of future announcements. The FAA anticipates evaluating
candidate LAAS systems in the fall 2001 timeframe and awarding
a competitive, non-developmental contract for production LAAS
systems in spring 2002, depending upon candidate system maturity
and availability. LAAS requirements and specification documentation
is available through the FAA's GPS website at: http://gps.faa.gov/Programs/LAAS/laas.htm
All submissions received by the FAA will be treated as Proprietary
Information unless otherwise requested by the individual submitter.
Interested parties are requested to submit responses to
this RFI totaling no more than 30 pages, by 4:00 p.m. October
27, 2000 to: Federal Aviation Administration Attn: Ms.
Cheryl Emerson Adams, ASU-310 800 Independence Avenue, SW
Washington, DC 20591 Electronic or telephonic responses
will not be accepted. This announcement is not a request
for proposals. The FAA is not seeking or accepting unsolicited
proposals. The FAA shall not be liable for any costs associated
with the preparation of responses to this request for information,
nor reimburse or otherwise pay any costs incurred by any party
responding. NOTE: The government is in partnership with
two industry sources which are developing navigation products
for the LAAS independent of each other under the Part 171 Type
Acceptance process. Those partners are exempt from responding.
END
LINKURL: http://www.faa.asu.faa.gov/faaco/
LINKDESC:
CITE: (W-264 SN498725)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--PRESSURE SWITCH
SOL SPO93000RX288
DUE 111600
POC Point of Contact: B. Stewart, Phone: 614 692 7803, Fax: 614
692 6923
DESC: NSN: 5930-01-119-0187, Approved Source: Horizon Aerospace
(07147) P/N 6378-10A, Horizon Aerospace (07147) P/N 155483-10A.
Note 26 applies to this solicitation. This is an Indefinite
Quantity Type Requirement (one year requirement nwith two 365
day options). The requested dleivery is 180 days ADO. The estimated
opening is 16 Oct 2000 with the estimated closing on 16 Nov
2000. Inspection and acceptance is at destination, FOB is at
destination. Set-aside type: unrestricted. No data available.
The alternate offeror is required to provide a complete data
package including data for the approved and alternate part
for evaluation. This solicitation will be posted on the DSCC
web-site, go to 1) www.dscc.dla.mil 2) Select "Doing business
with DSCC" 3) Select "DSCC Internet Bid Board System (DIBBS)
4) Select Request For Proposals RFP. The RFPs will not be posted
on the web until their issue date.
CITE: (W-264 SN498816)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
SOL SP0930-00-R-X269
DUE 111300
POC For Information Only: Point of Contact: Phone: Bonita Y.
Dover - 614-692-7800; FAX: 614-692-6923
DESC: REQ00157000002 NSN: 5930-00-917-2601 QUALITY ASSURANCE
PROVISIONS: IDENTIFICATION #: (98749) 68C0007 APPLICABLE DOCUMENTS:
U.S. Airforce (98749) drawing 68C40007 Rev "B" dated 05 Dec
86. MIL-PRF-8805E Dated 23 Jan 98, MIL-PRF-8805E, ADM 1, Dated
21 Jul 98 APPROVED SOURCE(S) (Waived for First Article Testing):
Microswitch (91929) P/N 12HR25-14B. ACCEPTANCE (PRODUCTION)
TESTING: This testing shall be performed IAW: Paragraph 4.5
through 4.5.2.2 of MIL-PRF-8805E except as modified by Air
Force Dwg 68C40007. INSPECTION AND ACCEPTANCE AT DESTINATION
FOR APPROVED/WAIVED SOURCES. INSPECTION AND ACCEPTANCE AT
ORIGIN FOR UNAPPROVED SOURCES. Preproduction Testing required.
ENGINEERING SUPPORT/QUALITY ASSURANCE SUPPLEMENTAL INFORMATION:
1. Contact resistance does not apply. 2. A housing length
of 1.754 max is acceptable. 3. All preproduction testing shall
be verified by the Government QAR. 4. A copy of FAT Letter
of approval shall be supplied to DSCC-CDB. 5. Acceptance of
sources attempting to qualify is dependent upon successful
completion of compatibility testing in using AF equipment.
Allow 90 days for compatibility testing after receipt of First
Article. All responsible sources may submit an offer which
shall be considered. See Note(s): 26 Copies of this solicitation
will not be available until 21 days after published in the
CBD. This solicitation is available on the Internet at http://dibbs.dscccols.com/RFP.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, P O Box 3990, Columbus,
OH 43216-5000; by Fax (614)692-2998 or call (614)692-2344.
Requests should include the RFP number, opening/closing date,
NSN, Purchase Request Number (e.g. REQ), buyer's name and your
complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. VARIOUS INCREMENTS
SOLICITED FROM: 50-74, 75-99, 100-249, 250-499, 500-749 and
750-899 each. Quantity 85 each to be delivered (waived for
First Article Testing) 120 days after date of order to various
destinations within the USA; balance to be delivered at a rate
of 85 each every 30 days thereafter. Delivery (Unapproved Sources)
85 each to be delivered 420 days after date of order to various
destinations within the USA; balance to be delivered at a rate
of 85 each every 30 days thereafter. SET-ASIDE TYPE: Unrestricted.
SIZE STANDARD: 750 employees The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
3 years. IQC is anticipated (1 yr basic (365 days), 2 yr option
(730 days).
LINKURL: http://dibbs.dscccols.com/RFP
LINKDESC:
Web.
CITE: (W-264 SN498828)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAB07-01-Q-D201
DUE 101800
POC Debra Moretti,Contr Spec(732)532-1120,Edward Schindel,Contr
Ofcr(732)532-1532
DESC: US Army CECOM intends to issue a Request for Written Quotation,
Small Business Set-Aside to procure 15 each Circuit Card Assembly,
NSN: 5998-01-120-7702, Dwg No. SM-E-815607, P/O AN/TTC-39.
Solicitation will include 100% option. Delivery will be to
New Cumberland, PA and Stockton, CA. Price History: 1990AUG31,
221 each, $275.00 each. The Government provides this data without
assuming responsibility for its accuracy or for any conclusions
or interpretations, which may be drawn from this data. This
data is provided solely for information purposes and should
not be relied upon as a basis for preparation of an offer.
The US Army Communications-Electronics Command has established
a Business Opportunities Page (BOP) website to allow electronic
transmittal of Requests for Proposals (RFPs), Invitation for
Bids (IFBs), and Requests for Quotations (RFQs) from CECOM
to industry. The website address is http://acbop.monmouth.army.mil.
Contractors are hereby informed that all requests for CD-ROM
drawings or other data must be made in writing via e-mail,
FAX (732)532-1928 or standard mail. E-mail addresses for the
Contract Specialist and Contracting Officer shall be listed
below. Contractor are advised to access and review Business
Opportunities Web Page daily for Solicitation DAAB07-01-Q-D201
which shall be posted approximately 15 days after the appearance
of this CBD announcement. See Note #1.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: debra.moretti@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-264 SN498874)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CABLE TOOL KITS
SOL EP1688
DUE 092800
POC Jacqueline O. Brown, Contracting Officer (202) 305-7298
DESC: Amendment 0001 1. This amendment is issued to change
the offer due date to Thursday, September 28th, 2000, @ 2:00
PM EST, from Thursday, September 21st, 2000. 2. Except as
provided herein, all other terms and conditions remain unchanged.
CITE: (W-264 SN498879)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 59--59-PROCUREMENT FOR SOLID STATE LORAN-C TRANSMITTER
SYSTEMS, INDEFINITE DELIVERY/INDEFINITE QUANTITY TYPE CONTRACT
FOR A PERIOD OF FIVE
SOL DTCG23-00-R-SSX000001
DUE 112100
POC Catherine Baskin, Contract Specialist, Phone (202) 267-2014,
Fax (202) 267-4475, Email cbaskin@comdt.uscg.mil
DESC: Solicitation Number has changed to DTCG23-00-R-TFD001 and
the closing date has been changed to 21 November 2000, in lieu
of 20 November 2000. An additional On-site visit has been included
to view U.S. Coast Guard Loran Station Baudette, 3074 State
Hwy., 72, SE, Baudette, MN 56623-0547, 05 October 2000, 10:00
a.m. to 2:00 p.m. (Local Time). Potential offerors are invited
and urged to participate in both on-site visits of the existing
configuration of Loran-C Transmitter at U.S. Coast Guard Loran
Station George, 1381 Road _L_ SW, QUINCY, WA 98848-8862, 03
OCT 2000, 8:00 a.m. to 12:00 noon (Local Time) and the above
mentioned Coast Guard Loran Station Baudette. Note: LORSTA
George currently house the Tube Type Loran _C Transmitter and
LORSTA Baudette currently house the Solid State Loran _C Transmitter.
All potential offerors interested in the site visit shall confirm
their attendance with Mrs. Baskin, in writing, by mail or fax
(202) 267-4475. Copies of the final specification and appendixes
may be obtain from web site: http://www.uscg.mil/hq/lsu/webpage/LRP/xmtrspec.htm!!
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG23-00-R-SSX000001&LocID=14
LINKDESC:
notice
EMAILADD: cbaskin@comdt.uscg.mil
EMAILDESC:
CITE: (D-264 SN498900)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 59--AUDIO VISUAL PROJECTION SYSTEM
SOL F7334402170200
DUE 092200
POC James Ting, Contract Specialist, Phone 618-256-9272, Fax
618-256-5237, Email james.ting@scott.af.mil
DESC: Modification 1 - The purpose of this modification is to
incorporate a list of equipment that has been determined to
meet the requirements of the Statement of Work. Equipment list
dated 20 Sep 00, is hereby incorporated into this solicitation.
The list is linked to this synopsis and can be viewed at http://www.eps.gov.
Any quote submitted with an "or equal" item/s must be supported
with documentation qualifying the items technical capability
in accordance with the requirements of the statement of work.
All other requirements of this solicitation, to include the
response date for quotes, remain unchanged.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F7334402170200&LocID=468
LINKDESC:
notice
EMAILADD: james.ting@scott.af.mil
EMAILDESC:
CITE: (D-264 SN498921)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--GENERATOR,ALTERNATI
SOL N0038300QJ244
DUE 103000
POC Contact Point, Grace R Soltis, 0225.03, (215)697-2583, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6115-01-140-2298-BE, SPEC NR TDP VER 003, Ref Nr
28B95-59A, Qty 46 EA, Delivery FOB Origin--Actual quantity
is 14 each. Drawings are 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 Notes 22,23*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-264 SN498543)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: 61--SWITCHGEAR
SOL 00SQ170747
DUE 092700
POC Pamala K Marrs 509-633-9512
DESC: This is a modification to Solicitation No. 00SQ170747 as
issued as a Request for Quotation (RFQ) on September 7, 2000
for Metalclad Switchgear CYAX at the U S Bureau of Reclamation
in Grand Coulee Washington. The solicitation had an error in
the closing date in the announcement of October 6, 2000. This
date was intended to be September 18, 2000 instead of October
6, 2000. The delivery date was to be October 6, 2000. The closing
date is changed to September 27, 2000 and the delivery date
is changed to October 16, 2000.
EMAILADD: pmarrs@pn.usbr.gov
EMAILDESC:
CITE: (W-264 SN498873)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 43rd
CONS, 1443 Reilly Rd, Suite C, Pope AFB, NC, 28308-2896
SUBJECT: 61--PURCHASE POWER CONVERTERS FOR AVIONICS
SOL F3160100T0548
DUE 092800
POC Umoja Furaha, Contract Specialist, Phone 910-394-6231, Fax
910-394-6279, Email umoja.furaha@pope.af.mil - Tommie Miller,
Contracting Officer, Phone (910) 394-6250, Fax (910) 394-6279,
Email
DESC: Provide 2 each Exide Model 36KVA 400 Cycle Power Converter
also provide 2 each BE30080 powerware plus 36 5 minutes
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F3160100T0548&LocID=534
LINKDESC:
notice
EMAILADD: umoja.furaha@pope.af.mil
EMAILDESC:
CITE: (D-264 SN498919)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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--BRACKET, GENERATOR B
SOL SP0430001R0043
DUE 110100
POC Sharon Blackmore/ZZ885/804-279-5373/Fax 804-279-5201/Steve
Tuck , Contracting Officer/804-279-4196
DESC: Solicitation for NN 6115012543085, Bracket, Generator B,
Smith Industries, Leland,cage: 07639, P/N 36C715969ABG2, PR
number FPG00251000626, classification code (FAR 5.207(g)-59,
PRLI: 0001, QTY: 91, U/I 120, DEST: New Cumberland Pa. Option
to increase QTY-100%. Specification, plans or drawings relating
to the procrement described are not available and cannot be
furnished by the Govt. Other than full and open (10 U.S.C 2304(c)(1)(FAR
6.302-1. Only one source(note 22). Intended source: Smith Leland.
22 Sole Source (FAR 6.302). Unrestricted. "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." The final contract award
decision may be based upon a comination of price, past performance
and other evaluation factors.
CITE: (W-264 SN498954)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 62--LIGHT, EXTENSION
SOL DAAE07-01-R-N009
POC Patricia Trueman/(810) 574-8055
DESC: Item: Light, Extension. NSN: 6230-01-161-5353. PN: 13205E3768.
5 Year IDIQ: Minimum 5 Year Quantity: 173 Each; Maximum 5 Year
Quantity: 1,715 Each FOB: Destination. See Note: 01. The offer
due date is on or about 6 Nov 00 (see solicitation for actual
due date). All responsible sources may submit an offer which
will be considered. **INTERESTED PARTIES MUST OBTAIN A COPY
OF THE SOLICITATION FROM THE TACOM WEBPAGE (http://contracting.tacom.army.mil/acqcen/opportunity.htm).
LINKURL: http://contracting.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: truemanp@tacom.army.mil
EMAILDESC:
CITE: (W-264 SN498713)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 63--UPGRADE OF SECURITY MANAGEMENT COMPUTER SYSTEM
SOL 673-119-00
DUE 092800
POC Judith McDowell 813-972-7590
DESC: The previously published notice is changed to read id due
date of 9/28/00 and the NAICS code is 811219, $5 million.
CITE: (W-264 SN498682)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 63--SCHEDULE 539-SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS.
SOL 7FXP-D4-01-0539-B
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8634, Email frank.lioce@gsa.gov - Cheryl Goff, Contracting
Officer, Phone (817) 978-8386, Fax (817) 978-8634, Email cheryl.goff@gsa.gov
DESC: CONSOLIDATION OF EXISTING SCHEDULES/SOLICITATIONS. Effective
October 1, 2000, the existing 25 Multiple Award Schedules of
the General Products Center will be consolidated into a single
Schedule. The new Schedule will be entitled "539 - Solutions
and More (SAM); Your Source for Recreational, Hospitality,
Law Enforcement, Facilities, Industrial and Environmental Services
and Products." Effective October 1, 2000, Solicitation 7FXP-D4-01-0539-B,
entitled as shown above, is issued to replace standing solicitations
for: 19 I, Marine Craft & Equipment; 23 I, Wheel & Track Vehicles;
39 II A, Material Handling Equipment; 42 I B, Fire-fighting
& Rescue Equipment; 46 I A, Water Purification & Sewer Treatment
Equipment; 49 I, Automotive Maintenance & Repair Shop Equipment;
54 II B, Prefabricated Structures; 54 III, Above Ground Storage
Tanks; 56 IV A, Construction & Building Materials; 61 V, Power
Distribution Equipment; 62 II, Energy Efficient Products; 63
I, Alarm & Signal Systems; 68 VI B, Chemicals & Chemical Products;
72 VII B, Recycling Collection Containers & Specialty Waste
Receptacles; 73 III, Food Service Equipment; 77 III, Musical
Instruments, Audio & Video Equipment; 78 I A, Athletic Clothing
& Recreational Equipment; 78 I C, Park & Outdoor Recreational
Equipment; 78 I D, Indoor/Outdoor Store; 79 I B, Cleaning Equipment
& Supplies; 84 II B, Special Purpose Clothing; 84 VI A, Law
Enforcement & Security Equipment; 85 II A, Toiletries, Personal
Care Items, & Bed Linens; 99 IV, Signs & Display Systems; and
99 VI A, Trophies, Awards & Promotional Items. At the same
time, the Introduction of New Products (INP) Special Item Number
(SIN) will be revised to read "SIN xxx-99, Introduction of
New Products/Services (INPS). GSA is issuing this solicitation
only electronically. Interested parties may access the solicitation
at: http://www.eps.gov. This site provides instructions for
downloading the solicitation files. This is a standing solicitation
with no closing date for receipt of offers. The basic solicitation
includes clauses, which must be completed and returned by all
offerors. The basic solicitation has 29 attachments. Attachments
1-25 are product/services attachments, Attachment 26 addresses
small business subcontracting/plan, Attachment 27 addresses
commercial services subject to the Service Contract Act, Attachment
28 contains DOL wage determinations, and Attachment 29 contains
full text of clauses incorporated by reference. Offers must
also complete and return all attachments applicable to the
product/services, which they intend to offer, with the exception
of Attachment 29. Attachment 29 should not be returned. Contracts
awarded under this solicitation will commence on the date of
award (DOA) and expire five years (exclusive of any options)
from the DOA. This solicitation contains an option clause,
Option to Extend the Term of the Contract (Evergreen), which
allows the Government to extend the contract three additional
five-year periods, not to exceed a total of twenty years. All
contracts will be indefinite delivery-indefinite quantity contracts
with $100 guaranteed minimum for the contract period. All contracts
to be awarded include Industrial Funding provisions. The Trade
Agreements clause applies to this solicitation. Small Business
Set-Aside provisions will be addressed in the individual product/services
attachments to the solicitation. All responsible sources may
submit an offer, which will be considered
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXP-D4-01-0539-B&LocID=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-264 SN498910)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: USPFO for Arizona (AZAA-PFP), Building M5800, 5645 E.
McDowell Road, Phoenix, AZ 85008-3422
SUBJECT: 63--LORIS--SCOPES UPGRADE KITS
SOL DAHA02-00-T-0119
POC Oscar Alejandro 602 267-2307
DESC: Reference CBD Notice published on 15 SEP 00, number SN497321,
this request for Sources Sought is hereby cancelled.
CITE: (W-264 SN498746)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Code 017, 3600 Rivers Avenue, North Charleston,
SC 29405-7769
SUBJECT: 65--REGANTS
SOL N6808401RQ-LC005
DUE 092200
POC Sabrina Brown 843-743-7274
DESC: The Naval Hospital, Charleston, SC intends to procure on
a sole source basis from Abbott Laboratories for Regants. Performance
to begin 01 October 2000 - 30 September 2001. 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. A determination by the Government not to compete this
proposed contract based on this notice is solely within the
discretion of the Government. This procurement is subject to
the availability of Fiscal Year 2001 funding.
LINKURL: sbrown@charleston.med.navy.mil
LINKDESC:
EMAILADD: scboatwright@charleston.med.navy.mil
EMAILDESC:
CITE: (W-263 SN498415)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Code 017, 3600 Rivers Avenue, North Charleston,
SC 29405-7769
SUBJECT: 65--ENZYNE IMMUNOASSAY ASSAY
SOL N6133701RQ-DB013
DUE 092200
POC Sabrina Brown
DESC: The Naval Hospital, Charleston, SC announces a combined
synopsis/solicitation for Enzyne Immunoassay Assay Automatic
monthly Shipment to begin 01 October 2000 - 30 September 2001
as follows: 1. P/N EIA522-B, VZV Kit, 240 KT 2. P/N A8839,
Dilution cups, 26 BX 3. P/N A5842, Precision Checks, 3 KT
and 4. P/N A7183, Accucrome 450, 1 KT This procurement is
subject to the availability of Fiscal Year 2001 funding.
LINKURL: sbrow@charleston.med.navy.mil
LINKDESC:
EMAILADD: scboatwright@charleston.med.navy.mil
EMAILDESC:
CITE: (W-263 SN498434)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--PHARMACEUTICAL PRIME VENDOR--EUROPEAN REGION
SOL SP0200-00-R-2500
DUE 100500
POC William Di Lauro (215) 737-8748
DESC: The Defense Supply Center Philadelphia (DSCP), Directorate
of Medical Materiel has amended solicitation #SP0200-00-R-2500
covering the selection of a Primary Supplier and a Secondary
Suppier of pharmaceutical products for Government medical treatment
facilities in our European Region. Amendment #0001 contains
the following information: REFERENCED SOLICITATION IS AMENDED
AS FOLLOWS: 1. Footnote #3 covering the exercise of Options
#1 through #4 (see line items #0001BA through #0001JD in the
Schedule of Supplies/Services) is revised to read as follows:
"Exercise of this Option may be made at any time during the
term of the contract with the concurrence of the appropriate
Military Service. If the Option is exercised, the Government
will issue a formal contract modification implementing the
Option and the contractor's applicable distribution fee and
additional charges, if any. If this Option is exercised, the
expiration date for the Option will be the same expiration
date as that cited for the basic underlying contract, regardless
of when the Option is exercised. If this Option is exercised
concurrently with the award of the basic contract, the entire
amount of any additional charge would be payable to the contractor
upon submission of an invoice to the Government. If this Option
is exercised after award of the basic contract, any additional
charge would be prorated on a monthly basis over the remaining
term of the contract. For example, if the contract cited an
additional charge of $20,000 for the full 2-year Option period,
the monthly charge would be $833/month rounded to the nearest
dollar. If the option were not exercised until the 5th month
of the contract, the contractor would be entitled for prorated
payments from the 5th thru the 24th month of the basic contract
or a total of 20 months for $16,660. The additional charge
would be payable to the contractor upon submission of an invoice
to the Government." 2. On Page 33 of the solicitation, paragraph
(xi) Surge Cost of Coverage, subparagraph 1 delete the last
two sentences: "The effective date...November 11,2002". 3.
On Page 54 of the solicitation, the Note following paragraph
(7) is revised to read as follows: "Note: Exercise of the
options covering the Pre-Positioned Stock, Preplanned Surge
and AEF requirements may be made at any time during the term
of the contract with the concurrence of the appropriate Military
Service. If one or more of these options is exercised, the
Government will issue a formal contract modification implementing
the appropriate option and the contractor's distribution fee
and additional charge, if any." 4. All other terms and conditions
of the solicitation remain the same. A copy of the amendment
will be available by clicking on the link (http://progate.daps.mil/home)
cited below. Once you have reached the webpage click on the
acronym "RFPs" under the Search menu. When the next page appears,
you can search by solicitation number and/or by indicating
that you want to go to "DSCP - Medical". If you search by the
solicitation number, enter it in the 'Search Value' box as
follows: SP020000R2500. All "0" in the solicitation number
are the number zero. The amendment and solicitation will only
be available by downloading from the webpage. The closing
date of the solicitation remains October 5, 2000.
LINKURL: http://progate.daps.mil/home
LINKDESC:
SOLICITATION
EMAILADD: wdilauro@dscp.dla.mil
EMAILDESC:
E-MAIL
CITE: (W-264 SN498569)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: 65--HANSATOME MICROKERATOME SYSTEM WITH BLADES
SOL DADA09-00-T-0657
DUE 092500
POC Bruce Strauch, Contracting Officer (210)916-3142 and Tracy
Garcia, Contract Specialist (210)916-2902
DESC: It is the intent of the government to negotiate on a sole
source basis with Bausch & Lomb Surgical, St Louis, MO, to
provide two Hansatome Microkeratome Systems with one box of
blades each for Darnall Army Community Hospital, Fort Hood,
Texas. This acquisition will be processed under the Commercial
Item Procedures. Interested parties may request a copy of the
Request for Quotes by faxing the request to Tracy Garcia at
210-916-3040. This request must include company name, point
of contact, address, telephone number, and fax number. See
Note 22.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: tracy.garcia@amedd.army.mil
EMAILDESC:
CITE: (W-264 SN498663)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 65--MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
SOL NHLBI-PS-2000-664
DUE 092900
POC Deborah Coulter, Purchasing Agent (301)435-0368 Fax (301-480-3345
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is NHLBI -PS-2000-664,
and is issued as a Request For Quotation (RFQ). The solicitation/contract
will include all applicable provisions and clauses in effect
through Federal Acquisition Circular 97-19. The Standard Industrial
Classification (SIC) Code is 3844 and the Size Standard - 500
employees is used for this requirement. The National Heart,
Lung, and Blood Institute intends to purchase the Custom Built
M3V Medical, Transportable Patient Monitor with Fox (TM) Module
Interface System. The unit must be compatible with existing
MRI ECG Monitor. The requirements of the MRI compatible transport
monitor are as follows: 1. Accept the fiber optic signal provided
by the existing fox (TM) module ECG monitoring device, 2. Display
the ECG on a small, patient transport monitor, 3. Allow for
the signal to be quickly attached to the input of the MRI scanner
for ECG gating purposes, 4. Battery operated for easy transport
using rechargeable batteries, 5. Able to mount on the patient
scanner table, and 6. MRI compatible. The Government's desired
delivery schedule is (120) one hundred twenty days after receipt
of order. The delivery point is F.O.B. Point is Destination,
Bethesda, Maryland. The provisions of FAR Clause 52.212-1,
Instructions to Offerors-Commercial Items, applies to this
acquisition. The provisions of FAR Clause 52.212-2, Evaluation
- Commercial Items is applicable to this acquisition. Evaluation
procedure is to be based upon the product to be purchased and
installed. The award will be made to the lowest priced, technically
acceptable quote meeting the Government's specifications. The
quoter must submit descriptive literature of the product quoted,
and itemized price list. The Government intends to evaluate
offers and award a contract without discussions with Offerors.
Therefore, the initial offer should contain the offeror's best
terms from a technical and price standpoint. However, the Government
reserves the right to conduct discussions if later determined
by the Contracting Officer to be necessary. The Government
may reject any or all offers if such action and waive informalities
and minor irregularities in offers received. The offeror must
include a completed copy of the provision of FAR Clause 52.212-3,
Offeror Representations and Certifications - Commercial Items
with its offer. The provisions of FAR Clause 52.212-4, Contract
Terms and Conditions - Commercial Items, applies to this acquisition.
The addenda to the clause read as follows: The offeror must
provide descriptive literature inclusive of specifications
as part of the quotation. The offeror must include in their
quotation, the unit price, the list price, shipping & handling
costs, the delivery period after contract award, the prompt
payment discount terms, the F.O.B. Point (Destination or Origin),
the Dun & Bradstreet Number (DUNS), the Taxpayer Identification
Number (TIN), and the certification of business size. The FAR
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items -
Deviation For Simplified Acquisitions, applies to this acquisition.
The clauses are available in full text at http://www.arnet.gov/far
. Interested vendors capable of furnishing the government with
the items specified in this synopsis should submit two (2)
copies of a quotation to the below address. The quotation must
reference "Solicitation number" NHLBI-PS-2000-664 The quotation
is due September 29, 2000, at 8:30 a.m. local prevailing time.
All responsible sources may submit a quotation, which if timely
received, shall be considered by the agency. Quotations must
be submitted in writing to the National Heart, Lung, and Blood
Institute, Contracts Operations Branch, Procurement Section,
6701 Rockledge Drive, Bethesda, MD 20814-7902, Attention: Deborah
Coulter. Fax quotations will only be accepted if dated and
signed by an authorized company representative.
CITE: (W-264 SN498723)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 65--RADIOPHARMACEUTICALS
SOL RFQ 69D-032-01
DUE 092700
POC Samuel S. Tahmoush, Contracting Officer, (414) 902-5414
DESC: The GLAC (Great Lakes Acquisition Center) is soliciting
sources to provide all of the following Radiopharmaceuticals
for the VA Chicago Health Care System West Side and Lakeside,
Chicago, IL, VA Milwaukee, WI and the VA North Chicago, IL.
The start date is 1 October 2000. Rapid delivery time is essential
and may require one-hour delivery. Period of Performance is
base year, plus two option years at the Government's discretion.
Contract type is firm-fixed price. If the GLAC does not get
responses by the date cited, it will negotiate a sole-source
Contract with Nycomed/Amersham. The Contracting Officer for
this solicitation may be contacted at mailto:samuel s. tahmoush@med.va.gov
CITE: (W-264 SN498752)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--ACCELEROMETER
SOL F34601-00-Q-43647
DUE 120800
POC Jim McNeill, Contracting Officer, Phone 405-739-4408, Fax
405-739-3462, Email jim.mcneill@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 19-SEP-2000 OC-ALC/LIDIB
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AE1/98C TINKER
AIR FORCE BASE OK 73145-3028 J --ELECTRICAL ANGULAR ACCELEROMETER
SOL F34601-00-Q-43647 DUE 110900 OC-ALC/PKXDA TINKER AFB OK
73145-3015, For additional information contact Jim Mcneill/Lidib/[405]739-4408
JO66: Repair/Overhaul. The contractor shall provide all labor,
facilities, equipment and all material to accomplish repair/overhaul
and/or modification, test, packing, preservation and packaging
and return to the Government the items of Air Force equipment
listed below. A Firm Fixed Price Requirements type contract
is contemplated for One Year, plus four One-Year Options. The
Items and Best Estimated Quantities (BEQ) are as follows: CLIN
0001: NSN 6610-00-845-4674; P/N 18-1151; NOUN: Accelerometer;
APPL: B1B; Basic Year Qty: 12 Ea; Option I Qty: 12 Ea; Option
II Qty: 12 Ea. Option III Qty: 12 Ea. Option IV Qty: 12 Ea.
Material:electronic components. Dimensions: 3" L x 2.938" H
x 3" W. Description and Function: Electrical Angular Accelerometer
measuring G Forces from -4 to 10. CLIN 0002: OVER AND ABOVE
WORK. CLIN 0003: DATA REPORTS. Delivery destinations are to
be provided to the contractor at time of shipment. Contractual
repair is of temporary nature pending full organic capability.
Award may include Options. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources may submit a bid, proposal,
or quotation which shall be considered. REPLY FAX NUMBER is
(405)739-4417, ATTN: Jim McNeill. History indicates that some
parts may be obsolete or difficult to obtain. The approximate
issue/response date will be 10 OCT 2000. The anticipated award
date will be 08 DEC 2000. 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. Note: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. 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.
Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-43647&LocID=902
LINKDESC:
notice
EMAILADD: jim.mcneill@tinker.af.mil
EMAILDESC:
CITE: (I-264 SN498707)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory 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: 66--TRANSM
SOL FY89711C005
DUE 092700
POC Point of Contact - Mr. Liao, Naikang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Transm. This requirement,=20 origially published on 9/19/2000,
has been cancelled, effective 9/20/2000.=20 Mr. Liao, Naikang,
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)895-6810,
telefax: (202)966-4578.
EMAILADD: wei@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-264 SN498794)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--OPTICAL QUALITY GLASS
SOL 1-057-RFP.1034
DUE 100600
POC B. Terry Cobb, Contract Specialist, Phone (757) 864-2129,
Fax (757) 864-6966, Email t.g.cobb@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). 1. OPTICAL QUALITY
GLASS ( 3 EACH ) 23.938IN. x 29.938 IN. MADE OF SCHLIEREN GRADE
FUSED SILICA CORNING #7940 GRADE 5F, or Equal (***DRAWING #550580)
2. OPTICAL QUALITY GLASS ( 4 EACH ) 12.125IN. DIAMETER MADE
SCHLIEREN GRADE FUSED SILICA CORNING #7940 GRADE 5F, or Equal.
(***DRAWING #550580) ***DRAWINGS WILL BE MAILED TO INTERESTED
PARTIES UP REQUEST VIA EMAIL. PLEASE PROVIDE COMPANY NAME,
POC, AND ADDRESS. The provisions and clauses in the RFQ are
those in effect through FAC 97-19. The SIC code and the small
business size standard for this procurement are 3211 and 1,000
employees, respectively. All qualified responsible business
sources may submit a quotation which shall be considered by
the agency. Delivery to LaRC is required within 90 days ARO.
Delivery shall be FOB Destination. The DPAS rating for this
procurement is DO-C9. Quotations for the items(s) described
above are due by 4:00 p.m., October 6, 2000, and may be mailed
or faxed to Ms. Terry Cobb, NASA/LaRC,M/S 126, 9 Langley Blvd.,
Bldg. 1195A, Room 214, Hampton, VA 23681; fax number 757-864-6966,
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable),Cage Code, taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
If the end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 1852.215-84, 52.213-2 FAR 52.212-5 is applicable and
the following identified clauses are incorporated by reference.
52.222-3, 52.225-13, 52.233-3, 52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-3, 52.232-34. The FAR may be obtained
via the Internet at URL: http://www.arnet.gov/far/ The NFS
may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted via
email no later than September 28, 2000. Phone calls will not
be accepted. Selection and award will be made on an aggregate
basis to the lowest priced, technically acceptable quoter.
Technical acceptability will be determined by information submitted
by the quoter providing a description in sufficient detail
to show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See NASA Specific
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). ***Advance payments are not authorized. ***Fob Destination
preferred.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-057-RFP.1034
LINKDESC:
EMAILADD: t.g.cobb@larc.nasa.gov
EMAILDESC:
CITE: (D-264 SN498847)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--PUMPING AND VACUUM COMPONENTS
SOL 53SBNB060164
DUE 092500
POC Brenda K. Lee (301) 975-6394; brenda.lee@nist.gov
DESC: This is an "Amendment 0001 " to the action originally publicized
in the CBD on September 14, 2000 under solicitation number
53SBNB060164. This action is to add CLIN 0026 2 each, Part
No. 448253-T, cables to connect vacuum gauges to the controller.
All other information publicized in the original synopsis is
correct.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-264 SN498889)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--CRYSTAL SPECTROMETER, JEOL AXCE-86
POC Sherri W. Stroud, Contracting Officer, Phone (256) 544-0329,
Fax (256) 544-9080, Email sherri.stroud@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for CRYSTAL SPECTROMETER, JEOL AXCE-86. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). NASA/MSFC intends to purchase the items from JEOL USA
pursuant to FAR 13.106, equipment must be compatible with existing
equipment, JEOL JXA-8900R. The Government intends to acquire
a commercial item using FAR Part 12. Interested organizations
may submit their capabilities and qualifications to perform
the effort in writing to the identified point of contact not
later than 4:30 p.m. local time on September 27, 2000. Such
capabilities/qualifications will be evaluated solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are acceptable
in response to this notice. All responsible sources may submit
an offer which shall be considered by the agency. OMBUDSMAN
STATEMENT REQUIRED] An Ombudsman has been appointed. See NASA
Specific Note "B". Any referenced notes can be viewed at the
following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#1-0-10-C8314
LINKDESC:
EMAILADD: sherri.stroud@msfc.nasa.gov
EMAILDESC:
CITE: (D-264 SN498928)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: 66--ETHICON MAMMOTOME HAND HELD BIOPSY SYSTEM
SOL FM480002153750
POC Monica J. Pileggi, 301-619-4070
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the Federal Acquisition Regulation
(FAR) sub part 12.6., as supplemented with additional information
included in this notice. The Air Force Medical Logistics Office/Veterans
Affairs Special Services intends to negotiate on a sole source
basis a Purchase Order to Ethicon Endo-Surgery, Inc. for the
purchase of 1 Ethicon Mammotome Hand Held Biopsy System, Model
MSET4. The Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302-2, Unusual
and Compelling Urgency and FAR 6.302-1, Only One Responsible
Source and No Other Supplies or Services Will Satisfy Agency
Requirements. Because this equipment is also a brand name requirement,
Government believes Ethicon Endo-Surgery, Inc. is the only
vendor that can satisfy the agency requirements described above.
A J&A for Other than Full and Open Competition has been prepared
in support of this acquisition. Delivery, which shall be FOB
Destination, shall occur not later 30 October 2000. No solicitation
is available. The following FAR clauses are added by reference:
FAR 52.212-1, Instructions to Offeror--Commercial Items; FAR
52.212-3, Offeror Representations and Certification--Commercial
Items; FAR 52.212-4, Contract Terms and Conditions--Commercial
Items. FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items.
Questions concerning this acquisition may be directed to Monica
J. Pileggi at 301-619-4070.
CITE: (W-264 SN498962)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: 66--ELECTRONIC RETROFIT SYSTEM FOR TWO (2) EXISTING
TENSILE TESTERS
SOL F41622-00-Q-0007
DUE 012700
POC Sylvia Small, (210) 536-6216
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, #F41622-00-Q-0007, is a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-16. The associated Standard Industrial
Classification Code (SIC) for this procurement is 3829 and
the small business size is 500. The Government intends to negotiate
a sole source purchase order with Instron Corporation, Canton,
Massachusetts. The purchase includes updating two (2) Instron
4202 tensile testers with the Instron 4400 Electronic Retrofit
System. Requirements are for delivery FOB Destination to 311
HSW/YA, Materials Laboratory, Brooks AFB, Texas by 13 October
2000. Offerors shall provide a complete copy of provision 52.212-3,
Offeror Representations and Certifications-Commercial Items.
Offerors shall address all requirements in this combined synopsis/solicitation,
and shall provide clear evidence of understanding and the ability
and willingness to comply with the Government's specifications
of need. Failure to address a specification/requirement will
be construed by the Government as inability to meet the need,
or the offeror's taking exception to it. The Government anticipates
awarding one order resulting from this combined synopsis/solicitation
to the responsible offeror whose offer conforming to this synopsis/solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: (1) technical capability of the item offered
to meet the Government requirements; and (2) price. The Government
reserves the right to award a purchase order without discussions.
Selection will be made in accordance with Federal Acquisition
Regulation (FAR) Part 13, Simplified Acquisition Procedures,
Subpart 13.106-2, Evaluation of Quotations or Offers. The following
FAR provisions apply to this solicitation: 52.212-1, Instructions
to Offerors-Commercial; 52.212-4, Contract Terms and Conditions-Commercial
Items; 52.232-33, Mandatory Information for Electronic Funds
Transfer Payment; and DFAR 252.204-7004, Required Central Contractor
Registration. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition, including subparagraphs
(11), (12), (13), (14), (15), and (17). Responsible interested
offerors may submit a written quotation no later than 27 Sep
00, 4:00 p.m. CDT, to the 311th HSW/PKOB, 8005 9th Street,
Brooks AFB, TX 78235-5353, ATTN: Sylvia Small, Contract Specialist.
Ms Small's telephone number is (210) 536-6216 and her e-mail
address is sylvia.small@brooks.af.mil. Ms Small is the individual
to contact for information regarding this solicitation. Faxed
quotations will not be accepted. See Note 22.
CITE: (W-264 SN498831)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: COMNAV-SPECWAR-GRU One, USNAB Coronado, 3632 Guadalcanal
Road, Bldg 156, San Diego, CA 92155
SUBJECT: 68--CHEMICAL PRODUCTS
SOL USZA94-T- 0070
DUE 092800
POC Carolyn Knight 619-437-0894
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERICAL
ITEMS PREPAIRED IN ACCORDANCE WITH FORMAT IN FAR SUBPART 12.6,
AS SUPPLEMENTD WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS PROCUREMENT IS SET ASIDE FOR SMALL BUSINESS.ALL
RESPONSIBLE SOUCES MAY SUBMIT AN OFFER. THIS ANNOUNCEMENT CONSTITUTES
THE ONLY SOLICITATION WILL NOT BE ISSUED. CLOSING DATE 28 SEPT
00, TIME: 12 NOON PACIFIC STANDARD TIME. THE GOVERNMENT INTENDS
TO PURCHASE THE FOLLOWING UNDER THE SIMPLIFIED ACQUISITION
PROCEDURES: 400 EACH OF SDS (SORBENT POWER)ALUMINA OXIDE SIZE
1 POUND POUCHES, P/N: 864-00-0001; 80 EACH SDS PADS (DECONTAMINATION
MATS) P/N: 864-100-0200, SIZE 16X24. AWARD WILL BE MADE TO
THE TECHNICALLY ACCEPTABLE LOW QUOTE. BIDS MAY BE SENT BY FACSIMILE
MACHINE OR VIA MAIL. FACSIMILE NUMBER IS (619) 437-3547. DFARS
204.7302, AFTER 31 MAY 1998, PROSPECTIVE CONTRACTORS MUST BE
CENTRAL CONTRACTOR REGISITERED (CCR). COMMERICAL PROCEDURES
AS OUTLINED IN FAR 12 AND IN CONJUNCTION WITH FAR 13 ARE APPLICABLE.
e.g., "See Note 1".
LINKURL: HTTP://WWW.USA.GOV/PROCUREMENT/INDEX HTML
LINKDESC:
EMAILADD: CMKNIGHT@NSWG1.NAVY.MIL
EMAILDESC:
CITE: (W-263 SN498472)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--LITHIUM HYDROXIDE, TECHNICAL
SOL SP0450-01-R-0138
DUE 102600
POC Debora Walthall, 804-279-5047, KO Laura Shelton, 804-279-3468
DESC: Solicitation Number SP0450-00-R-3712 is cancelled and Replaced
by Solicitation Number SP0450-01-R-0138. All other dates for
closing will Remain UNCHANGED. Solicitation Number SP0450-01-R-0138,
YPG00220001433, NSN 6810-00-559-3261, Lithium Hydroxide, Technical.
Unit Quantity is a 6.5 LB Can. D.O.T. Class: 8 Shipping Name:
Lithium Hydroxide, Monohydrate, UN2680 PGII. NOTE: Contractor
authorized to Pack 4 Cans per 4G Fiberboard Box; Mark each
Can IAW MIL-L-20213 & MIL-C-21004; Mark each Box IAW MIL-STD
129 & U. N. Requirements, Including Labeling. Repackaging of
Material: Repackaging is not allowed by Distributors/Dealers.
Prior to Award, Distributors/Dealers shall show proof of Distributorship
from Actual/Qualifid Manufacturer cited in PID. QPL Applies.
This is a Critical Application Item. Defense Access to Defense
and Federal Specifications, standards, and related standardization
documents is available on the internet via http://assist,dapsmil
or http://www.dodssp.daps.mil. The final contract award Decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the Solicitation.
Solicitations will be issued on October 5, 2000 with a closing
date of October 26, 2000. P. O. C. is Debora Walthall, 804-279-5047.
To obtain copies of Solicitation, Contact DSCR-JJC at 804-279-3350
or FAX 804-279-4165.
CITE: (W-264 SN498607)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 68--SCHEDULE 539-SOLUTIONS AND MORE (SAM), YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
SOL 7FXP-D4-01-0539-B-FSG68
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8634, Email frank.lioce@gsa.gov - Cheryl Goff, Contracting
Officer, Phone (817) 978-8386, Fax (817) 978-8634, Email cheryl.goff@gsa.gov
DESC: CONSOLIDATION OF EXISTING SCHEDULES/SOLICITATIONS. Effective
October 1, 2000, the existing 25 Multiple Award Schedules of
the General Products Center will be consolidated into a single
Schedule. The new Schedule will be entitled "539 - Solutions
and More (SAM); Your Source for Recreational, Hospitality,
Law Enforcement, Facilities, Industrial and Environmental Services
and Products." Effective October 1, 2000, Solicitation 7FXP-D4-01-0539-B,
entitled as shown above, is issued to replace standing solicitations
for: 19 I, Marine Craft & Equipment; 23 I, Wheel & Track Vehicles;
39 II A, Material Handling Equipment; 42 I B, Fire-fighting
& Rescue Equipment; 46 I A, Water Purification & Sewer Treatment
Equipment; 49 I, Automotive Maintenance & Repair Shop Equipment;
54 II B, Prefabricated Structures; 54 III, Above Ground Storage
Tanks; 56 IV A, Construction & Building Materials; 61 V, Power
Distribution Equipment; 62 II, Energy Efficient Products; 63
I, Alarm & Signal Systems; 68 VI B, Chemicals & Chemical Products;
72 VII B, Recycling Collection Containers & Specialty Waste
Receptacles; 73 III, Food Service Equipment; 77 III, Musical
Instruments, Audio & Video Equipment; 78 I A, Athletic Clothing
& Recreational Equipment; 78 I C, Park & Outdoor Recreational
Equipment; 78 I D, Indoor/Outdoor Store; 79 I B, Cleaning Equipment
& Supplies; 84 II B, Special Purpose Clothing; 84 VI A, Law
Enforcement & Security Equipment; 85 II A, Toiletries, Personal
Care Items, & Bed Linens; 99 IV, Signs & Display Systems; and
99 VI A, Trophies, Awards & Promotional Items. At the same
time, the Introduction of New Products (INP) Special Item Number
(SIN) will be revised to read "SIN xxx-99, Introduction of
New Products/Services (INPS). GSA is issuing this solicitation
only electronically. Interested parties may access the solicitation
at: http://www.eps.gov. This site provides instructions for
downloading the solicitation files. This is a standing solicitation
with no closing date for receipt of offers. The basic solicitation
includes clauses, which must be completed and returned by all
offerors. The basic solicitation has 29 attachments. Attachments
1-25 are product/services attachments, Attachment 26 addresses
small business subcontracting/plan, Attachment 27 addresses
commercial services subject to the Service Contract Act, Attachment
28 contains DOL wage determinations, and Attachment 29 contains
full text of clauses incorporated by reference. Offers must
also complete and return all attachments applicable to the
product/services, which they intend to offer, with the exception
of Attachment 29. Attachment 29 should not be returned. Contracts
awarded under this solicitation will commence on the date of
award (DOA) and expire five years (exclusive of any options)
from the DOA. This solicitation contains an option clause,
Option to Extend the Term of the Contract (Evergreen), which
allows the Government to extend the contract three additional
five-year periods, not to exceed a total of twenty years. All
contracts will be indefinite delivery-indefinite quantity contracts
with $100 guaranteed minimum for the contract period. All contracts
to be awarded include Industrial Funding provisions. The Trade
Agreements clause applies to this solicitation. Small Business
Set-Aside provisions will be addressed in the individual product/services
attachments to the solicitation. All responsible sources may
submit an offer, which will be considered
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXP-D4-01-0539-B-FSG68&LocID=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-264 SN498922)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 69--PROFILER FOR MANAGERS
SOL 663-14-01
DUE 101300
POC Gloria Cahill (206) 764-2206
DESC: The VAPSHCS intends to negotiate a sole source contract
with Personnel Decisions, International of Minneapolis, MN
to provide approximately 200 PROFILOR survey instruments for
the period November 1, 2000 through October 31, 2001 with an
option to extend for an additional one year period. The estimated
yearly cost is between $25,000 and $100,000. The Profilor survey
instrument identifies needs and offers development suggestions
to help build skills managers need now and in the future. Other
interested parties who wish to have an alternative product
considered must notify the contracting officer no later than
October 2, 2000. Fax # is 206 764-2565 and e-mail address is
Gloria.Cahill@med.va.gov
CITE: (W-263 SN498444)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 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--INTERIM EXTERNAL CERTIFICATE AUTHORITY
SOL DCA100-00-T-4051
DUE 092200
POC Sharon Bogans, Contract Specialist (703) 607-6899 or Brenda
Thomas, Contracting Officer, (703) 607-6895
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. DCA100-00-T-4051 is being issued as a request
for quotes. This document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-18.
The SIC Code is 7373 with a size standard of $18.0. CLIN 0001,
IECA Certificate Sets (Both ID and Encryption), quantity of
1000-2000 (best price range). The following FARS are applicable
to this combined synopsis/solicitation: FAR 52.212-1, Instructions
to Offerors-Commercial Items, FAR 52.212-2, Evaluation-Commercial
Items, FAR 52.212-3, Offeror Representations and Certification-Commercial
Items, FAR 52.212-4, Contract Terms & Conditions-Commercial
Items, 52.212-5, Contract Terms & Conditions Required to Implement
Statutes of Executive Orders-Commercial Items. Responses are
due by 2:00 p.m. Eastern Standard Time, 22 September 2000.
Quotes can be sent via email to boganss@ncr.disa.mil or faxed
to (703) 607-4340/41, ATTN: Sharon Bogans.
CITE: (W-263 SN498411)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 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--MOTOROLA - INTENT TO AWARD
SOL 6TSA-00-JMT-0157
DUE 092500
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Motorola Communications under the authority of
FAR 6.302-1 through solicitation number 6TSA-00-JMT-0157. 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 to for
the following: CLIN 1: URC-200 Transceiver, #01-P36744M001
(URC-200) and O & M manual only , QTY. 1; CLIN 2: UAC-100 AC
Power Supply for URC-200 only, #01-P35860M001, QTY. 1; CLIN
3: URM-100 Rack Mount, #01-P35865M001, QTY.1; CLIN 4: UVU-200
Antenna, Base station #85-P35990M001, QTY. 1. This procurement
is for the Department of Navy, Point Mugu, CA. 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 4:00 p.m., CST, 9/25/2000 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?ACode=P&ProjID=6TSA-00-JMT-0157&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-263 SN498414)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 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 & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 70--SOLE SOURCE PROCUREMENT, HARDWARE/SOFTWARE UPGRADE
SOL N/A
DUE 092600
POC Mary H. Townsend, Contract Specialist, AMSAM-AC-SS-BA, (256)842-7440;
Kathy B. Ray, Contracting Officer, (256)876-4226
DESC: PERMATRAN-W 3/31 Module, Perm-Net, Installation & Training.
Items are for an upgrade of existing MOCOM PERMATRAN-W 3/31
MG Module. The hardware/software must interface with current/updated
automated reporting capabilities. (Windows 98 replaces current
DOS). Deliver to USAMC LOGSA Tobyhanna, PA. The government
intends to solicit and negotiate with only one, or a limited
number of sources. Only vendors enrolled in Central Contractor
Registration will be considered for award. All responsible
sources may submit a quotation which shall be considered by
this agency. Quotes may be faxed to (256)876-9533.
CITE: (W-263 SN498426)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 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--IIT RESEARCH INSTITUTE - INTENT TO AWARD
SOL 6TSA-00-JMT-0158
DUE 092500
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to IIT Research Institute under the authority of FAR
6.302-1 through solicitation number 6TSA-00-JMT-0158. 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 to obtain Other Direct
Costs on a Schedule buy that cannot be separated from the procurement.
This procurement includes development of Air Force capabilities
for Dynamic Commitment Beyond 2000, provide strategic and political
assessment, conduct baseline assessment of Air Force support
for the DPG/Blue Horizon & needed equipment. These items will
be integrated into the system. This purchase is for the Air
Force 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, 9/25/2000 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?ACode=P&ProjID=6TSA-00-JMT-0158&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-263 SN498427)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (C2EC), USCG Command and Control
Engineering Center, 4000 Coast Guard Boulevard, Portsmouth,
VA, 23703-2199
SUBJECT: 70--MOTOROLA BOARDS
SOL DTCG23-00-Q-TVT520
DUE 100600
POC Carrie Houck, Contracting Officer, Phone 757-686-4215, Fax
757-686-4018, Email CHouck@C2Cen.uscg.mil - Carrie Houck, Contracting
Officer, Phone 757-686-4215, Fax 757-686-4018, Email CHouck@C2Cen.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
NOT be issued. The solicitation is issued as a Request for
Quotation (RFQ) number DTCG23-00-Q-TVT520. Solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15. This is an unrestricted
procurement. The Standard Industrial Code (SIC) IS 5045; the
size standard is 100 employees. The items are to be delivered
to United States Coast Guard, Command and Control Engineering
Center, Portsmouth, VA 23703. The items and quantities required
are ten (1) each of single-board Computer (P/N MVME147-022A);
five (5) each of transistion board (p/n MVME712M). The parts
are Motorola parts and must be provided by an authorized Motorola
dealer. Please provide proof of being an authorized Motorola
dealer with the quotation. Prices are to reflect FOB DESTINATION
prices. Delivery is desired as soon as possible. The provision
at 52.212-1 Instruction to Offers-Commercial, and 52.212-4
Contract Terms and Conditions-Commercial Items applies to this
acquisition. Clause 52.212-5 Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items, applies to this acquisition and a statement regarding
which, if any of the additional FAR clauses cited in the clause
are applicable to the acquisition, including the following
FAR clauses incorporated by reference: 52.225-3 Items (JAN
1999) (1) The government will award a contract resulting from
this solicitation to the responsible bidder whose quote conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate offers: price and technical (product literature).
Procurement is being conducted under simplified acquisition
procedures. Parties responding to this solicitation may submit
their quote in accordance with their standard commercial practices
(e.g. on company letter head, formal quote form, etc. but must
include the following information: (1) Companies complete mailing
and remittance address; (2) Dun & Bradstreet number (DUNS);
(3) Taxpayer ID number (TIN); (4) Representations and Certifications
and (5) Catalog or literature showing that the offered items
meet all the above requirements. Responses to this solicitation
may be faxed to C. Houck (757) 686-4018, mailed to Contracting
Officer, USCG, C2CEN, and Coast Guard. Quotes are due 10/06/00
at 4:00 p.m. local time. Inquiries may be faxed to (756) 686-4018
or e-mailed to
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG23-00-Q-TVT520&LocID=2937
LINKDESC:
notice
EMAILADD: CHouck@C2Cen.uscg.mil
EMAILDESC:
CITE: (D-263 SN498442)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (C2EC), USCG Command and Control
Engineering Center, 4000 Coast Guard Boulevard, Portsmouth,
VA, 23703-2199
SUBJECT: 70--NAUTRONIX PARTS FOR SHIP BRIDGE CONTROL SYSTEMS
SOL DTCG23-00-Q-TVT625
DUE 100600
POC Carrie Houck, Contracting Officer, Phone 757-686-4215, Fax
757-686-4018, Email CHouck@C2Cen.uscg.mil - Carrie Houck, Contracting
Officer, Phone 757-686-4215, Fax 757-686-4018, Email CHouck@C2Cen.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
NOT be issued. The solicitation is issued as a Request for
Quotation (RFQ) number DTCG23-00-Q-TVT625. Solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15. This is an unrestricted
procurement. The Standard Industrial Code (SIC) IS 5045; the
size standard is 100 employees. The items are to be delivered
to United States Coast Guard, Command and Control Engineering
Center, Portsmouth, VA 23703. The items and quantities required
are: one Panel, Joystick P/N 24000112TL-000; one Display Assembly
P/N 24000701TL-001; two Control Panel CCA P/N 24000720PA-002;
1 PCA CPU P/N XVME674/14; two Joystick Subassembly P/N JS6M9154;
one Control Console P/N 24000700TL-001; one Remote Joystick
Assembly P/N 24000130TL-001 The parts are Nautronix part numbers,
located in San Diego, CA. Prices are to reflect FOB DESTINATION
prices. Delivery is desired as soon as possible. The provision
at 52.212-1 Instruction to Offers-Commercial, and 52.212-4
Contract Terms and Conditions-Commercial Items applies to this
acquisition. Clause 52.212-5 Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items, applies to this acquisition and a statement regarding
which, if any of the additional FAR clauses cited in the clause
are applicable to the acquisition, including the following
FAR clauses incorporated by reference: 52.225-3 Items (JAN
1999) (1) The government will award a contract resulting from
this solicitation to the responsible bidder whose quote conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate offers: price and technical (product literature).
Procurement is being conducted under simplified acquisition
procedures. Parties responding to this solicitation may submit
their quote in accordance with their standard commercial practices
(e.g. on company letter head, formal quote form, etc. but must
include the following information: (1) Companies complete mailing
and remittance address; (2) Dun & Bradstreet number (DUNS);
(3) Taxpayer ID number (TIN); (4) Representations and Certifications
and (5) Catalog or literature showing that the offered items
meet all the above requirements. Responses to this solicitation
may be faxed to C. Houck (757) 686-4018, mailed to Contracting
Officer, USCG, C2CEN, and Coast Guard. Quotes are due 10/06/00
at 4:00 p.m. local time. Inquiries may be faxed to (756) 686-4018
or e-mailed to
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG23-00-Q-TVT625&LocID=2937
LINKDESC:
notice
EMAILADD: CHouck@C2Cen.uscg.mil
EMAILDESC:
CITE: (D-263 SN498454)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL Q1QF0B00A13-000
DUE 112100
POC Lawana Pressley-Lawson, Contracting Officer, Phone 202-283-1264,
Fax 202-283-1532, Email lawana.c.pressley-lawson@irs.gov -
Angela Gionis, Contract Specialist, Phone 202-283-1401, Fax
202-283-1533, Email
DESC: SPECIAL NOTICE: -LONG TERM MAINTENANCE COMPUTING CENTERS
ACQUISITION- The acquisition will be offered for competition
and is limited to eligible 8(a) firms. The applicable SIC code
for this acquisition is 7372.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Q1QF0B00A13-000&LocID=1764
LINKDESC:
notice
EMAILADD: lawana.c.pressley-lawson@irs.gov
EMAILDESC:
CITE: (D-263 SN498459)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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--THING FINDER SOFTWARE AND PREMIUM ONE YEAR MAINTENANCE
SOL DCA100-00-T-4050
DUE 092200
POC Purnell Drew, Contracting Officer (703) 607-6897
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. DCA100-00-T-4050 is being issued as a request
for quotes. This document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-18.
This solicitation has been set-aside 100% for small businesses.
The SIC Code is 7379 with a size standard of 1,000. CLIN 0001,
Thing Finder Software for Solaris Platform; CLIN 0002, One
year maintenance, includes all major and minor upgrades, releases
and fixes. Delivery 30 Days ARO. The following FAR clauses
are applicable to this combined synopsis/solicitation: FAR
52.212-1, Instructions to Offerors-Commercial Items, FAR 52.212-3,
Offeror Representations and Certification-Commercial Items,
FAR 52.212-4, Contract Terms & Conditions-Commercial Items,
52.212-5, Contract Terms & Conditions Required to Implement
Statutes of Executive Orders-Commercial Items. Responses are
due by 2:00 p.m. Eastern Standard Time, 22 September 2000.
Quotes should be faxed to (703) 607-4340/41, ATTN: Purnell
Drew. All responsible sources may submit an offer which will
be considered.
CITE: (W-264 SN498590)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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--AXENT SOFTWARE MAINTENANCE
SOL DCA100-00-T-4052
DUE 092500
POC Purnell Drew, Contracting Officer (703) 607-6897
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. DCA100-00-T-4052 is being issued as a request
for quotes. This document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-18.
This solicitation has been set-aside 100% for small businesses.
The SIC Code is 7379 with a size standard of $18M. CLIN 0001,
Axent ITAR-03121 ITA 1/Managers; CLIN 0002, Axent ITAR-03863
ITA 31/Agents; CLIN 0003, ITAR-04813 ITA 203/Workstations;
CLIN 0004, ESMR-03215 ESM 3/Managers; CLIN 0005, ESMR-03867
ESM 35/Agents; CLIN 0006, ESMR-06802 ESM 225/Workstations;
CLIN 0007, NPRR-03144 Netrecon Class C License. Delivery 30
Days ARO. The following FAR clauses are applicable to this
combined synopsis/solicitation: FAR 52.212-1, Instructions
to Offerors-Commercial Items, FAR 52.212-3, Offeror Representations
and Certification-Commercial Items, FAR 52.212-4, Contract
Terms & Conditions-Commercial Items, 52.212-5, Contract Terms
& Conditions Required to Implement Statutes of Executive Orders-Commercial
Items. Responses are due by 2:00 p.m. Eastern Standard Time,
25 September 2000. Quotes should be faxed to (703) 607-4340/41,
ATTN: Purnell Drew. All responsible sources may submit an offer
which will be considered.
CITE: (W-264 SN498659)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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--NC-PASS SOFTWARE MAINTENANCE
SOL DCA100-00-T-4052
DUE 092500
POC Purnell Drew, Contracting Officer (703) 607-6897
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. DCA100-00-T-4052 is being issued as a request
for quotes. This document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-18.
This solicitation has been set-aside 100% for small businesses.
The SIC Code is 7379 with a size standard of $18M. CLIN 0001,
Nc-Pass Authenticator Maintenance Renewal 1 lot. Delivery 30
Days ARO. The following FAR clauses are applicable to this
combined synopsis/solicitation: FAR 52.212-1, Instructions
to Offerors-Commercial Items, FAR 52.212-3, Offeror Representations
and Certification-Commercial Items, FAR 52.212-4, Contract
Terms & Conditions-Commercial Items, 52.212-5, Contract Terms
& Conditions Required to Implement Statutes of Executive Orders-Commercial
Items. Responses are due by 2:00 p.m. Eastern Standard Time,
25 September 2000. Quotes should be faxed to (703) 607-4340/41,
ATTN: Purnell Drew. All responsible sources may submit an offer
which will be considered.
CITE: (W-264 SN498660)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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--ANNUAL LICENSE RENEWAL
SOL N00178-00-Q-1056
DUE 092700
POC SD11 Branch at (540)653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD)
intends to enter into a firm-fixed price purchase order on
a sole source basis with Gregg Engineering, Inc., 7322 SW Freeway,
Suite 1211, Houston, TX 77074 for the annual renewal of WINSLIQFLOW
AND WINFLOW Software, including unlimited technical telephone
support Monday through Fridays excluding Government Holidays,
and Software Updates as released. This procurement is being
issued under the Simplified Acquisition Procedures as a Combined
Synopsis/Solicitation. The closing date is 27 September 2000.
Anticipated award date is 02 October 2000. All items shall
be priced FOB DESTINATION, DAHLGREN, VA. The Naval Surface
Warfare Center, Dahlgren Division, Dahlgren Laboratory Procurement
Division has implemented Electronic Commerce (EC) in the acquisition
area; therefore, this synopsis/solicitation, with any applicable
amendments will be available on the World Wide Web at http://www.nswc.navy.mil/supply.
ALL ITEMS HAVE BEEN IDENTIFIED IN THIS SYNOPSIS/SOLICITATION.
HARD COPY WILL NOT BE PROVIDED. Vendors should regularly access
the NSWCDD Web Site to ensure that they have downloaded all
amendments. DoD will no longer award contracts to contractors
not registered in the Central Contractors Registration (CCR)
database. Registration may be done by assessing the CCR Web
Site at http://www.ccr2000.com. A paper registration form may
be obtained from the DoD Electronic Commerce Information Center
at 1(888)227-2423.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-264 SN498667)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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--ORACLE DATABASE PROGRAMMER/ANALYST
SOL 6TSA-00-JMT-0159
DUE 092700
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. Solicitation
number 6TSA-00-JMT-0159 is being issued as a request for proposals
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-14. This procurement will support the Informations
Systems Directorate (ISD) in the development and administration
of the enterprise's information technology infrastructure,
intranet/internet support, application development and maintenance,
database programming and end user training. A copy of the complete
Scope of Work is available by faxing your request to June Thomas
816-823-3322 or email june.thomas@gsa.gov. This procurement
is for the Department of Defense, Office of the Inspector General.
No partial quotes. No substitutions. The provision at FAR 52.212-1,
Instructions to Offerors, applies to this acquisition. Evaluation
is based on best value including past performance, project
management proposal, price assessment & contractor capacity.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
terms and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business September
27,2000, and can be submitted by fax to 816-823-3322 Attn:
June Thomas. Inquiries regarding the solicitation will only
be accepted via FAX or email.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0159&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-264 SN498689)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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--HEWLETT-PACKARD SPECIALIST/WEB SITE DEVELOPER
SOL 6TSA-00-JMT-0160
DUE 092700
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. Solicitation
number 6TSA-00-JMT-0160 is being issued as a request for proposals
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-14. This procurement will support the Informations
Systems Directorate (ISD) in the development and administration
of the enterprise's information technology infrastructure including
web page development/maintenance, intranet/internet support,
management of the HP mini-computer environment, application
development and maintenance, database programming and end user
training. A copy of the complete Scope of Work is available
by faxing your request to June Thomas 816-823-3322 or email
june.thomas@gsa.gov. This procurement is for the Department
of Defense, Office of the Inspector General. No partial quotes.
No substitutions. The provision at FAR 52.212-1, Instructions
to Offerors, applies to this acquisition. Evaluation is based
on best value including past performance, project management
proposal, price assessment & contractor capacity. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. The clause at FAR 52.212-4, Contract terms
and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business September
27,2000, and can be submitted by fax to 816-823-3322 Attn:
June Thomas. Inquiries regarding the solicitation will only
be accepted via FAX or email.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0160&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-264 SN498696)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA, FSA, KCMO, ASD; P. O. Box 419205, Kansas City,
MO 64141-6205
SUBJECT: 70--SOFTWARE FOR NOKIA IP330
SOL KCAO-00-12
DUE 092500
POC Jerry W. Shead, 816-926-6106
DESC: This is a Request For Quotation (RFQ) for 4 each RealSecure
for Nokia (including Network Sensor, Console, and Nokia IP330
H/W) with 4 each One Year Active Maintenance; 3 each RealSecure
for Nokia IP330 Upgrade with 3 each One Year Active Maintenance;
and 2 each RealSecure for Nokia IP440 Upgrade with 2 each One
Year Active Maintenance. Include warranty information with
quote. This 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; quotations are being requested
and a written solicitation will not be issued. Solicitation
number RFQ-00-12 is issued as a request for quotation (RFQ).
This request for quotation and the incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-18. All line items will be delivered to the
U.S. Department of Agriculture, Farm Service Agency, U.S. Department
of Agriculture Warehouse, 9240 Troost, Kansas City, Missouri
64131. Prices quoted shall include the cost of delivery FOB
Destination in accordance with FAR 52.247-34. Date of delivery
is within 30 days ARO. The provisions of FAR 52.212-1, Instructions
to Offerors- Commercial Items (Oct, 1999); FAR 52.212-4, Contract
Terms and Conditions - Commercial Items (May, 1999); and FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders - Commercial Items (May, 1999)
apply to this acquisition. Include FAR 52.212-3, Offer or Representations
and Certifications - Commercial Items (Oct, 1999) with your
quotation. FAR and FAC clauses are available on the Internet
web site http://www.arnet.gov/far. Signed and dated quotations
must be submitted to and received on or before 4:00 p.m., CST,
September 25, 2000. Mailing address is U. S. Department of
Agriculture, Farm Service Agency, Kansas City Administrative
Office, Administrative Services Division, Contracting and Acquisition
Branch, Attn: Jerry W. Shead, P.O. Box 419205; Kansas City,
Missouri 64141-6205. Street address is 6501 Beacon Drive, Kansas
City, Missouri 64133. Quotes may be faxed to (816) 823-1593,
or (816) 926-1782. Award will be made to the lowest price technically
acceptable, responsive, responsible quoter who demonstrates
compliance with the requirements of this solicitation. Quoters
shall include both unit price and total price. The Government
will award a purchase order resulting from this quotation.
EMAILADD: jwshead@kcc.fsa.usda.gov
EMAILDESC:
e-mail.
CITE: (W-264 SN498814)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--UPGRADE OF TANDEM HIMALAYA K20K HARDWARE
SOL DCA200-00-T-5041
DUE 092600
POC Coni Jackson (618) 229-9696 or Lisa O'Donnell (618) 229-9721
DESC: This notice modifies CBD Submission No. 497946, Solicitation
Number DMFMZ00054 previously synopsized under Classification
Code D. The solicitation number is changed to DCA200-00-T-5041.
The SIC Code is changed from 7378 to 5045. Numbered Note 1
is hereby added, 100% small business set-aside. The requirement
is for an upgrade to the Tandem Himalaya K20K Processor located
at DCTF, Slidell, LA utilizing refurbished or new equipment.
The solicitation will be issued electronically. Vendors can
download the solicitation, amendments, and any relating correspondence
by accessing the DITCO Home Page, Contracting Opportunities,
at http://www.ditco.disa.mil. This solicitation and related
information will be found under the "Information Technology"
section. RFPs are usually a compressed (PKZIP) file requiring
you to have compatible software to extract the files. Interested
vendors are encouraged to access the DITCO Home Page to view
all public information. If you experience problems or have
any questions concerning the DITCO Home Page, please contact
the System Administrator at (618) 229-9334 between 0800 and
1630 Central Time, Monday thru Friday. Or, vendors can request
a copy of the solicitation by email (odonnell@scott.disa.mil).
The solicitation will be electronically emailed; therefore,
vendors must include an email address. Requests received without
an email address will be ignored. Numbered note 1 applies to
this procurement.
LINKURL: http://www.ditco.disa.mil
LINKDESC:
EMAILADD: odonnell@scott.disa.mil
EMAILDESC:
CITE: (W-264 SN498830)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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--GLOBAL/LOCAL HYPERSONICS OMNI SPECIES THERMAL SOFTWARE
INSTALLATION AND TRAINING
SOL N00178-00-R-1075
DUE 103000
POC SD11 Branch on (540) 653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD)
intends to negotiate on a sole source basis with Hypersonics,
164 Ferne Court, Palo Alto, CA 74306-4607 the requirement for
installation and training for Global/Local Hypersonic Omni
Species thermal (Ghost) three dimensional Navier-Stokes computer
software for reentry vehicle flowfield analysis. In addition
to installation and the training of Navy personnel, the contractor
will be required to modify the software to meet specific NSWCDD
requirements and to provide a user's guide to complement the
existing GHOST documentation. The solicitation number is N00178-00-R-1075.
Note 22 applies. The Naval Surface Warfare, Dahlgren Division,
Dahlgren Procurement Division has implemented Electronic Commerce
(EC) in the acquisition area; therefore, synopses and resulting
solicitations with any applicable amendments will be available
on the World Wide Web at http://www.nswc.navy.mil/supply. Hard
copies WILL NOT be provided. Vendors should regularly access
the NSWCDD Web Site to ensure that they have downloaded all
amendments. DoD will no longer award contracts to Contractors
not registered in the Central Contractor Registration (CCR)
database. Registration may be done by assessing the CCR web
site at http://www.ccr2000.com. A paper registration form may
be obtained from the DoD Electronic Commerce Information Center
at 1(888) 227-2423
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-264 SN498857)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-00-JMT-0161
DUE 092700
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation: proposals are
being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number 6TSA-00-JMT-0161 is being issued as a request
for proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-14. This procurement is for the
following: CLIN 1: PA-2400W, Casio Hand-Held Computer, QTY.7;
CLIN 2: HP 100, HP LaserJet HP 100 Printer, QTY. 5; CLIN 3:
3CCFE575CT, 3 COM NIC Card, QTY. 10; CLIN 4: WS-C424M, Cisco
Hub, WS-C424M, QTY.1; CLIN 5: Cisco Router 2610, QTY. 1; CLIN
6: FLUKE 620 Test Meter, QTY. 1; CLIN 7: Time Domain Reflecometer
(TDR), QTY. 10. This procurement is for Tobyhanna Army Depot,
Tobyhanna, PA. All products must be shipped by October 13,
2000. Please include all requirements on quotations. No partial
quotes. No substitutions. Indicate FOB destination on quote
(shipping included in price). The provision at FAR 52.212-1,
Instructions to Offerors, applies to this acquisition. Evaluation
is based on best value including past performance, cost and
ability to meet service requirements. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items, with its
offer. The clause at FAR 52.212-4, Contract terms and Conditions-Commercial
Items, applies to this acquisition. In addition to the guidance
contained in FAR 52.212-4, contractors shall submit proof of
delivery with their invoices. Proof of delivery may be in the
form of a bill of lading or other shipping document signed
by the receiving office. Invoices received without proof of
delivery will not be accepted. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition.
Offers are due by close of business September 27, 2000, and
can be submitted by fax to 816-823-3322, Attn: June Thomas
or email june.thomas@gsa.gov. Inquiries regarding the solicitation
will only be accepted via FAX or email.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0161&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-264 SN498860)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 70--ACQUISITION OF ABODE SOFTWARE
SOL MDA41400Q0002
DUE 092600
POC Robyn Moody, 804-327-0566
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR, Subpart
12.6 as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation is being issued unrestricted
under Request for Quotation number MDA414-00-Q-0002. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular number 90-45.
The SIC code for this solicitation is 3571. The small business
size standard is 500 employees. Contractor is to provide a
FOB Destination price for the following Adobe items (Academic
Boxed Copy pricing is requested): Adobe Photoshop 5.5 Mac,Adobe
Illustrator 9.9 Mac, Adobe Design Mac, Metacreations Painter
6.0 Mac, and Intuous 9"12" Wintuous Pen & 4DMouse Mac. The
quantity for each item is 139 each. Required delivery is 30
days after receipt of order. Inspection and acceptance to take
place at destination. The following clauses/provisions apply
to this solicitation: 52.212-1 Instructions to Offerors-Commercial
Items, 52-212-2 Evaluation - Commercial Items,52.212-3 Offeror
Representations and Certifications-Commercial Items, 52.214-4
Contract Terms and Conditions-Commercial Items, and 52.212-5
Contract Terms and Conditions including the following clauses
incorporated by reference: 52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.222-37. 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to the Defense Acqusitions of Commercial Items to include
the clause 252.225-7001. Offerors responding to this announcement
shall submit offers and a completed copy of provision 52.212-3
to Department of DODEA Education Supplies Procurement Office,
101 Buford Road, Attn: Robyn Moody, Richmond, VA 23235-5292.
Facsimile offers are acceptable, fax offers to (804-327-0673/0674).
Closing time for receipt of quotes will be September 26,
2000 at 2:00 PM Local Time. All contractors must be registered
in the Central Contract Registration in order to be considered
for award. Questions concerning this solicitation may be directed
to Robyn Moody at (804-327-0566)Contract Specialist or Sue
K. Sarnecky, Contracting Officer (804-327-0560)
CITE: (W-264 SN498898)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ASC/PKWIE, Area C, Bldg 1, Rm 111 1940 Allbrook Drive,
Ste 3 WPAFB, OH, 45433
SUBJECT: 70--DICTATION AND TRANSCRIPTION SYSTEM MAINTENANCE
SOL F33601-00-Q-X264
DUE 093000
POC Buyer is Sonji M. Waller. Program Manager is SSgt. Edward
Bishop. All technical questions should be directed to the Program
Manager at (937) 257-4807.,Buyer's phone number is (937) 257-4774
ext. 4417. FAX number is (937) 257-6390. Program Manager's
phone number is (937) 257-4807.
DESC: Background "This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This is a Sole Source requirement
IAW FAR 6.302-1. This RFQ has the following line item(s): Maintenance
Renewal for Dictaphone Enterprise Express Digital Dictating
System. Includes preventive and remedial maintenance, and on-call
emergency service. Period of Performance is from 01 Oct 00
through 30 Sep 01. Proposals must price each line item listed
above. Ship to: 74 MDSS/SGSI (Bldg 830), 4881 Sugar Maple Drive,
Wright-Patterson AFB, OH. Delivery required NLT 01 Oct 00,
FOB destination, net 30 payment terms. The following clauses
and provisions apply: 52.212-1, and 52.212-3. Clause 52.212-4
and 52.212-5 shall be included with any offer. In accordance
with FAR 13.106-2(b)(2), the Government may award without discussions.
WPAFB intends to award to Dictaphone Corporation, 1335 Dublin
Rd, Ste 201B, Columbus, OH 43215. 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 due to the proprietary nature of this requirement.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of the Ombudsman does not diminish the authority of the Program
Director or the Contracting Officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact the Buyer at the telephone number listed herein.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433. All information regarding this acquisition will
be posted on the World Wide Web at http://www.pixs.wpafb.af.mil.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00QX264/00QX264.asp
LINKDESC:
EMAILADD: Buyer's email address is Sonji.Waller@wpafb.af.mil;
Program manager's email address is Gray.Bishop@wpafb.af.mil
EMAILDESC:
Program manager's email address is Gray.Bishop@wpafb.af.mil
CITE: (D-264 SN498949)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Air Education and Training
Command, Columbus AFB, Contracting Squadron, 555 Seventh Street,
Suite 113, Columbus AFB, MS, 39710-1006
SUBJECT: 71--OPERABLE WALL SYSTEMS
SOL F22608-00-T-0507
DUE 092700
POC Rose Dejapa, Contract Specialist, Phone 662-434-3026, Fax
662-434-7761, Email rose.dejapa@columbus.af.mil - Waimon Hendrix,
Contract Specialist, Phone (662)434-7796, Fax (662)434-7764,
Email
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in the FAR, subpart 12.6,
as supplemented with additional information provided in this
notice. This announcement constitutes the only solicitation.
A quote is being requested and a written solicitation will
not be issued. The attachments contained in this combined synopsis/solicitation
including any amendments will be posted solely on the Electronic
Posting System (EPS). Paper copies are not available. Solicitation
number F22608-00-T-0507 is issued as a request for quotation
(RFQ). The contract type is a Firm Fixed Price furnishing and
installation of Operable Wall Systems services at Columbus
AFB MS. All work shall be accomplished in accordance with the
specifications. This combined synopsis/solicitation is a 100%
set-aside for small business, the standard industrial code
(SIC) is _2541___ and the small business size standard is $5.0
million. The incorporated document and provisions and clauses
are those in effect through Federal Acquisition Circular 97-18.
Submit signed and dated quotes to 14CONS/LGCA, 555 Seventh
St., Suite 113, Columbus AFB, MS 39710-1006 or fax to 662-434-7764
on or before 3:00 PM (CST) on 27 Sep 2000. The following clauses
and provisions are incorporated and will remain in full force
in any resultant contract: FAR 52.212-1 Instructions to Offeror-Commerical
Items (Mar 2000) and its addenda is incorporated by reference
and applies to this solicitation. The provision 52.212-2 Evaluation-Commercial
Items (Jan 1999) is applicable. Evaluation factors are experience,
past performance and price. The evaluation factors will be
evaluated as being substantially equal. Each offer shall include
a completed copy of the provision at FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items (Feb 2000) with its quote
and submit certification of a minimum of 5 years in business
and 5 years experience in installation in the area of work
required to perform this service. FAR 52.212-4 Contract Terms
and Conditions-Commercial Items (May 1999) and any additional
clauses added by its addenda are incorporated by reference
and full text applies to this acquisition. FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items (Aug 2000) are incorporated by reference;
however, for paragraphs (b) and (c) the following clauses apply:
FAR 52.222-21 Prohibition of Segregated Facilities (Feb 1999);
FAR 52.222-25 Affirmative Action Compliance (Apr 1984); FAR
52.222-26 Equal Opportunity (Feb 1999); FAR 52.222-35 Affirmative
Actions for Veterans and Veterans of the Vietnam Era (Apr 1998);
FAR 52.222-36 Affirmative action for workers with Disabilities
(29 U.S.C. 793) (Jun 1998); FAR 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (Jan 1999);
FAR 52.232-33 Payment By Electronic Funds-Central Contractor
Registration (May 1999); FAR 52.222-41 Services Contract Act
of 1965, as amended (May 1989); FAR 52.222-43 Fair Labor Standards
Act and Service Contract Act -- Price Adjustment (Multiple
Year and Option Contracts) (May 1989). The following clauses
are incorporated by reference and applies to this acquisition:
FAR 52.219-6 Notice of Total Small Business Set-Aside (Jul
1996) DFARS 252.204-7004 Required Central Contractor Registration
(Mar 2000); DFARS 252.209-7003 Compliance With Veterans' Employment
Reporting Requirements (Mar 1998); DFARS 252.225-7000 Buy American
Act--Balance of Payments Program Certificate (SEP 1999); DFARS
252.225-7001 Buy American Act and Balance of Payments Program
(Mar 1998); 5352.214-9000 Smoking in AETC Facilities (AETC)
(Jul 1993); Elimination of Use of Class I Ozone Depleting Substances
(ODS) (May 1996); AFARS 5352.223-9001 Health and Safety on
Government Installations (Jun 1997); AFARS 5352.237-9000 Control
and Release of Inspector General Reports (May 1996); 5352.237-9002
Utilities Conservation (AETC) (Jul 1993). To be eligible for
award interested parties shall be registered in the Central
Contractor Registration (CCR). Wage Determination 94-2295 (Rev.
13) as revised 04 Jun 2000 applies to this solicitation. Inquiries
shall be submitted in writing to Rose Dejapa via fax (662)
434-7764 or emailed to
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22608-00-T-0507&LocID=586
LINKDESC:
notice
EMAILADD: rose.dejapa@columbus.af.mil
EMAILDESC:
CITE: (D-264 SN498719)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 72--SCHEDULE 539-SOLUTIONS AND MORE (SAM), YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
SOL 7FXP-D4-01-0539-B-FSG72
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8634, Email frank.lioce@gsa.gov - Cheryl Goff, Contracting
Officer, Phone (817) 978-8386, Fax (817) 978-8634, Email cheryl.goff@gsa.gov
DESC: CONSOLIDATION OF EXISTING SCHEDULES/SOLICITATIONS. Effective
October 1, 2000, the existing 25 Multiple Award Schedules of
the General Products Center will be consolidated into a single
Schedule. The new Schedule will be entitled "539 - Solutions
and More (SAM); Your Source for Recreational, Hospitality,
Law Enforcement, Facilities, Industrial and Environmental Services
and Products." Effective October 1, 2000, Solicitation 7FXP-D4-01-0539-B,
entitled as shown above, is issued to replace standing solicitations
for: 19 I, Marine Craft & Equipment; 23 I, Wheel & Track Vehicles;
39 II A, Material Handling Equipment; 42 I B, Fire-fighting
& Rescue Equipment; 46 I A, Water Purification & Sewer Treatment
Equipment; 49 I, Automotive Maintenance & Repair Shop Equipment;
54 II B, Prefabricated Structures; 54 III, Above Ground Storage
Tanks; 56 IV A, Construction & Building Materials; 61 V, Power
Distribution Equipment; 62 II, Energy Efficient Products; 63
I, Alarm & Signal Systems; 68 VI B, Chemicals & Chemical Products;
72 VII B, Recycling Collection Containers & Specialty Waste
Receptacles; 73 III, Food Service Equipment; 77 III, Musical
Instruments, Audio & Video Equipment; 78 I A, Athletic Clothing
& Recreational Equipment; 78 I C, Park & Outdoor Recreational
Equipment; 78 I D, Indoor/Outdoor Store; 79 I B, Cleaning Equipment
& Supplies; 84 II B, Special Purpose Clothing; 84 VI A, Law
Enforcement & Security Equipment; 85 II A, Toiletries, Personal
Care Items, & Bed Linens; 99 IV, Signs & Display Systems; and
99 VI A, Trophies, Awards & Promotional Items. At the same
time, the Introduction of New Products (INP) Special Item Number
(SIN) will be revised to read "SIN xxx-99, Introduction of
New Products/Services (INPS). GSA is issuing this solicitation
only electronically. Interested parties may access the solicitation
at: http://www.eps.gov. This site provides instructions for
downloading the solicitation files. This is a standing solicitation
with no closing date for receipt of offers. The basic solicitation
includes clauses, which must be completed and returned by all
offerors. The basic solicitation has 29 attachments. Attachments
1-25 are product/services attachments, Attachment 26 addresses
small business subcontracting/plan, Attachment 27 addresses
commercial services subject to the Service Contract Act, Attachment
28 contains DOL wage determinations, and Attachment 29 contains
full text of clauses incorporated by reference. Offers must
also complete and return all attachments applicable to the
product/services, which they intend to offer, with the exception
of Attachment 29. Attachment 29 should not be returned. Contracts
awarded under this solicitation will commence on the date of
award (DOA) and expire five years (exclusive of any options)
from the DOA. This solicitation contains an option clause,
Option to Extend the Term of the Contract (Evergreen), which
allows the Government to extend the contract three additional
five-year periods, not to exceed a total of twenty years. All
contracts will be indefinite delivery-indefinite quantity contracts
with $100 guaranteed minimum for the contract period. All contracts
to be awarded include Industrial Funding provisions. The Trade
Agreements clause applies to this solicitation. Small Business
Set-Aside provisions will be addressed in the individual product/services
attachments to the solicitation. All responsible sources may
submit an offer, which will be considered
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXP-D4-01-0539-B-FSG72&LocID=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-264 SN498925)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Commander, HQ USAINSCOM, Attn: IAPC-DOC, 8825 Beulah
Street, Fort Belvoir, VA 22060-5246
SUBJECT: 73--AIRBORNE DATA LOADER
SOL W81GNX-0207-5005
DUE 092500
POC Philip Rasmussen, 703-706-2774
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the intentions of Headquarters,
US Army Intelligence and Security Command to enter into an
award with TECSTAR, Inc. Demo Systems Division, on a sole source
basis and is the only solicitation; proposals are not being
requested and a written solicitation will not be issued. Alternate
items will not be considered. This NOTICE OF INTENT IS NOT
A REQUEST FOR COMPETITIVE QUOTATIONS. The Purchase Request
Number W81GNX-0207-5005 is provided for identification purposes
only. Interested parties may identify their interest and capability
to respond to the requirement or submit quotations. All quotations
received within 3 days of publication of this synopsis will
be considered by the Government; however, a determination by
the Government not to compete this proposed purchase based
upon responses t 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. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19. This action is 100% set aside for
small business. The associated standard industrial classification
(Standard Industrial Classification) code is 7389 with the
associated size standard of $5 million. The solicitation consists
of the following: CLIN 0001, Airborne Data Loader, part # 3500-09-02-06,
ALD-615, 2 each; FOB DESTINATION. The provision at FAR 52.212-1,
Instructions to Offerors Commercial, applies to this acquisition
A completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications Commercial Items must be
included with the offer. The clause at 52.212-4, Contract Terms
and Conditions Commercial Items, applies to this acquisition.
The clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items,
applies to this acquisition including52.222-26, Equal Opportunity
(E.O. 11246); 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C.
793); 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212); 252,225-7001,
Buy American Act and Balance of Payment Program (41 U.S.C.
10a-10d, E.O. 10582); 252.247-7024, Notification of Transportation
of Supplies by Sea (10 U.S.C 2631). The following CBD Numbered
Notes apply: 1. Offers are due NLT 23 Sep 2000, 14:00, in the
Directorate of Contracting Office, 8825 Beulah Street, Ft Belvoir,
VA 22060-5246. POC for this action is Philip Rasmussen, 703-706-2774.
*****
CITE: (W-264 SN498870)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--SCHEDULE 539-SOLUTIONS AND MORE (SAM), YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
SOL 7FXP-D4-01-0539-B-FSG73
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8634, Email frank.lioce@gsa.gov - Cheryl Goff, Contracting
Officer, Phone (817) 978-8386, Fax (817) 978-8634, Email cheryl.goff@gsa.gov
DESC: CONSOLIDATION OF EXISTING SCHEDULES/SOLICITATIONS. Effective
October 1, 2000, the existing 25 Multiple Award Schedules of
the General Products Center will be consolidated into a single
Schedule. The new Schedule will be entitled "539 - Solutions
and More (SAM); Your Source for Recreational, Hospitality,
Law Enforcement, Facilities, Industrial and Environmental Services
and Products." Effective October 1, 2000, Solicitation 7FXP-D4-01-0539-B,
entitled as shown above, is issued to replace standing solicitations
for: 19 I, Marine Craft & Equipment; 23 I, Wheel & Track Vehicles;
39 II A, Material Handling Equipment; 42 I B, Fire-fighting
& Rescue Equipment; 46 I A, Water Purification & Sewer Treatment
Equipment; 49 I, Automotive Maintenance & Repair Shop Equipment;
54 II B, Prefabricated Structures; 54 III, Above Ground Storage
Tanks; 56 IV A, Construction & Building Materials; 61 V, Power
Distribution Equipment; 62 II, Energy Efficient Products; 63
I, Alarm & Signal Systems; 68 VI B, Chemicals & Chemical Products;
72 VII B, Recycling Collection Containers & Specialty Waste
Receptacles; 73 III, Food Service Equipment; 77 III, Musical
Instruments, Audio & Video Equipment; 78 I A, Athletic Clothing
& Recreational Equipment; 78 I C, Park & Outdoor Recreational
Equipment; 78 I D, Indoor/Outdoor Store; 79 I B, Cleaning Equipment
& Supplies; 84 II B, Special Purpose Clothing; 84 VI A, Law
Enforcement & Security Equipment; 85 II A, Toiletries, Personal
Care Items, & Bed Linens; 99 IV, Signs & Display Systems; and
99 VI A, Trophies, Awards & Promotional Items. At the same
time, the Introduction of New Products (INP) Special Item Number
(SIN) will be revised to read "SIN xxx-99, Introduction of
New Products/Services (INPS). GSA is issuing this solicitation
only electronically. Interested parties may access the solicitation
at: http://www.eps.gov. This site provides instructions for
downloading the solicitation files. This is a standing solicitation
with no closing date for receipt of offers. The basic solicitation
includes clauses, which must be completed and returned by all
offerors. The basic solicitation has 29 attachments. Attachments
1-25 are product/services attachments, Attachment 26 addresses
small business subcontracting/plan, Attachment 27 addresses
commercial services subject to the Service Contract Act, Attachment
28 contains DOL wage determinations, and Attachment 29 contains
full text of clauses incorporated by reference. Offers must
also complete and return all attachments applicable to the
product/services, which they intend to offer, with the exception
of Attachment 29. Attachment 29 should not be returned. Contracts
awarded under this solicitation will commence on the date of
award (DOA) and expire five years (exclusive of any options)
from the DOA. This solicitation contains an option clause,
Option to Extend the Term of the Contract (Evergreen), which
allows the Government to extend the contract three additional
five-year periods, not to exceed a total of twenty years. All
contracts will be indefinite delivery-indefinite quantity contracts
with $100 guaranteed minimum for the contract period. All contracts
to be awarded include Industrial Funding provisions. The Trade
Agreements clause applies to this solicitation. Small Business
Set-Aside provisions will be addressed in the individual product/services
attachments to the solicitation. All responsible sources may
submit an offer, which will be considered
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXP-D4-01-0539-B-FSG73&LocID=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-264 SN498929)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Fleet and Industrial Supply Center, San Diego-Monterey
Site, Attn: Code 220M, 1588 Cunningham Road, Room 103, Monterey,
CA 93943-5209
SUBJECT: 76--SCIEX, BIBLOGRAPHIC DATABASE
SOL N00244-00-T-1494
DUE 092800
POC E. Malissa Williams 831-656-2028 FAX 831-656-1029 E-mail
mwilliams@nps.navy.mil
DESC: The Fleet and Industrial Supply Center San Diego Simplified
Acquisition Monterey Site intends to negotiate and award on
a sole source procurement using Simplified Acquisition Procedures
under the authority of FAR Part 13.106-1 (b) and 6.302 with
Institute for Scientific Information, Research Information
Systems, ISI Research Soft, ISI Documents, 3501 Market St,
Philadelphia, PA 19104, Delivery shall be made within 30 days
after reciept of award to Naval Postgraduate School, Dudley
Knox Library, Monterey, CA. The Government anticipates the
award of a firm-fixed price purchase order. 0001) purchase
of Scientific Citation Index Expanded (SCIEX) year 2001 Biblographic
Database acces. Database to consist of more than 5600 Scientific
Journals, 150 Scientific Disciplines. Interested persons may
identify their interest and capability to respond to the requirement
or submit a quotation. This notice of intent is not a request
for competitive proposals. However, all proposals received
within ten days after date of publication of this synopsis
will be considered by the Government. A determination by the
Government not to compete this proposed purchase order based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for determining whether to conduct a competitive procurement.
The full text of the Federal Acquisition Regulation (FAR) can
be accessed on the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) at
www.ditc.mil/dfars.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
opportunities
CITE: (W-264 SN498799)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 77--ENTERTAINMENT PACKAGE
SOL FA4416-01-R0035
DUE 092700
POC Doris Lewis, Contract Specialist, Phone 301-981-1958, Fax
301-981-1912, Email doris.lewis@andrews.af.mil - Ellen Siozon-Petersen,
Contracting Officer, Phone 301-981-2302, Fax 301-981-1910,
Email
DESC: Entertainment Package. The contractor shall provide management
services, equipment, material, part, tools, labor, shipping
and other items and services to develop, audio and visual entertainment
packages for (VC-25) and (C-32A) aircraft. Movies will be available
to the Government by contractor for pre-selection/approval
by government representative. New movies shall be provided
monthly. Audio and boarding music shall be every two months.
Movie feature and music channel selection guides will be shipped
monthly. This acquisition will be accomplished using commercial
procedures in accordance with the Federal Acquisition Regulation
Part 12. The applicable SIC Code is 3931. The Period of Performance
will be a for one (1) year. The closing date and time for submission
of offers is 27 Sep 00. Prospective offerors are requested
to review the Statement of Work posted on EPS (Electronic Posting
System). All prospective offerors interested in submitting
a proposal must have a commercial and government entity code
(CAGE Code), and be registered in the Central Contractors Registration
(CCR) at www.ccr2000.com. Search Web Site www.eps.gov Air Force,
AMC, 89th Contracting Squadron. Prospective offerors are also
ask to respond to this notice with a statement of your business
size and past experience. Please provide any information vis
e-mail to Doris.Lewis@Andrews.AF.Mil not later than 27 SEP
00. Point of Contact: Doris Lewis, Contract Specialist, Phone
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4416-01-R0035&LocID=250
LINKDESC:
notice
EMAILADD: doris.lewis@andrews.af.mil
EMAILDESC:
CITE: (D-264 SN498602)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 77--SCHEDULE 539-SOLUTIONS AND MORE (SAM), YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
SOL 7FXP-D4-01-0539-B-FSC77
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8634, Email frank.lioce@gsa.gov - Cheryl Goff, Contracting
Officer, Phone (817) 978-8386, Fax (817) 978-8634, Email cheryl.goff@gsa.gov
DESC: CONSOLIDATION OF EXISTING SCHEDULES/SOLICITATIONS. Effective
October 1, 2000, the existing 25 Multiple Award Schedules of
the General Products Center will be consolidated into a single
Schedule. The new Schedule will be entitled "539 - Solutions
and More (SAM); Your Source for Recreational, Hospitality,
Law Enforcement, Facilities, Industrial and Environmental Services
and Products." Effective October 1, 2000, Solicitation 7FXP-D4-01-0539-B,
entitled as shown above, is issued to replace standing solicitations
for: 19 I, Marine Craft & Equipment; 23 I, Wheel & Track Vehicles;
39 II A, Material Handling Equipment; 42 I B, Fire-fighting
& Rescue Equipment; 46 I A, Water Purification & Sewer Treatment
Equipment; 49 I, Automotive Maintenance & Repair Shop Equipment;
54 II B, Prefabricated Structures; 54 III, Above Ground Storage
Tanks; 56 IV A, Construction & Building Materials; 61 V, Power
Distribution Equipment; 62 II, Energy Efficient Products; 63
I, Alarm & Signal Systems; 68 VI B, Chemicals & Chemical Products;
72 VII B, Recycling Collection Containers & Specialty Waste
Receptacles; 73 III, Food Service Equipment; 77 III, Musical
Instruments, Audio & Video Equipment; 78 I A, Athletic Clothing
& Recreational Equipment; 78 I C, Park & Outdoor Recreational
Equipment; 78 I D, Indoor/Outdoor Store; 79 I B, Cleaning Equipment
& Supplies; 84 II B, Special Purpose Clothing; 84 VI A, Law
Enforcement & Security Equipment; 85 II A, Toiletries, Personal
Care Items, & Bed Linens; 99 IV, Signs & Display Systems; and
99 VI A, Trophies, Awards & Promotional Items. At the same
time, the Introduction of New Products (INP) Special Item Number
(SIN) will be revised to read "SIN xxx-99, Introduction of
New Products/Services (INPS). GSA is issuing this solicitation
only electronically. Interested parties may access the solicitation
at: http://www.eps.gov. This site provides instructions for
downloading the solicitation files. This is a standing solicitation
with no closing date for receipt of offers. The basic solicitation
includes clauses, which must be completed and returned by all
offerors. The basic solicitation has 29 attachments. Attachments
1-25 are product/services attachments, Attachment 26 addresses
small business subcontracting/plan, Attachment 27 addresses
commercial services subject to the Service Contract Act, Attachment
28 contains DOL wage determinations, and Attachment 29 contains
full text of clauses incorporated by reference. Offers must
also complete and return all attachments applicable to the
product/services, which they intend to offer, with the exception
of Attachment 29. Attachment 29 should not be returned. Contracts
awarded under this solicitation will commence on the date of
award (DOA) and expire five years (exclusive of any options)
from the DOA. This solicitation contains an option clause,
Option to Extend the Term of the Contract (Evergreen), which
allows the Government to extend the contract three additional
five-year periods, not to exceed a total of twenty years. All
contracts will be indefinite delivery-indefinite quantity contracts
with $100 guaranteed minimum for the contract period. All contracts
to be awarded include Industrial Funding provisions. The Trade
Agreements clause applies to this solicitation. Small Business
Set-Aside provisions will be addressed in the individual product/services
attachments to the solicitation. All responsible sources may
submit an offer, which will be considered
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXP-D4-01-0539-B-FSC77&LocID=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-264 SN498936)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--SCHEDULE 539-SOLUTIONS AND MORE (SAM), YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
SOL 7FXP-D4-01-0539-B-FSC78
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8634, Email frank.lioce@gsa.gov - Cheryl Goff, Contracting
Officer, Phone (817) 978-8386, Fax (817) 978-8634, Email cheryl.goff@gsa.gov
DESC: CONSOLIDATION OF EXISTING SCHEDULES/SOLICITATIONS. Effective
October 1, 2000, the existing 25 Multiple Award Schedules of
the General Products Center will be consolidated into a single
Schedule. The new Schedule will be entitled "539 - Solutions
and More (SAM); Your Source for Recreational, Hospitality,
Law Enforcement, Facilities, Industrial and Environmental Services
and Products." Effective October 1, 2000, Solicitation 7FXP-D4-01-0539-B,
entitled as shown above, is issued to replace standing solicitations
for: 19 I, Marine Craft & Equipment; 23 I, Wheel & Track Vehicles;
39 II A, Material Handling Equipment; 42 I B, Fire-fighting
& Rescue Equipment; 46 I A, Water Purification & Sewer Treatment
Equipment; 49 I, Automotive Maintenance & Repair Shop Equipment;
54 II B, Prefabricated Structures; 54 III, Above Ground Storage
Tanks; 56 IV A, Construction & Building Materials; 61 V, Power
Distribution Equipment; 62 II, Energy Efficient Products; 63
I, Alarm & Signal Systems; 68 VI B, Chemicals & Chemical Products;
72 VII B, Recycling Collection Containers & Specialty Waste
Receptacles; 73 III, Food Service Equipment; 77 III, Musical
Instruments, Audio & Video Equipment; 78 I A, Athletic Clothing
& Recreational Equipment; 78 I C, Park & Outdoor Recreational
Equipment; 78 I D, Indoor/Outdoor Store; 79 I B, Cleaning Equipment
& Supplies; 84 II B, Special Purpose Clothing; 84 VI A, Law
Enforcement & Security Equipment; 85 II A, Toiletries, Personal
Care Items, & Bed Linens; 99 IV, Signs & Display Systems; and
99 VI A, Trophies, Awards & Promotional Items. At the same
time, the Introduction of New Products (INP) Special Item Number
(SIN) will be revised to read "SIN xxx-99, Introduction of
New Products/Services (INPS). GSA is issuing this solicitation
only electronically. Interested parties may access the solicitation
at: http://www.eps.gov. This site provides instructions for
downloading the solicitation files. This is a standing solicitation
with no closing date for receipt of offers. The basic solicitation
includes clauses, which must be completed and returned by all
offerors. The basic solicitation has 29 attachments. Attachments
1-25 are product/services attachments, Attachment 26 addresses
small business subcontracting/plan, Attachment 27 addresses
commercial services subject to the Service Contract Act, Attachment
28 contains DOL wage determinations, and Attachment 29 contains
full text of clauses incorporated by reference. Offers must
also complete and return all attachments applicable to the
product/services, which they intend to offer, with the exception
of Attachment 29. Attachment 29 should not be returned. Contracts
awarded under this solicitation will commence on the date of
award (DOA) and expire five years (exclusive of any options)
from the DOA. This solicitation contains an option clause,
Option to Extend the Term of the Contract (Evergreen), which
allows the Government to extend the contract three additional
five-year periods, not to exceed a total of twenty years. All
contracts will be indefinite delivery-indefinite quantity contracts
with $100 guaranteed minimum for the contract period. All contracts
to be awarded include Industrial Funding provisions. The Trade
Agreements clause applies to this solicitation. Small Business
Set-Aside provisions will be addressed in the individual product/services
attachments to the solicitation. All responsible sources may
submit an offer, which will be considered
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXP-D4-01-0539-B-FSC78&LocID=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-264 SN498942)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--SCHEDULE 539-SOLUTIONS AND MORE (SAM), YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
SOL 7FXP-D4-01-0539-B-FSC79
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8634, Email frank.lioce@gsa.gov - Cheryl Goff, Contracting
Officer, Phone (817) 978-8386, Fax (817) 978-8634, Email cheryl.goff@gsa.gov
DESC: CONSOLIDATION OF EXISTING SCHEDULES/SOLICITATIONS. Effective
October 1, 2000, the existing 25 Multiple Award Schedules of
the General Products Center will be consolidated into a single
Schedule. The new Schedule will be entitled "539 - Solutions
and More (SAM); Your Source for Recreational, Hospitality,
Law Enforcement, Facilities, Industrial and Environmental Services
and Products." Effective October 1, 2000, Solicitation 7FXP-D4-01-0539-B,
entitled as shown above, is issued to replace standing solicitations
for: 19 I, Marine Craft & Equipment; 23 I, Wheel & Track Vehicles;
39 II A, Material Handling Equipment; 42 I B, Fire-fighting
& Rescue Equipment; 46 I A, Water Purification & Sewer Treatment
Equipment; 49 I, Automotive Maintenance & Repair Shop Equipment;
54 II B, Prefabricated Structures; 54 III, Above Ground Storage
Tanks; 56 IV A, Construction & Building Materials; 61 V, Power
Distribution Equipment; 62 II, Energy Efficient Products; 63
I, Alarm & Signal Systems; 68 VI B, Chemicals & Chemical Products;
72 VII B, Recycling Collection Containers & Specialty Waste
Receptacles; 73 III, Food Service Equipment; 77 III, Musical
Instruments, Audio & Video Equipment; 78 I A, Athletic Clothing
& Recreational Equipment; 78 I C, Park & Outdoor Recreational
Equipment; 78 I D, Indoor/Outdoor Store; 79 I B, Cleaning Equipment
& Supplies; 84 II B, Special Purpose Clothing; 84 VI A, Law
Enforcement & Security Equipment; 85 II A, Toiletries, Personal
Care Items, & Bed Linens; 99 IV, Signs & Display Systems; and
99 VI A, Trophies, Awards & Promotional Items. At the same
time, the Introduction of New Products (INP) Special Item Number
(SIN) will be revised to read "SIN xxx-99, Introduction of
New Products/Services (INPS). GSA is issuing this solicitation
only electronically. Interested parties may access the solicitation
at: http://www.eps.gov. This site provides instructions for
downloading the solicitation files. This is a standing solicitation
with no closing date for receipt of offers. The basic solicitation
includes clauses, which must be completed and returned by all
offerors. The basic solicitation has 29 attachments. Attachments
1-25 are product/services attachments, Attachment 26 addresses
small business subcontracting/plan, Attachment 27 addresses
commercial services subject to the Service Contract Act, Attachment
28 contains DOL wage determinations, and Attachment 29 contains
full text of clauses incorporated by reference. Offers must
also complete and return all attachments applicable to the
product/services, which they intend to offer, with the exception
of Attachment 29. Attachment 29 should not be returned. Contracts
awarded under this solicitation will commence on the date of
award (DOA) and expire five years (exclusive of any options)
from the DOA. This solicitation contains an option clause,
Option to Extend the Term of the Contract (Evergreen), which
allows the Government to extend the contract three additional
five-year periods, not to exceed a total of twenty years. All
contracts will be indefinite delivery-indefinite quantity contracts
with $100 guaranteed minimum for the contract period. All contracts
to be awarded include Industrial Funding provisions. The Trade
Agreements clause applies to this solicitation. Small Business
Set-Aside provisions will be addressed in the individual product/services
attachments to the solicitation. All responsible sources may
submit an offer, which will be considered
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXP-D4-01-0539-B-FSC79&LocID=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-264 SN498947)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of Defense, OSD/WHS, Real Estate and Facilities
Directorate, Facilities Contract Office, Room 5A523 Pentagon,
Washington, DC 20301-1155
SUBJECT: 81--EXPLOSIVE STORAGE BUNKER
SOL MDA946-00-T-0094
DUE 092300
POC Contract Specialist: Alvina Woodson (703) 695-4905; Contracting
Officer: Donna Truesdel (703) 695-5184
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) This Solicitation MDA94600T0094 is a Request
for Quotation (RFQ) (iii) This Solicitation document and incorporated
provision and clauses are those in effect through Federal Acquisition
Circular Volume 65, No. 144, dated 26 July 2000. (iv) The applicable
Standard Industrial Code is 3499, the corresponding size standard
is 500 employees. The Small Business Competitiveness Demonstration
Program does not cover this procurement. (v) A list of contract
line item number(s) and items, quantities and units of measure:
CLIN 0001: Containment System for Explosives must absorb and
fully contain the effects o blast and fragmentation for up
to 22 pounds of TNT. Brand Name GOLAN-10, Dimensions 90" in
diameter; 118" in height; 10,800 lbs; 19.6" x 37.4" opening.
The Department of Defense Explosives Safety Board (DDESB) must
have approved the containment storage bunker for use. (vii)
Date(s) and place(s) of delivery and acceptance and FOB point:
Destination, Washington, DC, 90-120 days after receipt of order.
(viii) The following provision applies to this acquisition:
Federal Acquisition Regulation (FAR) 52.212-1 entitled Instructions
to Offerors Commercial (Mar 2000). The following provision
is being added as an Addendum: 52.252-2 entitled Clauses Incorporated
by Full Text (Feb 1998). Clauses may be accessed electronically
at this address"www.arnet.gov/far". (ix) The following provision
does not apply to this acquisition: FAR 52.212-2 entitled Evaluation
-- Commercial Items. However, the Government intends to review
quotes and award a contract without discussions. The Government
reserves the right to conduct discussions if later determined
by the contracting officer to be necessary. The Government
may reject any or all quotes if such action is in the public
interest; accept other than the lowest quote; and waive informalities
and minor irregularities in offers received. Award will be
based upon best value to the Government. (x) Offers are to
include a completed copy of provision FAR 52.212-3 entitled
Offeror Representations and Certifications -- Commercial Items
(Feb 2000). Also if your company is a vendor not registered
to do business with the Government, check web address: <http://www.dlis.dla.mil/ccr>
and provide company's CAGE Code with offer. (xi) The following
provision applies to this acquisition: FAR 52.212-4 entitled
Contract Terms and Conditions -- Commercial Items (Apr 1999).
(xii) The following clause is applicable to this acquisition:
FAR 52.212-5 entitled Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders -- Commercial Items
(May 2000). The following FAR Clauses within the aforementioned
clause are being selected as applicable: 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-1, 52.225-15, and 52.232-33.
The following claused are being added as an Addendum: 52.204-6
entitled Data Universal Numbering System (DUNS) Number, web
address <http://www.dnb.com>), company's DUNS Number is to
be provided with offer. FAR 52.243-1 entitled Changes Fixed
Price (Aug 1987) and DFAR 252.204-7004 entitled Required Central
Contractor Registration (Mar 2000). (xiii) The following clause
is applicable to this acquisition: DFAR 252.212-7001 entitled
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (Mar 2000). The following DFAR clauses within the aforementioned
are being selected as applicable: 252.247-7024. (xiv) There
is not a Defense Priorities and Allocations System (DPAS) number
assigned to this acquisition. (xv) See Number Note 22. (xvi)
Submission and delivery of quotes from interested sources are
to be forwarded by September 23, 2000 by 12:00 noon, via facsimile
703-695-9239. (xvii) The points of contact for this acquisition
are: Contract Specialist Ms. Alvina Woodson 703-695-4905, Contracting
Officer Ms. Donna Truesdel 703-695-5184. ANY FURTHER INQUIRIES
ARE TO BE FORWARDED VIA FACSIMILE ON 703-695-9239. NO TELEPHONE
INQUIRIES WILL BE ANSWERED REGARDING THIS SOLICITATION.
CITE: (W-263 SN498419)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: 81--SINGLE TIER,SHELF,HOOK,COAT ROD,PLATE,18D" X 12W"
X80H",CLOSE BASE 100% POLYPROPYLENE PLASTIC LOCKERS
SOL F07603-00-T0903
DUE 092500
POC Langston Hines, Contract Specialist, Phone (302) 677-5258,
Fax (302) 677-2309, Email Langston.Hines@dover.af.mil
DESC: Dover Air Force Base wishes to purchase 402 Lockers for
the Base Fitness Center. Complete specifications available
as attachments to this solicitation. This solicitation is subject
to availability of funds and is a request for quotes 100% set
aside for very small business concerns. All quotes should be
valid through Sept 30,2000. If there is an after hour point
of contact, please include in quote. All firms or individuals
responding must be registered with the Central Contractor Registration
(CCR). All responsive small business offerors will be considered
by the agency. The entire solicitation will be made available
on the Electronic Posting System (EPS) Web Site at http://www.eps.gov.
The solicitation can be accessed by following the links on
the EPS website to USAF Offices, Air Mobility Command, 436
CONS. Paper copies will not be available. You may download
and fax quote in. Once the solicitation is posted, it is incumbent
upon the interested parties to review this site frequently
for any updates/amendments to any and all documents. All prospective
offerors interested in submitting a quote must have a commercial
and government entity code (CAGE Code). Telephone and fax requests
will not be honored. Interested parties should submit their
company name, mailing address, point of contact, phone number,
e-mail address, and business status to Tsgt Hines at the below
listed e-mail address. Langston.Hines@dover.af.mil
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F07603-00-T0903&LocID=536
LINKDESC:
notice
EMAILADD: Langston.Hines@dover.af.mil
EMAILDESC:
CITE: (D-264 SN498905)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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--CARRIER, BODY ARMOR, SMALL ARMS, PROTECTIVE WITH
INSERTS, TYPE 2
SOL SP0100-00-R-4134
DUE 102600
POC JoAnn M. Zirilli, DSCP-COES, 215-737-8071, FAX 215-737-8143
DESC: See Numbered Notes 1, 9, 13 & 26. NSN: 8470-01-359-359-0426(s);
SPEC: MIL-C-44417(GL) dated 21 Feb 91; Pattern Date: 09 Jan
96. A Solicitation will be issued for Carrier, Body Armor,
Small Arms Protective with Inserts, Type 2 (4 sizes) as an
Indefinite Delivery Type Contract (IDTC) with the following
quantities: 79 Ea MIN; 553 Ea MAX with four (4) 100% Mandatory
Term Options. Estimated quantity for the Base Year is 316 Ea.
This solicitation will be 100% Set-Aside for Small Business
Firms. The destinations for the subject item are Defense Depot
Tracy, CA and Defense Depot New Cumberland, PA. Production
Leadtime is 90 days from date of award (2 deliveries). Best
Value/Source Selection Procedures will be utilized in making
an award, and as a result, Technical Proposals are required.
Evaluation Factors are as follows in descending order of importance:
1) Past Performance; 2) Socio-Economic Factors; 3) DLA Mentoring
Business Arrangements and 4) Javits-Wagner-O'Day Act Entity
Proposal. All responsible sources may submit an offer which
DSCP shall consider. Solicitation closing date of Oct 26, 2000
is estimated. Copies of this solicitation will be made
available on the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home at time of solicitation issuance.
From the Gateway homepage, select "search RFP's" from the right
hand sidebar. Then choose the RFP you wish to download. RFP's
are in portable document format (PDF). In order to download
and view these documents you will need Adobe Acrobat Reader.
This software is available free at http://www.adobe.com. In
addition, to receive E-MAIL NOTIFICATION OF SOLITATIONS you
must register with the USER PROFILE feature of the Gateway.
Specifications/patterns and/or other applicable documents can
be obtained by contacting the JoAnn Zirilli at FAX 215-737-8143.
IMPORTANT: BEGINNING ON SEPTEMBER 30, 2000, THE GATEWAY
E-MAIL SYSTEM WILL BE THE EXCLUSIVE MEANS OF DELIVERING SOLICITATIONS
AND NOTIFICATIONS TO OFFERORS FOR THE ORGANIZATIONAL CLOTHING
& INDIVIDUAL EQUIPMENT CBU ONLY. IT IS ESSENTIAL THAT ALL PROSPECTIVE
OFFERORS ESTABLISH THEIR USER PROFILE ON THE PROCUREMENT GATEWAY
IN ORDER TO ENSURE CONTINUED NOTIFICATION AND RECEIPT OF SOLICITATIONS.
LINKURL: http://progate.daps.mil/home or http://12.3.216.20/home
LINKDESC:
EMAILADD: paa4184@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-264 SN498699)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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, DSCP-CR, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 84--OVERCOAT, MAN'S AND WOMAN'S
SOL SP0100-00-R-0063
POC Judith Flores 215-737-5642
DESC: The quantities to be ordered under the first delivery order
of a resultant contract will be 30,093 each of the Man's Overcoat
and 9,177 each of the Woman's Overcoat.
EMAILADD: jflores@dscp.dla.mil
EMAILDESC:
CITE: (W-264 SN498701)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: 84--KENYON FLEECE OR EQUAL COLD WEATHER GORTEX INSERTS
SOL F32604-00-QV024
DUE 092500
POC Tonico Beope, Contract Administrator, Phone 453-2853, Fax
453-4173, Email tonico.beope@minot.af.mil - Lynette Parson,
Contracting Officer, Phone 701-723-3055, Fax 701-723-4173,
Email lynette.parson@minot.af.mil
DESC: (v) Items to be Procured: Require Kenyon Fleece or equal,
cold weather inserts for GORTEX, two piece set top/bottom (S/N
for top 947BK, S/N for bottom 527BK). Require two hundred (200)
Kenyon Fleece or equal size: XL (two piece set top/bottom),
one hundred (100) Kenyon Fleece or equal size: L (two piece
set top/bottom), one hundred (100) Kenyon Fleece or equal size:
M (two piece set top/bottom), fifty (50) Kenyon Fleece or equal
size: S (two piece set top/bottom). Award of this order is
contingent upon availability of funds. Please ensure that you
are registered in CCR and that it is current. If not registered
please register at www.ccr2000.com. All information for the
subject solicitation is available at www.eps.gov, no paper
solicitations or specifications will be made available. . L/I
01: Two hundred (200) Kenyon Fleece or equal (Top) size XL,
S/N 947BK L/I 02: Two hundred (200) Kenyon Fleece or equal
(Bottom) size XL, S/N 527BK L/I 03: One hundred (100) Kenyon
Fleece or equal (Top) size L, S/N 947BK L/I 04: One hundred
(100) Kenyon Fleece or equal (Bottom) size L, S/N 527BK L/I
05: One hundred (100) Kenyon Fleece or equal (Top) size M,
S/N 947BK L/I 06: One hundred (100) Kenyon Fleece or equal
(Bottom) size M, S/N 527BK L/I 07: Fifty (50) Kenyon Fleece
or equal (Top) size S, S/N 947BK
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-00-QV024&LocID=1007
LINKDESC:
notice
EMAILADD: tonico.beope@minot.af.mil
EMAILDESC:
CITE: (D-264 SN498769)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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--BOOT, INFANTRY COMBAT
SOL SP0100-01-R-0001
POC Mary Marker (215)737-5824 FAX: (215)737-7429
DESC: THIS PROCUREMENT PREVIOUSLY APPEARED IN THE COMMERCE BUSINESS
DAILY AS SP0100-00-R-0060. Boot, Combat, Infantry will
be procured under Purchase Description 97-3B dated 16 June
2000. This solicitation will contain two separate lines, one
in support of Marine Corps requirements and on in support of
Army/Air Force requirements. Procurement is for base year and
four option terms. Quantities per year for the base year and
each option term is as follows: Marine Corps: Min: 43,950 Pr;
Max: 73,255 Pr; Army/AF: Min: 389,831 Pr; Max: 822,260 Pr.
Adoption of this item by Army/Air Force is pending; therefore,
award of the Army/AF is subject to their adoption of this item.
If the Army/AF does not adopt this item, only one award will
be made for the MC quantity which will be solicited on an Unrestricted
basis. If the item is adopted by the Army/AF, three awards
are anticipated and will be solicited in accordance with the
following: 1) MC quantity and a portion of the Army quantity
- Unrestricted; 2) Second portion of the Army quantity - Unrestricted;
3) Third portion of the Army quantity - Small Business Set
Aside. Production Leadtime is 120 days after date of award.
Procurement will be issued utilizing Best Value procedures
with factors as follows: PDM, Experience/Past Performance,
Bill and Hold, Surge/Mobilization; Socio Economic and Javits-Wagner-O'Day.
Lasts and Patterns will not be furnished by the Government.
EMAILADD: mmarker@dscp.dla.mil
EMAILDESC:
CITE: (W-264 SN498887)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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--SCHEDULE 539-SOLUTIONS AND MORE (SAM), YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
SOL 7FXP-D4-01-0539-B-FSG84
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8634, Email frank.lioce@gsa.gov - Cheryl Goff, Contracting
Officer, Phone (817) 978-8386, Fax (817) 978-8634, Email cheryl.goff@gsa.gov
DESC: CONSOLIDATION OF EXISTING SCHEDULES/SOLICITATIONS. Effective
October 1, 2000, the existing 25 Multiple Award Schedules of
the General Products Center will be consolidated into a single
Schedule. The new Schedule will be entitled "539 - Solutions
and More (SAM); Your Source for Recreational, Hospitality,
Law Enforcement, Facilities, Industrial and Environmental Services
and Products." Effective October 1, 2000, Solicitation 7FXP-D4-01-0539-B,
entitled as shown above, is issued to replace standing solicitations
for: 19 I, Marine Craft & Equipment; 23 I, Wheel & Track Vehicles;
39 II A, Material Handling Equipment; 42 I B, Fire-fighting
& Rescue Equipment; 46 I A, Water Purification & Sewer Treatment
Equipment; 49 I, Automotive Maintenance & Repair Shop Equipment;
54 II B, Prefabricated Structures; 54 III, Above Ground Storage
Tanks; 56 IV A, Construction & Building Materials; 61 V, Power
Distribution Equipment; 62 II, Energy Efficient Products; 63
I, Alarm & Signal Systems; 68 VI B, Chemicals & Chemical Products;
72 VII B, Recycling Collection Containers & Specialty Waste
Receptacles; 73 III, Food Service Equipment; 77 III, Musical
Instruments, Audio & Video Equipment; 78 I A, Athletic Clothing
& Recreational Equipment; 78 I C, Park & Outdoor Recreational
Equipment; 78 I D, Indoor/Outdoor Store; 79 I B, Cleaning Equipment
& Supplies; 84 II B, Special Purpose Clothing; 84 VI A, Law
Enforcement & Security Equipment; 85 II A, Toiletries, Personal
Care Items, & Bed Linens; 99 IV, Signs & Display Systems; and
99 VI A, Trophies, Awards & Promotional Items. At the same
time, the Introduction of New Products (INP) Special Item Number
(SIN) will be revised to read "SIN xxx-99, Introduction of
New Products/Services (INPS). GSA is issuing this solicitation
only electronically. Interested parties may access the solicitation
at: http://www.eps.gov. This site provides instructions for
downloading the solicitation files. This is a standing solicitation
with no closing date for receipt of offers. The basic solicitation
includes clauses, which must be completed and returned by all
offerors. The basic solicitation has 29 attachments. Attachments
1-25 are product/services attachments, Attachment 26 addresses
small business subcontracting/plan, Attachment 27 addresses
commercial services subject to the Service Contract Act, Attachment
28 contains DOL wage determinations, and Attachment 29 contains
full text of clauses incorporated by reference. Offers must
also complete and return all attachments applicable to the
product/services, which they intend to offer, with the exception
of Attachment 29. Attachment 29 should not be returned. Contracts
awarded under this solicitation will commence on the date of
award (DOA) and expire five years (exclusive of any options)
from the DOA. This solicitation contains an option clause,
Option to Extend the Term of the Contract (Evergreen), which
allows the Government to extend the contract three additional
five-year periods, not to exceed a total of twenty years. All
contracts will be indefinite delivery-indefinite quantity contracts
with $100 guaranteed minimum for the contract period. All contracts
to be awarded include Industrial Funding provisions. The Trade
Agreements clause applies to this solicitation. Small Business
Set-Aside provisions will be addressed in the individual product/services
attachments to the solicitation. All responsible sources may
submit an offer, which will be considered
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXP-D4-01-0539-B-FSG84&LocID=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-264 SN498956)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 85--SCHEDULE 539-SOLUTIONS AND MORE (SAM), YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL PRODUCTS AND SERVICES
SOL 7FXP-D4-01-0539-B-FSG85
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8634, Email frank.lioce@gsa.gov - Cheryl Goff, Contracting
Officer, Phone (817) 978-8386, Fax (817) 978-8634, Email cheryl.goff@gsa.gov
DESC: CONSOLIDATION OF EXISTING SCHEDULES/SOLICITATIONS. Effective
October 1, 2000, the existing 25 Multiple Award Schedules of
the General Products Center will be consolidated into a single
Schedule. The new Schedule will be entitled "539 - Solutions
and More (SAM); Your Source for Recreational, Hospitality,
Law Enforcement, Facilities, Industrial and Environmental Services
and Products." Effective October 1, 2000, Solicitation 7FXP-D4-01-0539-B,
entitled as shown above, is issued to replace standing solicitations
for: 19 I, Marine Craft & Equipment; 23 I, Wheel & Track Vehicles;
39 II A, Material Handling Equipment; 42 I B, Fire-fighting
& Rescue Equipment; 46 I A, Water Purification & Sewer Treatment
Equipment; 49 I, Automotive Maintenance & Repair Shop Equipment;
54 II B, Prefabricated Structures; 54 III, Above Ground Storage
Tanks; 56 IV A, Construction & Building Materials; 61 V, Power
Distribution Equipment; 62 II, Energy Efficient Products; 63
I, Alarm & Signal Systems; 68 VI B, Chemicals & Chemical Products;
72 VII B, Recycling Collection Containers & Specialty Waste
Receptacles; 73 III, Food Service Equipment; 77 III, Musical
Instruments, Audio & Video Equipment; 78 I A, Athletic Clothing
& Recreational Equipment; 78 I C, Park & Outdoor Recreational
Equipment; 78 I D, Indoor/Outdoor Store; 79 I B, Cleaning Equipment
& Supplies; 84 II B, Special Purpose Clothing; 84 VI A, Law
Enforcement & Security Equipment; 85 II A, Toiletries, Personal
Care Items, & Bed Linens; 99 IV, Signs & Display Systems; and
99 VI A, Trophies, Awards & Promotional Items. At the same
time, the Introduction of New Products (INP) Special Item Number
(SIN) will be revised to read "SIN xxx-99, Introduction of
New Products/Services (INPS). GSA is issuing this solicitation
only electronically. Interested parties may access the solicitation
at: http://www.eps.gov. This site provides instructions for
downloading the solicitation files. This is a standing solicitation
with no closing date for receipt of offers. The basic solicitation
includes clauses, which must be completed and returned by all
offerors. The basic solicitation has 29 attachments. Attachments
1-25 are product/services attachments, Attachment 26 addresses
small business subcontracting/plan, Attachment 27 addresses
commercial services subject to the Service Contract Act, Attachment
28 contains DOL wage determinations, and Attachment 29 contains
full text of clauses incorporated by reference. Offers must
also complete and return all attachments applicable to the
product/services, which they intend to offer, with the exception
of Attachment 29. Attachment 29 should not be returned. Contracts
awarded under this solicitation will commence on the date of
award (DOA) and expire five years (exclusive of any options)
from the DOA. This solicitation contains an option clause,
Option to Extend the Term of the Contract (Evergreen), which
allows the Government to extend the contract three additional
five-year periods, not to exceed a total of twenty years. All
contracts will be indefinite delivery-indefinite quantity contracts
with $100 guaranteed minimum for the contract period. All contracts
to be awarded include Industrial Funding provisions. The Trade
Agreements clause applies to this solicitation. Small Business
Set-Aside provisions will be addressed in the individual product/services
attachments to the solicitation. All responsible sources may
submit an offer, which will be considered
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXP-D4-01-0539-B-FSG85&LocID=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-264 SN498963)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 88--CANINE TRAINING/DOGS, BEAGLES, LABRADOR RETRIEVER
SOL 82-M-APHIS-00
POC Patricia Harris, Contracting Officer, 612/370-2128
DESC: The above referenced solicitation has been cancelled.
EMAILADD: gloria.j.benson@usda.gov
EMAILDESC:
CITE: (W-264 SN498937)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK AND DAIRY PRODUCTS
SOL SP0300-00-R-D063
DUE 110900
POC Andrea Mascaro 215-737-3644;Warren Brown, Contracting Officer
215-737-5896
DESC: USMCAGCC Twentynine Palms, Ca (Troop Issue, Naval Hospital
and Child Development Center) require Milk and Dairy Products
for deliveries starting 01 March 2001. The contract period
will be twenty-four (24) months. The acquisition will be issued
Unrestricted. Materials used in fabrication are to be furnished
by the offeror(s). All responsible sources may submit proposals
which will be considered by the Agency. Solicitation requests
may be transmitted via facsimile at 215-737-7081, ATTN: DSCP-HFVW.
Anticipated soliciation issuance date is 11 OCTOBER 2000.*****
CITE: (W-264 SN498581)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: 91--MICROCRYSTALINE
SOL W81R8T02583008
POC Jacklyn Wengstrom (520) 328-6656 and Pam Nevels (520) 328-6154
DESC: Sole Source. The United States Army Yuma Proving Ground
(USAYPG), Yuma, Arizona intends to negotiate a contract with
National Wax Division, Dussex Campbell Inc, P.O. Box 549, Skokie,
IL 60076.This requirement is for wax, bulk with a melting point
of 195 degrees, Microcrystaline PH-100, 40,000 lbs. This wax
is used in munitions testing. National Wax is the only company
capable of providing Microcrystaline wax with a melting point
of 195 degrees that is required for munitions testing. This
wax is an ongoing requirement for USAYPG and we are continually
seeking additional sources that can meet our needs. If you
believe you have a product that will meet our needs and would
like to participate in future requirements you may furnish
a 10 lb. sample of your product for acceptance testing to Commander
USAYPG, Attn: Jacklyn Wengstrom, AMSSB-ACY Bldg 2100, Yuma,
AZ 85365-9106. Pursuant to FAR Part 12 and 13 this acquisition
will be issued under the Simplified Acquisition Procedures
(SAP) for a Commercial Items.
EMAILADD: jackie.wengstrom@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-264 SN498705)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 95--PROVIDE AND INSTALL 200 EACH HELICAL PIERS
SOL 00SQ490138
DUE 092800
POC Technical Contact: Jay Bytheway, (801) 379-1218; Contracting
Officer: Nancy Biddinger, (801) 379-1119
DESC: As part of the angler access portion of the Provo River
Restoration Project, the Mitigation Commission has committed
to construct a trail and boardwalk system from the Cottonwood
Canyon Access Site (existing) to the Jordanelle Dam Access
Site (under construction) to facilitate angler travel adjacent
to the riverine corridor. This trail and boardwalk system is
needed to replace the existing trail/dirt road on top of the
river dike, which will be removed as part of the Provo River
Restoration Project. The existing road/trail receives heavy
use by anglers, hikers and bird watchers, and the replacement
system is needed to guide the public through the area to minimize
the proliferation of trails through areas containing sensitive
wildlife habitats. Areas to be crossed by the trail/boardwalk
system are open-water (ponds) or wet meadow/emergent marsh
wetlands, wet grassy areas, (see attached map). A means of
transporting people through these areas with minimal disturbance
is needed. Extensive consultation with landscape designers,
public users and agency personnel has identified that the means
of crossing the wet areas must be accomplished with: 1. Minimal
disturbance during construction. This means that heavy equipment
and construction workers should be kept out of the wet areas
to the extent possible; wet cement, which is toxic to aquatic
life while uncured, shall not be introduced into aquatic sites.
2. Minimal operation and maintenance. Operation and maintenance
that would require repetitive entry into the aquatic sites
to repair, replace, or refurbish structures should be avoided
or minimized. Helical piers are needed to be installed in
two areas. The north segment of boardwalk for which the helical
piers provide the foundation, is 420 feet in length. The south
segment of boardwalk is 500 feet in length (see attached drawing).
Allowing for adjustments in the field up to 200 piers are anticipated
under this contract. The work shall progress as follows:
A. Two piers shall be placed using equipment weighing 5,000
pounds or less. The equipment shall be able to reach the required
distance to place the next set of helical piers without leaving
the previously installed decking. B. Prefabricated decking
will be supplied and placed on top of the newly placed pair
of piers by Government forces. C. The Contractor has the option
of either standing by while the prefabricated deck is being
placed by Government forces or placing piers in areas where
decking is not required to be in place prior to placing the
next pair of piers. D. Drive over the newly placed decking
and place another pair of piers. It is in the Contractor's
best interest to make good use of time by placing piers in
areas that do not require decking for access while decking
is being placed: however, once a decking section has been installed,
the Contractor shall make every effort to place the next set
of piers to facilitate continued placement of decking. It is
estimated that 35 to 45 percent of the piers can be placed
without any decking in place. The piers that are placed without
decking will require some "mats" to distribute the load of
the equipment over the wet grassy areas. Mats may consist of
3/4-inch thick plywood sheets or any other non-toxic material
that will distribute load. The maximum loading on each pier
will be 3.3 Kips based on a live loading of 100 pounds per
square foot of boardwalk and a dead loading of 10 pounds per
square foot of boardwalk. Each pier shall be capable of bearing
a minimum 6.6 Kips of load given a safety factor of 2. The
piers shall be engineered by a registered professional engineer.
The piers shall be engineered for wetland types of soils. The
soil types consist of mostly clay and gravel. Each pier shall
come with a bracket (1/4- inch minimum plate thickness) capable
of receiving two 2 x 8 wood members and shall have a hot dipped
galvanized finish (both bracket and pier). This is a commercial
item. Simplified Acquisition Procedures apply. Small Business
Set-aside. Please call Nancy Biddinger for a copy of solicitation
@ (801) 379-1119.
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: nbiddinger@uc.usbr.gov
EMAILDESC:
CITE: (W-263 SN498433)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 99--GREASE INTERCEPTOR AND SEPTIC-CLEANING SERVICE
SOL F05611-00-R-0008
DUE 092800
POC Scott Walker, Contracting Specialist, Phone (719) 333-4085,
Fax (719) 333-4404, Email scott.walker@usafa.af.mil - John
Peters, Chief, Construction Element, Phone (719) 333-2735,
Fax (719) 333-4747, Email
DESC: Reason for modification: Change closing date of soliciation
from 02 Oct 2000 to 28 Sep 2000, 3:00 P.M., MST.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F05611-00-R-0008&LocID=479
LINKDESC:
notice
EMAILADD: scott.walker@usafa.af.mil
EMAILDESC:
CITE: (D-263 SN498452)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: 99--HERBICIDE APPLICATION OF PAMPASS GRASS
SOL F04684-00-RA015
DUE 092700
POC Jeannie Barnes, Contract Specialist, Phone (805)606-1199,
Fax (805)606-5867, Email Jean.Barnes@vandenberg.af.mil - Betty
Rosewaren, Contracting Officer, Phone COMM: 805.605.8470, Fax
805-922-1703, Email
DESC: The 30th Space Wing, Vandenberg AFB, CA 93437-5226 is soliciting
offerors to provide proposal for the application of herbicide
to pampass grass that has established itself across an estimated
1,500 acres on Vandenberg AFB. The Government's request for
proposal is for a minimum of 100 acres. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation. Proposals are being requested and a
written solicitation will not be issued. The solicitation number
associated with this requirement is F04684-00-RA015. The solicitation
document and incorporated provisions clauses are those in effect
through the Federal Acquisition Circular 97-16. This acquisition
is 100% set-aside for small business participation only. The
National American Standard Industrial Classification System
(NAICS) #56173 applies to this requirement and the Size Standard
is 500. There will be one (1) line item as follows: Services
non-personal: Contractor to furnish all labor, tools, parts,
materials, facilities, transportation, and supervision necessary
for two (2) applications of a 2% glyphosate solution and/or
equal to each pampas grass on a minimum 100 acres located southwest
of the airfield on Vandenberg AFB. The minimum 100 acres will
be treated two (2) times, the second treatment occurring a
minimum of four months after the first. The attached MS Word
Document provides further detail to the Statement of Work.
Request proposals be submitted at a per acre rate and based
on a minimum of 100 acres to a possible maximum of 500 acres.
Proposals must list the applicable and current licensing registration
numbers for this type of work. Contractors must comply with
the attached Vandenberg Pest Management Plan in addition to
the applicable Federal, state and local laws. The provisions
at FAR 52.212-1 " "Instructions to Offerors" and FAR 52.212-2
"Evaluation-Commercial Items," applies to this acquisition.
Insert para (a), "The following factors will be used to evaluate
offerors, (1) price and (2) past performance." Offerors must
submit with their proposal a completed copy of the provision
at FAR 52.212-3, Offeror Representations Certifications-Commercial
Items." The clause at FAR 52.216-1, "Type of Contract," is
Firm-Fixed Price. The clause FAR 52.237-1, " Site Visit," and
FAR 52.212-4, "Contract Terms and Conditions-Commercial Items,"
applies to this acquisition along with the following addenda:
FAR 52.219-8, "Notice of Total Small Business Set-Aside." The
clause at FAR 52.212-5, "Contract Terms and Conditions required
to implement Statutes or Executive Orders-Commercial Items,"
applies to this acquisition along with the following additional
clauses, FAR 52.222-21; Prohibition of Segregated Facilities
(Feb 1999), FAR 52.226-26, Equal Opportunity (E.O. 11246),
FAR 52.222-35; Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era, FAR 52.222-36; Affirmative Action
for Workers with Disabilities (29 U.S.C. 793), FAR 52.222-37;
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212), FAR 52.232-33; Payment by Electronic
Funds Transfer-Central Contractor Registration (31 U.S.C. 3332),
FAR 52.222-41; Service Contract Act of 1965, as amended (41
U.S.C. 351, et seq.), Department of Labor Wage Determination
94-2064 Revision No. 10 is incorporated. FAR Clauses may be
reviewed at http://farsite.hill.af.mil. A site visit will be
conducted on Monday, 26 September 2000 at 9:00 A.M. Contractors
attending site visit must contact the contracting office, Jeannie
Barnes at (805) 606-1199, prior to visit. For evaluation purposes,
quotations shall provide listing of individual cost elements,
to include material, labor hours and identification of wage
labor categories. Quotations must be submitted by written response
NLT (No Later Than) 27 September 2000 to Jeannie A. Barnes,
30 CONS/LGCC, 806 13th Street, Suite 2, Bldg. 7015, Vandenberg
AFB, CA 93437-5226. Faxed copies are acceptable; Contractor
is responsible to ensure successful transmission of proposal.
Oral responses are not acceptable; however, interested parties
may contact me by telephone at (805) 606-1199, FAX at (805)
606-5867, Attn: Jeannie A. Barnes, or via Email: jean.barnes@vandenberg.af.mil.
All letters containing proposal must be sent to Jeannie A.
Barnes and state on the exterior of the package "RFP-00-RA015."
Each offeror shall sign his/her proposal. An original signature
is required on the proposal. Proposal validation is for 30
days from the date of their submission. Sources responding
must provide their company name, contact point with phone number,
and their signature. Responding sources must be registered
in the United States Government Central Contractor Registration
at http//:www.ccr2000.com or http//:ccr.dlsc.dla.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04684-00-RA015&LocID=528
LINKDESC:
notice
EMAILADD: Jean.Barnes@vandenberg.af.mil
EMAILDESC:
CITE: (D-263 SN498505)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: 99--REFURBISH INTERIORS OF ELEVATORS
SOL N/A
DUE 092200
POC Sharon R. Ford, Contract Specialist, 703-767-1194
DESC: The Defense Support Services (DSS) has a sole-source requirement
for Elcon Enterprises, Inc., to continue to provide support
services for the Headquarters Complex elevators. Elcon will
be required to refurbish the interiors of four (4) elevators.
Remove existing interior wall and ceiling panels, install new
wall and ceiling panels to match existing wood grain and color
but in plastic laminate, remove existing lighting and replace
with new lighting; and re-brush all existing stainless steel
handrails. All work shall be done after normal duty hours,
starting at 1900 hours on Friday and completion by 0600 hours
on Monday. All elevators shall be back in service by 0600 hours
Monday morning. All current elevator safety regulations must
be maintained during this project. Elcon is currently the only
contractor responsible for the safe operations of the elevators
at the HQ Complex. No solicitation will be issued. Telephonic
inquires will not be accepted. All capable, responsible and
interested parties must submit a clear technical and cost proposal
by 12:00 P.M., Friday, 22 SEP 00.
CITE: (W-264 SN498609)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The U.S. Government Printing Office, Specialized Procurement
and Sales Section, Mail Stop MMPS, Washington, DC 20401
SUBJECT: 99--PAPER -- CHLORINE FREE XEROGRAPHIC COPIER PAPER
SOL 4151400
DUE 111700
POC Theresa Simpson, Contracting Officer, 202-512-2022/Fax 202-512-1554
DESC: White Recycled Xerographic Paper, Chlorine Free, Grain
Long. 8-1/2 by 11 inches, 20 pounds, Ream Wrapped. To
acquire and pilot test the performance of a more environmentally
preferable copier paper than the standard 30% postconsumer
recycled content paper now commonly used by the Federal government.
The papers will be equal to JCP 0-65's performance standard
specifications and must be produced to meet the EPA regulatory
limit for AOX of 0.623 kg/kkg (kkg=1 metric ton or 2,200 pounds)and
contain more than 30% postconsumer fiber.
LINKURL: TSimpson@gpo.gov
LINKDESC:
EMAILADD: TSimpson@gpo.gov
EMAILDESC:
CITE: (W-264 SN498716)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: 99--CARPET REMOVAL AND REPLACEMENT
SOL Reference-Number-24230
DUE 092900
POC Karen Wenner, Contract Specialist, Phone (843) 963-3327,
Fax (843) 963-5183/2850, Email Karen.Wenner@charleston.af.mil
- Anna Nix, Contract Specialist, Phone (843) 963-5157, Fax
(843) 963-5183/28502829, Email
DESC: Document Type: Pre-solicitation Notice Solicitation Number:
W/o # 24230 Posted Date: 19 Sep 00 Response Date: 28 Sep 00
Archive Date: manual Classification Code: 99 _ Miscellaneous
Contracting Office Address: Department of the Air Force, Air
Mobility Command, 437th CONS, 101 E. Hill Blvd, Charleston
AFB, SC 29404-5021 Description: Floor Tiling and Carpet Removal
and Replacement (Building 1950) CHILD DEVELOPMENT CENTER This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation. Proposals are being requested
and a written solicitation will not be issued. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15. The resulting
award is set aside for small business set-aside program and/or
hub zone. The SIC is 7299 with a $5 million dollar size standard.
Recommended brands are suggested, if an _or equal_ brand is
proposed, specifications are required. It shall be justified
and approved in accordance with FAR 6.303 and 6.304. The following
clauses and provisions are incorporated and will remain in
full force in any resultant award: FAR 52.212-1, Instructions
to offeror- Commercial Items (Nov 1999) is incorporated by
reference and applies to this solicitation; The provision 52.212-2
Evaluation-Commercial Items (Feb 2000); FAR 52.212-5 Contract
Terms and Conditions-Commercial Items (May 1999) are incorporated
by reference and apply to this acquisition; FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items (Feb 2000) are incorporated by reference,
however, for paragraphs (b) and (c) the following clauses apply:
FAR 52.222-25 Affirmative Action Compliance (Apr 1984); FAR
52.222-26 Equal Opportunity (Feb 1999); FAR 52.222-35 Affirmative
Actions for Veterans and Veterans of the Vietnam Era (Apr 1999);
FAR 52.222-36 Affirmative action for workers with Disabilities
(29 U.S.C. 793) (Jun 1998); FAR 52.222-37 Employment Reports
on Disable Veterans and Veterans of the Vietnam Era (Jan 1999);
FAR 52.222-41 Services Contract Act of 11965, as amended (May
1989); DFARS 252.204-7004 Required Central Contractor Registration
(Mar 1998) are incorporated by reference and applies to this
acquisition; FAR 52.232-33 Payment By Electronic Funds-Central
Contractor Registration (May 1998); and DFARS 252.225-7001
Buy American Act and Balance of Wage Determination 94-2473
(Rev. 16) as revised 10 Aug 1999 applies to this solicitation.
All contractors are reminded that Central Contractor registration
is mandatory, you can access this via their web-site. The Statement
of Work and wage determination may be downloaded from the Electronic
Posting System (EPS) web-site at http://www.afmc.wpafb.af.mil/organizations/HQ-AFMC/PK/afciro/index.htm
For additional business opportunities you can visit us on our
home page at web-site address http://437contracting.charleston.af.mil
and view Charleston solicitations. FLOOR COVERING REPLACEMENT
IN THE RESERVES_ BLDG. #1950 CHILD DEVELOPMENT CENTER STATEMENT
OF WORK: 1. It is highly recommended that a site visit be made
to check measurements, layout, and furniture. Remove any existing
carpet and cove base throughout the entire facility. Ms. Ross
or Ms. Haynie, 963-4366, will show all locations. They will
also have the location plan. Rooms or areas that do not have
carpet will also have the cove base replaced. The walls shall
be protected from any damage during removal and installation.
The removed carpet and cove base becomes the property of the
Contractor and shall be disposed of properly off of Charleston
Air Force Base. 2. Furnish and install approximately 750 square
yards of carpet tile. The square yardage listed is an approximation
of the floor space. The contractor shall be responsible for
ordering the proper amount of carpet tile. CARPET TILE BRAND:
SHAW CARPET TILEPATTERN: MILLENNIUM SQ (18_X18_) CARPET TILE
COLOR: TEMPEST NIGHT 38490 3. In the Pre-School 3 room, the
carpet tile and gray floor covering will be reversed. The carpet
wile will be installed over the existing gray floor covering
on one end of the room and the other end will have the existing
carpet removed and new floor covering installed. See the location
plan plus Mr. Ross and or Ms. Haynie will explain. Furnish
and install approximately 300 square feet of floor covering.
The square footage listed as an approximation of the floor
space. The contractor shall be responsible for ordering the
proper amount of the floor covering. FLOOR COVERING BRAND:
MIPOLAM 200 FLOOR COVERING COLOR: #2010 4. Furnish and install
4_H and 6_ H cove base. The color will match the existing cove
base. Rooms/areas that had 4_ cove base removed will have 4_
installed and rooms/areas that had 6_ cove base removed will
have 6_ installed. 5. Furnish and install edging/stripping
in all areas where floor covering material changes or at the
termination edges of the carpet tile. Edging/stripping will
match the color of the cove base. 6. All products shall be
installed according to industry standards and manufacturer
recommendations. The Contractor shall be responsible for ordering
the proper amounts of products. Any quantities listed in this
statement of work are approximations. 7. The Contractor shall
be responsible for lifting, jacking, or moving all furniture.
Government employees will remove and re-install all computer-related
equipment. 8. Time for carpet installation will be scheduled
with Ms. Ross or Ms Haynie, 963-4366, and they will coordinate
with the Contractor and government employees when carpet is
being installed. CARPET INSTALLATION WILL HAVE TO BE ACCOMPLISHED
IN THE EVENINGS OR ON THE WEEKENDS. The Civil Engineer POC
is Mr. Daryl Lareau, 963-5009. 9. Contractor shall protect
all government property in and around the job site. Clean up
will be performed immediately after all work is accomplished.
SITE VISIT IS SCHEDULED FOR 10:00 AM ON 25 SEP 00, WITH A PRE
MEETING IN BUILDING 503 (CONTRACTING SQUADRON) FOLLOWED BY
SITE VISIT AT BUILDING 1950. Responses to this combined synopsis/solicitation
must be received via email, fax, mail or delivery by 28 SEP
2000 no later than 4:30 PM Eastern Central Time. Request should
be marked with the solicitation number and addressed to Karen
Wenner or Anna Nix. For more business opportunities, visit
the web site of http://www.selltoairforce.org, a link to SBA,
http://www.sba.gov. or to http://437contracting.charleston.af.mil
. All responsible sources may submit a quotation, which shall
be considered by the agency. Point of Contact: Karen Wenner,
Contract Specialist, Phone (843) 963-3327, Fax (843) 963-5183/2850,
Email Karen.Wenner@charleston.af.mil or Anna Nix, Contract
Specialist, Phone (843) 963-5157, Fax (843) 963-5183/28502829,
Email Anna.Nix@charleston.af.mil Email your questions to Karen
Wenner at Karen.Wenner@charleston.af.mil
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-24230&LocID=514
LINKDESC:
notice
EMAILADD: Karen.Wenner@charleston.af.mil
EMAILDESC:
CITE: (D-264 SN498722)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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--PLATES
SOL 2322201
DUE 102500
POC Saundra L. Washington, Contracting Officer, Fax No. 202-12-0975
or you may e-mail me (see below)
DESC: The U. S. Government Printing Office intends to procure
this item from AFGA distributors, 12,000 ea of AGFA N90A Plates;
size: 37 1/2 x 50 1/2 .012 thick to be delivered in increments
of no less than 4000 plates ea. 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 the AGFA brand must respond in writing to the Contracting
Officer,via facsimile or e-mail. No telephone request will
be honored.
EMAILADD: swashington@gpo.gov
EMAILDESC:
CITE: (W-264 SN498827)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: 99--DOORS SOFTWARE, MANUALS, TRAINING
SOL W90BWX-0249-03MC/04MC
DUE 092600
POC Karin V. Zippmann, Contract Specialist, (256) 876-1647; or
Harold Smith, Contracting Officer, (256) 876-0908.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION; SOLICITATION
NUMBER: W90BWX-0249-03MC/04MC; NOUN: DOORS Software, Manuals,
Training; CLOSING DATE/TIME: 26 SEP 00. 12:30pm, Central Time;
SIC CODE: 3699; POC/Telephone/email: Karin V. Zippmann, Contract
Specialist; 256-876-1647; karin.zippmann@redstone.army.mil
a. This is a combined Synopsis/Solicitation for Commercial
Items, prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This Announcement constitutes the only Solicitation.
A written solicitation will not be issued. Quotes are being
requested The Solicitation number is: W90BWX-0249-03MC/04MC;
the Solicitation is issued as a Request for Quotation (RFQ).
The Solicitation document and incorporated provisions and
clauses are those in effect through the latest Federal Acquisition
Circular (FAC) as of the date of this combined Synopsis/Solicitation.
The associated Standard Industrial Classification (SIC)
code is 3699 and Small Business Size Standard is 750.
b. The Contract Line Item Numbers (CLINs), Items, Quantities
and Units of Measure are as follows: Delivery/ Qty/ Ship
To/ CLIN Nomenclature P/N Unit FOB* Contact 0001 DOORS Software
CCDPCM 6 ea. Dest. ** 0002 DOORS Manuals CCDMAN 6 ea. Dest.
** 0003 DOORS Net 3 PC Servers CCDNEPCM 1 ea. Dest. ** *Destination:
Redstone Arsenal, AL **DELIVERY: 30 days after receipt of
Purchase Order (PO) SHIP TO: Research, Development and Engineering
Center Bldg 5400 ATTN: AMSAM-RD-SE-PE Sela Wing, Room: 269
Clay Watkins 256-842-7658 Redstone Arsenal, AL 35898-5280
0004 QSS Corp Training CCPAW 1 ea. Dest. *** 0005 QSS Corp
Training for DOORS CCDU10 1 ea. Dest. *** ***To be scheduled
by Purchaser's Request; Contact: Research, Development and
Engineering Center Bldg 5400 ATTN: AMSAM-RD-SE-PE Sela Wing,
Room: 269 Clay Watkins 256-842-7658 Redstone Arsenal, AL
35898-5280 Description of requirements, for the items to
be acquired, is as follows: The items are required for the
development/support of multiple project offices advanced technology
demonstration system and the testing of this system locally
and at various remote facilities. The proposed contract
action is a request for services, which the Government intends
to solicit and award on a Competitive Basis. This Notice is
a request for competitive Quotes. c. The Provisions at
52.212-1 (Instructions to Offerors-Commercial), applies to
this acquisition. The Provisions at 52.212-2 (Evaluation--Commercial
Items), are applicable. The specific evaluation criteria to
be included in paragraph (a) are technical capability and price.
The evaluation factor, Technical Capability, is significantly
more important than price. (NOTE: Technical Capability - Capability
of the item to meet agency needs.) Offerors shall include
a completed copy of the Provisions at 52.212-3 (Offeror Representations
and Certifications--Commercial Items), with its offer.
The Clause at 52.212-4 (Contract Terms and Conditions-Commercial
Items), applies to this acquisition. The Clause at 52.212-5
(Contract Terms and Conditions Required To Implement Statutes
or Executive Orders--Commercial Items), applies to this acquisition.
The additional FAR clauses cited at paragraph (b) applicable
to this acquisition are: Clauses (1), (5), (11), (12), (13),
(14), (15) and (22). d. The date, time and place offers
are due: Offers are due via email (karin.zippmann@redstone.army.mil)
or fax (256-842-6052, Alt. 256-876-1631) no later than (NLT)
26 SEP 2000, 1230 PM Central Time; in the Contracting Office,
Building 5400; ATTN: AMSAM-AC-RD-BA, Room: B142, Karin V. Zippmann;
Redstone Arsenal, AL. (NOTE: Please notify Karin Zippmann via
telephone when a quote has been forwarded.) e. The name
and telephone number of the individual to contact for information
regarding this solicitation is Ms. Karin V. Zippmann; (256)
876-1647; fax (256) 842-6052, Alt. Fax (256) 876-1631; email
karin.zippmann@redstone.army.mil
CITE: (W-264 SN498856)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. General Accounting Office, Acquisition Management,
441 G. Street N.W., Room 6851, Washington, DC 20548
SUBJECT: 99--DATA AND DATA SERVICES RELATING TO THE US DOMESTIC
AND INTERNATIONAL AVIATION SYSTEM
SOL OAM-2000-N-0045
DUE 092600
POC Darion A. Powell (202) 512-3725
DESC: This is an amendment to CBD notice (submission no. 496866)
posted September 14, 2000, for Data and Data Services relating
to the US Domestic and International Aviation System under
solicitation OAM-2000-N-0045 to extend the closing date and
time for proposal submission to 2:00 PM Tuesday, September
26, 2000.
CITE: (W-264 SN498859)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 99--ANTENNA NETWORK ANALYZER
SOL cs-i-00-24753
DUE 092500
POC Ronald Tweedy, Contract Specialist, Phone 317-298-1180 x1124,
Fax 317-298-1344, Email ronald.l.tweedy@customs.treas.gov -
Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: 9 ea Amritsu Wiltron Site Master S113 antenna network analyzer
9 ea Amritsu sm/sts standard short 9 ea Amritsu sm/stl standard
load 9 ea Amritsu 15nnf50-1.5a test cable armored, 1.5 meter
transit case for site master U.S. Customs Service is offering
this as a sole source procurement to Amritsu
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=cs-i-00-24753&LocID=1802
LINKDESC:
notice
EMAILADD: ronald.l.tweedy@customs.treas.gov
EMAILDESC:
CITE: (D-264 SN498912)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (a-3), Headquarters Support Command,
U.S. Coast Guard Headquarters, 2100 Second Street, SW, Room
B411, Washington, DC, 20593-0001
SUBJECT: 99--PENALTY POSTAGE METERS
SOL DTCGG8-01-Q-HP6001
DUE 092700
POC SK3 Jason Stieber, Purchasing Agent, Phone 202-267-1574,
Fax 202-267-4727, Email jstiber@comdt.uscg.mil - Eric Pagal,
Chief of Contracting Officer, Phone (202) 267-1574, Fax (202)
267-4727, Email
DESC: The postage meters for this acquisition shall be compatible
with the present Pitney Bowes mail processing equipment. Currently,
the Coast Guard owns and maintains over 400 pieces of Pitney
Bowes mailing equipment and leases 400 Pitney Bowes penalty
postage meter. The Coast Guard must relocate mailing equipment
as mission requirements change; therefore, it is mandatory
that all mailing equipment throughout the Coast Guard. The
contractor shall provide all necessary management, supervision,
personnel, labor, materials and equipment (except for government
furnished items) required to install penalty postage meters
at 94 Coast Guard locations throughout the united states. See
Note 22. This proposed procurement is for services for which
the Government intends to solicit and negotiate on a sole source
basis with Pitney Bowes, 7630 Little River Turnpike, Annadale,
VA, 22003-2610. Interested persons may identify their interest
and capabilities with a Notice of Intent. However, this is
not a request for competitive quotations. But all questions
must be received by via: (202)267-4727 Attn: Jason Stieber,
SK3, USCG or E-mail: jstieber@comdt.uscg.mil by September 27th
2000. A determination by the Government not to compete this
proposed contract based upon responses to this notice is solely
within the discretion of the Government. Information received
will be considered solely for the purpose of determining whether
to conduct a competitive procurement. See Numbered Note 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCGG8-01-Q-HP6001&LocID=2802
LINKDESC:
notice
EMAILADD: jstiber@comdt.uscg.mil
EMAILDESC:
CITE: (D-264 SN498915)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--SCHEDULE 539-SOLUTIONS AND MORE (SAM), YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
SOL 7FXP-D4-01-0539-B-FSC99
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8634, Email frank.lioce@gsa.gov - Cheryl Goff, Contracting
Officer, Phone (817) 978-8386, Fax (817) 978-8634, Email cheryl.goff@gsa.gov
DESC: CONSOLIDATION OF EXISTING SCHEDULES/SOLICITATIONS. Effective
October 1, 2000, the existing 25 Multiple Award Schedules of
the General Products Center will be consolidated into a single
Schedule. The new Schedule will be entitled "539 - Solutions
and More (SAM); Your Source for Recreational, Hospitality,
Law Enforcement, Facilities, Industrial and Environmental Services
and Products." Effective October 1, 2000, Solicitation 7FXP-D4-01-0539-B,
entitled as shown above, is issued to replace standing solicitations
for: 19 I, Marine Craft & Equipment; 23 I, Wheel & Track Vehicles;
39 II A, Material Handling Equipment; 42 I B, Fire-fighting
& Rescue Equipment; 46 I A, Water Purification & Sewer Treatment
Equipment; 49 I, Automotive Maintenance & Repair Shop Equipment;
54 II B, Prefabricated Structures; 54 III, Above Ground Storage
Tanks; 56 IV A, Construction & Building Materials; 61 V, Power
Distribution Equipment; 62 II, Energy Efficient Products; 63
I, Alarm & Signal Systems; 68 VI B, Chemicals & Chemical Products;
72 VII B, Recycling Collection Containers & Specialty Waste
Receptacles; 73 III, Food Service Equipment; 77 III, Musical
Instruments, Audio & Video Equipment; 78 I A, Athletic Clothing
& Recreational Equipment; 78 I C, Park & Outdoor Recreational
Equipment; 78 I D, Indoor/Outdoor Store; 79 I B, Cleaning Equipment
& Supplies; 84 II B, Special Purpose Clothing; 84 VI A, Law
Enforcement & Security Equipment; 85 II A, Toiletries, Personal
Care Items, & Bed Linens; 99 IV, Signs & Display Systems; and
99 VI A, Trophies, Awards & Promotional Items. At the same
time, the Introduction of New Products (INP) Special Item Number
(SIN) will be revised to read "SIN xxx-99, Introduction of
New Products/Services (INPS). GSA is issuing this solicitation
only electronically. Interested parties may access the solicitation
at: http://www.eps.gov. This site provides instructions for
downloading the solicitation files. This is a standing solicitation
with no closing date for receipt of offers. The basic solicitation
includes clauses, which must be completed and returned by all
offerors. The basic solicitation has 29 attachments. Attachments
1-25 are product/services attachments, Attachment 26 addresses
small business subcontracting/plan, Attachment 27 addresses
commercial services subject to the Service Contract Act, Attachment
28 contains DOL wage determinations, and Attachment 29 contains
full text of clauses incorporated by reference. Offers must
also complete and return all attachments applicable to the
product/services, which they intend to offer, with the exception
of Attachment 29. Attachment 29 should not be returned. Contracts
awarded under this solicitation will commence on the date of
award (DOA) and expire five years (exclusive of any options)
from the DOA. This solicitation contains an option clause,
Option to Extend the Term of the Contract (Evergreen), which
allows the Government to extend the contract three additional
five-year periods, not to exceed a total of twenty years. All
contracts will be indefinite delivery-indefinite quantity contracts
with $100 guaranteed minimum for the contract period. All contracts
to be awarded include Industrial Funding provisions. The Trade
Agreements clause applies to this solicitation. Small Business
Set-Aside provisions will be addressed in the individual product/services
attachments to the solicitation. All responsible sources may
submit an offer, which will be considered
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXP-D4-01-0539-B-FSC99&LocID=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-264 SN498970)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: A--TELEMETRY PROCESSING
POC Timothy W. Pugh, Contract Specialist, Phone (321) 867-8563,
Fax (321) 867-1188, Email Timothy.Pugh-1@ksc.nasa.gov
CNT CC84261B
AMT $89,543.00
DTD 091900
TO Command and Control Technologies Corporation 1425 Chaffee
Drive, Suite 1 Titusville, FL 23780
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=76#CC84261B
LINKDESC:
Awards Page
CITE: (D-264 SN498608)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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--SEAMINE EXPLOSIVE DETECTION SYSTEM
POC Bona Tilahun ONR Code 252, (703) 696-2591
CNT N0001400C0478
AMT (NO RFP< ONR BAA 99-025), $1,175,332.00
DTD 091900
TO Nomadics Inc., 1730 Cimarron Plaza, Stillwater, OK 74075
CITE: (W-264 SN498614)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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--REFERENCE CONCENTRATION FOR SHELF SEDIMENT TRANSPORT
MODELS
POC Brandi K. Boniface ONR Code 252, (703) 696-2588
CNT N0001400C0448
AMT (Firm Fixed Price Contract) in the amount of $37,350.00
DTD 091500
TO Sequoia Scientific Inc., 15317 NE 90th Street, Redmond, WA
98052
CITE: (W-264 SN498650)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--THEATER MOBILE INFORMATION GRID (TMIG) STUDY
POC James Longo, Contract Specialist, Phone (315) 330-7700, Fax
(315) 330-8083, Email longoj@rl.af.mil - James Longo, Contract
Specialist, Phone (315) 330-7700, Fax (315) 330-8083, Email
longoj@rl.af.mil
CNT F30602-00-C-0228
AMT $98,566.00
LINE N/A
DTD 091900
TO The Boeing Company, Phantom Works, PO Box 3999, Seattle WA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0228&LocID=1142
LINKDESC:
notice
EMAILADD: longoj@rl.af.mil
EMAILDESC:
CITE: (D-264 SN498655)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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--A CROSS CORRELATION SONAR SYSTEM
POC Brandi K. Boniface ONR Code 252, (703) 696-2588
CNT N0001400C0453
AMT (Cost Plus Fixed Fee) in the amount of 1,061,347.00
DTD 092000
TO RD Instruments 9855 Businesspark Avenue, San Diego, CA 92131
CITE: (W-264 SN498709)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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--A CROSS CORRELATION SONAR SYSTEM
POC Brandi K. Boniface ONR Code 252, (703) 696-2588
CNT N0001400C0453
AMT (Cost Plus Fixed Fee) in the amount of 1,061,347.00(including
options)
DTD 092000
TO RD Instruments 9855 Businesspark Avenue, San Diego, CA 92131
CITE: (W-264 SN498710)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--C-TARGET PENETRATING WEAPONS
POC Debbie Winfield, Contract Specialist,(760) 939-9661 winfielddm@navair.navy.mil;
L. Dell Hledik, Contracting Officer,(760) 939-3772
CNT N68936-00-C-0183
AMT >$77,672.00 for Phase I (Phase I, Phase II and Phase III
total $287,612.00)
LINE 0001 (Phase I), 0002
DTD 091800
TO Endevco Corporation, 30700 Rancho Viejo Road, San Juan Capistrano,
California, 92675
CITE: (W-264 SN498717)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--AIRBORNE SURVEILLANCE TESTBED (AST) SURGE OPTION
EXERCISE (2,975 DPPH)
POC Debra Parker, Contract Specialist, SMDC-CM-CN, 256-955-5706
CNT DASG60-91-C-0146, Modification P00123
AMT $372,780
LINE CLIN 0014
DTD 091900
TO The Boeing Company, P.O. Box 3999, Seattle, WA 98124-2499
CITE: (W-264 SN498748)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--DASG60-00-0016, DEVELOPMENT OF ELECTROCHEMICAL CHEMICAL
OXYGEN IODINE LASER (COIL) FUELS REGENERATION SYSTEM DEMONSTRATION
POC O. Wayne Koger, Contract Specialist & Contracting Officer,
256-955-3001, SMDC-CM-AK
CNT DASG60-00-C-0079
AMT $874,049
LINE CLIN 0001
DTD 090800
TO Boeing North America, Inc., Rocketdyne Division, 6633 Canoga
Park, CA 91303-2703(L)
CITE: (W-264 SN498782)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--COLLABORATIVE RESEARCH PROJECT ON ALCOHOL TREATMENT
POC C. Timothy Crilley, Contract Specialist, 301-443-1191
CNT N01AA01016
AMT $448,163.
LINE AA 00-10
DTD 092000
TO University of Texas, Health Science Center at San Antonio,
7703 Floyd Drive, MSC 7828, San Antonio, TX 78229-3900
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-264 SN498809)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: A--DEVELOPMENT AND PRODUCTION OF A NEW SMALLPOX VACCINE
POC Charlotte Flitcraft, Contract Specialist (770)488-3632
CNT 200-2000-00001
AMT $343326120
LINE 0001-0013
DTD 091900
TO OraVax, Inc., 38 Sidney Street, Cambridge, MA 02139
CITE: (W-264 SN498812)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
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--ADVANCED ALL-SKY IMAGING PHOTOMETER FOR IONOSPHERIC
RESEARCH
POC Martha Bloom, Contract Negotiator, Phone 703 696-5957, Fax
703 696-9733, Email martha.bloom@afosr.af.mil
CNT F49620-00-C-0030
AMT $199,873
LINE 0001
DTD 091500
TO Scion Associates, 439 Fillmore St, Port Townsend WA 98368
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-00-C-0030&LocID=1542
LINKDESC:
notice
EMAILADD: martha.bloom@afosr.af.mil
EMAILDESC:
CITE: (D-264 SN498832)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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--CMP PROCESSING OF 3 - INCH SI WAFERS
POC Kasey E. Howard ONR Code 251, (703) 696-5639
CNT N0001400C0100 / P00001
AMT $23,628.00
DTD 092000
TO Nonvolatile Electronics Inc., 11409 Valley View Road, Eden
Prairie, MN 55344
CITE: (W-264 SN498834)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--PATTERNS AND CONSEQUENCES OF ALCOHOL USE IN NON-RESERVATION
INDIANS
POC C. Timothy Crilley, Contract Specialist, 301-443-1191
CNT N01AA01014
AMT $449,902.
LINE AA 00-10
DTD 092000
TO Office of Research Administration, University of Oklahoma,
Health Science Center, P.O. box 26901, 61B 121, Oklahoma City,
OK 73190
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-264 SN498838)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--SPACE TECHNOLOGY RESEARCH AND DEVELOPMENT
POC Carolyn A. Wells, Contract Specialist, Phone (757) 864-2529,
Fax (757) 864-7898, Email C.A.WELLS@larc.nasa.gov
CNT NAS1-00141
AMT $45000000
DTD 090800
TO The Lockheed Martin Corporation P.O. Box 179, MS DC3085 Denver
CO 80201
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-00141
LINKDESC:
Awards Page
CITE: (D-264 SN498863)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--SPACE TECHNOLOGY RESEARCH AND DEVELOPMENT
POC Carolyn A. Wells, Contract Specialist, Phone (757) 864-2529,
Fax (757) 864-7898, Email C.A.WELLS@larc.nasa.gov
CNT NAS1-00142
AMT $45000000
DTD 090800
TO Swales Aerospace 5050 Powder Mill Road Beltsville MD 20705
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-00142
LINKDESC:
Awards Page
CITE: (D-264 SN498867)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--SPACE TECHNOLOGY RESEARCH AND DEVELOPMENT
POC Carolyn A. Wells, Contract Specialist, Phone (757) 864-2529,
Fax (757) 864-7898, Email C.A.WELLS@larc.nasa.gov
CNT NAS1-00140
AMT $45000000
DTD 091300
TO Ball Aerospace and Technologies Corporation PO Box 1062 Boulder
CO 80306-1062
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-00140
LINKDESC:
Awards Page
CITE: (D-264 SN498868)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--ENGINEERING & SCIENTIFIC SUPPORT FOR THE NATIONAL
POLAR-ORBITING OPERATIONAL ENVIRONMENTAL SATELLITE SYSTEM AIRBORNE
SOUNDER TEST-BED - INTERFEROMETER (NAST-I) INSTRUMENT
POC Shirley D. Evans, Contracting Officer, Phone (757) 864-2478,
Fax (757) 864-7709, Email s.d.evans@larc.nasa.gov
CNT NAS1-00070
AMT $624,051
DTD 091500
TO University of Wisconsin-Madison, 1225 West Dayton Street,
Madison, Wisconsin 53706
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-00070
LINKDESC:
Awards Page
CITE: (D-264 SN498881)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--MINIATURIZED MICROENVIRONMENTAL SENSOR PACKAGE FOR
FIELD USE
POC Wayne E. Hoffman, 301-619-7239
CNT DAMD17-00-C-0010
AMT $779,848.00
LINE P00002
DTD 092000
TO ADA Technologies Inc., 304 Inverness Way South, Suite #365,
Englewood, CO 80112
LINKURL: http://www-usamraa.army.mil/solicitations.htm
LINKDESC:
of open solicitations at Fort Detrick.
EMAILADD: wayne.hoffman@amedd.army.mil
EMAILDESC:
e-mail.
CITE: (W-264 SN498892)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES - TFTP-EW-99-8999-1
POC Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938,
Fax (253) 931-7174, Email ken.spevacek@gsa.gov - Katherine
Jocoy, Supervisory Contract Specialist, Phone (253) 931-7080,
Fax (253) 931-7573, Email
CNT GS-10F-0380K
AMT $4,500,000
LINE 899-1,899-2,899-3,899-4,899-5
DTD 091500
TO PAI Corporation, 116 Milan Way, Oak Ridge, TN 37830-6913
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0380K&LocID=8
LINKDESC:
notice
EMAILADD: ken.spevacek@gsa.gov
EMAILDESC:
CITE: (D-263 SN498446)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES - TFTP-EW-99-8999-1
POC Barbra Weitzel, Contract Specialist, Phone (253) 931-7932,
Fax (253) 931-7174, Email barbra.weitzel@gsa.gov - Katherine
Jocoy, Supervisory Contract Specialist, Phone (253) 931-7080,
Fax (253) 931-7573, Email
CNT GS-10F-0003L
AMT $10,000,000
LINE 899-1
DTD 100100
TO Paciulli, Simmons and Associates, Ltd., 11212 Waples Mill
Road, Suite 100, Fairfax, VA 22030
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0003L&LocID=8
LINKDESC:
notice
EMAILADD: barbra.weitzel@gsa.gov
EMAILDESC:
CITE: (D-263 SN498468)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: B--DEVELOPMENT OF A COMPUTER MODEL OF THE EDWARDS AQUIFER,
TEXAS
POC Jean Schilling 303-236-5900 x325
CNT 00CRCN0053
AMT $167,419
LINE 1
DTD 091100
TO University of Texas, 10100 Burnet Road, Bldg. 130, Austin,
Texas
EMAILADD: jschilli@usgs.gov
EMAILDESC:
CITE: (W-264 SN498779)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--NATIONAL STUDY OF TITLE I SCHOOLS
POC Alice Mihill, Contract Specialist, 202 708-8373
CNT ED-00-CO-0087
AMT $9,483,718
LINE n/a
DTD 091400
TO RAND, 1700 Main Street, P.O. Box 2138; Santa Monica, CA 90407-2138
CITE: (W-264 SN498800)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: B--BEACHSAVER REEF BREAKWATER SYSTEM
POC Contact Point, Ms. Karen Thorngren, 215-656-6911, Contract
Specialist
CNT DACW61-00-C-0047
AMT $296,250.00
LINE N/A
DTD 091500
TO Breakwaters International Incorporated, 417 U.S. Highway 202,
Flemington, NJ 08822
CITE: (W-264 SN498836)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--E--ENVIRONMENTAL ADVISORY SERVICES, TFTP-EW-99-8999-1
POC Debbie Ginther, Contract Specialist, Phone (253) 931-7484,
Fax (253) 931-7174, Email debbie.ginther@gsa.gov - Katherine
Jocoy, Supervisory Contract Specialist, Phone (253) 931-7080,
Fax (253) 931-7573, Email
CNT GS-10F-0381K
AMT $7,500,000.00
LINE 899-1, 2 AND 4
DTD 091800
TO Lockheed Martin Services, Inc., 2339 Route 70 West, Cherry
Hill, NJ
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0381K&LocID=8
LINKDESC:
notice
EMAILADD: debbie.ginther@gsa.gov
EMAILDESC:
CITE: (D-264 SN498965)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: D--SOFTWARE DEVELOPMENT PHASE 5
POC Anna Peine, 011-49-611-816-2219
CNT DAJA22-00-C-5116
AMT $1,552,334
DTD 092100
TO Tapestry Solutions, 5675 Ruffin Road, Suite 305, San Diego,
CA 92123
EMAILADD: Peinea@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-264 SN498538)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: D--OPTION EXERCISE
POC Kim Gillies, Contract Specialist, AMSAM-AC-SS-CB, (256)876-2566;
Stephen Hayes, Contracting Officer
CNT DAAH01-00-C-0124/P00014
AMT $1,739,527.00
DTD 092000
TO NCCIM, P.O. Box 12068, Huntsville, AL 35802
LINKURL: https://wwwproc.redstone.army.mil/acquisition/
LINKDESC:
CITE: (W-264 SN498911)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: F--CHAINSAW THINNING AND HANDPILING
POC Sue Wickman, Contracting Officer, (530) 283-7766
CNT 52-9SCP-0-4K-129
AMT $152,096.00
DTD 091100
TO Summit Forests, Inc., 1257 Siskiyou Blvd., PMB #218, Ashland,
OR 97520
CITE: (W-263 SN498467)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: H--AEGIS COMBAT SYSTEM INTERFACE SIMULATION (ACSIS)
OPERATIONS SUPPORT AND FACILITY LIFETIME SPT ENGINEERING
POC Linda Kline, Code SD124, Phone: (540)653-7942/FAX: (540)653-4089
CNT N00178-00-C-2012
AMT $13,097,127 (Includes all options)
LINE 0001 - 0010 (5 Years
DTD 091900
TO INTECS International, Inc., 5500 Cherokee Ave., Suite 410,
Alexandria, VA 22312
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-264 SN498711)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: H--QUALITY ASSURANCE AND TECHNICAL SUPPORT
POC Margaret Dougherty, Contract Specialist, (919)541-2344/Sue
Davis, Contracting Officer, (919)541-2344
CNT 68-D-00-264
AMT $3,010,597
DTD 092000
TO Eastern Research Group, Inc., 110 Hartwell Avenue, Lexington,
MA 02173
EMAILADD: dougherty.margaret@epa.gov
EMAILDESC:
E-MAIL
CITE: (W-264 SN498908)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
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--PREVENTIVE MAINTENANCE INSPECTIONS ON GOVERNMENT
OWNED PET SCANNER
POC Grace Kim, (562) 494-5828 Fax
CNT V691P-6174
AMT $138,000.00
LINE #1
DTD 091900
TO To Siemens Medical Systems, Inc. 17785 Center Court Drive,
Suite 120, Cerritos, CA 90703
CITE: (W-263 SN498417)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF8F
AMT $377,000.00
LINE various
DTD 091800
TO Sikorsky Aircraft Corp., 6900 N. Main St., Stratford, CT 06601-1381
CITE: (W-264 SN498573)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF8G
AMT $270,000.00
LINE various
DTD 091800
TO Sikorsky Aircraft Corp., 6900 N. Main St., Stratford, CT 06601-1381
CITE: (W-264 SN498574)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF8H
AMT $575,000.00
LINE various
DTD 091800
TO Sikorsky Aircraft Corp., 6900 N. Main St., Stratford, CT 06601-1381
CITE: (W-264 SN498575)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 1940 Allbrook Dr, Bldg.1 Suite 3 WRIGHT PATTERSON AIR
FORCE BASE,OHIO, 45433
SUBJECT: J--MAINTAIN ANGIOGRAPHIC EQUIPMENT
SOL F33601-00-B-0008
POC John Bentley,937-257-5841x4309
CNT F33601-01-CJ006
AMT $640,415.00 (includes options)
LINE 1-15
DTD 100100
TO TOSHIBA AMERICAN MEDICAL SYSTEMS-7202 East 87th Street, Suite
107 Indianapolis, Indiana 46256
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B0008/00B0008.asp
LINKDESC:
EMAILADD: John.Bentley@wpafb.af.mil
EMAILDESC:
CITE: (D-264 SN498617)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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--USS HURRICANE (PC-3) & USS MONSOON (PC-4)
POC Rod Rioveros (619) 556-4855
CNT N62791-00-C-0081
AMT $493,650.00
LINE 0001
DTD 091500
TO Continental Maritime of San Diego 1995 Bay Front Street ,
San Diego, CA 92113-2122
LINKURL: http://cbnet.access.gpo.gov
LINKDESC:
EMAILADD: Rioverosrq@supship.navy.mil
EMAILDESC:
CITE: (W-264 SN498738)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--MAINTENANCE; RENEWAL OF MAINTENANCE AGREEMENT ON
PERKIN ELMER EQUIPMENT
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-01-P-0067
AMT $32,074.56
LINE N/A
DTD 092000
TO Perkin Elmer LLC DBA Perkin Elmer, 761 Main Street, Norwalk,
CT 06859-0010
CITE: (W-264 SN498745)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--MAINTENANCE AND REPAIR OF ENGINES
POC Cynthia Allison (360)476-1118
CNT N00406-00-P-C627
AMT $73512
DTD 090800
TO Fairbanks Morse, 18926 13th Place S, Seattle WA 98148
CITE: (W-264 SN498795)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, Contract Support Team, Attn:
ATZR-QD, PO Box 33501, Bldg 1950, Fort Sill OK 73503-0501
SUBJECT: J--RELOCATABLE BARRACKS MAINTENANCE, FORT SILL, OK
POC Laurie Wheeler, Contract Specialist, (580) 442-3225
CNT DABT39-00-C-4034
AMT $36,000.00
LINE 0001
DTD 092000
TO The Warrior Group, 1630 Falcon, Suite 107, DeSoto, TX 75115
CITE: (W-264 SN498849)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: J--PREVENTIVE MAINTENANCE AND EMERGENCY REPAIR ETO,
HI-VAC, FLASH, AND WASHER STERILIZERS AND AERATOR
POC Susan Newton, 601-364-1348
CNT V586P-3663
AMT $241,727.88
LINE 1-16
DTD 091900
TO Getinge/Castle, Inc., 1777 East Henrietta Road, Rochester,
NY 14623-3133
LINKURL: Susan.Newton@med.va.gov
LINKDESC:
EMAILADD: Newton,Susan@Jackson.va.gov.
EMAILDESC:
and Aerator
CITE: (W-264 SN498934)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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--USS CURTS (FFG-38); RAV
POC Rod Rioveros (619) 556-4855
CNT N62791-00-C-0137
AMT $25,108.00
LINE 0001
DTD 091900
TO Controls Engineering Maintenance Corporation; 3191 Commercial
St. San Diego, CA 92113
LINKURL: http://cbnet.access.gpo.gov
LINKDESC:
EMAILADD: Rioverosrq@supship.navy.mil
EMAILDESC:
CITE: (W-264 SN498953)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: K--NOUN: DIFFUSER, CENTRIFUGA, NSN: 2840-01-130-1468,
P/N: 6039T46G05, QTY: 47!!
POC LaVerne Askew, AMSAM-AC-LS-T, 256/876-1890, Contract Specialist,
Mary G. Pitman, 256/876-8039, Contracting Officer (PCF)!!
CNT DAAH23-00-D-0134 AND ORDER 0001
AMT $796,320 Funded, Total Contract Amount: $3,744,450.
LINE 0001AA
DTD 091900
TO Electro-Methods Inc. - 330 Governors Hwy, P. O. Box 54 - South
Windsor, CT 06074-2422
CITE: (W-263 SN498437)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: N--BIA SAN CARLOS AGENCY: INSTALL FIVE (5) FUEL TANKS
AT THREE LOCAITONS AT THE BIA SAN CARLOS AGENCY; INSTALL TWO
(2) FUEL TANKS AT POINT OF PINES.
POC Paul James Robinson, Contract Specialist, PHONE 602/ 379-4482,
FAX 602/ 379-6763.
CNT CMH00000016
AMT $325,700.00
DTD 091500
TO Verde Companies, Inc., 28248 N. Tatum Blvd., Ste B1-469, Cave
Creek AZ 85331
EMAILADD: PaulRobinson@BIA.GOV
EMAILDESC:
e-mail
CITE: (W-263 SN498507)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: P--REMOVE, DISASSEMBLE, & TRANSPORT ACROW BRIDGE
POC Lori Houghton, Contract Specialist, (360) 956-2471
CNT 43-05G2-0-0077
AMT $41,300
DTD 091300
TO HJM Construction, 5955 NW Larkspur St., Camas, WA 98607
CITE: (W-263 SN498448)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--TESTS TO BE PERFORMED ON THE FOLLOWING: AMINO KARYOTYPE/CHROMOSOME
AMNIOTIC FLUID, BLOOD CHROMOSOME
POC Domingo B. Custodio, Jr. (619) 532-8106 or M. K. Nye (619)
532-8088
CNT N00259-92-A-0640-3116
AMT $35000
DTD 091900
TO UCSD Medical Genetics 9500 Gilman Dr., La Jolla, CA 92093-0639
CITE: (W-263 SN498453)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: Q--LABORATORY TESTING SERVICES
POC Judy Gregg (360)476-7174
CNT N00406-00-P-0637
AMT $95102
DTD 091500
TO Modern Laboratory Services, 4300 Stine Road, Bakersfield CA
93313
CITE: (W-263 SN498479)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Q--RFO3-123456 OPERATION OF NASA GRC MEDICAL SERVICES
PROGRAM
POC Jean M. Rogers, Contracting Officer, Phone (216) 433-2349,
Fax (216) 433-5489, Email Jean.M.Rogers@grc.nasa.gov
CNT NAS3-00171
AMT $1110697
DTD 091900
TO Singleton Health Services, L.L.C. 2328 West Joppa Rd. Lutherville,
MD 21093
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-00171
LINKDESC:
Awards Page
CITE: (D-264 SN498668)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--VARIOUS LABORATORY TESTS
POC Domingo B. Custodio, Jr. (619) 532-8106 or M. K. Nye (619)
532-8088
CNT N00259-97-A-0963-3117
AMT $28000
DTD 092000
TO Quest Diagnostics,Inc 7470 Mission Valley Rd, San Diego, CA
92108
CITE: (W-264 SN498671)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: Q--WHEELCHAIRS, MANUAL, ANTI-TIPS DEVICES
POC Stephen Cage 708-7865196
CNT V797P3819k
AMT $137,000.
LINE 22
DTD 100100
TO Supracor Inc., 2050 Corporate Court, San Jose, Ca 95131
LINKURL: GPO832097
LINKDESC:
EMAILADD: scage@med.VA.gov
EMAILDESC:
CITE: (W-264 SN498763)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Q--EMERGENCY INTERNAL MEDICINE PHYSICIAN COVERAGE
POC Linda E. Egnor (843) 577-5011 Ext. 7212
CNT V534P-3316
AMT $40872
LINE 1
DTD 092000
TO Staff Care Inc., 222 W. Las Colinas Blvd., Irving, TX 75039
CITE: (W-264 SN498823)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Q--CERTIFIED ULTRASOUND SONOGRAPHERS
POC Susan Newton, 601-364-1348
CNT V586P-3658
AMT $496,760.00
LINE 1-5
DTD 091800
TO Precision Ultrasound Imaging, Inc, 127 Mandon Lane, Jackson,
MS 39208
LINKURL: Newtob.Susan@med.va.gov
LINKDESC:
CITE: (W-264 SN498945)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: R--SUPERFUND TECHNICAL ASSESSMENT AND RESPONSE TEAM
(START2) FOR REGION IV
POC Lenee' Morina, Contract Specialist 202 564-4436, Margie Weathers
Contracting Officer 202 564-4443
CNT 68-W-00-120
AMT $29,918,816
DTD 091500
TO Tetra Tech EM, Inc., Gwinnett Corporate Center, 1750 Corporate
Drive, Norcross, GA 30093
LINKURL: http://www.epa.gov/oam
LINKDESC:
for Region IV
EMAILADD: http://www.morina.lenee@epa.gov
EMAILDESC:
CITE: (W-263 SN498413)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: R--SUPERFUND TECHNICAL ASSESSMENT AND RESPONSE TEAM
(START2) FOR REGION IV
POC Lenee' Morina, Contract Specialist 202 564-4436, Margie Weathers
Contracting Officer 202 564-4443
CNT 68-W-00-123
AMT $29,240,363
DTD 091500
TO Roy F. Weston, Inc., 1400 Weston Way, P.O. Box 2653, West
Chester, PA 19380
LINKURL: http://www.epa.gov/oam
LINKDESC:
for Region IV
EMAILADD: http://www.morina.lenee@epa.gov
EMAILDESC:
CITE: (W-263 SN498416)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--MANAGEMENT, ORGANIZATIONAL AND BUISNESS IMPROVEMENT
SERVICES,
POC Barbra Weitzel, Contract Specialist, Phone (253) 931-7932,
Fax (253) 931-7174, Email barbra.weitzel@gsa.gov - Katherine
Jocoy, Supervisory Contract Specialist, Phone (253) 931-7080,
Fax (253) 931-7573, Email
CNT GS-10F-0002L
AMT $225,000
LINE 874-1, 874-4
DTD 100100
TO TIME/DESIGN, INC., 265 MAIN STREET, AGAWAM, MA 01001
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0002L&LocID=8
LINKDESC:
notice
EMAILADD: barbra.weitzel@gsa.gov
EMAILDESC:
CITE: (D-263 SN498460)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Substance Abuse
and Mental Health Services Administration, (SAMHSA), Division
of Contracts Management, Office of Program Services, Room 13C-06,
5600 Fishers Lane, Rockville, Maryland 20857
SUBJECT: R--NATIONAL EVALUATIONS DATA SERVICES II
POC Hildy Pollard,Contract Speclialist 301 443-4980
CNT 270007078
AMT $12,034,000 plus Options totaling $17,495,560.
DTD 091500
TO Caliber Associates 10530 Roseheaven Drive Suite 400 Fairfax
VA 22030
LINKURL: http://www.samhsa.gov/contracts
LINKDESC:
EMAILADD: hpollard@samhsa.gov
EMAILDESC:
CITE: (W-264 SN498594)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--TECHNICAL ASSISTANCE AND LOGISTICAL SUPPORT TO MAINTAIN
THE TREATMENT IMPROVEMENT EXCHANGE, FACILITATE MEETINGS, AND
DEVELOP REPORTS AND DOCUMENTS
POC Lynn Tantardini, Contract Specialist 301-443-4980
CNT 270-00-7077
AMT $4,168,966 plus Options totaling $2,994,811
DTD 091500
TO Advocates for Human Potential, 323 Boston Post Road, Sudbury,
Massachusetts 01776
CITE: (W-264 SN498657)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: R--OPTION EXERCISE
POC Nancy P. King, Contract Specialist, AMSAM-AC-SS-CB (256)
842-7316; Glenda R. Blake, Contracting Officer, AMSAM-AC-SS-CB
(256) 842-0521
CNT DAAH01-99-C-0061/P00027
AMT $46,463.82
DTD 092000
TO Logistics Engineering and Environmental Support Services Corp
(LESCO), 4845 University Drive, Suite 1, Huntsville, AL 35816
LINKURL: https://wwwproc.redstone.army.mil/acquisition/
LINKDESC:
EMAILADD: nancy.king@redstone.army.mil
EMAILDESC:
CITE: (W-264 SN498673)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: R--BILATERAL TECHNICAL ASSISTANCE
POC Raymond J. Vanzego, Contract Negotiator, Angel Perez, Contracting
Officer (202) 219-6445
CNT J-9-K-0-0050
AMT $9,452,478.24
DTD 091100
TO Worldwide Strategies, Inc., 1607 West Jefferson Street, Boise,
Idaho 83702
CITE: (W-264 SN498677)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: R--BILATERAL TECHNICAL SUPPORT
POC Raymond J. Vanzego, Contract Negotiator, Angel Perez Contracting
Officer, (202) 219-6445
CNT J-9-K-0-0049
AMT $9,452,478.24
DTD 091100
TO Aurora Associates International, Inc., 1015 18th Street, NW,
Washington, D.C. 20010
CITE: (W-264 SN498687)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Disposal Division (1PR), 10 Causeway Street,
Boston, MA, 02222-1077
SUBJECT: R--CULTURAL RESOURCES SURVEY FOR BADGER ARMY AMMUNITION
PLANT IN SAUK COUNTY, WI
POC Diane Horst, Contract Specialist, Phone (617) 565-5719, Fax
(617) 565-5720, Email diane.horst@gsa.gov
CNT PP0000187
AMT $327,200.92
DTD 091800
TO Hemisphere Field Services, Inc. 2635 4th Street SE Minneapolis,
MN
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=PP0000187&LocID=260
LINKDESC:
notice
EMAILADD: diane.horst@gsa.gov
EMAILDESC:
CITE: (D-264 SN498731)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSSB-ACA-P, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: R--TECHNICAL SUPPORT/ADVISORY AND ASSISTANCE SERVICES
FOR ADVISORY GROUP ON ELECTRON DEVICES & THE DEFENSE S&T RELIANCE
POC Patricia S. Silsby, Contracting Officer 301-394-3438
CNT DAAD17-00-C-0133
AMT $3,499,763.00
DTD 091800
TO Palisades Institute for Research Services, Inc., 1745 Jefferson
Davis Highway Suite 500, Arlington, VA 22202
CITE: (W-264 SN498888)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC William Kamstra, Contracting Officer, Phone (253) 931-7085,
Fax (253) 931-7174, Email w.kamstra@gsa.gov - Patricia Austin,
Supervisory Contract Specialist, Phone (253) 931-7083, Fax
(253) 931-7174, Email
CNT GS-10F-0004L
AMT $500,000.00
LINE 874-1, 2, 3, 4 AND 5
DTD 091900
TO Strategic Performance Group, 8000 Towers Crescent Dr., Suite
1350, Vienna, VA 22182
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0004L&LocID=8
LINKDESC:
notice
EMAILADD: w.kamstra@gsa.gov
EMAILDESC:
CITE: (D-264 SN498957)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: S--LANDSCAPING/IRRIGATION MAINTENANCE SERVICE
POC Terry Jones, Contract Specialist, Phone (843) 963-5159, Fax
(843) 963-5183/2850, Email Terry.Jones@charleston.af.mil -
Anna Nix, Contract Specialist, Phone (843) 963-5157, Fax (843)
963-5183/28502829, Email
CNT F38610-00-D-0005
AMT $500,000.00
LINE 0001AA
DTD 091800
TO Joppa Maintenance Co., Inc. P O Box 1070 Hampstead, NC 28443
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F38610-00-D-0005&LocID=514
LINKDESC:
notice
EMAILADD: Terry.Jones@charleston.af.mil
EMAILDESC:
CITE: (D-263 SN498439)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R 220, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: S--CUSTODIAL SERVICES FOR ARMY RESERVE BUILDINGS, FORT
SHAFTER, HAWAII
POC J. Shimoda, (808) 474-3385; Contracting Officer: A. Yuen,
(808) 474-3385
CNT Contract No. N62742-00-C-2171/RFP No. N62742-00-R-2171
AMT $156,718.00
LINE 0001
DTD 091900
TO Superior Sweepers, Inc., 98-023 Hekaha Street, Suite #2, Aiea,
HI 96701
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
CITE: (W-263 SN498477)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: S--LAUNDRY/DRY CLEANING SERVICES; RENTAL/CLEANING OF
INDUSTRIAL UNIFORMS
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-01-P-0069
AMT $73,083.73
LINE 0001
DTD 092000
TO Coyne Textile Services, 140 Cortland Avenue, P.O. Box 4854,
Syracuse, NY 13221
CITE: (W-264 SN498891)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B876-S
AMT $145,328.00
DTD 091900
TO Crystal City Copy Cntr Div., 2341 Jeff Davis Hwy Ste 113,
Arlington, VA 22202
CITE: (W-264 SN498572)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: X--NEW CONSTRUCTION LEASED, GASTON, OR - MAIN OFFICE
POC Candice L. Fuller, Real Estate Specialist (253) 925-9727
CNT N/A
AMT $116,000.00
DTD 091800
TO M&D Development, 38173 Highway 399 E., Burney, CA 96013-9777
CITE: (W-263 SN498438)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: Y--JOB ORDERING CONTRACT
POC Patricia Hulvey, Contract Specialist, (973) 724-2177
CNT DAAE30-00-D-1018
AMT $20,000,000.00
LINE 0001
DTD 091400
TO Imperial Construction Group, Inc., 505 North Broad Street,
Elizabeth, NJ 07208
LINKURL: http://procnet.pica.army.mil/cbd/Award/00D1018/00D1018.htm
LINKDESC:
EMAILADD: phulvey@pica.army.mil
EMAILDESC:
CITE: (D-263 SN498429)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--EASTSIDE POTHOLE REPAIR
POC Sue Wickman, Contracting officer, (530) 283-7766
CNT 50-9SCP-0-4K-123
AMT $148,000.00
DTD 091900
TO Webb Asphalt & Sealing, Inc. 5308 Altamont Dr., Klamath Falls,
OR 97603
CITE: (W-263 SN498462)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 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 A NEW CONSTRUCTION OWNED FACILITY
IN ANAHEIM, CA - EAST HILLS STATION
POC Magdalen Hron, Contracting Officer's Consultant, (213)381-3663
CNT 052571-00-B-0050
AMT $2,667,000
DTD 091800
TO Berry Contractors Inc., P O Box 308, Upland, CA 91785-0308
(909)985-9667
CITE: (W-263 SN498476)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--NAF ADAL YOUTH CENTER - SEYMOUR JOHNSON AIR FORCE
BASE, NORTH CAROLINA
POC Ms. Daisy Johnson (Contract Specialist) 912-652-5901
CNT NAFF21-00-C-0001/NAFF21-00-B-0020
AMT $2,761,498.00
LINE N/A
DTD 091400
TO Atlas Resource Management, Inc., 2100 Clinton Road, Fayetteville,
North Carolina 28301 Phone: (910) 323-8422
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: daisy.l.johnson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-264 SN498582)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Y--NEW CONSTRUCTION OWNED PROJECT, MAIN POST OFFICE,
GRAY, MAINE
POC Terry Roye, Project Manager (860) 285-7063
CNT 082530-00-B-0545
AMT $919,800
DTD 091900
TO Blane Casey Building Contractor, Inc., PO Box 360, Route 202,
202 Plaza, South China, ME 04358-0360
CITE: (W-264 SN498584)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: Y--TOKETEE LAKE TRAIL BRIDGE
POC Charlette MacDonald (541) 957-3233
CNT 50-04T1-0-70
AMT $64,000.00
DTD 091800
TO Weekly Bros., Inc. 478 Elk Ridge Lane, Idleyld Park, OR 97447
CITE: (W-264 SN498726)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--MINGOVILLE PA 16856 - MODULAR NEW CONSTRUCTION
CNT 232098-00-B-0410
AMT $147,000.00
DTD 090800
TO M A Untch Inc., 5250 Citus Road NW, Malvern OH 44644-9730
CITE: (W-264 SN498727)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--ULYSSES PA 16948 - MODULAR NEW CONSTRUCTION
CNT 232098-00-B-0405
AMT $182,000.00
DTD 090700
TO Lobar Inc., One Old Mill Road, PO Box 50, Dillsburg PA 17019-0050
CITE: (W-264 SN498728)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, 632 Laguna Street,
Code 831000E, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Y--ADDITION TO BUILDING 389
POC ELIZABETH A. GRAHAM, (805) 989-8154
CNT N68711-00-C-8451
AMT $315900
LINE 0001
DTD 091100
TO P C Mechanical Inc 904 W Betteravia Rd Santa Maria, CA 93456
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: grahamea@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-264 SN498739)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA--Forest Service, SoCal Province Acquisitions, 1824
South Commercenter Circle, San Gernardino, CA 92408
SUBJECT: Y--FOX FIELD A.T.B. LOADING PAD & RETARDANT SYSTEM
POC Jennie Camacho, (909) 884-6634, extension 3093.
CNT 50-91T5-0-1A026
AMT $249,837.00
DTD 090600
TO GK Construction, 3616 Garnet Avenue, Rossamond, CA 93560
CITE: (M-264 SN498843)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Force Reserve Command,
440 AW/LGC, 300 East College Ave, Gen Mitchell IAP, WI, 53207-6299
SUBJECT: Y--INSTALL CONCERTINA WIRE, BASEWIDE
POC Mark LaCroix, Contract Specialist, Phone 414-482-5271, Fax
414-482-5901, Email Mark.Lacroix@generalmitchell.af.mil - Lois
Hess, Contract Specialist, Phone (414) 482-5273, Fax (414)
482-5901, Email
CNT F47606-00-M0049
AMT $36,800.00
LINE 0001
DTD 091800
TO The 440TH Airlift Wing, 300 East College Ave, GMIAP, Milwaukee,
WI 53207-6299 has awarded the subject purchase order in the
amount of $38,600.00 to Dukes Pride Inc. 814 W Armour Ave,
Milwaukee, WI 53221.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F47606-00-M0049&LocID=520
LINKDESC:
notice
EMAILADD: Mark.Lacroix@generalmitchell.af.mil
EMAILDESC:
CITE: (D-264 SN498854)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, North Central Forest Experiment
Station, 1992 Folwell Avenue, St. Paul, MN 55108
SUBJECT: Y--REMODELING OF AIR CONDITIONING SYSTEM
POC Debbie Krawczyk, 651-649-5209
CNT 50-63PX-0-00104 (NC-00-11)
AMT $127,935.00
LINE 1
DTD 092000
TO JOHNSON CONTROLS, INC., 2140 American Drive, Neenah, WI 54956
CITE: (W-264 SN498878)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Y--LILLEY PUMPING PLANT MODIFICATIONS, UPPER DIVISION,
BAKER PROJECT, OREGON!!
POC Contact Susie Zimmer, Contract Specialist (208) 378-5156,
Contracting Officer Terry K Ford Jr.!!
CNT 00CC100810!!
AMT $558,781.00!!
LINE All Items!!
DTD 091800
TO Gyllenberg Construction 225 E. H Street, Baker City, OR 97814!!
CITE: (W-264 SN498882)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--IDIQ CONTRACT FOR CONSTRUCTION SERVICES WITH DESIGN
CAPABILITIES IN COLOMBIA
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Gene L. Curtis, CPCM
CNT DACA01-00-D-0025 (DACA01-00-R-0038)
AMT $4,000,000.00
LINE 1-20
DTD 091300
TO E.E.I.I. Ltda-ZAR Ingenieria Ltda. JV, CRA 32 No. 98-57, Zip
Code 10, Bogota D.C., Colombia (F)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-264 SN498916)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--IDIQ CONTRACT FOR CONSTRUCTION SERVICES WITH DESIGN
CAPABILITIES IN COLOMBIA
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Gene L. Curtis, CPCM
CNT DACA01-00-D-0026 (DACA01-00-R-0038)
AMT $4,000,000.00
DTD 091300
TO Constructora Codinem Ltda., Cra 11 A No. 89-34 Piso 2, Bogota
D.C., Colombia (F)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-264 SN498938)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Y--FOUNDATIONS FOR STAGE 02, YANKTON SUBSTATION, SD
POC James E Dickey (605)353-9215
CNT DE-AX65-00WC54527
AMT $27550
LINE All
DTD 090900
TO Anderson Contractors, Inc., PO Box 442, Pierre, SD 57501
CITE: (W-264 SN498948)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: Y--ROAD STRIPING (175, WESTSIDE ENGINEERING ZONE, GOLD
BEACH RANGER DISTRICT
POC Barbara D. Sypert, (541) 471-6601
CNT 50-0M00-0-35c
AMT $38,953.90
DTD 091200
TO Action Services Corporation, PO Box 439, Bremerton, WA 98312
EMAILADD: bsypert@fs.fed.us
EMAILDESC:
CITE: (W-264 SN498951)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Y--CONSTRUCT INDUSTRAIL WASHRACK, FC-200, MCB, CAMP
LEJEUNE, NC
POC Rebecca Vucinaj (910) 451-2582
CNT N62470-99-C-4150
AMT $324,887.00
DTD 091800
TO A.C. Shultes of Maryland, Inc. 24 S. River Rd. Edgewater,
MD 21037
CITE: (W-264 SN498960)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Y--CONSTRUCT KENNEL FACILITY, MCB, CAMP LEJEUNE, NC
POC Rebecca Vucinaj 910-451-2582
CNT N62470-99-C-4127
AMT $226,000.00
DTD 091800
TO 4M Construction Co., Inc. 554 Southhampton Place SE, Leland,
NC 28451
CITE: (W-264 SN498967)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--COPPELL, TX 75019-9998 - AIR MAIL FACILITY ANNEX,
RENOVATION AND CCTV SYSTEM
POC Jim Pankovics, Project Manager, 214/819-7231
CNT 482980-00-B-0547
AMT $408,427.00
LINE N/A
DTD 091900
TO M.K. Construction Company, 1501 Parker Road, Grand Prairie,
TX 75050-4219, Telephone: 972/986-9075
CITE: (W-263 SN498412)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--DOWNEY, CA NORTH DOWNEY RETAIL STORE RENOVATE NEW
SPACE/POSTALIZE
POC Carlo Paciulli, 562-430-4754
CNT 052571-00-B-9005
AMT $837,000
DTD 091500
TO Keith KC Lee, Inc., 2712 Marine Avenue, Gardena, CA 90249-3634
CITE: (W-263 SN498421)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--LOS ANGELES, CA BULK MAIL CENTER BLDG 113 RENOVATION
POC Carlo Paciulli, 562-430-4754
CNT 052571-00-B-9006
AMT $1,980,000
DTD 091500
TO Earl Corporation, 199 South Hudson Avenue, Pasadena, CA 91101-2998
CITE: (W-263 SN498423)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
452 LSS/LGC, 1940 Graeber Street, Bldg 449, March ARB, CA,
92518-1650
SUBJECT: Z--REPAIR/UPGRADE RUNWAY LIGHTS
POC Patricia Jackson, Contract Specialist, Phone 909-655-2071,
Fax 909-655-5753, Email Patricia.Jackson@march.af.mil - Marilyn
Jackson, Contracting Officer, Phone 909-655-2048, Fax 909-655-5753,
Email
CNT F04605-00-C0004
AMT $54,100.00
DTD 091900
TO Stronghold Engineering, Inc., 3421 Gato Court, Riverside CA
92507
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F04605-00-C0004&LocID=521
LINKDESC:
notice
EMAILADD: Patricia.Jackson@march.af.mil
EMAILDESC:
CITE: (D-263 SN498445)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Z--NEW GATE & BUILDING RENOVATIONS, USCG GROUP KEY WEST,
FLORIDA
POC Judy Stamper, Contract Specialist, Phone 305-278-6724, Fax
305-278-6696, Email jstamper@ceumiami.uscg.mil - Berta Gomez,
Contract Specialist, Phone 305-278-6722, Fax 305-278-6696,
Email
CNT DTCG82-00-C-3WCA21
AMT $425,000.00
DTD 092000
TO Pedro Falcon Electrical Contractors, Inc., 655 West Flagler
Street #206, Miami, FL 33130
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG82-00-C-3WCA21&LocID=490
LINKDESC:
notice
EMAILADD: jstamper@ceumiami.uscg.mil
EMAILDESC:
CITE: (D-264 SN498579)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, OH,
45433-5309
SUBJECT: Z--REPAIR/REPLACE WINDOWS BRICK QUARTERS
SOL F33601-00-R-0030
POC Timothy Hayes,(937) 257-6571 ext. 4124
CNT F33601-00-C-W026
AMT $442753.11
LINE 0001
DTD 092100
TO Once Construction, Inc.-15245 Metcalf Ave Shawnee Mission,
KS 66223
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0030PK/00R0030PK.asp
LINKDESC:
EMAILADD: Tim.Hayes@wpafb.af.mil
EMAILDESC:
CITE: (D-264 SN498583)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--INSTALLATION OF NEW PLUMBING AND NEW ELECTRICAL PANEL
POC Lynn Walling, Contracting Officer, 404-679-4062
CNT 401810Q147/401810M452
AMT $35,495.00
LINE 1.
DTD 092200
TO ACTS, Inc., 797 Main Street, New Ellenton, SC 29809, 803-652-8600
CITE: (W-264 SN498613)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: Z--REPLACE ROOFS
POC Lee Shea, Contract Specialist, Fax 970/229-5531
CNT 43-82HW-0-038
AMT $45,205.00
LINE N/A
DTD 091900
TO Long Construction Company, Inc., 3439 North Winnebago Drive,
Sedalia, CO 80135
CITE: (W-264 SN498665)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--REPAIR LAUNCH EQUIPMENT BUILDING (LEB) LIDS WITHIN
THE VICINITY OF MALMSTROM AFB MT
POC Charles Belcher, Contract Administrator, Phone 406-731-4007,
Fax 406-731-3748, Email charles.belcher@malmstrom.af.mil -
Jeffrey Gibson, Combat Capability Flight Chief, Phone 406-731-4023,
Fax 406-731-3748, Email
CNT F2460400C0022
AMT $86,524.50
LINE CLIN's 0001 through 0003
DTD 091900
TO Scott Construction, Inc 3500 Hwy East East Helena, MT 59635
(s)
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F2460400C0022&LocID=591
LINKDESC:
notice
EMAILADD: charles.belcher@malmstrom.af.mil
EMAILDESC:
CITE: (D-264 SN498666)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: Z--ELK CITY COMPOUND PAVING
POC Contracting 208 983-1950 Ext 4174
CNT 50-0295-0-28
AMT $40,084.20
LINE All Items
DTD 091900
TO Poe Asphalt Paving, Inc., 302 15th Street, Clarkston, WA 99403
CITE: (W-264 SN498685)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--REPAIR WRIGHT HALL - PART A AND REPAIR BROWN HALL,
BLDG. 24 - PART B, NAVY SUPPLY CORPS SCHOOL, ATHENS, GA
POC N/A
CNT N62467-99-C-0998
AMT $2,200,000.00
LINE N/A
DTD 091900
TO Holman Construction & General Contractors, Inc., 378 Tabor
Road, Fort Valley, GA 31030
CITE: (W-264 SN498702)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: Z--REPLACE ROOFS. CORRECTED NOTICE
POC Lee Shea, Contract Specialist, FAX 970/229-5531
CNT 43-82HW-0-038
AMT $45,205.00
LINE N/A
DTD 091900
TO Long Construction Company, Inc., 3439 North Winnebago Drive,
Sedalia, CO 80135 (8A SET-ASIDE)
CITE: (W-264 SN498714)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Z--PAVING AND SURFACING WEST FARGO LINE MAINTENANCE
FACILITY AND FARGO SUBSTATION, ND
POC James E Dickey (605)353-9215
CNT DE-AC65-00WC54592
AMT $187000
LINE All
DTD 092000
TO Wanzek Construction, Inc., Box 2019, Fargo, ND 58107
CITE: (W-264 SN498742)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT - REMOVAL/CLOSURE ABOVE/UNDERGROUND
STORAGE TANKS FOR THE NEW YORK METRO POSTAL AREA - MULTIPLE
AWARDS WERE DONE
POC Charlotte Parrish - 201-714-5487
CNT 332495-00-B-0235
AMT $0.95 multiplier
DTD 092000
TO A.N.S. Welding Corp, 111 Dale St, West Babylon, NY 11704-1166
CITE: (W-264 SN498749)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: Z--PAINTING OF JOHN MUIR HOUSE
POC GARY C. HARRIS, (415) 427-1332
CNT C8050000004
AMT $121,200.00
LINE 1 - 8
DTD 091300
TO ZK Painting Company, 18708 Dubin Court, Castro Valley, CA
94546
EMAILADD: gary_harris@nps.gov
EMAILDESC:
via e-mail
CITE: (W-264 SN498759)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--REPAIR AND ALTERATION PROJECT FOR THE LOBBY REMODEL/OPEN
MERCHANDISING (OLY) AT THE DOWNTOWN STATION, SALT LAKE CITY
UT 84101-9998
POC Marcia Stencel, USPS, Contract Administration, 303-220-6514
and Craig T. Ballard, USPS Project Manager, 303/220-6527
CNT 072976-01-B-0009
AMT $455,000.00
DTD 091900
TO Dale B Stevens Construction, Inc., 1120 West, 500 North, Centerville
UT 84014-1721
CITE: (W-264 SN498774)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: Z--REPAIR SQUADRON OPERATIONS FACILITY, BLDG 2216
POC Judy Green, Contract Specialist, Phone (609)724-3956, Fax
(609)724-4642, Email judy.green@mcguire.af.mil - Linda Williams,
Team Leader, Phone (609)724-4408, Fax (609)724-4642, Email
CNT F28609-00-C-0007
AMT NTE $1,423,700.50
LINE 0001 through 0007
DTD 092000
TO MAGNUM, INC. 650 CATHERINE STREET WARMINSTER, PA 18974
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F28609-00-C-0007&LocID=564
LINKDESC:
notice
EMAILADD: judy.green@mcguire.af.mil
EMAILDESC:
CITE: (D-264 SN498821)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Z--REPLACE VACUUM PUMB, BLDG 1.
POC Susan Cowin, Contracting Officer, (206)764-2508
CNT V663C-450
AMT $63000
LINE 1
DTD 091900
TO Johnson Electric & Communication, 180 Wheeler Ave, Nashville,
TN37211
EMAILADD: susan.cowin@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-264 SN498842)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--DALLAS, TX 75221-9998 - DOWNTOWN STATION, RENOVATIONS
POC Jim Pankovics, Project Manager, 214/819-7231
CNT 482980-00-B-0548
AMT $1,795,800.00
LINE N/A
DTD 091800
TO Big Sky Construction Co., Inc., 2611 N. Belt Line Road, Suite
105, Sunnyvale, TX 75182-9356, Telephone: 972/226-4704
CITE: (W-264 SN498846)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: Z--MAINTENANCE AND REPAIR OF VARIOUS BUILDINGS, FACILITIES
AND STRUCTURES LOCATED IN THE 94TH REGIONAL SUPPORT COMMAND
POC Rebecca Fowler 609-562-3251 or Beth-Ann Mendell 609-562-4869
CNT DAKF29-00-D-0028
AMT $25,000.00
DTD 092000
TO J&J Contractors Inc, 660 Suffolk St Suite 335, Lowell MA 01854
EMAILADD: rebecca.fowler@dix.army.mil
EMAILDESC:
e-mail
CITE: (W-264 SN498880)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--ROOF REPLACEMENT AND MISCELLANEOUS REPAIRS AT USCG
STATION, SUTH PADRE ISLAND, TX.
POC Berta C. Gomez, Phone: (305) 278-6722
CNT DTCG82-00-C-3WCA24
AMT $494,489.66
DTD 092000
TO LMC Cororation, 9191 Winkler Drive, Suite A, Houston, TX 77017-5967
CITE: (W-264 SN498884)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--REPAIR GOVERNMENT BRIDGE, STRUCTURE 320, PHASE III,
PR 1999-3918, ROCK ISLAND ARSENAL, ROCK ISLAND COUNTY, ILLINOIS
AND SCOTT COUNTY, IOWA
POC Procurement Technician, Murilene Knight, 309-794-5613 or
Contract Specialist, Thomas Bales, 309-794-5661, or http://www.mvr.usace.army.mil
CNT DACA25-00-C-0016
AMT $2,326,700.00
DTD 091900
TO Civil Constructors, Inc., 1716 179th St. North, P.O. Box 868,
East Moline, IL 61244
CITE: (W-264 SN498904)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Z--JOB ORDER CONTRACTING FOR MILITARY AND CIVIL PROJECTS
WITHIN THE SOUTHWESTERN DIVISION INCLUDING THE STATES OF ARKANSAS,
MISSOURI, LOUISIANA, OKLAHOMA, TEXAS AND NEW MEXICO
POC VIRGINIA A. MOORE, CONTRACTING OFFICER, 501-324-5721
CNT DACA03-00-D-0018
AMT $25,000,000 NTE
DTD 092000
TO Rayco Construction, Inc., 1819 E. Division Street, Arlington,
TX 76011
EMAILADD: janet.i.holmes@swl02.usace.army.mil
EMAILDESC:
CITE: (W-264 SN498924)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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--PAINT IDIQ AWARD
POC Todd Butler, Contracting Apprentice, Phone 702-652-9333,
Fax 702-652-5232, Email todd.butler@nellis.af.mil - John Stevens,
Contract Specialist, Phone 702-652-9119, Fax 702-652-2532,
Email
CNT F26600-00-D-0120
AMT not to exceed $2,999,990.00
LINE all
DTD 092000
TO W.R. Chavez 12125 Kear Place Suite A Poway CA 92604
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F26600-00-D-0120&LocID=885
LINKDESC:
notice
EMAILADD: todd.butler@nellis.af.mil
EMAILDESC:
CITE: (D-264 SN498932)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: Z--REHABILITATION OF M-AREA BUNKERS
POC Sandra Savage, Contract Specialist, Phone (757)824-2363,
Fax (757)824-1974, Email Sandra.S.Savage.1@gsfc.nasa.gov -
James L. Mitchell, Contracting Officer, Phone (757)824-1067,
Fax (757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
CNT NAS5-00036
AMT $187745
DTD 092000
TO MILLER METAL FABRICATION, INC. 16819 SOUTH DUPONT HIGHWAY
HARRINGTON, DE 19952
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#NAS5-00036
LINKDESC:
Contract Awards Page
CITE: (D-264 SN498944)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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--SUPPRESSOR, FLASH. END ITEM 50 CAL MACHINE GUN,
SOL SP0740-00-R-3838
CNT SP0740-00-C-3563
AMT $60,795.00
LINE 0001 THROUGH 0002
DTD 091900
TO Knights Armament Co 7750 9TH St SW Vero Beach FL 32968
CITE: (I-264 SN498565)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--M242 COVER ASSEMBLY
POC Contract Specialist: Peggy Frazier (309) 782-4179 or PCO:
Adelaide Tkatch (309) 782-5313
CNT DAAE20-00-P-0486
AMT $35,065.50
DTD 091900
TO W Machines Works, 7618 Woodman Avenue, Unit 18, Panorama City
CA 91402
EMAILADD: frazierp@ria.army.mil
EMAILDESC:
email
CITE: (W-264 SN498587)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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--COVER, GUN MOUNT.
SOL SP0750-00-Q-B941
CNT SP0750-00-M-R204
AMT $30,962.80
LINE 0001 THROUGH 0002
DTD 092000
TO Wynnson Enterprises Inc 12039 Hwy 231-431 N Meridianville
AL 35759
CITE: (I-264 SN498645)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 13--UMBILICAL CABLE
POC Contact Point, Debora L Paules, 0213.3, (717)605-2719, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010400CLA22, Sol Nr N00104-00-R-LB34, NIIN 011471491
AMT $193,684
LINE 0001
DTD 092300
TO Raytheon Missile Systems , Tucson ,AZ 85747-1337
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-263 SN498511)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--CRUSHABLE ELEMENT A
CNT SP0900-00-M-5527
AMT $89,500.00
LINE 0001
DTD 091900
TO Aiw-Alton Inc 1475 Palisado Ave P.O.Box 713 Windsor CT 06095-0713
CITE: (I-264 SN498527)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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--SKIN, AIRCRAFT
SOL SP0470-00-R-2948
CNT SP0470-00-C-1260
AMT $120,280.00
LINE 0001AA THROUGH 0003
DTD 091900
TO Aero Metal Forms Inc 2649 Esthner CT Wichita KS 67213-1849
CITE: (I-264 SN498529)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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--SPRING CARTRIDGE AS
SOL SP0470-00-R-2261
CNT SP0470-00-C-1255
AMT $59,160.00
LINE 0001 THROUGH 0002
DTD 091900
TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
91355-1249
CITE: (I-264 SN498530)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--COLD SECTION MODULES
POC Linda Stein, H60J Contract Specialist, Phone 252-335-6198,
Fax 252-335-6790, Email lstein@arsc.uscg.mil - Curt Gruver,
H60J Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
Email cgruver@arsc.uscg.mil
CNT DTCG38-00-P-700220
AMT $1,667,930.52
DTD 091500
TO General Electric Company 1000 Western Avenue, Bldg. 63 Lynn,
MA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG38-00-P-700220&LocID=487
LINKDESC:
notice
EMAILADD: lstein@arsc.uscg.mil
EMAILDESC:
CITE: (D-264 SN498580)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--WIRING SYSTEM REPAIR TOOL SETS FOR TH MV-22 AIRCRAFT
POC 16--Wiring System Repair Tool Sets for the MV-22 aircraft
CNT N68335-00-C-0419
AMT $351,932.00
DTD 091900
TO Daniels Mfg. Corp. 526 Thorpe Rd. Orlando, FL 32824
EMAILADD: DAVISKP@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-264 SN498604)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--CABLE, GUIDE
POC Cynthia Soules, HH65 Purchasing Agent, Phone 252-335-6641,
Fax 252-334-5240, Email CSoules@arsc.uscg.mil - Elissa Gill,
HH65 Contracting Officer, Phone 252-335-6141, Fax 252-334-5240,
Email EGill@arsc.uscg.mil
CNT DTCG38-00-P-200633
AMT $32,875.00
DTD 091100
TO TRANSTECHNOLOGY CORP BREEZE EASTERN 700 LIBERTY AVE UNION,
NJ
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG38-00-P-200633&LocID=487
LINKDESC:
notice
EMAILADD: CSoules@arsc.uscg.mil
EMAILDESC:
CITE: (D-264 SN498621)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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--CLEVIS ASSEMBLY, TAIL ROTOR
POC Leslie Sandridge, Contract Specialist, Fax 256-955-9220
CNT N00383-99-G-016H BS75
AMT $133,533.33
LINE 0001AA
DTD 092000
TO Parker Aerospace, Customer Support Military Division, 14300
Alton Parkway, Irvine, CA 92618
LINKURL: www.redstone.army.mil
LINKDESC:
EMAILADD: leslie.sandridge@redstone.army.mil
EMAILDESC:
CITE: (W-264 SN498808)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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--BRACKET ASSEMBLY, ACTUATOR
POC Leslie Sandridge, Contract Specialist, Fax 256-955-9220
CNT DAAH23-99-G-0014 D.O. 0105
AMT $165,301.35
LINE 0001AA
DTD 091900
TO MCDonnell Douglas Helicopter System, 5000 E. MCDowell Road,
Bldg M510/A386, Mesa AZ 85213-9797
LINKURL: www.redstone.army.mil
LINKDESC:
EMAILADD: leslie.sandridge@redstone.army.mil
EMAILDESC:
CITE: (W-264 SN498819)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--ARMY ASSY, FLIGHT CON
POC Carla Azzara, Contract Specialist, 265 955-9211, or Roberta
B. Bodine, Contracting Officer, 256 955-9223
CNT DAAH23-00-P-1126
AMT $93,275.00
LINE 0001AA - Offer A - First Article Contractor Testing Required
DTD 092000
TO W&G Machine Company, Inc., 4 Hamden Park Drive, P.O. Box 6187,
Hamden, CT 06517-0187
CITE: (W-264 SN498961)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS STUMP SSP: 216-00, REPAIR INCINERATORS
POC Bernard Ciamarichello 757-396-5041-437
CNT 0202
AMT $117,000.00
LINE 0001,0002,0003
DTD 092000
TO Earl, 826 mt vernon ave portsmouth, va 23707
CITE: (W-264 SN498619)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: 19--BOARDING FLOAT DOCKS
POC Charlette MacDonald (541) 957-3233
CNT 54-04T1-0-67
AMT $48,575.00
DTD 092000
TO Harmon Manufacturing Corporation dba Empire Wood Products,
P.O. Box 962, Coos Bay, OR 97420
CITE: (W-264 SN498865)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
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--SHAFT SLEEVES
POC Maureen Renville (360)476-7772
CNT N00406-00-C-5201
AMT $146825
DTD 091100
TO Wisconsin Centrifugal, 905 E St Paul Ave, Waukesha WI 53188
CITE: (W-263 SN498485)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
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--SHAFT SLEEVES
POC Maureen Renville (360)476-7772
CNT N00406-00-C-5225
AMT $40035
DTD 091100
TO Shenango Industries, 1200 College Ave, Terre Haute IN 47802
CITE: (W-263 SN498486)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
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--DOORS, METAL
POC Jeff Pavlicek (360)476-7172
CNT N00406-00-P-C907
AMT $43500
DTD 091600
TO Commercial and Marine Products Corp, 4849 Ronson Court, San
Diego CA 92111
CITE: (W-263 SN498495)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--TRANSFER HOUSING.
CNT SP0760-00-M-R697
AMT $47,204.08
LINE 0001
DTD 092000
TO Dowty Aerospace Corp DBA Dowty Aerospace Propellers Repair
and Overhaul 114 Powers Ct Sterling VA 20166-9321
CITE: (I-264 SN498564)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--SHIP AND BOAT PROPULSION COMPONENTS
POC Nancy Aimsworth (360)476-3517
CNT N00406-00-P-C588
AMT $32200
DTD 090700
TO Wisconsin Centrifugal, 905 E St Paul Ave, Waukesha WI 53188
CITE: (W-264 SN498743)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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--GEAR ASSEMBLY, TRANSFER CASE.
SOL 00TGK4-92-P-0700
CNT SP0750-00-M-2351
AMT $30,319.70
LINE 0001
DTD 092000
TO AM General Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit
Ave P.O.Box 728 Mishawaka IN 46546-0728
CITE: (I-264 SN498556)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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--BEAM ASSEMBLY, EQUALIZING.
SOL SP0750-00-Q-C101
CNT SP0750-00-M-6951
AMT $63,860.52
LINE 0001
DTD 091900
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-264 SN498557)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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--BLADE, WINDSHIELD WIPER
CNT SP0750-00-M-0977
AMT $60,772.95
LINE 0001AA THROUGH 0002
DTD 092000
TO Armor Dyne Corp 135 E Main St RT 6 Ashland OH 44805
CITE: (I-264 SN498562)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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--MODIFICATION KIT, VE
SOL 00TGK5-02-P-0700
CNT SP0750-00-M-8614
AMT $54,487.00
LINE 0001 THROUGH 0004
DTD 092000
TO Minowitz Mfg Co 27941 Groesbeck Hwy Roseville MI 48066-2756
CITE: (I-264 SN498566)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--DISK, CLUTCH
POC For information only, Point of contact - Jim Duffala, telephone
number: (614) 692-1679.
CNT SP0750-00-D-7823
AMT $48,831.76
DTD 091800
TO E.C. Stybert Eng. Co., Inc. P.O.Box 788, 1600 Goold St. Racine,
WI 53401-0788
CITE: (W-264 SN498589)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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--PANEL, BODY, VEHICULAR.
SOL 00TZ21-92-P-0700
CNT SP0750-00-M-2350
AMT $45,218.15
LINE 0001 THROUGH 0002
DTD 092000
TO Tallie Corp Ludlow Sales and Service Div 1535 Refugee Rd P.O.Box
07828 Columbus OH 43207-2117
CITE: (I-264 SN498647)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 28--STEAM TURBINES AND COMPONENTS
POC Judy Gregg (360)476-7174
CNT N00406-00-C-5160
AMT $551586
DTD 091400
TO Northrop Grumman Corp, PO BOX 3499, Sunnyvale Ca 94088
CITE: (W-263 SN498478)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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--MANIFOLD ASSEMBLY
SOL SP0480-00-Q-MH44
CNT SP0480-00-W-0147
AMT $25,169.13
LINE 0001 THROUGH 0002
DTD 091900
TO Tube Bends Inc 206 Newington Ave New Britain CT 06050
CITE: (I-264 SN498534)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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--OIL PAN.
SOL SP0750-00-Q-B854
CNT DAAE07-97-G-T001-UB77
AMT $32,960.00
LINE 0001 THROUGH 0002
DTD 092000
TO Detroit Diesel Corp Parts Distribution Center 515 11th St
SE Canton OH 44707-3811
CITE: (I-264 SN498648)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--UNUSED SURPLUS MATERIALS
POC Georgette Strub, Contract Negotiator, Phone 405-739-4382,
Fax 405-739-5493, Email georgette.strub@tinker.af.mil
CNT f34601-M-0763
AMT $77,000.00
LINE 0001
DTD 091900
TO Avitek Aerospace Industries Inc 7327 S Howell Ave Oak Creek
WI
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=f34601-M-0763&LocID=902
LINKDESC:
notice
EMAILADD: georgette.strub@tinker.af.mil
EMAILDESC:
CITE: (I-264 SN498670)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--HOUSING SEAL
POC Georgette Strub, Contract Negotiator, Phone 405-739-4382,
Fax 405-739-5493, Email georgette.strub@tinker.af.mil
CNT F34601-00-D-350
AMT $2,297,378.00
LINE 0001-0004,1001-1004,2001-2004
DTD 091800
TO PALMER MFG CO INC PO BX K MALDEN MA 02148-0911
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-D-350&LocID=902
LINKDESC:
notice
EMAILADD: georgette.strub@tinker.af.mil
EMAILDESC:
CITE: (I-264 SN498686)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--AIR SEAL
POC Madeline Clements, Contracting Officer, Phone 405-739-4496,
Fax 405-739-4237, Email madeline.clements@tinker.af.mil
CNT F34601-97-0470-P00008
AMT $312,642.00
LINE 0001,0001AB-0002AE,,0002,0002AB
DTD 092500
TO CHROMALLOY GAS TURBINE CORP PO BX 10699 MIDWEST CITY, OK 73140-1699
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-97-0470-P00008&LocID=902
LINKDESC:
notice
EMAILADD: madeline.clements@tinker.af.mil
EMAILDESC:
CITE: (I-264 SN498695)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--AIR SEAL
POC Madeline Clements, Contracting Officer, Phone 405-739-4496,
Fax 405-739-4237, Email madeline.clements@tinker.af.mil
CNT F34601-97-D-0470-P00008
AMT $312,280.00
LINE 0001
DTD 091800
TO CHROMALLOY GAS TURBINE CORP PO BX 10699 MIDWEST CITY, OK 73140-1699
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-97-D-0470-P00008&LocID=902
LINKDESC:
notice
EMAILADD: madeline.clements@tinker.af.mil
EMAILDESC:
CITE: (I-264 SN498730)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: 28--NPS TO REPLACE AN EXISTING DIESEL POWERED DELUGE
PUMPING SYSTEM MOTORS
POC Dawn M Sharp, Contract Specialist, 608-388-8459, Brenda Heuer,
Contracting Officer, 608-388-3203
CNT DAKF61-00-M-0534
AMT $47,000.00
LINE 0001
DTD 092900
TO Schamel Environmental & Construction Inc, 790 W. Webster Pkwy,
Blue Springs, MO 64015-3333
LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
EMAILADD: dawn.sharp@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-264 SN498753)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, FUEL CONTROL
SOL SP0480-00-R-2507
CNT SP0480-00-C-0665
AMT $388,819.20
LINE 0001AA THROUGH 0001AF
DTD 091900
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-264 SN498528)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MANIFOLD, FLUID, AIRC
CNT SP0480-00-M-ZD99
AMT $73,500.00
LINE 0001
DTD 091900
TO Alamo Aircraft LTD 2538 SW 36TH St P.O.Box 37343 San Antonio
TX 78237-0343
CITE: (I-264 SN498531)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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--GENERATOR, ENGINE ACCESSORY.
SOL SP0700-00-U-5911
CNT SP0750-00-M-6956
AMT $33,937.29
LINE 0001
DTD 092000
TO Ruta Supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-264 SN498637)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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--AIR CLEANER, INTAKE. ON TRUCK, CARGO,
SOL 00TFX5-12-P-0700
CNT SP0750-00-M-6958
AMT $79,065.00
LINE 0001
DTD 092000
TO Ruta Supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-264 SN498638)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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--PARTS KIT, GENERATOR
SOL SP0750-00-Q-B747
CNT SP0750-00-M-2332
AMT $77,987.00
LINE 0001 THROUGH 0002
DTD 092000
TO Southern Automotive Wholesalers Inc 597 N Saginaw St Pontiac
MI 48342
CITE: (I-264 SN498642)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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, FLUID. (FUEL/WATER SEPARATOR)
SOL SP0750-00-Q-B807
CNT SP0750-00-M-5851
AMT $26,205.06
LINE 0001
DTD 092000
TO Interstate Dieselect Inc. 4220 N. Orangeblossom Trail Orlando,
FL. 32804-2711
CITE: (I-264 SN498644)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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.
SOL 00TDX6-12-P-0700
CNT SP0750-00-M-2349
AMT $35,489.00
LINE 0001 THROUGH 0002
DTD 092000
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-264 SN498559)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID
CNT SP0740-00-C-4239
AMT $194,000.00
LINE 0001AA THROUGH 0002AB
DTD 092000
TO Aero Gear Inc an independently owned and operated business
1050 Day Hill Rd Windsor CT 06095
CITE: (I-264 SN498561)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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--GEAR, INTERNAL.
SOL SP0740-00-R-3926
CNT N00383-97-G-012N-UBVM
AMT $79,094.60
LINE 2001
DTD 091900
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-264 SN498563)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--CASING, FLEXIBLE SHAFT ASSEMBLY
CNT SP0740-00-D-7315
AMT $48,564.56
DTD 092000
TO Elliott B. W. Mfg. Company, LLC, 11 Beckwith Avenue, P.O.
Box 773, Binghamton, N Y 13902-0773
CITE: (W-264 SN498625)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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, RIG
SOL SP0740-00-R-3949
CNT N00383-97-G-012N-UBXA
AMT $43,392.24
LINE 0001
DTD 092000
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-264 SN498627)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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, STEEL, 2.365 IN
SOL SP0740-00-Q-G698
CNT SP0740-00-M-LY48
AMT $99,190.00
LINE 0001
DTD 092000
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-264 SN498633)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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--GEARSHAFT, BEVEL
SOL 00TR72-72-P-0700
CNT SP0740-00-M-7304
AMT $54,000.00
LINE 0001
DTD 092000
TO American Jet Engine Co Inc 37 W 39TH St New York NY 10018-3801
CITE: (I-264 SN498635)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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--CLUTCH ASSEMBLY, FRICTION.
SOL 00TFH6-92-P-0700
CNT SP0740-00-M-7314
AMT $35,100.00
LINE 0001
DTD 091900
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-264 SN498636)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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--GEAR, BEVEL.
SOL SP0740-00-R-3633
CNT F34601-98-G-0011-UB1D
AMT $273,379.05
LINE 0001AA THROUGH 0002AF
DTD 091900
TO Rolls-royce corp 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-264 SN498641)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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--CONTROL LEVER ASSEMBLY. ON CLOSED-LOOP.
SOL 00TGX9-42-P-0700
CNT SP0760-00-M-B828
AMT $33,825.54
LINE 0001
DTD 092000
TO Ruta Supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-264 SN498643)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--CAM, CONTROL
POC Jean Pennington, Contract Specialist, (256)842-6130; Mary
G. Pitman, Contracting Officer, (256) 876-8039
CNT DAAH23-00-C-0358
AMT $84,705.60
LINE 0001
DTD 091800
TO Pro Technical Products Inc., 1220 Rock Street, Rockford, Il
61101
CITE: (W-264 SN498875)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN ROD END
SOL SP0441-00-Q-LX50
CNT SP0441-00-M-TR77
AMT $34,485.00
LINE 0001
DTD 091900
TO Specline Inc 2230 Mouton Dr Carson City NV 89706
CITE: (I-264 SN498535)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 34--VARIBABLE SPEED DRIVER TURNING ROLL W/RETRACTABLE
POWER CORD. IDLER TURNING ROLL
POC Kathleen Barry (207)438-3866
CNT N00102-00-M00944
AMT $46,250
DTD 092000
TO Giga Inc, 2448 Industrial Park Drive, Macon, Ga 31206
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: barrykm@mail.ports.navy.mil
EMAILDESC:
CITE: (W-264 SN498700)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: 37--TRIPLEX HYDRAULIC LIFT BRUSH CUTTER
POC Shirley Fry, Contract Specialist
CNT 401810M500
AMT $27,000
LINE 1
DTD 092000
TO Marden Industries, Inc., P.O. Box 796, Mulberry, FL 33860
CITE: (W-264 SN498766)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: 38--THWAITES DUMPER
POC Mildred Caywood, Contracting Officer, 859/281-3971
CNT V596P-3144
AMT $41,500.00
DTD 091800
TO Machinery Depot of America, 2823 Carlisle Avenue, Racine,
WI 53404
CITE: (W-264 SN498661)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 39--MISCELLANEOUS MATERIAL HANDLING EQUIPMENT
POC Ellen Gabagat (360)476-4559
CNT N00406-00-P-C548
AMT $74610
DTD 090500
TO Maness Manufacturing Company, 81 Ramseur Street, Bryson City
NC 28713
CITE: (W-264 SN498765)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 41--REFRIGERATION AND HEATING EQUIPMENT
POC Jeff Pavlicek (360)476-7172
CNT N00406-00-P-C996
AMT $30681
DTD 091900
TO Engineered Coil (Marlo Coil), PO BOX 171, High Ridge MO 63049
CITE: (W-263 SN498496)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Environmental Protection Agency, Acquisition Section
(MCC-10J), 77 West Jackson Blvd., Chicago, IL 60604-3590
SUBJECT: 41--WALK-IN ENVIRONMENTAL CHAMBER
POC DONNA STINGLEY 312/353-1677
CNT RFQ-IL-00-00039
AMT $58,680.00
LINE N/A
DTD 080300
TO Apple Scienitfic Inc., 11711 CHILLICOTHE RD., CHESTERLAND,
OH
EMAILADD: STINGLEY.DONNA@EPA.GOV
EMAILDESC:
CITE: (W-264 SN498681)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 42--LIFE LINE ASSEMBLY
POC Jeff Pavlicek (360)476-7172
CNT N00406-00-P-C702
AMT $64236
DTD 091100
TO Sound safety Products Inc, 3602 Broadway, Everett WA 98201
CITE: (W-263 SN498494)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 42--SAFETY AND RESCUE EQUIPMENT
POC James Kilen (360)476-3338
CNT N00406-00-P-C488
AMT $39088
DTD 090300
TO Woods Logging Supply, PO BOX K, Longview WA 98632
CITE: (W-263 SN498503)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 42--FIRE FIGHTING, RESCUE & SAFETY EQUIPMENT
POC Darryl Small, 717-605-3992
CNT N00104-97-G-A009
AMT $251,000
LINE 0001,0002
DTD 100600
TO Carleton Technologies, Inc., 10 Cobham Drive, Orchard Park,
NY 14127
CITE: (W-264 SN498758)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--BRAIDED SLEEVING
POC Bill Juneau (360)476-1130
CNT N00406-00-P-B926
AMT $26980
DTD 081400
TO Advantage Supplies, 4272 Kellway Circle, Dallas TX 75244
CITE: (W-263 SN498497)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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--PARTS KIT, FLUID PRESSURE FILTER
SOL SP0750-00-Q-A035
CNT SP0750-00-M-N918
AMT $99,615.00
LINE 0001 THROUGH 0002
DTD 092000
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-264 SN498558)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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--CYLINDER BLOCK UNIT, HYDRAULIC MOTOR-PUMP. E/I
SOL SP0740-00-R-3951
CNT F34601-98-G-0008-UBU5
AMT $403,335.00
LINE 0001AA THROUGH 0002AD
DTD 091900
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-264 SN498560)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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--PUMP, AXIAL PISTONS.
CNT SP0760-00-C-6334
AMT $367,278.00
LINE 0001 THROUGH 5001AB
DTD 092000
TO Industrial Component Supply Inc 145 Spring Leigh Ct Ballwin
Mo 63011-3831
CITE: (I-264 SN498639)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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--FILTER ELEMENT, FLUID. HOUSING SEAL MUST BE
SOL SP0750-00-Q-B852
CNT SP0750-00-M-6876
AMT $45,364.20
LINE 0001 THROUGH 0003
DTD 091900
TO Ruta Supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-264 SN498646)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--COMPRESSORS AND VACUUM PUMP
POC Laurie Garity (360)476-1556
CNT N00406-00-P-C801
AMT $28207
DTD 091300
TO Pacific Fluid Sustems Corp, 2324 Del Monte Street, West Sacramento
CA 95691
CITE: (W-264 SN498807)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 44--DRYERS, DEHYDRATORS
POC Victor Angkico (360)476-0267
CNT N00406-00-C-5191
AMT $106000
DTD 083100
TO Howell Laboratories Inc, PO BOX 389, Bridgeton ME 04009
CITE: (W-263 SN498483)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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--HOSE ASSY, METAL, CRYOGENIC LIQUID TRANSFER
SOL SP0750-00-Q-B717
CNT SP0750-00-M-A840
AMT $26,375.00
LINE 0001
DTD 092000
TO Flexible Metal Hose Co 2467 Mountain Industrial Blvd P.O.Box
105060 Tucker GA 30085
CITE: (I-264 SN498555)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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 HALF, QUICK DISCONNECT.
SOL SP0740-00-Q-G385
CNT SP0740-00-M-HL86
AMT $67,060.21
LINE 0001 THROUGH 0002
DTD 092000
TO Parker Hannifin Corp Stratoflex Div Symetrics Opn 3353 Old
Conejo Rd Newbury Park CA 91320-2162
CITE: (I-264 SN498631)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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--HOSE ASSEMBLY, NONMETALLIC. 4 IN. ID., 15 FT.
SOL SP0750-00-Q-B733
CNT SP0750-00-M-A838
AMT $61,981.12
LINE 0001
DTD 092000
TO Smith W H Hardware Co 1000 DuPont Rd P.O. Box 599 Parkersburg
WV 26102-0599
CITE: (I-264 SN498640)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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--HOSE ASSEMBLY, FUEL.
CNT SP0740-00-C-3026
AMT $417,048.40
LINE 0001 THROUGH 5002AB
DTD 091900
TO Crane Resistoflex 2575 W 5TH St Jacksonville, FL 32254
CITE: (I-264 SN498649)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--CORPORATE CONTRACT FOR PARTS MANUFACTURED PRIMARILY
BY EATON AEROQUIP.
POC N/A
CNT SP0740-00-D-9729
AMT $7,818,849
DTD 090600
TO Eaton Aeroquip Inc., 300 S. East Ave., Jackson, MI 49203-1972
CITE: (W-264 SN498747)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--CORPORATE CONTRACT FOR PARTS MANUFACTURED PRIMARILY
BY EATON AEROQUIP.
POC N/A
CNT SP0740-00-D-9730
AMT $211,954
DTD 090800
TO Parker Hannifin Corp., Stratoflex Div. Symetrics OPN, 3353
Old Conejo Rd., Newbury Park, CA 91320-2162
CITE: (W-264 SN498750)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--CORPORATE CONTRACT FOR PARTS MANUFACTURED PRIMARILY
BY EATON AEROQUIP.
POC N/A
CNT SP0740-00-D-9732
AMT $231,004
DTD 090600
TO Hydraulics International Inc., 9000 Mason Avenue, Chatsworth,
CA 91311
CITE: (W-264 SN498756)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--CORPORATE CONTRACT FOR PARTS MANUFACTURED PRIMARILY
BY EATON AEROQUIP.
POC N/A
CNT SP0740-00-D-9731
AMT $240,136
DTD 091500
TO Carter Ground Fueling Co., Div of J.C. Carter Co. Inc., 671
W. 17th St., Costa Mesa, CA 92627
CITE: (W-264 SN498761)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
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, INDUSTRIAL
POC Jeff Pavlicek (360)476-7172
CNT N00406-00-P-C538
AMT $26568
DTD 090500
TO JA Moody Equipment Specialists, 3223 Phoenixville Pike, Malvern
PA 19355
CITE: (W-263 SN498492)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
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, INDUSTRIAL
POC Jeff Pavlicek (360)476-7172
CNT N00406-00-P-C536
AMT $44320
DTD 090500
TO JA Moody Equipment Specialists, 3223 Phoenixville Pike, Malvern
PA 19355
CITE: (W-263 SN498493)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--DISK,VALVE
POC Contact Point, Kathy Wright, 0243.19, (717)605-6458, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David E
Snyder, 0243.11, (717)605-2367
CNT N0010400PFJ31, Sol Nr N00104-00-Q-FF61, NIIN 013690689
AMT $62,656
LINE 0001
DTD 091400
TO Electric Boat Corp , Groton ,CT 06340-4989
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-263 SN498512)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,SAFETY RELIEF
POC Contact Point, Kathy Wright, 0243.19, (717)605-6458, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David E
Snyder, 0243.11, (717)605-2367
CNT N0010400PFK69, Sol Nr N00104-00-Q-FJ40, NIIN 012352820
AMT $36,448
LINE 0001
DTD 091100
TO Derbyshire Machine And Tool Co , Philadelphia ,PA 19144-17
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-263 SN498513)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--STEM,FLUID VALVE
POC Contact Point, Kathy Wright, 0243.19, (717)605-6458, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Dana A
Mcmullen, 0243.03, (717)605-4243
CNT N0010400PFK70, Sol Nr N00104-00-Q-FH98, NIIN 011374669
AMT $29,190
LINE 0001
DTD 091400
TO Velan Valve Corp , Williston ,VT 05495-9798
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-263 SN498514)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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 ASSEMBLY, ANTI-ICING VALVE.
SOL SP0740-00-R-3865
CNT SP0740-00-C-4240
AMT $92,620.78
LINE 0001
DTD 092000
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-264 SN498567)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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--DISK, VALVE.
CNT SP0740-00-M-LY81
AMT $67,500.00
LINE 0001 THROUGH 0002
DTD 091900
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-264 SN498568)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Department of Transportation, Maritime Administration
(MARAD), South Atlantic Region, 7737 Hampton Blvd., Bldg. 4D
Rm-211, Norfolk, VA, 23505
SUBJECT: 48--SEA VALVES FOR STATE OF MAINE
POC Milton Spears, Contracting Officer, Phone (757) 441-3245,
Fax (757) 441-6080, Email glen.spears@marad.dot.gov - Toni
Kimbrough, Contracting Officer, Phone (757) 441-3246, Fax (757)
441-6080, Email
CNT DTMA2P00210
AMT $68,880.00
DTD 092000
TO Blackwater Engineers, Inc. 2806 23rd Street Lubbock, TX 79410
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTMA2P00210&LocID=801
LINKDESC:
notice
EMAILADD: glen.spears@marad.dot.gov
EMAILDESC:
CITE: (D-264 SN498618)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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 00TAK6-02-P-0700
CNT N00383-99-G-016H-UBGT
AMT $92,351.70
LINE 2001
DTD 092000
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-264 SN498628)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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, SOLENOID.
CNT SP0700-99-G-0010-0780
AMT $115,076.64
LINE 0001 THROUGH 0002
DTD 092000
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-264 SN498629)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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, VENT.
SOL SP0740-00-R-3848
CNT SP0740-00-C-3564
AMT $124,927.36
LINE 0001
DTD 092000
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-264 SN498630)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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--SEAT, VALVE
SOL 00TCY3-72-P-0700
CNT SP0740-00-M-LY33
AMT $31,809.50
LINE 0001 THROUGH 0002
DTD 092000
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-264 SN498632)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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--PARTS KIT, CHECK VALVE.
SOL 00TK21-92-P-0700
CNT SP0740-00-M-1489
AMT $28,125.00
LINE 0001 THROUGH 0002
DTD 092000
TO Kitco Inc 1625 N Mountain Springs Pky P.O.Box 900 Springville
UT 84663-0900
CITE: (I-264 SN498634)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 49--GENERAL INDUSTRIAL MACHINERY
POC Jeff Pavlicek (360)476-7172
CNT N00406-00-P-C546
AMT $75190
DTD 090500
TO National Liquid Blasting Corp, 29830 Beck Road, Wixon MI 48393
CITE: (W-263 SN498491)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--BORESIGHT--RE:F41608-00-R-97050
POC Charles E. Williams 210-925-6603
CNT F41608-00-C-0369
AMT $2,976,661.00
LINE 0001-0006
DTD 091900
TO DRS TECHNOLOGIES 133 BAUER DRIVE OAKLAND NJ 07436
EMAILADD: charles.williams2@kelly.af.mil
EMAILDESC:
CITE: (D-264 SN498595)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--LATCH TESTER--RE:F41608-00-R-96013
POC CHARLES E. WILLIAMS 210-925-6603
CNT F41608-00-D-0379
AMT $311,243.02
LINE 0001-0002
DTD 091900
TO AAR MANUFACTURING INC 12633 INKSTER RD LIVIONIA MI 48150
EMAILADD: charles.williams2@kelly.af.mil
EMAILDESC:
CITE: (D-264 SN498601)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 52--TOOLING PARTS
POC David Stokes (360)476-8020
CNT N00406-00-P-C119
AMT $163472
DTD 083100
TO Interdyne Corporation, 1020 Kent Mews Court, Winston Salem
NC 27113
CITE: (W-263 SN498487)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
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--NOUN: SCREW, CLOSE TOLERAN, NSN: 5305-01-219-8718,
P/N HS4396-3TS, QTY: 45,764 EACH!!
POC Peggy M. Salters, 256/955-9215
CNT DAAH23-00-P-1169
AMT $31,577.16
LINE 0001AA
DTD 091900
TO Wesco Aircraft Hardware Corp., 27727 Avenue Scott, Valencia,
CA 91355
CITE: (W-263 SN498432)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 53--NUT,SELF-LOCKING,HE
POC Contact Point, Kathy Wright, 0243.19, (717)605-6458, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David E
Snyder, 0243.11, (717)605-2367
CNT N0010400PFK75, Sol Nr N00104-00-Q-FH57, NIIN 000885329
AMT $27,600
LINE 0001
DTD 091400
TO Greer Stop Nut Inc , Nashville ,TN 37211-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-263 SN498515)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0540-00-Q-R386
CNT SP0540-00-M-EV63
AMT $41,830.00
LINE 0001
DTD 091900
TO Government Facilities Supply 6608 N Western Ave Suite 244
Oklahoma City OK 73116
CITE: (I-264 SN498550)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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--STUD, SHOULDERED AND STEPPED
CNT SP0540-00-M-EW62
AMT $66,451.70
LINE 0001
DTD 091900
TO Pro Technical Products Inc 1220 Rock Street Rockford Illinois
61101
CITE: (I-264 SN498551)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SIDE STRUT UPPER
CNT SP0540-00-M-EK70
AMT $52,461.85
LINE 0001 THROUGH 0002
DTD 091900
TO ACE Grinding and Mfg of Texas 2610 Aero Drive Grand Prairie
TX 75052
CITE: (I-264 SN498552)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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--SCREW SHOULDER
CNT SP0540-00-M-EW21
AMT $99,940.00
LINE 0001
DTD 091900
TO Pro Technical Products Inc 1220 Rock Street Rockford Illinois
61101
CITE: (I-264 SN498553)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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--SCREW, CAP, SOCKET HEAD
SOL SP0540-00-Q-F564
CNT SP0540-00-M-EX73
AMT $31,379.85
LINE 0001
DTD 091900
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-264 SN498554)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
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--BOLT, SHEAR
POC Dennis Parton, Contract Specialist, 256-955-9221, or Howard
Uptain, Contracting Officer, 256-955-9226, Fax 256-955-9220
CNT DAAH23-00-D-0066/0002
AMT $43,719.00
DTD 091900
TO Space-Lok Inc., 13306 Halldale Avenue, Gardena, CA 90249
CITE: (W-264 SN498653)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
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--EYEBOLTS
POC Velma Maestas (360)476-5881
CNT N00406-00-P-C654
AMT $52166
DTD 090800
TO Jered Industries Inc, 1608 Newcastle Street, Brunswick GA
31521
CITE: (W-264 SN498798)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 54--STORAGE MAGAZINES FOR EXPLOSIVES
POC Brian Wilkins, Contracting Officer, Phone (202) 927-7715,
Fax (202) 927-8688, Email bkwilkins@atfhq.atf.treas.gov - April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
927-2986, Email
CNT AT0001984
AMT $42,905.00
DTD 092000
TO Armag Corporation, 40 Lucknow Court, Bardstown, KY 40004
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=AT0001984&LocID=1742
LINKDESC:
notice
EMAILADD: bkwilkins@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-264 SN498885)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: 54--TRAIL BRIDGE KITS (023), WESTSIDE ENGINEERING ZONE
POC Barbara D. Sypert, (541) 471-6601
CNT 54-0M00-0-41
AMT $41,037.00
DTD 091100
TO Empire Wood Products, PO Box 569, Coos Bay, OR 97420
EMAILADD: bsypert@fs.fed.us
EMAILDESC:
CITE: (W-264 SN498959)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD DIMENSION: IN ACCORDANCE WITH
CNT SP0560-00-M-BN84
AMT $50,940.49
LINE 0001 THROUGH 0004
DTD 091800
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006-9246
CITE: (I-264 SN498549)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Federal Correctional Institution, P.O. Box 3000, Route
8, Fox Hollow Road, Manchester, Kentucky 40962
SUBJECT: 56--SEAL ROADWAYS
POC Carl Williams, Supervisory Contract Specialist, 606/599-4120
CNT J11003c-006
AMT $107,358.00
DTD 091900
TO Elmo Greer & Sons, LLC, Post Office Box 730, London, KY 40743
CITE: (W-264 SN498694)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Directorate of Contracting, Contract Support Team, Attn:
ATZR-QD, PO Box 33501, Bldg 1950, Fort Sill OK 73503-0501
SUBJECT: 56--AGGREGATE PRODUCTS, FORT SILL, OK
POC Laurie Wheeler, Contract Specialist (580) 442-3225
CNT DABT39-00-D-1006
AMT $104,015.00
LINE 0001 thru 0005AA
DTD 091800
TO Beaver Creek Tractor Service, 381 Carlson Road, Elgin, OK
73538
CITE: (W-264 SN498851)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 58--THE U.S. CUSTOMS SERVICE IS PROCURING A QTY 22 EACH
OF SONY MODEL GVD-900
POC Dirk Douglas, Contract Specialist, Phone 317-298-1180 x1058,
Fax 317-298-1344, Email dirk.f.douglas@customs.treas.gov -
Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
CNT CS-I-00-24540-7
AMT NOT TO EXCEED $33202.62
LINE 0001
DTD 092000
TO VIDEOTAPE PRODUCTS, INC 900 ALLEN AVE. GLENDALE, CA 91201
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=CS-I-00-24540-7&LocID=1802
LINKDESC:
notice
EMAILADD: dirk.f.douglas@customs.treas.gov
EMAILDESC:
CITE: (D-264 SN498855)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 59--KLYSTRON
POC Contract Specialist, Debby Reynolds-Estrada (562) 626-7868
CNT N00244-00-C-0119
AMT $250570
DTD 091900
TO Communications & Power Industries Inc., 811 Hansen Way, Palo
Alto, CA 94303-0750
EMAILADD: reynolds.deborah@sbeach.navy.mil
EMAILDESC:
CITE: (W-263 SN498449)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--ELECTRONIC MODULE,S
POC Contact Point, Laurie A Karns, 87321.11, (717)605-6305, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Alice J
Seideneck, 87321.3, (717)605-1859
CNT N0010400PBK26, Sol Nr N00104-00-Q-BW50, NIIN 014325379
AMT $27,100
LINE 0001
DTD 092900
TO Henschel Inc , Newburyport ,MA 01950-4017
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-263 SN498516)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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--ADAPTER, CABLE CLAMP
CNT SP0900-00-M-5525
AMT $31,160.00
LINE 0001
DTD 091900
TO Interstate Connecting Components Inc 1263 Glen Avenue, unit
280 Morristown, NJ 08057
CITE: (I-264 SN498526)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--MOUNTING BASE, ELECTRICAL EQUIPMENT
SOL SP0430-99-X-Y232
CNT SP0430-00-M-KL21
AMT $65,532.00
LINE 0001
DTD 091900
TO Wright Barry Corp 4510 Vanowen St Burbank CA 91505-1135
CITE: (I-264 SN498532)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD, NSN: 5999-01-144-1905, P/N: AV145G5189
CNT DAAH23-00-P-1124
AMT $25,000.00
DTD 091900
TO General Electrodynamics Corp., 8000 Calender Rd., Arlington
TX 76017
EMAILADD: patti.page@redstone.army.mil
EMAILDESC:
CITE: (W-264 SN498578)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY, NSN: 5998-21-909-8156, P/N:
220-473923-100
CNT DAAH23-00-C-0374
AMT $122,835.44
DTD 091900
TO Canadian Commercial Corp., 50 O'Connor St., Ottawa Ontario
Canada
EMAILADD: james.lang@redstone.army.mil
EMAILDESC:
CITE: (W-264 SN498598)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 59--PROTECTIVE RELAYING FOR DAVIS POWERPLANT, DAVIS
DAM, PARKER - DAVIS PROJECT, ARIZONA - CALIFORNIA
POC Sherry Gossett, Contract Specialist, 702/293-8653
CNT 00-PG-30-0441
AMT $49,020
LINE 1, 2, 5 and 6
DTD 091800
TO Schweitzer Engineering Labs, Inc., 2350 NE Hopkins Court,
Pullman, WA 99163
LINKURL: http://www.lc.usbr.gov/~g3100/sup0044.html
LINKDESC:
notice
EMAILADD: sgossett@lc.usbr.gov
EMAILDESC:
via e-mail
CITE: (W-264 SN498754)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 59--PROTECTIVE RELAYING FOR DAVIS POWERPLANT, DAVIS
DAM, PARKER - DAVIS PROJECT, ARIZONA - CALIFORNIA
POC Sherry Gossett, Contract Specialist, 702/293-8653
CNT 00-PG-30-0442
AMT $9,470
LINE 3, 4, 7 and 8
DTD 091800
TO Adrian Supply Co., P.O. Box 92018, Austin TX 78709-2018
LINKURL: http://www.lc.usbr.gov/~g3100/sup0044.html
LINKDESC:
notice
EMAILADD: sgossett@lc.usbr.gov
EMAILDESC:
via e-mail
CITE: (W-264 SN498760)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--COMPONENT REPAIR OF F-15 ARMAMENT TESTER--RE:F4160899R29633
POC DAVILA 210-925-4653
CNT F4160800D0330
AMT $627,313.00
LINE 0001
DTD 091900
TO MCDONNELL DOUGLAS CORP P.O. BOX 516 SAINT LOUIS MO 63166-0516
EMAILADD: henry.davila@kelly.af.mil
EMAILDESC:
CITE: (D-264 SN498966)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Attn: A1500, 12155 West Alameda Parkway, Lakewood, CO 80228-2802
SUBJECT: 61--D.C. POWER SYSTEMS
POC JOHN ATHANASIOU, (720) 962-7152, CONTRACT SPECIALIST, JON
F. OLSEN, CONTRACTING OFFICER
CNT DE-AC65-00W54072
AMT $35,199
LINE 1-13
DTD 090100
TO C & D TECHNOLOGIES, c/o PETERSON COMPANY, 4949 COLORADO BOULEVARD,
DENVER, CO 80216
CITE: (W-263 SN498428)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-00-Q-WM38
CNT SP0430-00-M-KQ05
AMT $41,800.00
LINE 0001
DTD 091900
TO Acme Electric Corp Aerospace Div 528 W 21ST St Tempe AZ 85282
CITE: (I-264 SN498525)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY ASSEMBLY
SOL SP0430-00-Q-D263
CNT SP0430-00-M-KQ01
AMT $43,808.00
LINE 0001
DTD 091900
TO Hawker Energy Products Inc 617 N Ridgeview Dr Warrensburg
Mo 64093
CITE: (I-264 SN498533)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: 61--REPLACEMENT OF GOVERNOR SYSTEMS FOR KAPLAN & FRANCIS
UNITS
POC Jean Beausang, FAX 314-331-8746
CNT DACW43-99-C-0432
AMT $345,673.00
DTD 081600
TO Voith Seimens Hydro Power Generation, Inc., P.O. Box 712,
East Berlin, Rd. York, PA 17405
LINKURL: http://mvs-www.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Jean.Beausang@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-264 SN498611)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Attn: A1500, 12155 West Alameda Parkway, Lakewood, CO 80228-2802
SUBJECT: 61--D.C. POWER SYSTEMS-NOTE: THIS ANNOUNCEMENT MODIFIES
THE SYNOPSIS DATED 9/19/00. THE CORRECT AWARD AMOUNT IS $535,199.
POC JOHN ATHANASIOU, CONTRACT SPECIALIST, (720) 962-7152, JON
F. OLSEN, CONTRACTING OFFICER
CNT DE-AC65-00WA54072
AMT $535,199
LINE 1-13
DTD 090100
TO C and D TECHNOLOGIES C/O PETERSON COMPANY, 4949 COLORADO BLVD.,
DENVER, CO, 80216
CITE: (W-264 SN498724)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Attn: A1500, 12155 West Alameda Parkway, Lakewood, CO 80228-2802
SUBJECT: 61--POWER TRANSFORMER, TERRY PUMPING SUBSTATION
POC Noella B. Pregill, Contracting Officer, (720) 962-7158
CNT DE-AC65-00WA54403
AMT $60,642.00
LINE 010 through 016
DTD 092500
TO Niagara Transformer Corporation, 1747 Dale Road, Buffalo,
NY 14225
CITE: (W-264 SN498780)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Attn: A1500, 12155 West Alameda Parkway, Lakewood, CO 80228-2802
SUBJECT: 61--POWER TRANSFORMER, GROTON SUBSTATION
POC Noella B. Pregill, Contracting Officer, (720) 962-7158
CNT DE-AC65-00WA54404
AMT $833,720.00
LINE Groups I and III
DTD 092500
TO SMIT Transformer Sales, Inc., 100 Morgan Place, Summerville,
SC 29485
CITE: (W-264 SN498783)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--BATTERIES, RECHARGEABLE
POC Shirlee Harrison (360)476-8844
CNT N00406-00-P-C675
AMT $38550
DTD 090800
TO Bulldog Battery Corporation, 387 S Wabash Street, Wabash IN
46992
CITE: (W-264 SN498801)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--STOP LIGHT-TAILLIGHT
SOL SP0560-00-Q-K305
CNT SP0560-00-M-BT24
AMT $64,848.00
LINE 0001
DTD 091900
TO Aurora Cord and Cable Co 325 S Union Street Aurora IL 60505
CITE: (I-264 SN498545)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 65--INVITRO DIAGNOSTIC SUBSTANCES
POC Judy Gregg (360)476-7174
CNT N00406-00-P-0636
AMT $80573
DTD 091400
TO Modern Laboratory Services, 4300 Stine Road, Bakersfield CA
93313
CITE: (W-263 SN498480)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 65--LAB SUPPLIES
POC Victor Angkico (360)476-0267
CNT N00406-00-P-C847
AMT $105801
DTD 091400
TO Modern Laboratory Services, 4300 Stine Road, Bakersfield CA
93313
CITE: (W-263 SN498482)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 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 F -- WHEELCHAIRS, MANUAL (INCLUDING SPORTS) AND
POWERED AND STAND-UP; MOTORIZED THREE-WHEELED SCOOTERS
POC Mark Sojka (708) 786-5195
CNT V797P-3822k
AMT $277,525.00 Estimated
DTD 100100
TO Levo USA, Inc., 140 Howell Rd. #E, Tyrone, GA 30290
CITE: (W-264 SN498652)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--YELLOW FEVER VACCINE
POC Evelyn Trower, Contract Specialist 215-737-8163 or Mary Lee,Contracting
Officer 215-737-7896
CNT SP0200-00-D-0010
AMT $3,249,440.00
LINE 0001
DTD 091400
TO Aventis Pasteur Inc., Discovery Drive, Swiftwater, PA 18370
CITE: (W-264 SN498679)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--MEPERIDINE AND MORPHINE ITEMS
POC Evelyn Trower, Contract Specialist, 215-737-8163
CNT SP0200-00-D-0007
AMT $456,590.00
LINE 0001,0002,0003,0004
DTD 081000
TO Abbott Laboratories, Inc., 200 Abbott Park Road, Abbott Park,
IL 60064
CITE: (W-264 SN498684)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO 80305-3328
SUBJECT: 66--TIME SCALE MEASUREMENT SYSTEM
CNT 50RANB00C020
AMT $162,700
LINE 0001
DTD 091800
TO Femtosecond Systems, Inc., 4894 Van Gordon St., Suite 301-N,
Wheat Ridge, CO 80033-2116
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-263 SN498481)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--VALVES
POC Bill Juneau (360)476-1130
CNT N00406-00-P-B973
AMT $41227
DTD 081500
TO Control Factors Inc, 19501 144th Ave N, Woodinville, WA 98072
CITE: (W-263 SN498498)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--ELECTRICAL PROPERTIES
POC Roxanne Phinn (360)476-7148
CNT N00406-00-P-C989
AMT $38540
DTD 091800
TO Canberra Industries Inc, 800 Research Parkway, Meriden Ct
06450
CITE: (W-263 SN498500)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--LABORATORY EQUIPMENT AND SUPPLIES
POC Helen Ely (360)476-1125
CNT N00406-00-P-C221
AMT $78926
DTD 090800
TO Leco Corporation, 3000 Lakeview Ave, Saint Joseph MI 49085
CITE: (W-263 SN498502)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--RESONATOR, TUNING FORK
CNT SP0920-00-M-6484
AMT $98,346.00
LINE 0001 THROUGH 0002
DTD 091900
TO Power Control Devices Inc American Time Products Div 1510
E Spruce P.O.Box 10142 Olathe KS 66061-0142
CITE: (I-264 SN498536)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/ldksf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--LPX160 DIGITAL X-RAY SYSTEM--RE:MIPR0JKELLY400
POC jeannette thetford/ldksf/210-925-6267
CNT f41608-00-m-1465
AMT $25995
LINE 0001
DTD 092000
TO lorad corp 36 apple ridge rd danbury ct 06810-0000
EMAILADD: jeannette.thetford@kelly.af.mil
EMAILDESC:
CITE: (D-264 SN498586)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--LABORATORY EQUIPMENT AND SUPPLIES
POC Kris Halverson (360)476-7080
CNT N00406-00-P-C578
AMT $39200
DTD 090700
TO Bec Technologies Inc, 9460 Delegates Drive, Orlando FL 32837
CITE: (W-264 SN498740)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Agriculture, ARS, LPSI, East Side
Service Center, Bldg. 307, Room 129, BARC-East, Beltsville,
MD 20705
SUBJECT: 66--MICROLOG 3 IDENTIFICATION SYSTEM FOR IDENTIFYING
UNKNOWN ANAEROBIC BACTERIA
POC John C. Wilkinson, Telephone (301) 504-5799, Fax (301) 504-8696
CNT 3K45JWC5692
AMT $29,925.00
DTD 092000
TO Biolog, Inc. 3938 Trust Way, Hayward, California 94545
CITE: (W-264 SN498770)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--ELECTRICAL MATERIALS
POC Susan Cantu (360)315-1090
CNT N00406-00-P-C630
AMT $56886
DTD 091100
TO Ohio Semitronics, 4242 Reynolds Drive, Hillard OH 43026
CITE: (W-264 SN498810)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--DILUTION REFRIGERATOR SYSTEM
POC Lou Etta M Milstead, Contract Specialist for Simplified
Acquisition, Phone (301) 286-4782, Fax (301) 286-1720, Email
Lou.Etta.M.Milstead.1@gsfc.nasa.gov - Elizabeth Austin, Contracting
Officer, Phone (301)286-6843, Fax (301)286-1720, Email Elizabeth.J.Austin.1@gsfc.nasa.gov
CNT S-40691-G
AMT $206500.00
DTD 091500
TO LEIDEN CRYOGENICS B.V., GALGEWATER N.21, 2311 VZ LEIDEN, THE
NETHERLANDS 00000
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#S-40691-G
LINKDESC:
Contract Awards Page
CITE: (D-264 SN498897)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--MICROWAVE FREQUENCY COUNTER--RE:F4160800Q31639
POC MAULDIN 210-925-7661
CNT F4160800M1484
AMT $80,150.00
LINE 0001
DTD 091800
TO PHASE MATRIX INC 109 BONAVENTURA SAN JOSE CA 95134
EMAILADD: jack.mauldin@kelly.af.mil
EMAILDESC:
CITE: (D-264 SN498950)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: 70--SOFTWARE LICENSE AND SUPPORT
POC Ida A. Logsdon (202) 231-8290 - Ida.Logsdon@dia.mil
CNT MDA908-00-M-7012
AMT $111,728.00
DTD 091900
TO DLT Solutions, Inc. - Herndon, VA 20170
CITE: (W-264 SN498787)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--ADP SUPPORT EQUIPMENT
POC Ellen Gabagat (360)476-4559
CNT N00406-00-P-C617
AMT $48093
DTD 090700
TO World Wide Technology, 127 Weldon Parkway, St Louis MO 63043
CITE: (W-264 SN498792)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--PREVENTIVE MAINTENANCE AND SERVICE CONTRACT FOR
A GOVERNMENT-OWNED DX PRIME X-RAY ANALYZER
POC Lauretta E. Cole, Purchasing Agent, Phone (757) 864-2443,
Fax (757) 864-9775, Email L.E.COLE@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-12713
AMT $8040
DTD 091900
TO EDAX INC 91 MCKEE DRIVE MAHWAH NJ 07430 WITH OPTIONS. TOTAL
VALUE: $44295.00
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-12713
LINKDESC:
Awards Page
CITE: (D-264 SN498876)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: 70--COLOR SCANNERS WITH INTERFACE SOFTWARE AND STANDS
POC Contract Specialist is Gordon Randall Phone 812-218-3351
Fax 812-218-3937
CNT 40YBBC039040
AMT $85096.00
DTD 092000
TO CAD Affiliates, 10707 Corporate Drive, Suite 120, Sugar Land,
TX 77477
CITE: (W-264 SN498890)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 72--FLOOR COVERINGS
POC Susan Cantu (360)315-1090
CNT N00406-00-P-C870
AMT $32710
DTD 091800
TO Pierce Internet Enterprises LLC, 809 E Providence Ave, Spokane
WA 99207
CITE: (W-264 SN498813)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: 80--ADHESIVE ELASTOMER BASE COAT, 500 CANS & ADHESIVE
ELASTOMER TOP COAT, 500 CANS
POC Pete Peterson 903-334-2206
CNT DAAE32-00-P-0769
AMT $108,000.00
DTD 091900
TO Rohm and Haas, 10 South Electric Street, West Alexiandria,
OH 75381
LINKURL: www.redriver.army.mil
LINKDESC:
EMAILADD: ppeterson@redriver-ex.army.mil
EMAILDESC:
CITE: (W-263 SN498410)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 81--SHIPPING DRUMS AND CANS
POC Victor Angkico (360)476-0267
CNT N00406-00-D-5192
AMT $236000
DTD 091100
TO Myer Container Corporation, 8435 NE Killingsworth Street,
Portland, OR 97220
CITE: (W-263 SN498484)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 81--BOXES, CARTONS, CRATES
POC Fern Lee(360)476-4157
CNT N00406-00-P-B850
AMT $26668
DTD 081400
TO Container Products Corp, 112 North College Road, Wilmington,
NC 28406
CITE: (W-263 SN498499)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--BOOT WALLS
POC William Kaufman, DSCP-CNRT, 215-737-2425
CNT SP0100-00-D-6503
AMT $238,403.60
DTD 090300
TO AC Fabricated Products, Jackson AL 36545
EMAILADD: paa3962@dscp.dla.mil
EMAILDESC:
shown above
CITE: (W-264 SN498806)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 84--SAFETY SHOE
POC Dianne Grimes (360)476-5008
CNT N00406-00-C-5133
AMT $657094
DTD 091800
TO Lehigh Safety Shoe, 1100 E Main Street, Endicott NY 13760
CITE: (W-263 SN498489)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ204/
AMT $30501.04
DTD 091900
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-263 SN498522)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ204/
AMT $34499.92
DTD 091900
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-263 SN498523)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 99--MISCELLANEOUS ITEMS
POC Jersey Kreutzer (360)476-1129
CNT N00406-00-P-D001
AMT $30800
DTD 091900
TO Osbert International Incorporated, 209 Post Street, San Francisco
CA 94108
CITE: (W-263 SN498501)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, Services Division, 1850 Mekong
Street, Fort Carson, CO 80913-4323
SUBJECT: W--LEASE OF ENDOSCOPIC SYSTEM
DESC: This is a notice of intent to award a sole source purchase
order to Computer Motion, Goleta, CA for lease of two Automated
Endoscopic System of Optimal Positioning (AESOP) AESOP 3000
with voice control for a period of 12 months beginning 1 Oct
2000 through 30 Sep 2001 with one option period beginning 1
Oct 2001 through 30 Sep 2002. This notice is not a request
for offers. Simplified Acquisition Procedures will be used
on other than full and open competition under the authority
of 10 U.S.C. 2304(c)(1) and FAR 6.302-1. Market research revealed
no other responsible source. The anticipated award date is
1 Oct 2000, subject to availability of funds. Written inquiries
or comments regarding this announcement may be faxed to 719-526-5333,
ATTN: Carla Hamilton or e-mail address: hamiltonc@carson.army.mil
by cutoff date COB 27 Sep 2000.
EMAILADD: hamiltonc@carson.army.mil
EMAILDESC:
Division
CITE: (W-263 SN498465)
[Commerce Business Daily: Posted in CBDNet on September 19, 2000]
[Printed Issue Date: September 22, 2000]
PART: SPECIAL NOTICES
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(672-BO-3), Business Office, 10 Casia Street, San Juan, PR
00921-3201
SUBJECT: INTENT TO AWARD SOLE SOURCE FOR SURGICAL EQUIPMENT
DESC: This is a sole source solicitation for commercial items
under the Simplify Acquisition. This serves as notice of intent
to negotiate with Smith & Nephew, Inc. under authority of FAR
6.302, a firm fixed price supply contract for surgical arthroscopic
instruments. The surgical arthroscopic instruments must be
compatible and interchangeable with existing two systems to
allow for three surgical procedures.This is not a formal solicitation.
This synopsis is not considered a request for proposal or quotation.
No solicitation document is available and telephone request
will not be honored. POC: Elisa Cruz (787) 641-2948.
CITE: (W-263 SN498471)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25WSP0750-00-D-9711, ADD-ON POPULATION
DESC: SUBJECT: 25 SP0750-00-D-9711, ADD-ON POPULATION SOL: SP0750-99-R-2549
DUE: 100600 POC: For information only, Point of Contact John
Rouse, Contract Specialist (614) 462-2043 DESC: 1269 items
/ Repair parts to support the HEMTT and HET Weapons Systems.
Contact the POC to request a spreadsheet with part numbers,
descriptions, and estimated annual quantities. There is no
solicitation. This population of items is being advertised
as an "add-on" to the existing 7 year Indefinite Quantity contract
SP0750-00-D-9711, as all items are being procured in accordance
with CAGE code (45152) part numbers. The estimated annual dollar
amount for the entire population of 1269 items is $5,124,948.26.
Offerors who are interested in submitting an offer on this
requirement should contact the POC identified above prior to
the closing date. All responsible sources may submit an offer/quote,
which shall be considered. See Notes: twenty-two (22) and twenty-six
(26). Specifications, plans or drawings are not available.
This is an unrestricted acquisition.
EMAILADD: john_rouse@dscc.dla.mil
EMAILDESC:
CITE: (W-264 SN498654)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Materiel Command, Attn: AMCRDA-AI-TILO, 5001
Eisenhower Ave., Alexandria, Va 22333-0001
SUBJECT: 1ST QUARTER FY-01 TILO NEWSLETTER
DESC: The U.S. Army Materiel Command (AMC), Technical & Industrial
Liaison Office (TILO) 1st quarter newletter for the new fiscal
year 2001 will be available on the TILO home page 2 October
2000. To access the newsleter and other TILO services, please
visit the TILO site at http://www.amc.army.mil/amc/rda/tilomenu.html.
LINKURL: http://www.amc.army.mil/amc/rda/tilomenu.html
LINKDESC:
EMAILADD: akinkella@hqamc.army.mil
EMAILDESC:
CITE: (W-264 SN498697)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: SBA/U.S. DEPARTMENT OF TREASURY MENTOR PROTEGE CONFERENCE
IN NYC - OCTOBER 4
DESC: 4th East Coast Small Business Conference Sponsored By
FAA/DOT October 31 & November 1, 2000 Boston, MA "Small
Business Entrepreneurship in the 21st Century" The FAA's
4th East Coast Small Business Conference is joining the Department
of Transportation (DOT), the Federal Aviation Administration
(FAA), and Boston's Federal, State, and City Acquisition Agencies
for the express purpose of educating & providing vital government
acquisition information, and outreach to small businesses located
throughout the United States. FAA Executives, key personnel,
and successful entrepreneurs will take part in workshops and
panels to share valuable information and answer questions concerning
the success of the small business community. If you are a small
business or a prime contractor this is an excellent opportunity
for you to network and gain valuable information to increase
your business. To register to attend go to www.fbcinc.com/FAADOT_attendee.html
To register to exhibit go to www.fbcinc.com or e-mail liz@fbcdb.com
LINKURL: www.fbcinc.com/FAADOT_attendee.html
LINKDESC:
click here
EMAILADD: liz@fbcinc.com
EMAILDESC:
CITE: (W-264 SN498933)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: SPECIAL NOTICES
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 49--MAINTENANCE AND REPAIR SHOR EQUIPMENT
DESC: DRAFT ACQUISITION SUMMARY FUEL INJECTION PUMP TEST STAND
The requirement is to Upgrade an A8020 Fuel Injection Pump
test stand (FITS) System consisting of the test stand, a Chiller,
a Flow Console, and the various accessory Kits specified in
the Description for Purchase. The A8020 FITS shall be rebuilt
to include current state-of-the-art technologies in the drive
motor system and the computer control and display systems.
The software shall be replaced by current state-of-the-art,
Windows based systems that provides the necessary control and
display requirements, self-diagnostic testing, operator controlled
FITS systems trouble shooting, operator self-training, and
a modem for interface with Personal Computer (PC) systems.
Components not replaced as a part of the rebuild effort shall
be tested and inspected to determine their ability to function
in accordance with the rebuilt systems requirements stated
in the Description for Purchase. The rebuilt test stand shall
test fuel injection pumps. The acquisition will be a three
year Service requirements contract, with 3 years of ordering
periods. The maximum quantity for the 3 years will be 37. The
Request for Proposal will be issued as a Best Value. The evaluation
factors will be Technical, Price, Past Performance, and Small
Business Participation. The estimated issue date is 27 Oct
2000. Estimated closing date is 28 Nov 2000. This solicitation
will be issued Electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm
CAUTION: This solicitation will be issued electronically
as will any amendments thereto. Because of this, the GOvernment
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any said amendments and to respond to ther
prior to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
EMAILADD: webbd@ria.army.mil
EMAILDESC:
CITE: (W-264 SN498815)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: 38-1005 - PETROLEUM & WATER SYSTEMS EQUIPMENT
DUE 100400
POC Linda Lamphear, SCO(616)961-7400; Twyla Zink, Tech,(616)961-4231
DESC: BOD October 4, 2000, at 9:00 a.m. (EDST), Sale No. 38-1005,
Petroleum & Water Systems Equipment. Inspection dates are September
26 - 28, 2000 and from October 2 - 3, 2000 from 8:00 a.m.
to 2:00 p.m. (PDST-PST). The Depot is Closed on Fridays.
Minimum Bids are Required for each item. A 48 hour notice
is required prior to removal of the property. Some of the
items being offered are: . Repair Parts, 600 GPM Water Pump
. Pump Unit, Centrifugal, Horizontal . Storage Chest Tank
. Pumping Assembly, Water, Bulk Transfer . Well Completion
Set . Tank, Fabric, Collapsible . Forward Water Point Set
. Water Purification Unit, Skid Mounted . Tank & Pump Unit,
Liquid Dispensing . Hose Assembly, Nonmetallic . Spare Parts,
Water Support Systems The property is located at the Sierra
Army Depot in Herlong, CA.
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: tzink@mail.drms.dla.mil
EMAILDESC:
CITE: (W-264 SN498729)
[Commerce Business Daily: Posted in CBDNet on September 20, 2000]
[Printed Issue Date: September 22, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-1002 HAZARDOUS MATERIALS/CHEMICAL PRODUCTS
DUE 101700
POC Bruce Butters, Sales Contracting Officer, 1-616-961-5438
DESC: Sale 31-1002. This sales includes: adhesive, batteries,
bleach, candle chlorate, circuit breakers, coating, various
compounds, cylinders, deodrant, dessicants, diatomaceous earth,
welding electrode, epoxy, glue, grease, hydraulic fluid, insect
repellant, nitric acid, various types of oil, paint, petroleum
products, photo/photocopier/photographic chemicals, resrfacer,
tape, transformers, insect traps, welding supplies and other
miscellaneous hazardous related items.
LINKURL: http://www.drms.com/catalog/pdf/31-1002.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3524@drms.dla.mil
EMAILDESC:
CITE: (W-264 SN498796)