[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR DEPLOYABLE AUTONOMOUS
DISTRIBUTED SURVEILLANCE SYSTEMS
SOL N66001-00-X-6005
DUE 031901
POC Mary Wolff (619) 553-4516
DESC: INTRODUCTION: The Space and Naval Warfare Systems Center
San Diego (SSC SD) in collaboration with the Office of Naval
Research, is requesting abstracts for technology development
to support deployable shallow water autonomous undersea surveillance
systems, including, but not limited to: (1) lightweight, easily
deployable acoustic and electromagnetic sensor arrays, which
are capable of both passive and active acoustic operation;
(2) low-probability-of-intercept undersea acoustic communications
and surface radio-frequency communications links; (3) automated
signal processing algorithms and low-power processors for target
detection, classification and localization using passive/active
acoustic data and electromagnetic data; and (4) network control
and data fusion algorithms to support passive and active operations.
SUBJECT AREA: Subject areas of interest to SSC SD include,
but are not limited to: (1) Unique and novel approaches for
the development of miniature, low-power electromagnetic sensor
transducers and electronic elements, such as vector magnetometers,
scalar magnetometers, magnetic field gradiometers, electric
field sensors, and induction coils. (2) Automated signal processing
techniques for passive and active acoustic data, including,
but not limited to, array-element localization, target detection,
target classification and target tracking. (3) Automated signal
processing for electromagnetic sensor data. (4) Acoustic and
electromagnetic sensor data fusion. (5) Acoustic and nonacoustic
data fusion and control for detecting, tracking, and classifying
undersea vehicles at the networked field level in active, active
multi-static, and passive modes. (6) Lightweight easily deployable
arrays, that contain low-cost, low-power hydrophones and electromagnetic
sensors. (7) Novel low-cost and low-power miniature signal
processors. (8) Rapidly Deployable Autonomous Surveillance
Systems concepts, especially systems that limit cable exposure
on the seafloor and in the water column and that integrate
acoustic and nonacoustic, miniaturized, low-power, low-cost
surveillance sensors. (9) Novel designs for small moored surface
buoys and novel techniques and materials for compact packaging
and deployment of: folding anchors; risers that are resistant
to corrosion and fish bite; motion decouplers at the riser-to-buoy
interface; inflatable structures for buoyancy; and buoy designs
that are able to survive 30 to 90 days in high currents with
fishing activity and ship traffic. (10) Concepts for rapid
and/or covert deployment of sensor nodes from surface ship,
aircraft or submarine. GENERAL INFORMATION: Proposed work should
be structured to have a base period of performance of 12 months,
but may include multiple-year, phased options that extend beyond
the initial period. Offerors may submit study proposal abstracts.
Studies, if proposed, should include an evaluation of current
or emerging technologies that would provide significant advancement
in shallow-water surveillance capability and development of
approaches suitable for demonstration in a follow-on effort
not to exceed 36 months. Multiple cost-plus-fixed-fee contracts,
which shall not exceed $250K for the first year, are expected
to be awarded as a result of this BAA. Initial selections can
be expected during the first quarter of FY01. Additional selections
may be made through the first quarter of FY02. Offerors interested
in multiple subject areas shall submit a separate abstract
for each area. An abstract that covers more than one area will
not be evaluated. Any offeror whose abstract is found to be
consistent with the intent of this BAA and sufficiently innovative
will be invited to submit a full technical and cost proposal.
Such an invitation does not assure subsequent contract award.
Regardless of the invitation, the decision to submit or not
submit a proposal is the responsibility of the party submitting
the abstract. No award can be made without a proposal to perform
a specific effort within an estimated cost and time framework.
This solicitation will remain open for 12 months. ABSTRACTS:
Abstracts are due no later than 365 days from the date the
announcement first appears in the CBD and shall be submitted
on 8.5 x 11 inch paper, single or double spaced, with a 10-point
font size as a minimum. The Title Page shall be labeled "PROPOSAL
ABSTRACT" and shall include BAA number, proposed title, offeror's
administrative and technical points of contact with telephone
and facsimile numbers, Internet addresses, and shall be signed
by an authorized officer. The Proposal Abstract shall be five
single-sided pages maximum and include: technical concept proposed,
approach, anticipated contribution to shall-water surveillance,
dual use/commercial application (if any), deliverables and
total cost. Offerors should submit abstracts (original and
two copies) to: SPAWARSYSCEN Code D211 Attn: Mary Wolff, 53560
Hull Street, San Diego, CA 92152-5001. PROPOSAL PREPARATION:
Full proposals, if requested, shall consist of two separately
bound volumes: Volume I for the technical proposal and management
approach and Volume II for cost. Proposals shall be submitted
in the following format: 8.5 x 11 inches, single or double
spaced, in at least ten point type, margins not less than one
inch, one-sided printing and pages numbered. Each proposal
shall address one subject area. Offerors may be required to
certify that they have a Secret facility clearance, and key
personnel may be required to be certified as having a Secret
clearance. Volume I is limited to 40 single-sided pages (not
including resumes). A Volume I in excess of 40 pages will be
deemed unresponsive. The total allowed page count includes
figures. Each foldout, if used, shall be counted as one page.
Volume I shall include the following sections, each starting
on a new page: (A) A cover page, including title, technical
and administrative points of contact with telephone and facsimile
numbers and Internet addresses. (B) A one-page summary of the
innovative claims for the proposed research including, if applicable,
an assessment of potential dual use/commercial applications.
(C) A one-page summary of deliverables including a proposed
data item description (DID) for each data deliverable. (D)
A one-page summary of schedule and milestones. (E) A one-page
summary of any proprietary claims to results, prototypes or
systems supporting and/or necessary for the use of research,
results and/or a prototype. If there are no proprietary claims,
this section shall consist of a statement to that effect. (F)
A Statement of Work of not more than five pages, clearly detailing
the scope and objectives of the effort. Optional work shall
be distinguishable from the baseline effort. If any portion
of the research is predicated upon the use of Government Owned
Resources of any type, the contractor shall clearly identify
the Resource required, the date the Resource is required, the
duration of the requirement, the source from which the Resource
may be acquired, if known, and the impact on the research if
the Resource is not provided. (G) Technical arguments that
substantiate claims made in section (B) and a technical approach
description consistent with sections (C) and (D). (H) A description
of the results and products expected from the effort. (I) A
discussion of no more than five pages giving previous accomplishments
and work in this or closely related areas, and the qualifications
of the investigators. (J) A discussion no more than five pages
long that describes the overall approach to the management
of this effort, including brief discussions of total organization,
use of personnel, project/function/subcontractor relationships,
technology transition plans, government research interfaces,
and planning, scheduling and control practice. Volume II shall
include a cost and fee summary for the effort (inclusive of
any proposed options) supported by detailed breakdowns by task
and sub task of labor hours by labor category and tasks/sub
tasks, materials by vendor quotes and purchase history, travel,
computer and other direct and indirect costs. An explanation
of any estimating factors, including their derivation and application
shall be provided. Details of any cost sharing to be undertaken
by the offeror should be included in the cost proposal. Following
request for full proposal, selected offerors should submit
an original and two copies of the proposal (Volumes I and II).
Proposals should be submitted by offerors not later than 60
days after the government's request for a full proposal. EVALUATION
CRITERIA: Evaluation of proposals will be based on the following
criteria in order of importance: (1) the potential significance
to deployable autonomous shallow-water surveillance; (2) the
potential development of novel nonacoustic sensors for shallow-water
moored or mobile mine development; (3) past performance; (4)
the offerors capabilities, related experience, facilities,
techniques or unique combinations thereof that are integral
factors for achieving the proposed objectives; (5) the qualifications,
capabilities and experience of the proposed principal investigator
and personnel who are key to project success; (6) the innovative
aspects of the proposed effort, including the potential for
dual use/commercial applications; (7) defensibility of the
estimated costs. ADDITIONAL INFORMATION: Historically Black
Colleges and Universities (HBCU) and Minority Institutions
(MI) are encouraged to submit abstracts and/or join others
in submitting abstracts; however, no portion of this BAA will
be set aside for HBCU and MI participation due to the impracticality
of reserving discrete or severable areas of shallow-water surveillance
for exclusive competition among these entities. This announcement
constitutes a BAA as contemplated in FAR 6.102(d)(2)(i). The
Government reserves the right to select for award all, some,
or none of the proposals received in response to this announcement.
Questions of a contractual nature shall be directed to the
Contract Specialist, Mary Wolff, (619) 553-4516, Internet:
wolff@spawar.navy.mil. Questions of a technical nature shall
be directed to the Technical Point of Contact, Mr. Tom Roy,
(619) 553-3068, Internet: roy@spawar.navy.mil. Interested parties
are invited to respond to this synopsis. No hard copy version
of this synopsis will be available. All responsible parties'
responses will be considered.
LINKURL: http://e-commerce.spawar.navy.mil.
LINKDESC:
EMAILADD: wolff@spawar.navy.mil
EMAILDESC:
e-mail.
CITE: (W-080 SN436287)
[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--ADVANCED DEVELOPMENT OF HARDWARE FOR TESTING, ENGINEERING
DEVELOPMENT
SOL N66001-00-Q-A160
DUE 040700
POC Purchasing Agent, Melissa Dolan (619) 553-6336, Contracting
Officer, Sylvia Proffit (619) 553-3292
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR Part 13. NoRFQ will be prepared or made available
for distribution. The government intends to award, on a Sole
Source basis, an order to Science & Technology Corporation
for the following tasking: AEROSOL Modeling. BACKGROUND: Marine
Aerosol Modeling Electrooptic (EO) systems represent a critical
Navy technology for detection or identification of high precision,
low-intensity, easy to launch anti-ship weaponry. As the operational
scenario of the Navy changes to include more coastal regions,
it finds itself increasingly more exposed to the threat of
sophisticated short-range, low-flying missiles. It is imperative
to know the effects and impact of the atmosphere on EO systems
to ensure that EO systems under development will perform as
expected. The aerosol modeling effort addresses the investigation,
development, and evaluation of these ocean and coastal aerosol
models and evaluates their effects on IR propagation. One such
aerosol model is the Navy Aerosol Model (NAM). NAM is the core
aerosol model used in the LOWTRAN / MODTRAN propagation codes.
It was developed utilizing aerosol size distribution measurements
made at shipboard heights and represents aerosols at that height.The
Navy Oceanic Vertical Aerosol Model (NOVAM), an extension of
NAM, models the vertical profiles from shipboard upward. NOVAM
has been incorporated into the MODTRAN propagation code. The
Advanced Navy Aerosol Model (ANAM) was developed as an extension
of the NAM/NOVAM to account for aerosols near the ocean surface.
An extension of these models to include the effects of aerosol
produced by the breaking surf on the total aerosol over the
coastal regions of the ocean (Coastal Aerosol Model, CAM) is
to be planned and build based on the set of experiments known
as EOPACE. This model must include the effect of fetch, swell,
and wind direction and perhaps sea bottom characteristics as
well as the other normal meteorological measurements needed
in the NAM/NOVAM/ANAM family of models. Sub-Stratus Aerosol
Cloud Modeling Another such aerosol model is the Sub-Stratus
aerosol model. The primary sources of infrared (IR) sky radiance
backgrounds affecting system performance are thermal emissions
of the atmosphere and scattered radiation from suspended particulate
(aerosols). Previously, an aerosol model was developed for
use in the codes to describe the far IR wavelength band beneath
stratus clouds. In this effort, the wavelength dependent extinction
and absorption coefficients (normalized to the 0.55 micron
scattering coefficient) and the asymmetry factors were described
by a multiplying array for four different altitude regions
of the stratus regime. This model (while not yet transitioned
into the computer codes) provided near a factor of 3 better
agreement between measured and calculated performance ranges
than did the default stratus models presently available in
the codes. A similar model for the mid-IR band was developed
and initial evaluation performed. Extended evaluation of sub-stratus
cloud aerosol model for both the mid- and long-IR bands utilizing
the SSC-SD EOPACE database needs to be performed. SCOPE: Marine
Aerosol Modeling. Analyze the SSC-SD EOPACE database of aerosol
size distribution data from pier, boat and shore and develop
a first-cut CAM model to lead to a transition into the propagation
codes. Evaluate the modifications to NOVAM and incorporate
the changes into the MODTRAN propagation code. Sub-Stratus
Aerosol Cloud Modeling . Evaluate the sub-cloud aerosol model
for both the mid- and long-IR bands utilizing the existing
SSC-SD database. TECHNICAL REQUIREMENTS: Marine Aerosol Modeling
Evaluate/analyze the EOPACE database for the development of
a coastal aerosol model (CAM) including: 1) analysis of the
Duck NC database, 2) wave/surf aerosol generation/transport,
and 3) sea bottom effects on aerosol production. Build an advection
component for the surf aerosol model, in cooperation with the
effort by TNO (Netherlands). Prepare a final report on: 1)
NOVAM modification evaluation, 2) analysis of the Duck NC database
for wave/surf aerosol generation/transport (including sea bottom
effects), and 3) the progress of developing an advection component
for the surf aerosol model. Sub-Stratus Aerosol Cloud Modeling:
Evaluate the sub-cloud aerosol model for both the mid- and
long-IR bands utilizing the existing SSC-SD database and document
findings. GOVERNMENT FURNISHED EQUIPMENT/MATERIALS Access to
NAM/NOVAM/ANAM aerosol codes and the SSC-SD EOPACE databases
used for model development. The government will provide the
contractor access to information and documentation (relative
to the requirements, procurement, integration, testing, and
evaluation) within 10 days of receipt of contractor's request.
Contractor will have access to necessary SSC-SD computer facilities,
thermal-imaging systems, databases and appropriate computer
hardware and software. TRAVEL: Travel to technical symposiums
to present papers as designated and approved in advance by
the COR. Estimate one trip, one person, three days, San Diego,
CA, to Washington, DC. OTHER: Security: This task is unclassified.
Place of Performance: SPAWARSYSCEN San Diego D858, located
in Bldg. 323, San Diego, CA. Inspection and Acceptance: Technical
Coordinator: Dr. D. R. Jensen, Code D858, (619) 553-1415. COR:
N. M. Vorce, Code D8502, (619) 553-3054. Period of Performance:
Estimated at six 6 months from date of award. NOTE: The above
tasking is intended to be awarded in the Simplified Acquisitions
arena to act as a bridge until formal contract is awarded.
RFP N66001-00-R-5019 will be issued in April 00 on a competitive
basis. Interested parties should refer back to the CBD at that
time for information regarding that solicitation. Facsimile
quotations (for this bridge only) may be sent to (619) 553-1062.
Questions may be directed to Melissa Dolan (619) 553-6336,
email: dolanm@spawar.navy.mil. Note 22 applies, however, all
offers received within 15 days (in lieu of 45 days) after date
of publication of this synopsis will be considered by the government.
See numbered notes from any Monday edition of the CBD. The
applicable Standard Industrial Classification Code and Size
Standard is: 8731/500 employees. Note: The full text of the
Federal Acquisition Regulation (FAR) can be accessed on the
Internet at http://farsite.hill.af.mil/. Offerors must complete
and submit with their quote, a copy of 52.219-1 Alt I/II, Small
Business Program Representations. Central Contractor Registration
is required for resulting award. Information may be found at
http://www.ccr2000.com/.
CITE: (W-080 SN436298)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Peace Corps, Budget Implementation Teams, 1111 20th Street,
NW, Room 4243, Washington, DC 20526
SUBJECT: A--SAFETY AND SECURITY ASSESSMENT
SOL RFQ05B00
DUE 040300
POC Roberta VE Bigsby voice(202)692-1643 Fax (202)692-1641
DESC: This is a modification to submission No. 436114 to correct
closing date only. The new closing date is April 3, 2000.
PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD:
A--Research and Development OFFADD: Peace Corps, Budget Implementation
Teams, 1111 20th Street, NW, Room 4243, Washington, DC 20526
SUBJECT: A--OVERSEAS SAFETY AND SECURITY ASSMENT SOL RFQ05B00
DUE 030300 POC Roberta VE Bigsby voice (202)692-1643 Fax
(202)692-1641 rbigsby@peacecorps.gov DESC: OVERSEAS SAFETY
AND SECURITY ASSESSMENT The Peace Corps is in need of a consultant
team of two members (one male and one female) to be accompanied
by the Coordinator for Volunteer Safety and Overseas Security
or his designee to travel to Ecuador to evaluate and assess
all Peace Corps safety and security policies, procedures and
facilities as well as other in-country factors relating to
the safety and security of Volunteers and staff. The contractor
will conduct a critical assessment of threat environment,
evaluate safety and security measures, review Peace Corps
safety and security policies and make recommendations to improve
the safety and security of the post. This project will be
completed in two phases to include travel to Ecuador. Travel
expenses to be paid for by Peace Corps. The duration of the
assessment will be 30 days from award of contract. Background
The safety and security of Volunteers in the field has always
been one of the highest priorities for Peace Corps. In light
of the US Embassy bombings in Kenya and Tanzania, the kidnapping
and murder of eight foreign tourists in Uganda and the overall
change in safety conditions in developing nations, the threat
of violence against Americans has become increasingly real.
Currently, the personal safety of Volunteers is the topic
of great concern for Volunteers and staff and must be addressed
appropriately. The development of a Coordinator for Volunteer
Safety and Overseas Security established the commitment Peace
Corps has to safe guarding its Volunteers. The Coordinator
is responsible for designing, implementing and reporting on
projects directly related to Volunteer safety, while providing
Agency leadership and guidance in all issues related to safety
and security. This includes travel to posts to assess security
situations and ensure that Volunteers are educated on safety
best practices to enable them to lower their risk of becoming
a victim of crime. The world is rapidly changing and with
greater financial disparity between America and the majority
of countries in which Peace Corps has a presence, the incidents
of crime, assault, terrorism and political instability are
increasing. There is a need for an outside expert source to
thoroughly review Peace Corps safety and security policies
and procedures, guide Peace Corps in the assessment of safety
and security practices regarding our overseas programs, develop
skills of Agency staff to recognize and appropriately assess
safety and security factors and to provide a comprehensive
module for realistic safety and security training for all
Volunteers and staff. EMAILADD: bitsprocurement@peacecorps.gov
or rbigsby@peacecorps.gov EMAILDESC:
the contracting officer via e-mail CITE: (W-080 SN436114)
EMAILADD: bitsprocurement@peacecorps.gov or rbigsby@peacecorps.gov
EMAILDESC:
e-mail
CITE: (W-081 SN436444)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: A--NUCLEAR, BIOLOGICAL, CHEMICAL (NBC) SUPPORT SERVICES
SOL M67854-00-R-3033
DUE 042100
POC Lynn Y. Frazier, Contract Specialist, 703-784-5822 x 251
DESC: The Marine Corps Systems Command (MARCORSYSCOM) anticipates
a requirement for Nuclear, Biological, Chemical (NBC) Support
Services to provide technical, testing, scientific, and research
support services to PM Marine and NBC Equipment and selected
projects for U.S. Army, Navy, and Air Force NBC/Chemical Biological
Radiological (CBR) Program Managers. This shall require the
contractor to perform some or all tasks to collect and analyze
data in laboratories and under field conditions, conduct simulant
and live agent testing, and to provide other non-personal scientific
and research services in support of PM Marine and NBC Equipment.
This support will include chemical/biological defense (CBD),
individual combat clothing and equipment (ICCE), medical support
equipment and systems (MSES) and food service research, development
and acquisition (RDA) programs. A draft Statement of Work (SOW)
has been posted to MARCORSYSCOM's website for industry comments
at http://www.marcorsyscom.usmc.mil/mcscctq. Please note that
this requirement will be a full and open competition. There
is no solicitation available at this time. Companies interested
in providing comments should submit them, in writing, to Commander,
Marine Corps Systems Command, Code CTQ3LF, 2033 Barnett Ave,
Suite 315, Quantico, VA 22134-5010. UPS/FEDEX packages should
be addressed to Commander, Marine Corps Systems Command, Attn:
Lynn Y. Frazier (CTQ3LF), 3041A McCawley Ave, Quantico, VA
22134-5010. The SOW will only be made available via download.
Comments are requested within thirty (30) days of posting.
The government does not intend to pay or otherwise reimburse
contractors for information received as a result of this notice.
LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq
LINKDESC:
EMAILADD: frazierly@mcsc.usmc.mil
EMAILDESC:
CITE: (W-081 SN436473)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--TELEVISION SYSTEMS HARDENING
SOL PRDA-00-05-MLK
DUE 051900
POC Bobbi Cunningham, Contract Negotiator, Phone (937)255-5476,
Email bobbi.cunningham@wpafb.af.mil - Terry Rogers, Contracting
Officer, Phone (937) 656-9001, Email terry.rogers@wpafb.af.mil
DESC: Air Force Research Laboratory, Materials Directorate (AFRL/
MLPJ) solicits research proposals for Television Systems Hardening.
The purpose of this Television Systems Hardening research and
development effort is to develop and demonstrate damage resistant/damage
tolerant image intensifier tubes. The objective is to optimize
these tubes to show reversible, wide dynamic range damage protection.
A PRE-PROPOSAL CONFERENCE IS PLANNED. Interested offerors may
view and/or download the full PRDA/BAA solicitation, including
information on the Pre-proposal Conference, by accessing the
Electronic Posting System (EPS) homepage at http://www.eps.gov/.
Direct questions to the Contracting point of contact identified
in the
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=PRDA-00-05-MLK&LocID=904
LINKDESC:
notice
EMAILADD: bobbi.cunningham@wpafb.af.mil
EMAILDESC:
CITE: (D-081 SN436613)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--DESIGN AND ANALYSIS OF LIGHTWEIGHT GAS GENERATOR
SOL 3-141656
DUE 040500
POC Audrey R. Gonzalez, Contracting Officer, Phone (216) 433-2131,
Fax (216) 433-2480, Email Audrey.R.Gonzalez@grc.nasa.gov
DESC: NASA/GRC intends to award on a sole-source basis, a Purchase
Order for the development of ceramic matrix composites for
the lightweight gas generator. This concept utilizes unique
proprietary technology in its design. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. 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 April 5, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-141656
LINKDESC:
EMAILADD: Audrey.R.Gonzalez@grc.nasa.gov
EMAILDESC:
CITE: (D-081 SN436699)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--F/A-18E/F DEGRADED MODES FLYING QUALITIES IN A CARRIER
ENVIRONMENT
SOL n/a
POC Contact: Contracting Officer, Mark Schrader, (301) 757-7112
DESC: The Naval Air Systems Command intends to place an order
under an existing Basic Ordering Agreement with McDonnell Douglas
Corporation (A Wholly Owned Subsidiary of the Boeing Company)
of St. Louis, Missouri 63166, for the procurement of non-recurring
efforts required to validate flight envelopes for degraded
modes of the F/A-18E/F aircraft. Specifically, asymmetric leading
edge flap deflections and other failures will be studied so
that safe, clear, flight test validated envelopes can be established
for the fleet. McDonnell Douglas is the designer, developer,
sole manufacturer and integrator of the F/A-18 aircraft in
its various configurations and is the only source with the
knowledge, expertise and facilities necessary to accomplish
this effort within the timeframe required by the Government.
This synopsis is for informational purposes only. For subcontracting
opportunities contract Ms. Alana Zust of the Boeing Company
(314) 234-0146. See Note 22. NAVAIR Synopsis No. 20027-00.
EMAILADD: SchraderMM@navair.navy.mil
EMAILDESC:
CITE: (W-081 SN436710)
[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--ATDLS LIBRARY SUPPORT SERVICES
SOL N66001-00-R-5058
DUE 040700
POC James Sparks (619) 553-4550
DESC: This is a sources sought synopsis. The Space and Naval
Warfare Systems Center - San Diego (SPAWARSYSCEN-SD) is seeking
sources for the development and operation of a Government on-site
technical information library facility. Specific library responsibilities
include the utilization of information technology to optimize
the collection, configuration, maintenance, and distribution
of project programmatic and technical information received
by electronic and other means. The Advanced Tactical Data Link
Systems (ATDLS) Library currently gathers information by developing
and reengineering special databases and employing modern database
software. It utilizes information collection methods such as
electronic imaging, electronic mail, and world-wide-web browsers
for the collection, storage, retrieval, and distribution of
information. It is essential that these capabilities be designed
to match-up with program data requirements for the distribution
and maintenance of library information for the Joint Tactical
Information Distribution System (JTIDS) and the Multifunctional
Information Distribution System (MIDS). Both systems distribute
tactical surveillance information products to operational Fleet
users. A more detailed explanation of this requirement
is available on the SPAWAR Business Opportunities Website,
under Future Opportunities, at http://agena.spawar.navy.mil.
Should technically qualified/capable small business contractors
respond, this requirement might be set aside for exclusive
competition amongst small businesses. Interest parties are
invited to respond to this sources sought announcement by providing,
at a minimum, the following: (a) company overview including
areas of expertise, company size, and locations of facilities;
(b) discussion of your organizational experience in performing
similar relevant work; (c) discussion of your organizational
past performance (i.e. quality) in performing similar relevant
work; and (d) proposed technical approach for this effort.
Interest parties must submit this information, via email to
jsparks@spawar.navy.mil, not later than 07 April 2000. Do not
submit more than 10 pages in total. Contingent upon the results
of this source sought announcement; the Government may issue
an RFP for these services. The Government currently estimates
that such an RFP would utilize an Indefinite Delivery Indefinite
Quantity type contract with a Cost Plus Fixed Fee pricing arrangement;
and an estimated level of effort of 9,984 man-hours per year
for five years. Expected period of performance for this task
is 60 months with no additional priced options. Anticipated
release date for any resultant solicitation is 02 June 2000.
LINKURL: http://agena.spawar.navy.mil
LINKDESC:
Page.
EMAILADD: jsparks@spawar.navy.mil
EMAILDESC:
CITE: (W-080 SN436290)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Code 214.2, Greenbelt,
MD 20771
SUBJECT: A--SMALL DISADVANTAGED BUSINESS SOURCES SOUGHT TO SUPPORT
THE ADVANCED BASELINE IMAGER (ABI)
SOL ss-abi
DUE 040500
POC Clelia Walker, Contracting Officer, Phone (301) 286-1351,
Fax (301) 286-9777, Email Clelia.A.Walker.1@gsfc.nasa.gov
DESC: The Goddard Space Flight Center (GSFC) is planning to issue
a formal RFP in the July/August 1999 timeframe for the acquisition
of Research, Development, and Design services for the preliminary
design of the Advanced Baseline Imager (ABI). Next year, the
GSFC plans to proceed with the implementation phase contract
for the ABI procurement. The ABI instrument is an advanced
version of the Imager instrument which flies on the Geostationary
Operational Environmental Satellites (GOES). The GOES are weather
satellites built for the National Oceanographic and Atmospheric
Administration (NOAA) for use by the National Weather Service
(NWS). The GOES are based on a three-axis, body-stabilized
design that enables the sensors to continuously view the U.S.
and environs. The ABI is a multi-spectral, earth-scanning instrument
capable of sweeping simultaneously visible and infrared channels
to monitor surface temperature, low-level moisture and convective
intensity and other temperature and moisture profiles. The
purpose of this notice is to identify small disadvantaged businesses
that possess the technical capability to be subcontractors
to provide parts, equipment or services required to support
the ABI instrument. Responses to this sources sought notice
will be used as a basis for determining the SDB subcontracting
goal that will be included in the ABI Formulation Phase RFP
and the ABI Implementation Phase procurement. Your response
should specifically indicate which phase of the ABI procurement
you are capable of supporting; Formulation Phase (research,
development, & preliminary design) or Implementation Phase
(final design and manufacturing of the instrument). It is requested
that capability statements which specifically address your
capability to support the ABI instrument be submitted to the
GSFC, Code 214.2, Greenbelt, MD, 20771 ATTN: Clelia Walker,
Contract Specialist [Phone: (301)286-1351 Fax: (301)286-9777.
E-mail: Clelia.A.Walker.1@gsfc.nasa.gov, on or before April
5, 2000. To facilitate a prompt review by the NASA team, a
one (1) page summary shall be affixed to the front of the capability
statement submitted which identifies for the evaluator, by
page and paragraph, your company's relevant capability. It
is insufficient to provide only general brochures or generic
information. Your response must specifically address your capability
regarding the ABI. Copies of your capability statements may
be given to ABI Prime Contractors in the future, and should
therefore not contain company-sensitive information. A draft
Specification for the ABI instrument has been posted on the
World Wide Web. The WWW address, or URL, for ABI draft documents
is http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#ABI
. It is essential that you read these before preparing your
capability statement. Questions regarding this notice, or this
procurement, should be directed to the Contracting Officer,
Clelia Walker, at the phone number or e-mail address listed
above.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#ss-abi
LINKDESC:
EMAILADD: Clelia.A.Walker.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-081 SN436503)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Research Office, AMSSB-ACR, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--ADVANCED CONCEPTS AND TECHNOLOGIES IN SUPPORT OF
TRADOC BATTLE LABS (ACT II PROGRAM) BROAD AGENCY ANNOUNCEMENT
SOL DAAD19-00-R-0001
DUE 071900
POC Contract Specialist Kathy Terry (919) 549-4337; Contracting
Officer, Melissa Fauber (919) 549-4267
DESC: The US Army Research Office (ARO) announces the issuance
of the Broad Agency Announcement (BAA) for the Department of
the Army's Advanced Concepts and Technology II (ACT II) Program.
The ACT II program encourages application of commercial technologies
which are mature or nearing maturity to address immediate Army
concerns. This access to the commercial market is intended
to shorten the acquisition cycle and to reduce the development
cost. The BAA requests proposals for technology demonstrations
in areas of interest to the US Army Training and Doctrine Command's
(TRADOC) Battle Labs. The solicitation process to be utilized
calls for the initial submission of a 2-page concept paper
in response to definitive topic areas listed in the BAA. Concept
paper submissions are due to the address listed in the BAA
at 4:00 pm Eastern Daylight Savings Time on 23 May 2000. The
concept paper will be evaluated and, if the technology is judged
highly relevant based on criteria set forth in the BAA, the
offeror will be invited to submit a complete proposal for evaluation.
Complete proposals are due to the address listed in the BAA
at 4:00 pm Eastern Daylight Savings Time on 19 July 2000. The
BAA will only be available at the ARO internet address: http://www.aro.ncren.net/arowash/rt/actii.htm.
No printed copies are available. A help line for questions
relating to the BAA is available at (919) 549-4375.
LINKURL: http://www.aro.ncren.net/arowash/rt/actii.htm
LINKDESC:
EMAILADD: terry@aro-emh1.army.mil
EMAILDESC:
e-mail
CITE: (W-081 SN436547)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army TACOM-ARDEC, AMSTA-AR-PC, Picatinny Arsenal,
NJ 07806-5000
SUBJECT: A--155MM RIFLED GUN BARREL
SOL DAAE30-00-R-0523
DUE 040400
POC Dottie Bodine/Procurement Technician (973) 724-4800 or S.
LaBell/Contracting Officer (973) 724-4085
DESC: The U.S. Army seeks prospective sources qualified to develop
tool head(s) and processes to surface finish the inside of
a 155mm rifled gun barrel (approximately 30 feet in length).
Initial surface will be straight within 0.001"/0.1", surface
finish of 250 to 500 micro-inches, and hardness of 700 to
900 Knoop hardness. Clean-up stock is expected to be 0.002"
per side (nominal). Final finish will be straight within
0.001"/12" and surface finish to 32 micro-inch RMS. Any responsible/interested
sources shall submit their qualifications and capabilities
within fifteen (15) days of this notice. This information
may be mailed to Dottie Bodine, Procurement Technician, U.S.
Army TACOM-ARDEC, Picatinny Center for Contracting and Commerce,
PC3, Bldg. 10, Picatinny Arsenal, NJ 07806-5000 or via email
to dbodine@pica.army.mil. Include company name, address,
telephone number, technical point of contact, item nomenclature,
item description, brochure/literature. This market survey is
for information and planning purposes only, does not constitute
a Request for Proposal (RFP), and is not to be construed
as a commitment by the U.S. Government. The Government implies
no intention or opportunity to acquire funding to support current
or future development efforts. Respondents will not be notified
of the results of this survey or results of information submitted,
and telephone inquires will not be honored. The U.S. Government
will not reimburse the costs incurred by providing this information.
See Numbered Note 26.
EMAILADD: dbodine@pica.army.mil
EMAILDESC:
CITE: (W-081 SN436692)
[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: B--SEEKING NEW INITIATIVES TO IMPROVE QUALITY OF LIFE
FOR MILITARY PERSONNEL AND FAMILIES
DUE 052200
POC MarKay Spencer, Contracting Officer, (757) 878-3034, X234;
Richard Dixon, (757) 727-2584
DESC: INTRODUCTION: TRADOC is interested in receiving proposal
abstracts on the research effort described below. Proposals
in response to this Broad Agency Announcement (BAA) shall be
submitted no later than 60 calendar days from issuance of this
notice, addressed to HQ TRADOC, Attention ATBO-ACA (Richard
Dixon), Building 5, Ft Monroe VA 23651. Proposal submission
after the cutoff date specified herein shall be treated in
accordance with restrictions of FAR 52.215-10; copy of this
provision may be obtained from the contracting point of contact.
All sources, including commercial business entities, academic
institutions, municipalities, and other non-profit organizations
are invited to submit abstracts of ideas. We are particularly
interested in ideas/projects that can be implemented in a short
period of time. However, we will entertain longer-term projects
that include facility/capital investments. REQUIREMENTS:
(1) Description: The purpose of this effort is to develop NEW
initiatives to improve the "Quality of Life" for military personnel
and their families at TRADOC installations. The requirement
can either include a command-wide or installation specific
initiative(s). The goal of this effort is to discover and implement
NEW and innovative approaches, technologies, services, and/or
products that will enhance the morale and welfare of soldiers
and their families. Only one restriction applies to the abstract
of ideas, they can not replicate any existing services/products
currently being provided by MWR, appropriated and non-appropriated
fund employees, or existing contractors at TRADOC installations.
See supplemental package located at http://www.tac@eustis.army.mil
for a listing of services/products currently being provided
at TRADOC installation. ADDITIONAL INFORMATION: (1) Proposal
abstract(s) that requires funding from the Government will
not be entertained. (2) Any revenue generating ideas shall
include the following: (i) A tentative pricing schedule - what
will customers be required to pay for the product/services?;
(ii) A revenue sharing plan - what portion/percent of generated
revenues or fixed amount will be distributed to the installation
MWR fund. (3) For projects that include offeror facility and/or
capital investments, include the period of time required the
Government must provide in an exclusive lease of real property/grounds.
PROPOSAL ABSTRACT PREPARATION INSTRUCTIONS: Proposal
abstract shall consist of: (1) A one-page synopsis containing
the following: Short title of offer. Offeror name/address/point
of contact/phone/fax/email address. Brief narrative description.
Brief explanation of pricing/revenue arrangement. Proposed
schedule. (2) Up to 10 pages of additional information to
include: Expanded description (text plus diagrams/photos)
Evidence of proven commercial or government application Approach
(i.e., planned schedule; pricing/revenue arrangement; facility/capital
investments; term of exclusive lease; Government Furnished
Property required, if any; etc.) Abstract Formation and
Submission Abstracts shall be on 8.5 X 11 inch paper, single
spaced with type size no lower than 10 point, and printed on
one side of sequentially numbered pages. Submit an original
to the address above. In addition, submit a courtesy copy via
e-mail to Richard Dixon. FULL PROPOSALS: Organizations
submitting abstracts found to have significant merit, in accordance
with the evaluation criteria listed below, may be invited to
submit full proposals. We will respond in writing requesting
a full proposal and indicating a due date of the proposal.
Format of full proposals will be provided at that time. Invitation
to submit a proposal does not assure the submitting organization
will be awarded a subsequent contract, cooperative agreement
or other transaction. EVALUATION CRITERIA: We will use
the following to evaluate the merit of both abstracts and,
when requested, full proposals: (1) Benefit to "Quality
of Life" for military personnel and their families, including
proposed approach. (2) Realism and reasonableness of Pricing
Schedule and Revenue Sharing. (3) Evidence of successful
commercial or government application. (4) Ability to integrate/interface
with existing systems or infrastructure. (5) Asses the impact
on existing MWR provided services and products, government
personnel, and existing contractors. GENERAL INFORMATION:
This notice itself constitutes the BAA as contemplated by
FAR 6.102(d)(2). There shall be no formal Request for Proposals.
The Government reserves the right to select for award, any,
part of, all, or none of the eventual proposals received. The
Army expects to make multiple award actions. This BAA is an
expression of interest only and does not commit the Government
to any proposal abstract. POINTS OF CONTACT: (1) Technical
Contact Point: Richard Dixon, HQ TRADOC, Attention ATBO-ACA,
Building 5, Ft Monroe VA 23651; email address: dixonr3@monroe.army.mil.
(2) Contracting Point of Contact: Questions related to the
contract/cost issues should be directed to MarKay Spencer,
TRADOC Acquisition Center, Building 2798, Ft Eustis VA 23604;
email address: spencerm@tac.eustis.army.mil.
LINKURL: http://www.tac@eustis.army.mil
LINKDESC:
EMAILADD: dixonr3@monroe.army.mil
EMAILDESC:
CITE: (W-080 SN436273)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: B--WATER QUALITY MONITORING SERVICES
SOL DTFH71-00-Q-00007
DUE 042500
POC Contact: CAROL GLEASON 703-404-6212
DESC: The Eastern Federal Lands Highway Division of the Federal
Highway Administration intends to conduct construction and
post-construction water quality monitoring for Project 8E12
on the Foothills Parkway in Blount County, Tennessee. The purpose
of the monitoring is to monitor for any changes in the chemical
and biological conditions of the watershed downstream of the
proposed project 8E12 and to pinpoint and mitigate any sources
of possible acidic contamination that occur during and after
construction of the roadway/bridge project. During roadway
construction, chemical sampling will be performed on a bi-weekly
basis. During the post-construction period, chemical sampling
will be performed on a monthly basis. During construction and
post-construction periods, biological monitoring will be performed
on a quarterly basis during the months of April or May, August,
November, and February; and fish will be sampled on an annual
basis during the month of August or September. It is anticipated
the tasks will consist of one year of construction monitoring
and one year of post-construction monitoring. Chemical monitoring
tests include: pH, conductivity, dissolved oxygen, acidity,
alkalinity, hardness, total solids, total suspended solids,
turbidity, and some heavy metals. All laboratories used by
the Contractor to perform analyses for this contract shall
meet minimum qualifications for the state of Tennessee for
a certified laboratory. Biological monitoring shall consist
of qualitative and quantitative descriptions of the benthic
macro invertebrates, including the Ephemeroptera, Plecoptera,
and Trichoptera subset. Fish monitoring shall be performed
by electrofishing. The stream bottom sediment conditions are
to be assessed by streambed particle size analysis. The solicitation
will be available on/about April 7, 2000. Proposals are due
by 4:00 p.m. April 25, 2000. The anticipated award date is
April 28, 2000. All responsible sources may submit a proposal
which shall be considered by the agency. ATTENTION: Minority,
Women-owned, and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information, call 800-532-1169.
Internet cite: (W-169 SN344676).
CITE: (W-081 SN436690)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: B--LEASED AIRCRAFT AND B-UH-1 TABLE OF ALLOWANCE OUTSOURCING
SOURCES SOUGHT
SOL N/A
DUE 041700
POC COL Robert P. Birmingham, Project Manager, Aviation Systems,
(256) 313-3740 or Johnny Kilpatrick, Contracting Officer, (256)
842-7507
DESC: The purpose of this Sources Sought Synopsis (SSS) is to
announce that U. S. Army Aviation and Missile Command (AMCOM)
is soliciting potential contractor capability and pricing information
to support a study investigating options for providing fixed-wing
and light to medium helicopter aircraft support for U. S. Army
Kwajalein Atoll. The intent of the program is to replace five
military UH-1H helicopters in Table of Distribution and Allowance
(TDA) force structure positions, and the three leased DeHavilland
DHC-7 aircraft with civilian contracted aircraft. Our specific
objective is to collect data to investigate the financial and
materiel feasibility of outsourcing the aircraft by civilian
firms in preparations for potential outsourcing contracts.
The contemplated effort is a 2-5 year contract. This SSS is
an expression of interest only and does not commit the Government
to the obligation of funds. Organizations submitting data may
be invited to submit full technical and cost proposals in the
future. No contract will be awarded as a result of this market
survey, which is for information purposes only. The responses
to this SSS will be reviewed by government and Programmatic
and Technical Support (PATS) contractor personnel. The following
are criteria of interest: The Department of Defense (DOD),
as the customer of airlift services, expects an air carrier
to meet safety, operational, and maintenance standards established
by the applicable Civil Aviation Agency Regulations (CARS).
Accordingly and as required by US Public Law 99-661, the DOD
has established a set of air carrier quality and safety requirements
that reflect the type programs and practices the DOD seeks
from air carriers or operators airlifting DOD resources. If
SMDC, and/or other applicable DOD customers proceeds to a contract,
a DOD survey team will use the following requirements; the
specifics of the applicable DOD contract or agreement; the
CARS; experienced judgment of DOD personnel to evaluate an
air carrier's capability to perform for the DOD; areas of inspection
are prior experience (12 months of like services), air carrier
management, operations (flight safety, flight operations, flight
crew hiring, aircrew training, captain upgrade training, aircrew
scheduling, in-flight performance, operational control/support,
and DOD charter procedures), maintenance (maintenance personnel,
quality assurance, maintenance inspection activity, maintenance
training, maintenance facilities), security, and equipment
(must meet DOD and Air Mobility Command requirements). The
vendor is required to be United States Federal Aviation Administration
(FAA) certified. All aircraft must be listed on Air Carrier's
Certificate, and flight crews must be trained, qualified, and
scheduled in accordance with Federal Aviation Regulation (FAR
Part 135) rules. This applies even when the contracted operations
fall under FAR Part 91, or other FAR. In addition, air carriers
shall comply with the following: Pilots responsible for computing
and documenting the weight and balance. Companies responsible
to maintain 30 days of documentation for all DOD flights to
demonstrate compliance with the flight locating requirements
of FAR 135.79. Single-engine aircraft shall be limited to flight
during daylight hours and under Visual Flight Rules (VFR) conditions
only. Aircrew Requirements: A pilot-in-command (PIC) and
second-in-command (SIC) must be used for all fixed-wing, whole-plane
charters and aircraft certified for two-pilot crew, or having
seating configuration for ten or more passengers. Also, when
the aircraft is operated under Instrumental Flight Rules (IFR),
PIC and SIC must have 250 hours of combined experience in their
respective positions in the type of aircraft being operated.
PIC's SIC time does not count towards the 250 hour requirement.
The PIC must have 1500 hours total pilot time and have logged
100 hours PIC time in the past 12 months. The PIC must have
at least 10 takeoffs and 10 landings, and 50 hours in the type
and model aircraft being operated. The PIC will hold an Airline
Transport Pilot (ATP) rating for any FAA Part 135-operations
requiring ATP rated pilots. The PIC and SIC shall be IFR qualified
i.e., both shall hold a commercial instrument rating for all
DOD flights regardless of the weather or type of flight plan
filed. Both Pilots shall meet the currency requirements of
FAR 135.247. The PIC shall have a current FAR 135.293 instrument
proficiency check and a current FAR Part 135.293 competency
check. The SIC shall have a current FAR 135.293 competency
check to include as a minimum one precision approach, one non-precision
approach, and one missed approach. The SIC must meet the instrument
currency requirements of FAR 61.57c. The SIC must take the
instrument check for the type of aircraft assigned, and if
assigned more than one aircraft, the SIC will be given alternately
checks between the types of aircraft. Aircraft: Meet IFR
performance requirements of FAR 135.181. The aircraft will
be turbine powered if more than nine passengers are carried.
The aircraft will be maintained in a good state of repair.
Each aircraft will have a complete set of aeronautical charts,
and approach plates (for each required pilot) covering the
area of operations. The aircraft will have first-aid kit and
emergency equipment, accessible to the passengers and appropriate
to the environment of operations. Each aircraft will have approved
life preservers for over-water flights and helicopters will
have emergency flotation gear (pop-out) or standard flotation
gear (fixed floats) in accordance with FAR Part 91.205b(12).
Aircraft operated single pilot will possess a directional gyro,
artificial horizon, rate of turn indicator, vertical speed
indicator, one type of FAA-approved navigation equipment such
as an automatic direction finder (ADF) receiver system, with
ADF indicator; VOR; GPS/Loran, etc., one ATC transponder, an
emergency locator transmitter (ELT), at least one Very High
Frequency (VHF) receiver and transmitter. Aircraft operated
with two pilots shall be equipped for IFR operations and possess
two independent navigation systems suitable for the location
served. At least one navigation system will include VOR/DME
capability, dual VHF receivers and transmitters, capability
to perform a precision approach other than a GCA, a transponder,
and emergency procedures checklist. The SIC position must include
the ability to manipulate all primary and auxiliary flight
controls, lift/drag devices, landing gear, airspeed indicator,
altimeter, artificial horizon, gyroscopic direction indicator
or equivalent, and an independent navigation system. The
following items are the contractor's responsibility: Crew certification;
aircraft certification; crew payment; aircraft and business
insurance; maintenance; maintenance facilities; aircrew equipment
and uniforms; aircrew and maintenance training; and aircraft
facilities. Requirements for unique military training to execute
unique missions will be addressed on a case-by-case basis.
Place: The United States Army Kwajalein Atoll (USAKA) (including
Kwajalein Missile Range), Republic of the Marshall Islands
(RMI). Aircraft currently supporting USAKA: 3 Leased DeHavilland
DHC-7s / 5 government - owned, contractor operated UH-1Hs.
Mission Statement: Provides aviation support to the USAKA
missions within the Kwajalein Atoll. Support includes fixed-
and rotary-wing aviation support, moving personnel and cargo,
to include mail, in support of outer island activities within
the Kwajalein Atoll, aerial surveillance, weather reconnaissance,
medical evacuations, photographic support, VIP transport, search
and rescue (SAR) operations, training flights, and general
aviation missions. All missions will have the requirement for
over-water flight and aircraft will be equipped with the Emergency
Inflatable Flotation System. VIP missions requirements: Flights
of 6-8 personnel consisting of General Officers, Congressional
Members, Foreign Military and Civilian VIPs. Range Support.
Aircraft must have capability to fly over water; night missions
and fixed wing aircraft will also have an all weather capability.
Fixed wing flights, occasionally, outside the vicinity of Kwajalein
Atoll to include Wake Island with approximately 20 passengers.
Hours requested per month, three possible tiers of service:
(1) Current level of transportation support. Average flight
hours per month: DHC-7, or comparable - 135 total flight hours,
or 45 flight hours per aircraft per month / UH-1H, or comparable
- 100 total flight hours per month, or 20 flight hours per
aircraft per month. (2) Mid-range level of transportation
support. Average flight hours per month: DHC-7, or comparable
- 75 total flight hours / UH-1H, or comparable - 60 total flight
hours per month, or 20 flight hours per aircraft per month.
(3) Low-range level of transportation support. 20-25 passenger
fixed wing aircraft service, three round trip flights per week,
Kwajalein to Roi-Namur / 5-6 passenger rotary wing service,
- 40 total flight hours per month (2 or 3 aircraft). Availability:
General Aviation Missions will be executed within 8 hours of
notifications. VIP Missions and range missions will be executed
within 6 hour of notification. Time sensitive missions like
Medevac and SAR during high-risk periods may require air on
strip alert and/or on-call on a 24-hour basis. SAR for fixed
wing within 200 Nautical Miles of the Kwajalein Atoll. Cost
Estimates Requested. Request vendors provide cost estimates
to execute missions described above with facilities GFE and
non-GFE. Submission will include cost of executing the above
support for 2, 3, 4, and 5 year periods. Interested/qualified
business sources that can provide the requirements in accordance
with the description above are invited to submit information
on their capabilities and standard pricing as these relate
to the above requirements . Submissions may be made for fixed
wing support, rotary wing support, or both. This is an SSS
only. Submission Requirements: Organizations are requested
to submit data in an 8.5 inches x 11 inches spiral bound notebook
with table of contents. Company name and logo on cover with
primary point of contact. The notebook data should, as a minimum,
include: brief description of corporate capability to provide
safe flight services per stated requirements, company name,
address, mailing address, phones, fax, and email. WHEN AND
WHERE TO SUBMIT: For technical issues in reference to this
SSS, please send questions to: KwajaleinSSS.ideas@uh.redstone.army.mil.
Responses to questions will be posted on the Kwajalein SSS
section of the web site http://utility-helicopters.redstone.army.mil.
Interested sources are requested to submit a package no later
than 3:00 p.m. local time on 17 April 2000 to the following
address: U. S. Army Aviation and Missile Command, AMSAM-AC-SA-H,
Bldg, 4488, Attn. John Kilpatrick, Redstone Arsenal, AL 35898-5000
or electronically to the address above. This SSS is a data
call only. The Government will not pay for any materials provided
to it in response to this synopsis and submittals will not
be returned to the sender
LINKURL: http://utility-helicopters.redstone.army.mil
LINKDESC:
EMAILADD: KwajaleinSSS.ideas@uh.redstone.army.mil
EMAILDESC:
CITE: (W-081 SN436492)
[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: C--REPAIR ROADS, PHASE 1
SOL RFP 678-48-00
DUE 042100
POC Pam Hayes, Contracting Officer, 520-629-4611
DESC: The Southern Arizona VA Health Care System (SAVAHCS) located
in Tucson Arizona is requesting professional Provide Architectural-Engineering
Services for a firm-fixed price contract to Repair Roads, Phase
1. Provide design, construction documents, estimates and construction
period services for a roads, parking lot, and sidewalk project.
This involves evaluation of existing layouts, site verification
and documentation of existing conditions, and developing an
ongoing maintenance program. This request covers an evaluation
of all the existing roads and sidewalks to provide comments
and recommendations on improvements that can be made to improve
flow, safety, appearance, drainage, and maintenance. Based
on the results from evaluations to alter existing roads and
the preliminary maintenance plan, construction documents will
be developed. Maintenance work will be selected for construction
documentation based on those that can be accomplished with
available construction funds. Estimated construction cost range
is between $250,000 and $500,000. This project is set aside
for a small emerging business. SIC code is 8711, and the size
standard is $4,000,000. One copy each of SF 255 and SF 254
is to be received by the contracting officer not later than
4:00 p.m., Mountains Standard Time on April 21, 2000. See NOTE
24.
CITE: (W-080 SN436269)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Veterans Affairs Medical Center, Contracting Office (90C),
Hampton, Va 23667
SUBJECT: C--RENOVATE EXTENDED CARE UNIT FOR GERIATRIC PSYCH
SOL 590-12-00
DUE 042500
POC Barbara Simmons (757)728-3115
DESC: The Department of Veterans Affairs Medical Center, Hampton,
Virginia is seeking A/E design services for project 590-225,
Renovate Extended Care & Rehabilitation Center (ECRC) for Geriatric
Psych, Building 146 at the Veterans Affairs Medical Center,
Hampton, Virginia. This project will require field investigation,
working AutoCAD 2000 drawings and specifications, construction
period services, estimates, and certain other items. Renovation
work will occur while part of the building is occupied. Design
work is to ensure patient and employee safety. Building 146
was built in 1980 and has an antiquated HVAC system. Design
shall include enclosing the center courtyard of the ECRC and
providing all utilities and room finishes for this area. The
16 beds surrounding the courtyard will have doors installed
leading directly to the courtyard. In addition, the rooms and
bathrooms will be upgraded. A nurse station will be installed
in the courtyard for monitering and patient interaction. A
patient wandering system shall have to be upgraded for this
area. The existing fan coil thru-the-wall units shall be replaced
with new VAV boxes (tied into the existing Ethernet LAN and
Direct Digital controlled Energy Management System)which will
allow the rooms to free-up exterior wallspace for installation
of access doors. The A/E firm shall be familiar with the VA's
design criteria for all Architectural/Engineering disciplines.
The Mental Health Clinic Handbook 7610 design services shall
include the following systems: Nurse Call System, Fire ALarm/Sprinkler
System, Telephone/Data System, Medical Gas, Master Antenna
Television System, etc. The A/E firm shall be familiar with
NFPA 101, Life Safety Code and methods for ensuring patient
safety in a nursing home environment. The Va's design criteria
is now published on the World Wide Web (www.va.gov/facmgt/standard/standard/htm)
as is the case with the A/E's submission criteria pg-08-15,
Volume C. Selection criteria shall include: (1) Experience
in type of work required (2) Professional qualifications and
experience of staff to be assigned to the project (3) Ability
to accomplish work within required time frames (4) Past performance
as realted to quality of work, meeting schedules and keeping
within scope and budget (5) Area of consideration limited to
100 mile radius to the Medical Center.Construction cost estimated
between $1 million and $2 million. Interested firms are to
submit two (2) copies each of SF 254 and 255 with appropriate
data as described in numbered note 24 to: Contracting Office
(90C), VA Medical Center,Building 27, Room 108, Hampton, Virginia
23667 by close of business 4:30pm April 25, 2000. This announcement
is open to all qualified firms. Award is subject to availability
of funds. SIC code for this project is 8712. POC Barbara Simmons
(757)728-3115.
EMAILADD: barbara.simmons@med.va.gov
EMAILDESC:
CITE: (W-081 SN436432)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: C--CORRECTION: A-E IDQ FOR CIVIL WORKS PROJECTS ASSIGNED
TO THE FORT WORTH DISTRICT
SOL DACW63-00-R-0001
DUE 041000
POC Melanie Hubbard, Contract Specialist, 817/978-3114
DESC: CORRECTION: This notice was originally published/printed
in the CBD on March 10, 2000. The due date is corrected to
Monday, April 10, 2000, 4:30 pm, local time for receipt of
254's and 255's. All other information is correct.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: Melanie.Hubbard@swf02.usace.army.mil
EMAILDESC:
CITE: (W-081 SN436477)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: C--ENGINEERING SERVICES
SOL N00421-00-Q-0238
DUE 040600
POC Francine Keys (301) 757-9739
DESC: The Patuxent River,NAWC has a requirement to procure Engineering
Services for the Shallow Water Dicass Program. The contractor
shall provide engineering services for analysis of various
data sets and provide excel spread sheet tools for use in analysis
relating to this program. Travel is required. This notice is
intended as a sole source effort to JP Technical Consulting.
Inc, Norristown, PA ONLY. Request for this RFQ shall be FAXED
to (301) 342-1864 Attn: Francine Keys, NAWC, Patuxent River,
MD 20670. All responsible sources may submit a request for
quote which wll be considered by the agency.
EMAILADD: keyfl@navair.navy.mil
EMAILDESC:
CITE: (W-081 SN436491)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: C--A/E SERVICES FOR DESIGN OF REPLACE FIRE ALARM SYSTEM
SOL 660-014-00
DUE 041800
POC Dana Simonich (801) 584-1246
DESC: Provide Architectural/Engineering services for the design
of project no. 660-00-103, Replace Fire Alarm (PH1)at the Department
of Veterans Affairs, Salt Lake City Healthcare System, Salt
Lake City, Utah. A/E must have sufficient background in NFPA
101 safety and JCAHO hospital operations to apply valid design
options to known cited deficiencies and provide code complying
Fire Alarm design. Estimated construction cost range is between
$250,000 and $500,000. The proposed acquisition is a 100% small
business set-aside. Capable A/E firms are required to submit
their 254/255's within 30 calendar days from the date of this
publication. Selection location is limited to a 50-mile radius
of Salt Lake City, Utah. A Firm Fixed Price contract is anticipated.
Criteria to be evaluated by evaluation board: 1) professional
qualifications and experience of the firm with design of NFPA
101 Safety and JCAHO hospital operations; 2) experience and
professional qualifications of the firm's staff to be assigned
to the project; 3) overall performance record of the firm and
analysis of the firms current workload. This is not a request
for proposals, only SF 254/255's are required to be submitted.
CITE: (W-081 SN436502)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: C--A&E DESIGN SERVICES TO ADD ADDITIONAL SPACE TO EXSISTING
SOL BEP-00-14
DUE 041100
POC Gordon Hackley, Contract Specialist, Phone (202) 874-2226,
Fax (202) 874-2200, Email gordon.hackley@bep.treas.gov - Denise
Wright, Sup. Contract Specialist, Phone (202) 874-2246, Fax
(202) 874-2200, Email
DESC: This modification is to clarify information in the original
solicitation notice. The Bureau of Engraving and Printing (BEP)
has a requirement for Architectural and engineering (A&E) Services
for its Western Currency facility (WCF), located in Fort Worth,
Texas. This is an unrestricted requirement. No formal solicitation
will be issued other than the submission of SF254s and SF255s.
A single contract will be awarded. Multi-Disciplined A&E Services
shall include but not be limited to developing A&E designs,
construction drawings, specification, cost estimates, schedules
and studies for the Design of (1) an 86,400 Square Foot Addition
to the Production Area, (2) a 17,600 Square Foot dock and Truck
Cell, and (3) a Tour Facility. The successful contractor must
have the ability to provide all engineering design disciplines
(such as mechanical, structural, electrical, architectural,
fire protection etc_). In addition, the successful contractor
must supply A&E Services to accommodate any unique A&E needs
(such as landscape architecture, interior design, acoustical
design, artistic rendering etc_) as required by the BEP. The
contractor shall submit a 100% design package ready for bid
and construction within 164 calendar days after the date of
the _Notice of Award_. Selection of the successful A&E firm
will be based on the following Evaluation Criteria listed in
the relative order of importance: (1) Past record of performance
on projects to build additions and/or new buildings in an industrial
facility in terms of cost control, quality of work, and compliance
with performance schedules; (2) Availability, specialized experience,
and technical competence of key personnel and potential subcontractors
in the design of building additions in an industrial facility;
(3) Past experience in working with Government entities on
industrial projects with specialized equipment; and (4) Location
of the firm in the general geographical area of the required
work. Knowledge of the locality in which the work will be performed
and familiarity with local codes and requirements. Firms desiring
consideration shall submit three (3) copies of SF254s and SF255s
to the Bureau of Engraving and Printing, Office of Procurement,
Attn: Gordon A. Hackley, 14th and C Streets, S.W., Room 705-A,
Washington, DC 20228-0001. The SF254s and SF255s must be received
in the BEP_s Procurement Office by 3:00p.m. Eastern Standard
Time on April 11, 2000. This is not a Request for Proposal.
No formal Request for Proposal will be issued other than this
request for SF254s and SF255s. See Note 24.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=BEP-00-14&LocID=142
LINKDESC:
notice
EMAILADD: gordon.hackley@bep.treas.gov
EMAILDESC:
CITE: (D-081 SN436508)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: C--A/E SERVICES FOR DESIGN OF UPDATE DENTAL OPERATORIES
SOL 660-015-00
DUE 041800
POC Dana Simonich (801) 584-1246
DESC: Provide Architectural/Engineering services for the design
of project no. 660-00-110, Update Dental Operatories at the
Department of Veterans Affairs, Salt Lake City Healthcare System,
Salt Lake City, Utah. A/E must have sufficient background in
NFPA 101 safety and JCAHO hospital operations to apply valid
design options to known cited deficiencies. A/E must have sufficient
background in the design of Dental Operatories to provide valid
options for consideration. Background in hospital design, and
in the renovation of existing buildings is required. Estimated
construction cost range is between $250,000 and $500,000. The
proposed acquisition is a 100% small business set-aside. Capable
A/E firms are required to submit their SF 254/255's within
30 calendar days from the date of this publication. Selection
location is limited to a 50-mile radius of Salt Lake City,
Utah. A Firm Fixed Price contract is anticipated. Criteria
to be evaluated by evaluation board: 1) professional qualifications
and experience of the firm with design of NFPA 101 Safety,
JCAHO Hospital operations, design of dental operatories, hospital
design and renovation of buildings; 2) experience and professional
qualifications of the firm's staff to be assigned to the project;
3) overall performace record of the firm and analysis of the
firms current workload. This is not a request for proposals,
only SF 254/255's are required to be submitted.
CITE: (W-081 SN436522)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: C--A/E SERVICES FOR DESIGN RSFPE DEFICIENCIES
SOL 660-016-00
DUE 041800
POC Dana Simonich (801) 584-1246
DESC: Provide Architectural/Engineering services for the design
of project no. 660-00-101, RSFPE Deficiencies at The Department
of Veterans Affairs, Salt Lake City Healthcare System, Salt
Lake City, Utah. A/E must have sufficient background in NFPA
101 Safety and JCAHO Hospital operations to apply valid design
options to known cited deficiencies. Estimated construction
is less than $25,000. The proposed acquisition is a 100% small
business set-aside. Capable A/E firms are required to submit
their SF 254/255's within 30 calendar days from the date of
this publication. Selection location is limited to a 50-mile
radius of Salt Lake City, Utah. A Firm Fixed Price contract
is anticipated. Criteria to be evaluated by evaluation board:
1) professional qualifications and experience of the firm with
design of NFPA 101 Safety and JCAHO Hospital operations; 2)
experience and professional qualifications of the firm's staff
to be assigned to the project; 3) overall performance record
of the firm and analysis of the firms current workload. This
is not a request for proposals, only SF 254/255's are required
to be submitted.
CITE: (W-081 SN436525)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: C--PROVIDE DESIGN AND CONSTRUCTION ADMINISTRATION SERVICES
ON A TASK ORDER BASIS FOR VARIOUS PROJECTS LOCATED ON THE BUREAU
OF PRISONS NORTHEAST REGION
POC P.A. Donahue-Ormandy, 570-547-1641, ext. 543
DESC: The Federal Bureau of Prisons Northeast Regional Office
seeks to negotiate a multiple award contract for an Architect-Engineering
Indefinite Delivery-Indefinite Quantity type contract for the
performance of various projects located within the Northeast
Region. The term of the contract would be for one (1) twelve
month base period with the possibility of four (4) twelve month
option periods. The minimum guaranteed amount of the contract
is $10,000 for each contract year. The estimated maximum amount
will not exceed $500,000 for each contract year. The evaluation
criteria for selection and contract award, in descending order
of relative importance are as follows: (1) Professional qualifications
necessary for satisfactory performance of required services;
(2) Specialized experience and technical competence in the
type of work required, including, where appropriate, experience
in energy conservation, pollution prevention, waste reduction,
and the use of recovered materials; (3)Capacity to accomplish
the work in the required time; (4) Past performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules;
(5) Location in the general geographical area of the project
and knowledge of the locality of the project; and (6) Acceptability
under other appropriate evaluation criteria. Only those firms
certified to perform services in all states identified in this
synopsis are requested to submit appropriate data no later
than April 21, 2000. The states included are: Pennsylvania,
New Jersey, New York, Connecticut and Massachusetts. Applicant
responses to the aforementioned evaluation criteria shall use
Standard Forms 254 and 255, which will form the basis of the
initial evaluation of qualifications. The data submitted shall
be concise and must address all specific categories listed
in the evacuation criteria. The Standard Industrial Classification
Code is 8712,with a size standard of $2,500,000.00. This procurement
has not been set-aside and is being completed on an unrestricted
basis. This is not a request for proposal.
CITE: (W-081 SN436688)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: C--INCREASE IN DOLLAR LIMIT OF CONTRACT
SOL N/A
DUE 033100
POC Anthony P. DeStefano, Contract Specialist, Voice 212-264-6706,
FAX 212-264-3013
DESC: It is the intention of the U.S. Army Corps of Engineers
to increase the dollar limitation of the subject A&E Contract
by $500,000.00 to cover the cost of design work exceeding the
maximum allowable under the contract. The contract number is
DACA51 99-D-0003. The contractor is STV Inc. The authority
for increasing the contract on an other than full and open
competition basis can be found in 10 U.S.C. 2304(c)(1) and
FAR 6.302(a)(2)(iii) where to award of a new contract for this
effort would cause unacceptable delays in fulfilling the agency's
requirements. This contract effects work for the Consolidated
Soldier and Family Support Center at Fort Drum, Stone Lonesome
Road at the USMA at West Point, and the Armament Software Engineering
Center at Picatinny. The contract is due to expire in the year
2001. Public comments will be accepted by FAX at 212-264-3013,
or by E-Mail at anthony.p.destefano@usace.army.mil. See note
22 in the CBD.
CITE: (W-081 SN436728)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: C--MASONRY DESIGN FOR MASONRY BUILDINGS TECHNICAL INSTRUCTIONS
WITHIN THE KANSAS CITY DISTRICT
SOL DACW41-00-R-0009
DUE 040300
POC Greg Gulledge 816 983-3808
DESC: CONTRACT INFORMATION: Architect and Engineering Services,
procured in accordance with PL 92-582 (Brooks A-E Act) and
Far Part 36, are required for Masonry Design for Masonry Buildings
Technical Instructions within the Kansas City District, U.S.
Army Corps of Engineers. SIC code 8711. FSC Code: C211. Selection
will be made for a contract amount expected to be $25,000 to
$100,000. This announcement is restricted to Small Businesses.
A business is small for this effort if its average annual receipts
do not exceed $4.0 Million. If an insufficient number of qualified
firms respond to this synopsis, other qualified firms may be
identified from ACASS and any other means. 2. PROJECT INFORMATION:
(Address the scope, disciplines and knowledge required in order
of importance) The Kansas City District Corps of Engineers
intends to award a contract for Engineering (A-E) services
for the development of new Technical Instructions (TI) for
Masonry Design for Buildings (TI 809-06). The selected A-E
will be required to write selected chapters for the TI. This
work requires expertise in the structural design of masonry
and masonry building. Knowledge of current and pending model
building codes for the structural design of masonry is required.
Electronic work processing and Computer Aided Drafting incidental
to the preparation of the document will be required. Selection
will be made from the ACASS system. 3. SELECTION CRITERIA:
Based on the project information above, in order of importance
is: specialized experience and technical competence, professional
capabilities, past performance on DOD and other contracts as
determined from ACASS and other sources, capacity to initiate
and complete this work, and knowledge of the locality. If the
preceding criteria result in a tie, the following criteria
in order of importance will be used for a tiebreaker: SDB participation,
geographic proximity and volume of DOD contract awards. 4.
SUBMITTAL REQUIREMENTS: See Note 24 for general submission
requirements. Interested firms having the capabilities to perform
this work must submit one copy of a SF 255 and SF 254. The
SF 255 with optional cover sheet is limited to 12 pages. Solicitation
packages are not provided. This is not a request for proposal.
Interested firms having the capabilities to perform this work
must submit one SF 255 & SF 254, if not already on file with
the Corps of Engineers, to the U.S. Army Corps of Engineers,
760 Federal Building, 601 E. 12th Street, Kansas City, Missouri
64106, to the attention of CENWKCT-C/Vera Murray no later than
close of business 3 April 2000. To check to see if you have
a current SF 254 on file you may contact the ACASS center by
calling 503-808-4590 or by e-mail at http://WWW.hq.usace.army.mil/CEMP/E/ES/ACASSWEB/index.htm.
5. QUESTIONS: Questions of a technical nature should be addressed
to Mr. Thomas Wright at 816 983-3245 and those of an administrative
nature to Vera Murray, Procurement Assistant at 816 983-3840
or by e-mail at HTTP://WWW.Vera.L.Murray@NWK02.USACE.ARMY.MIL.
CITE: (W-081 SN436484)
[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Yreka Office, 1312 Fairlane Road, Yreka, CA 96097-9549
SUBJECT: D--COMBINERS FOR RADIO SITES
SOL RFP R5-NP-05-00-469
POC Anna Wargin, Procurement Asst., 530-841-4411; Ruby Metcalfe,
Contracting Officer, 530-841-4410
DESC: This project is a request for proposals for combiners to
be used with repeaters. Project consists of three (3) items;
Item 1 - Orleans Mountain, combines five repeaters utilizing
a maximum of two antennas, which will be mounted on catwalks
at lookouts with a horizontal separation of thirty feet (no
towers available). The five radios will be Daniels with thirty-watt
outputs; one unit to be purchased by Forest Service. The following
frequencies are involved: TX - 164.175Mhz, 171.500 Mhz, 168.125
mhz, 168.725 Mhz, 166.125 Mhz; RX - 164.975 Mhz, 172.400 Mhz,
170.475 Mhz, 170.125 Mhz, 164.625 Mhz. Item 2 - Eddy Gulch
combines three repeaters utilizing a maximum of two antennas,
mounted on catwalks at lookouts with a horizontal separation
of thirty feet (no towers available). The three radios will
be Daniels with thirty-watt outputs,one unit to be purchased
by Forest Service. The following frequencies are involved:
TX - 164.175 Mhz, 171.500 Mhz, 166.125 Mhz; RX - 164.975 Mhz,
172.400 Mhz, 164.625 Mhz. Item 3 - Lake Mountain combines four
repeaters utilizing a maximum of two antennas, mounted on the
catwalks of lookouts with thirty-foot horizontal separation.
Four Daniels repeaters will be used on all with thirty-watt
outputs; one unit to be purchased by Forest Service. The frequencies
are: TX - 164.175 Mhz, 168.175 Mhz, 166.125 Mhz, 168.775 Mhz;
RX - 164.975 Mhz, 171.550 Mhz, 164.625 Mhz, 170.575 Mhz. Projects
are located on the Klamath National Forest, Siskiyou County,
California. Contract time: 21 calendar days. Response to include
equipment specifications in the form of a system diagram, frequency
engineering data, cost of the system, and time frames for delivery
after an order is placed. Evaluation and selection will be
based on price and how the combiners are packaged for use i.e.,
are they in open racks, enclosed cabinets, etc. Proposal opening
date has not been established, but is estimated to be in early
May, 2000. Those interested in obtaining a solicitation package
should mail their request, citing the solicitation number,
to the address above. Fax requests are accepted at FAX number
530-841-4571.
EMAILADD: awargin/r5_klamath@fs.fed.us
EMAILDESC:
e-mail.
CITE: (W-080 SN436307)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: D--SYSTEM-WIDE VERIFICATION AND VALIDATION TESTING
SOL 3-142892
DUE 032900
POC Michelle A. Mader, Contract Specialist, Phone (216) 433-2765,
Fax (216) 433-2480, Email Michelle.A.Mader@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. NASA/GRC intends to purchase the items from
Modern Technology Corp. (MTC), Dayton, OH 45432 as a new work
modification to their existing contract NAS 3-97121. The statutory
basis for other than full and open competition is 10 U.S.C.
2304(c)(1), only one responsible source and no other supplies
or services will satisfy agency requirements. The rationale
for the selection of this statutory basis is that under the
existing contract MTC has created and exercised the current
Verification and Validation Test Plans on the NPSS releases
as well as coded engine objects adhering to the NPSS programming
standards. Changing to another contractor now would cause the
requiring office to miss a FY 2000 Level One milestone while
the new contractor acquired the required background knowledge.
This notice is being issued as a Request for Offer (RFO) for
the following statement of work. The Base period will be eight
(8) months and the option period will be twelve (12) months
for a total of twenty (20) months. The addition of this 20
months will cause the total contract period to be 56 months.
Numerical Propulsion System Simulation (NPSS) Statement of
Work The NASA Glenn Research Center's Numerical Propulsion
System Simulation (NPSS) project is building a Zero Dimensional
engine simulation framework capable of modeling a complete
aero-propulsion engine. The simulation environment will have
the ability to connect engine component codes of different
fidelity together to form a simulation irrespective of where
the codes execute. Additionally, the framework will allow for
integration of experimental data for validation and model development.
The formal name of this area of work within the NPSS project
is called NPSS/NICE - NASA Industry Cooperative Agreement.
Specific Tasks: I Year 1 (4/1/00 - 11/1/00)[Base Period] I.1
NPSS/NICE Version 1.0 A. Develop test procedures for System
Integration testing of the NPSS Version 1.0 and document as
described in the NPSS/NICE Software Verification & Validation
Plan. B. Conduct the System integration tests for the NPSS/NICE
Version 1.0. C. Provide NPSS V1.0 system and unit testing guidance
to NPSS V1.0 developers. D. Develop engine component objects
per NPSS development schedule adhering to NPSS Software development
standards in C++. E. Develop strategy/design to integrate NPSS
V1.0 into GRC's NESSUS Sensitivity/Probabilistic Analysis framework.
I.2. BASE IT- Analytical Tools and Environments for Design
Develop C++ objects and data management schema necessary for
integrating the CAPRI CAD interface, LAPIN, and NPARC/WIND
utilizing the PRICE Architecture. A. Work with NASA team to
develop design for integrating CAPRI and Lapin utilizing PRICE
architecture. B. Work with NASA team to integrate NPARC/WIND
utilizing PRICE in support of a hypersonic inlet test. II.
Year 2 (11/2/00 - 11/2/01)[Option Period] II.1 NPSS/NICE Version
2.0 A. Develop test procedures for System Integration testing
of the NPSS Version 2.0 and document as described in the NPSS/NICE
Software Verification & Validation Plan. B. Conduct the System
integration tests for the NPSS/NICE Version 2.0. C. Provide
NPSS V2.0 system and unit testing guidance to NPSS V2.0 developers.
D. Develop engine component objects per NPSS development schedule
adhering to NPSS Software development standards in C++. E.
Implement design developed in prior year to integrate NPSS
V2.0 into GRC's NESSUS Sensitivity/Probabilistic Analysis framework.
II.2 BASE IT- Analytical Tools and Environments for Design
Develop C++ objects and data management schema necessary for
integrating the hypersonic inlet experimental data utilizing
PRICE architecture. A. Work with NASA team to develop the design
for integrating NPSS V2.0 utilizing PRICE architecture. B.
Work with NASA team to integrate hypersonic inlet PIV experimental
data utilizing PRICE architecture. III. Reporting for both
the Basic and Optional period of performance of this task:
Weekly onsite visits to attend NPSS telecons, minimum once
a month provide status at telecons. Attendance at NPSS/NICE
quarterly reviews, NPSS team meetings and NPSS milestone reviews.
Factors Software Engineering support in developing a full life
cycle commercial grade product. System is following the Object
Oriented Paradigm. Specifically, the Unified Process by Jacobson,
Rumbaugh, and Booch modeled using the Unified Modeling Language
(UML). Knowledge in C++ is mandatory, Common Object Request
Broker Architecture (CORBA), Object Database or Relational
Database knowledge, UNIX, LINUX, NT. Experience in Object Oriented
software testing, verification and validation. Experience with
NESSUS/NESTEM Sensitivity/Probabilistic Analysis software.
Experience with Clearcase Software Configuration Management
tool. Subject company will be bound by the NPSS/NICE Non- Disclosure
Agreement (NDA) (NICE-NASA Industry Cooperative Agreement)
and may be required to sign this document. [End of Statement
of Work] The provisions and clauses in the RFO are those in
effect through FAC 97-15. The SIC code and the small business
size standard for this procurement are 7379 and $14.5 million
respectively. The offeror shall state in their offer their
size status for this procurement. All qualified responsible
business sources may submit an offer which shall be considered
by the agency. The DPAS rating for this procurement is DO-C9.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-142892
LINKDESC:
EMAILADD: Michelle.A.Mader@grc.nasa.gov
EMAILDESC:
CITE: (D-081 SN436701)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: D--INTERNET DATABASE SERVICE
DUE 033100
POC Joanne Lowe Fax703-648-7901
DESC: 17. The U.S. Geological Survey has a requirement for Internet
Database Service for a period of 6 months, with an option to
extend for 6 additional months, to provide the Biological Resources
Division libraries, end users and other staff, with unlimited
nationwide access to Cambridge Scientific Abstracts Internet
Database Services for the following databases: ASFA, CSA Environmental
Sciences, CSA Biological Science, Environmental Routenet, Web
Resources Related to Your Search, Recent References Database,
Document Acquisition/Library Administration Module. Also, Conference
Papers Index, Water Resources Abstract, Water Resources RouteNet,
Medline and NLM Toxline. Usage reports will be provided monthly
by CSA. The USGS anticipates awarding the purchase order to
Cambridge Scientific Abstracts who develops and maintains the
above Internet Database Service. THIS ANNOUCEMENT IS FOR INFORMATIONAL
PURPOSES ONLY; no formal RFQ will be available.
EMAILADD: jlowe@usgs.gov
EMAILDESC:
CITE: (W-081 SN436490)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: D--MEDIA TECHNOLOGY SERVICES
SOL 8-1-0-TD-C7531
DUE 032900
POC Ronald B. Smith, Contract Specialist, Phone (256) 544-0311,
Fax (256) 544-2812, Email ronb.smith@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO.1 TO THE COMBINED
SYNOPSIS/RFQ FOR Media Technology Services. Companies shall
acknowledge all amendment(s) in their quote. This notice serves
as the official amendment to subject synopsis/RFQ and a written
amendment will not be issued. The purpose of this amendment
is to state the type of tasks pertaining to the subject solicitation
as follows: electronic files, CD-ROMs, computer prints, graphic
composition, graphic design, layout design, and videotape.
Progress reviews shall be conducted with MSFC/NASA to ensure
accuracy and suitability of project development. The due date
for receipt of offers is extended to March 29, 2000. Companies
shall provide the information stated in the synopsis/RFQ posted
on the NASA Acquisition Internet Service (NAIS) on March 29,
2000. Documents related to this procurement are available over
the Internet and are in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and reside on the World Wide
Web (WWW) server which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/MSFC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=62
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-TD-C7531
LINKDESC:
EMAILADD: ronb.smith@msfc.nasa.gov
EMAILDESC:
CITE: (D-081 SN436561)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, Transportation Administrative
Service Center (TASC), Acquisition Services, SVC-180, 400 7th
Street SW, Room 5106, Washington, DC 20590
SUBJECT: D--DIGITAL HEALTH RECORDS PROTOTYPE
SOL N/A
POC Phaedra Johnson, 202-366-0742
DESC: The Department of Transportation/Transportation Administrative
Service Center (TASC) intends to award a sole source purchase
order to Health.Com, 18459 Pines Blvd., Pembroke Pines, FL
33029. The order will be for a prototype system to demonstrate
the feasibility of converting paper based military health records
to a universal digital medium that can also be stored on a
service member identification tag. The prototype system is
a proprietary system developed by Health.Com. This notice is
not a request of offers from other sources. See note 22.
CITE: (W-081 SN436423)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: D--SUPPORT SERVICES TO FLAG/GENERAL OFFICERS IN THE
JOINT THEATER AIR AND MISSILE DEFENSE ORGANIZATION (JTAMDO)
SOL F49642-00-R0012
DUE 041700
POC Nannie Goldring, Contract Specialist, Phone 202-767-7947,
Fax 202-767-7812, Email nannie.goldring@bolling.af.mil - Pamela
Monroe, Contract Specialist, Phone 200-404-1219, Fax 202-767-7812,
Email
DESC: This is a modification to change the Solicitation Number
from F49642-00-R0012 to F49642-00-R0038. The 11th Contracting
Squadron intends to procure on a competitive basis a one-year,Fixed-Price
Contract with two one-year options, to provide direct support
to Flag/General Officers in the development of high level briefing
and papers for the Joint Theater Air and Missile Defense Organization
(JTAMDO), Crystal Mall 3, Suite 511, Arlington, VA. Contractor
must have access to Sensitive Compartmented Information (SCI)
and Special Access information and materials. Access to these
categories of information will be limited to the on-site government
activity. The individual performing at the SCI and special
Access level will require a final TOP SECRET security clearance,
based upon a single-scope background investigation (SSBI),
current single-scope background investigation (SSBI), current
within the previous five years. Favorable adjudication in accordance
with DCID O eligibility standards are required. The RFP is
expected to be released on or about 29 Nov 99, with proposals
due 30 days thereafter. This is a 100% small business set aside.
The standard industrial classification code is 8741. To be
eligible for an award a contractor must be registered in the
Central Contractor Registration (CCR). A contractor can contact
the CCR by calling 1-888-227-2423. Questions concerning this
solicitation should be addressed to Ms. Nannie Goldring, Contract
Specialist, Phone (202) 767-7983, FAX (202) 767-7816, E-mail
to nannie.goldring@bolling.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F49642-00-R0012&LocID=207
LINKDESC:
notice
EMAILADD: nannie.goldring@bolling.af.mil
EMAILDESC:
CITE: (D-081 SN436578)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--EXECUTIVE AIRBORNE WIDE BAND TERMINAL (TRANSPORT
A/C)- SOURCES SOUGHT
SOL N/A
POC POC: Mr. Gerry Hart, DISA-JEEDD, (703) 696-7167, Facimile
(703) 696-1944; E-Mail: Hartg@ncr.disa.mil. Contracting Officer,
Rhonda LaGarde, (703) 607-6912
DESC: The defense information systems agency (DISA), Joint Interoperability
and Engineering Organization (JIEO), NCA and Nuclear C3 Division,
Senior Leadership and Strategic Airborne Engineering Branch
(JEEDD), is investigating the availability, capability and
maturity of wide band airborne data and video terminals applicable
to a family of special use jet transport aircraft. These aircraft
include but are not limited to the VC-25A, E-4B, C-32a, C-37a,
C-20 (v). DISA is seeking information regarding aeronautical
terminals and terrestrial services for reception of broadband
data services and commercial video at C, Ku, and/or Ka band.
Information on a structured migration to transmit capability
is also requested. The timeframe for which the terminals and
services are desired and in a production status is FY 01/02/03.
The intent of this Request For Information (RFI) is to clearly
understand and accurately assess the status of currently offered
or planned wide band airborne terminals of commercial, as well
as military origin. This RFI is focused not only on the airborne
terminal, but also terrestrial capabilities and services to
provide a total system/ information broadband transfer capability.
The use of the system is envisioned to be predominantly over
CONUS; however, worldwide reception (and eventually transmission)
including use in transit over the Atlantic and Pacific is desired.
It is envisioned that the system will be used to receive broadcast
video, and also multiple video and data channels. Receive channel
rates range from several mbps up to an objective of approximately
20/25 Mbps. No request herein intends to direct respondents
to initiate systems engineering in any way. Terminal: Please
provide information on available or planned terminals that
could be applicable to the various candidate aircraft and support
the desired information transfer. Implementations at C or Ku
band and Ka band are of interest. Growth to service at ka band
receive is of interest if not available initially. Finally,
any information concerning an objective transmit terminal is
desired. The terminal by definition consists of an antenna,
(and radome if appropriate), an LNA/LNB amplifier down-converter,
polarization conversion (a circular and linear capability),
an antenna pointing capability (an auto-tracking capability
is of special interest) and a multiple receiver decoder unit
(MRDU) capability (also the transmitter/encoder/etc. portion,
if applicable). Desired antenna characteristics would be minimum
size, low installed height (within the platform boundary layer),
as unobtrusive as possible, and a paintable antenna or radome.
Information is requested on the listed key antenna performance
parameters and others as available: G/T, polarization (circular/linear),
slew rate for pointing (AZ/EL), pointing scan angles, antenna
beam width (AZ/EL) and frequency tuning range. Please provide
performance information such as link budget over the various
transponders and expected BER. Identify specific link margin
allowances for fade/rain fade and slant range losses. Provide
link margin at cruise (above 0 isotherm) and also on the ground.
Please provide details on the physical characteristics (size,
weight, power, cooling etc.) of your candidate antenna system
components as well as any applicable aircraft installation
information or any unique installation constraints. Also include
the physical and functional characteristics of the recommended
receiver decoder unit(s) and identify the video and data output
interface standards that are provided. Provide details on the
terminal components reliability (actual and predicted), and
any unique maintainability requirements, maintainability parameters
and maintenance philosophy. Other specific information: 1.
Does the lna/lnb have the capability to drive more than one
mrdu? 2. Can the individual receiver-decoder cards pre-store
multiple access codes, for conus and worldwide use? 3. How
are codes loaded/edited? 4. Can codes be remotely selected?
5. Is your MRDU compatible with Type I encryption equipment?
6. Does your system provide video/data storage/buffering and/or
a direct server interface between the MRDU(s) and any onboard
video/data distribution system? 7. Describe the terminal control
system available to the onboard operator. 8. Can the operator
select and point the terminal to a specific satellite/transponder?
9. What is the transition scheme from one satellite to another,
and what is the expected reacquisition time? 10. Does the
control system provide any continuous performance data (i.e.
receive signal level, etc.), and is any bit monitoring and
display provided? Provide details on any proposed transmit
terminal (descriptions, size, weight, power, reliability, maintainability,
and operational characteristics). Describe proposed timeframe
that this would be available for installation. Terrestrial
Infrastructure: Provide information on your recommended approach
for continual information flow to and from the aircraft platform.
Use of current narrow band down links to request information
that would be collected and aggregated for wide band data link
transfer to the aircraft is a viable approach in an asymmetrical
link environment. What other information transfer approaches
are recommended? Discuss the issues involved with transfer
of encrypted files from a CONUS data aggregation site to a
potential commercial OCONUS up-link Ground Entry Site (GES).
Consider both commercial infrastructure and world-wide GES
(non-US) as well as integration to near term DoD infrastructures,
such as the DISN (NIPRNET, SIPRNET) or other government nets/
systems. How would your terminal interface and function with
either infrastructure. What are the advantages and disadvantages
for each approach? If appropriate, how rapidly can your recommended
commercial infrastructure respond to requests for service,
transponder access, and GES coordination on a worldwide basis?
Would you/your service provider(s) provide 24x7x365 coverage
and support? What level of redundancy for GES would be offered?
Would the redundancy be covered via collocated sites or geographically
dispersed sites? Address the approach that would provide worldwide
coverage and the approach to providing this coverage in the
years 2002 and beyond (e.g., satellites to be used and interface).
Address the coverage for transit across the Atlantic and pacific
oceans and any other ongoing plans for covering theses transit
routes. Address other customers utilizing the equipment and/
or the terrestrial services now and also potential customers.
AIRBORNE PLATFORM: The target aircraft are commercial aircraft
in government service and are "Type Certified" by the FAA.
Equipment aboard these aircraft is also FAA certified and typically
meets DO-160C/D. The installations are in accordance with a
FAA Supplemental Type Certificate (STC) for that aircraft type/series.
Does your recommended terminal system meet these FAA/airborne
commercial DO-160C/D requirements, or, if not, can it be brought
into compliance? Has your terminal or any component been installed
in a FAA commercial aircraft application? If so, is there a
TSO? Has any terminal installation (on one of the target aircraft)
received an STC, if so, please describe and identify the type
aircraft? Who owns the STC for this installation? Does any
other FAA certification source data related to terminal components
or installations exist? Describe any certified production equipment
installations on which your system (terminal and/ or service)
is presently utilized. Provide the actual number of operational
hours for which this equipment has been utilized in a production
status. Provide the same detail for engineering models for
which this equipment has been operational. Assure that the
data is clearly depicted as production/ certified installations
versus developmental. Provide test data for any developmental
wideband transmit capability. Include any unique installation
constraints in the planned installation of the transmit antenna.
Address the transmit/ receive antenna installations separation
and other unique features. DISA, Senior Leadership and Strategic
Airborne Systems Engineering Branch (JEEDD) are issuing this
RFI to enable the broadest possible search for applicable terminal/system
technology and services. Please respond no later than 21 days
after the date of this notice with 3 copies of selected data,
product information, and/or brochures concerning current and
planned airborne terminals and supporting infrastructure technology.
Related technical information should be sent to them at the
following address: Booz Allen & Hamilton, Inc., Suite 804,
8283 Greensboro Drive, McLean, VA. 22102, attention Mr. Chuck
Nowak. Questions may be addressed to Mr. Nowak at (703) 917-2663
V, (703) 917-2418 fax or via e-mail at nowak_chuck@bah.com.
The DISA/government point of contact is Mr. Gerry Hart. Questions
may be addressed to Mr. Hart at (703) 696-7167 V, (703) 696-1944
fax or via e-mail at hartg@ncr.disa.mil. General estimated
cost and schedule data on terminal equipment and terrestrial
services are desired for planning purposes only. Briefings
to DISA and other governmental staff should be planned approximately
35 days after the date of this notice or as scheduled on a
case-by-case basis. All information provided will be controlled
as marked (e.g., proprietary). The JIEO contractor support
staff have in place nondisclosure statements. This RFI or "sources
sought" shall not be construed as a request for proposal or
as an obligation on the part of the government for any follow-on
acquisitions. The government does not intend to award a contract
on the basis of this RFI. No request herein intends to direct
respondents to initiate systems engineering in any way. Industry
participation is at no cost to the government.
CITE: (W-081 SN436498)
[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: F--TREE PLANTING
SOL RFQ RMAST-00-038
DUE 042600
POC Brenda Oster 605/673-2251 FAX 605/673-5567, Joel Butzin,
Contracting Officer 970/ 874-6613
DESC: Purpose of this project is to secure hand planting services
of Government furnished seedlings. Solicitation has two bid
items. Project is located on the Dillon Ranger District, Eagle
and Summit Counties, White River National Forest, CO. Contract
time is 14 calendar days. See Numbered Note No. 1.
CITE: (W-080 SN436304)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, West Virginia 26241-3962
SUBJECT: F--NETTING FOR BATS ON THE MONONGAHELA NATIONAL FOREST
SOL R9-21-00-10
DUE 050200
POC Mary E. Saint Louis, Contracting Officer; 304/636-1800, extension
265
DESC: The Monongahela National Forest anticipates contracting
for the survey of eight (8) areas with mist nets to determine
presence of bat species, including the federally endangered
Indiana bat (Myotis sodalis). The work will be on the Cheat/Potomac,
Greenbrier, Marlinton/White Sulphur, and Gauley Ranger Districts
in Grant, Greenbrier, Nicholas, Pendleton, Pocahontas, Randolph,
Tucker, and Webster Counties, West Virginia. There are several
bid items with a possibility of more than one award being made.
Only a portion of the items require the work to begin May 15,
2000. There will be a pre-bid conference date and time established
in the solicitation package. This project is advertised as
a Total Small Business Set-Aside. All responsible quoters may
receive a Request for Quotations by submitting a written request
to the above address or by sending a FAX to 304/636-1875 referencing
the solicitation number.
CITE: (W-081 SN436568)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Southeast Utah Group NPS, 2282 S. West Resource Blvd.,
Moab, Utah 84532
SUBJECT: F--PEREGRINE FALCON SURVEY
SOL RP134400010
DUE 042700
POC BILL SPIGEL, Contracting Officer 435.719.2114
DESC: The National Park Service, Southeast Utah Group, Moab,
UT 84532, intends to negotiate in accordance with FAR Part
12, with ABR, Inc. PO Box 80410, Fairbanks AK 99708, to conduct
as a follow on contract, Surveys for Peregrine Falcons and
other raptors in Military Operations Areas in Eastern Alaska.
The work includes locating nesting sites, and collecting breeding
success and productivity data. This is a continuation of surveys
started in the early 1990's. All requests for the solicitation
must be in writing, include a Point of Contact, e-mail address
(if available), physical street address in addition to a PO
Box if a PO Box is used to receive mail. Requests should be
sent to the attention of BILL SPIGEL, Contracting Officer.
Requests may be sent via facsimile to 435.719.2300. All responsible
sources may submit a proposal which if timely received will
be considered by the agency. Solicitation issue date is on
or about 4 April 2000. Solicitation due date is on or about
27 April 2000. See Note #1.
EMAILADD: bill_spigel@nps.gov
EMAILDESC:
e-mail
CITE: (W-081 SN436584)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: F--2000 ROSWELL MESQUITE CONTROL
SOL NDB000019
DUE 052300
POC Pamela Vega, Procurement Technician, (303) 236-4400
DESC: Furnishing labor, equipment, supplies and materials to
aerially apply liquid herbicide to approximately 6,300 acres
of rangeland. Work under this contract is located in Chaves
County, New Mexico. Estimated price range of this project is
between $100,000 and $250,000. Please submit written requests
for solicitation to the above address or fax request to (303)
236-9470; include name, address, phone no., fax no., and solicitation
no. All responsible sources may submit an offer which will
be considered.
CITE: (W-081 SN436596)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: F--AGATE 22 CUT TO LENGTH SMALL TREE THINNING
SOL RFP-17-00-21
DUE 051800
POC Tahoe National Forest, Fax Machine 530-478-6126
DESC: The purpose of this contract is to secure services to accomplish
stand treatment identified in the North Shore Project FEIS,
specially the reduction of standing vegetation fuel ladders,
tree thinning, and removal of biomass and small sawlog material.
Work activities are to be accomplished utilizing a cut to length
harvester and log fowarder. The contractor shall develop a
plan to accomplish the work. The contractor shall furnish all
technical expertise, labor, equipment, supervision, transporation,
operating supplies, and incidentials to complete the work required.
The project area contains 222 acres and the length of contract
time is three seasons. The first season estimated start work
date is July 01,2000. The project is located on the north shore
of the Lake Tahoe Basin Management Unit near Kings Beach, California.
The project includes cut to length thinning with log forwarding
of sawlog and biomass material, borate stump treatment, fuel
reduction, road maintenance and erosion control. There will
be a prebid meeting May 2, 2000, 9:00 A.M. Meet at the Lake
Tahoe Basin Management Unit, Supervisor's Office, 870 Emerald
Bay Road, Suite 1, South Lake Tahoe, CA. 96150. For information
contact Scott Parsons, 530-573-2687 or Angela Parker, 530-573-2626.
Estimated solicitation issue date 04/19/00. 10% payment bond
and 10% performance bond required after contract award.
CITE: (W-081 SN436609)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: F--MANUAL PRECOMMERCIAL TREE THINNING IN CONIFER PLANTATION
SOL RFQ-17-00--11
DUE 060500
POC Tahoe National Forest, Fax Machine 530-478-6126
DESC: The intent of this contract is to secure services to precommercially
thin in conifer plantations using hand-held or manual equipment.
The project consists of 419 acres and is located on the Downieville
Ranger District. Estimated start work date is 06/26/00, contract
time 53 days. There will be a prebid tour @ 7:00 a.m., May
16, 2000. Meet at the North Yuba Ranger Station, 15924 Highway
49, Camptonville, CA. 95922. For information contact Bill Cozad
or Carla Kempen, 530-288-3231. Estimated solicitation issue
date 05/01/00. This is a small business set-aside.
CITE: (W-081 SN436689)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: F--TIMBER SALE AT THE NAVAL SURFACE WARFARE CENTER,
CRANE, IN 47522-5082
SOL N68950-00-S-3572
DUE 042000
POC Call Nancy Waggoner at (812) 854-3246
DESC: N68950-00-S-3572, Timber Sale of approximately 500,000
board feet of standing hardwood timber. The scope includes
cutting and harvesting of 500,000 board feet of hardwood located
at the Naval Surface Warfare Center, Crane, Indiana. The
Government intends on issuing this solicitation through the
use of the Internet. All prospective offerors/buyers and plan
rooms must register on the website. The entire solicitation
will be available for viewing and downloading at http://www.esol.navfac.mil.
The OFFICIAL PLANHOLDERS LIST will be maintained and can be
printed from the web-site ONLY. Amendments will be posted on
the web-site for downloading. This will normally be the only
method of distributing amendments; therefore, IT IS THE OFFEROR'S/BUYER'S
RESPONSIBILITY TO CHECK THE WEB-SITE PERIODICALLY FOR ANY AMENDMENTS
TO THIS SOLICITATION. ALL CONTRACTUAL AND TECHNICAL QUESTIONS
MUST BE SUBMITTED PRIOR TO BID OPENING. Questions may be forwarded
via facsimile at (812) 854-3800 or e-mail to waggoner_nancy@crane.navy.mil.
Sincerely, Debra S. Dills, Field Deputy for NAVFAC Small
Business
LINKURL: http:www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: waggoner_nancy@crane.navy.mil
EMAILDESC:
CITE: (W-081 SN436716)
[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: G--LIFEGUARD SERVICES FOR NAVAL STATION PASCAGOULA
SOL N68836-00-T-0085
DUE 041100
POC Alisa Murray, Phone (228)761-2009 Fax (228)761-2130
DESC: This procurement is restricted to small business sources.
All interested parties must be able to perform the services
outlines in the statement of work. Services are to commence
01 May 00 thru 15 Oct 00. A tentative staff should be fully
prepared and promulgated for the season by 24 Apr 2000. Interest
parties should request a copy of RFQ N68836-00-T-0085 via Fax
(228) 761-2130 or e-mail request to Alisa_C_Murray@jax.fisc.navy.mil.
Numbered Note 01 applies.
EMAILADD: Alisa_C_Murray@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-080 SN436265)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: H--TESTING OF THE COST REDUCTION PROGRAM (CRP) HELLFIRE
LAUNCHER
DUE 042100
POC Brenda Anderson, AMSAM-AC-AV-A, Contract Specialist, (256)
313-4042. Michael H. Bond, Contracting Officer, (256) 313-4047.
DESC: The proposed contractor is McDonnell Douglas Helicopter
Company, doing business as McDonnell Douglas Helicopter Systems
(MDHS), 5000 East McDowell Road, Mesa, Arizona 85215-9797.
The U.S. Government proposes the support for testing of the
Cost Reduction Program (CRP) Hellfire Launcher. See Note 22.
CITE: (W-081 SN436488)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: H--TRIDENT I (C4) AND TRIDENT II (D5) LAUNCHER SUBSYSTEM
SUPPORT FOR DEPLOYED SSBNS
SOL N00030-01-Q-0013
DUE 050500
POC Bill Arcidiacono, Code SPN-66, (202) 764-1700
DESC: The Strategic Systems Programs intends to contract with
Northrop Grumman Marine Systems (NGMS), Sunnyvale, CA for FY
01 and FY 02 TRIDENT I (C4) and TRIDENT II (D5) Launcher Subsystem
Support for Deployed SSBNs. The resulting contract will additionally
contain production restart efforts in support of D5 Backfit
program, spares production, SPALT development and production
efforts, and miscellaneous research and development efforts.
As the design agent, NGMS is the only source with the requisite
design, development, production and testing expertise to ensure
performance of the required effort within existing cost and
schedule limitations. See Note 22!!
CITE: (W-081 SN436560)
[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: J--DRILLSITE RIGTENDER
SOL F24604-00-T0092
DUE 041700
POC Melissa Wiggins, Contract Administrator, Phone 406-731-3775,
Fax 406-731-4005, Email melissa.wiggins@malmstrom.af.mil -
Jeffrey Gibson, Combat Capability Flight Chief, Phone 406-731-4023,
Fax 406-731-3748, Email
DESC: The work to be performed will include all personnel, equipment,
tools and materials necessary to mount one Drillsite Rigtender
bed on a government furnished vehicle. Drillsite Rigtender
shall be in accordance with government specifications. Anticipated
awarded contract will be a Firm Fixed Price. Request for Quotation
will be issued on or about the 17 March 2000. Proposal Closing
will be on or about the 13th of April, 2000. This acquisition
is a small business set aside. Standard Industrial Code is
7538. The solicitation WILL ONLY BE AVAIABLE via the internet
at the following site: www.eps.gov . Potential contractors
must be registered in the Central Contractor Registry to be
eligible for award. (See internet site: https://www.ccr.dlsc.dla.mil
) All responsible sources may submit a quote, which shall be
considered by the agency. The magnitude of this project is
between $25,000- $100,000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F24604-00-T0092&LocID=591
LINKDESC:
notice
EMAILADD: melissa.wiggins@malmstrom.af.mil
EMAILDESC:
CITE: (D-080 SN436271)
[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DOCKSIDE & REPAIRS OF USCGC STEADFAST (WMEC 623)
SOL DTCG85-00-B-625489
DUE 042600
POC Janyce DeCanto, Contracting Officer 510-437-3773 FAX 510-437-3392
DESC: Maintenance and Logistic Command, Pacific proposes to contract
the dockside and repairs of USCGC STEADFAST (WMEC 623), a 210'
medium endurance cutter, homeported in Astoria, Oregon. All
work shall be performed at the cutter's homeport, during the
period of 22 May 2000 and complete 07 July 2000. Work items
to include; sewage/grey water tank(s) clean & inspect; fuel
oil tank clean and inspect, potable water tank(s) clean and
inspect, watertight hatch and scuttle renewal, anemometer mount
renewal, electric motor overhaul, potable water tank TLI installation,
line-up light renewal, no. 2 boiler replacement, firemain jumper
valve overhaul, evaporator system triennial overhaul, aqueous
film forming foam relief valve test, allied D5000CT single
point davit, cresent davit overhaul and test, sewage elbow
replacement and piping renewal, trash compactor installation,
flight deck coating renewal. Invitation for Bid (IFB) will
be issued on or about 03/27/2000. The solicitation is issued
in accordance with the Small Business Competitiveness Demonstration
Program. All responsive sources may submit a offer, which will
be considered by this agency. For Women-Owned and Disadvantage
Business Enterprises, the Department of Transportation (DOT)
Minority, Office of Small and Disadvantaged Business Utilization
has programs to assist minority, women-owned and disadvantaged
enterprises to acquire short-term working capital assistance
for transportation related contracts. Loans are available under
the DOT Short-Term Lending Program (STLP) at the prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
For information concerning the acquisition, contact the contracting
official listed above.
CITE: (W-080 SN436279)
[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: J--GENERATOR REPAIR
SOL F0460600R9004202
DUE 041300
POC Kathy Anderson, Buyer, Phone 916-643-5289, Fax 916-643-6206,
Email anderson.kathy@email.mcclellan.af.mil - Kathy Anderson,
Buyer, Phone 916-643-5289, Fax 916-643-6206, Email anderson.kathy@email.mcclellan.af.mil
DESC: This is a modification to a previously published notice.
The small business set aside (CBD Note 1) is hereby deleted.
NSN: 6115- 01-077-1299, repair of generator. Applicable: A-10.
Quantity: 50 each. Part number: 977J036-2. Delivery: 10 each
per month beginning 60 days after receipt of order/reparable.
Estimated issue date of solicitation amendment F04606-00-R-90042-0001
is 22 March 2000, with an estimated closing date of 13 April
2000. All requests must be written. Requests may be faxed to:
(916)643-6206, Attn: Kathy Anderson (2BK). The remainder of
the previously published notice(s) remains valid. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman, Allen Taylor at
916-643-5209 if your concerns are not satisfied by the contracting
officer. (Do not call this number to request copies of
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0460600R9004202&LocID=1263
LINKDESC:
notice
EMAILADD: anderson.kathy@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-080 SN436292)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: J--REPAIR AND/OR ALTERATION OF PIPER PA18-150 SUPER
CUB AIRCRAFT
SOL ACD-0-R-0008
POC Tongee Flemming, (214) 905-5392
DESC: Repair/Alteration of Piper PA18-150, SUPER CUB AIRCRAFT,
previously published March 7, 2000, Submission No. 431813,
is amended as follows: Contractor is not required to be Piper
Super Cub/AMC approved; however, Contractor must be approved
by FAA. Due date is changed from 3/28/2000 to read o/a April
12, 2000. See Note 26.
CITE: (W-081 SN436391)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: J--REFRIGERATION AND AIR CONDITIONING SERVICE AND REPAIR
SOL RFQ 553-53-00
DUE 033100
POC Paula Allstetter, Contract Specialist, (313) 576-3006
DESC: This notice is to amend the combined synopsis/solicitation
RFQ 553-53-00 to include specific information regarding the
five centrifigul chillers to be maintained per contract/solicitation
requirements. The model numbers for units 1, 2, and 3 is YK
P2 P2 HI-CY AO. The model numbers for units 4 and 5 is YK Q1
Q1 HI-CZ AO. The serial numbers for the units are: Unit 1>
0493-064071, Unit 2> 0493-059660, Unit 3> 0493-06402, Unit
4> 0493-064100, and Unit 5> 0493-064099. Refrigerant type used
in the chillers is R22. All other terms and conditions of the
solicitation remain the same.
CITE: (W-081 SN436419)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: J--PROVIDE OPERATIONAL SUPPORT AND MAINTENANCE OF EXISTING
TRIDENT I AND TRIDENTII TRAINING PROGRAMS AND EQUIPMENT WITH
OPTION FOR ADDITIONAL EFFORT
POC Contract Specialist: Jodie LaFreniere-Dajc, Code SPN-P1,
(202) 764-2183 Contracting Officer: Mel Reichling, Code SPN-10
(202) 764-1712
DESC: Strategic Systems Programs (SSP) intends to contract with
General Dynamics Corporation for engineering services in support
of the TRIDENT Fire Control Subsystem Training. This will be
a 1-year effort commencing on 01 October 2000 through 30 September
2001. General Dynamics is the only known source having the
extensive and detailed knowledge of: (1) the design of the
Strategic Weapons System Fire Control Subsystems, (2) the design,
test, and analysis data base formulated for the Strategic Weapons
System during development and production, and (3) the training
unique equipment and general procedures for the Strategic Weapons
Systems Fire Control Training Subsystem components. See Note
22.*****
CITE: (W-081 SN436452)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: J--LAUNCH COMMUNICATIONS CONTRACT
SOL F04684-00-R-0024
DUE 070500
POC Lynne De Loriea, Contract Specialist, Phone (805)606-5965,
Fax (805)606-5193, Email Lynne.Deloriea@vandenberg.af.mil -
Evelyn Swain, Contracting Officer, Phone (805)606-3981, Fax
(805)606-5193, Email
DESC: TECHNICAL LIBRARY: Electronic posting of the Technical
Library was not completed on 16 Mar 00 as anticipated. However,
hard copies of things such as Work Request history and SOWs,
Routine Installation Taskings, Compliance Documents, etc.,
can be viewed by contacting Don Hensell (805) 606-2157 for
an appointment. Information that can possibly be posted electronically
will be posted by 10 Apr 00. Q&As: Questions and answers from
both the Site Visit and the one-on-one discussions, including
source list of offerors, will be posted by 23 Mar 00. SIC Code:
Some comments were received during one-on-one discussions regarding
the appropriateness of the chosen SIC Code. After review of
the comments, the decision was made to change the SIC Code
to 4813.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04684-00-R-0024&LocID=528
LINKDESC:
notice
EMAILADD: Lynne.Deloriea@vandenberg.af.mil
EMAILDESC:
CITE: (D-081 SN436511)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Upstate Property Management Center (2PMC-U), James M.
Hanley Federal Building & Courthouse, Room 1350, 100 South
Clinton Street, Syracuse, NY, 13261-7005
SUBJECT: J--MECHANICAL MAINTENANCE SERVICES, BINGHAMTON, NY
SOL GS-02P-00-PWC-0042
DUE 041100
POC Harriet Mortas, Contract Specialist, Phone (315) 448-0959,
Fax (315) 448-0929, Email harriet.mortas@gsa.gov - Mitchell
Gasbarra, Contracting Team Leader, Phone (315) 448-0926, Fax
(315) 448-0929, Email
DESC: Notice is hereby provided of the Government requirement
for a performance-based contract to provide comprehensive Mechanical
Maintenance services at the Binghamton U.S. Cthse. & Federal
Bldg., 15 Henry St., Binghamton, NY. The contract base period
is three (3) years commencing on June 1, 2000 and includes
two (2) one-year options following thereafter. The successful
contractor shall provide all management, supervision, labor,
materials, supplies and equipment and shall plan, schedule,
coordinate and assure effective performance of all required
services. The contract will also require the successful contractor
to provide a full time Customer Service Representative on-site
at the Binghamton Federal Building. This procurement is a 100%
small business set-aside. The standard industrial classification
code is 7349 and the small business size standard is $12 million.
All responsible sources may submit a proposal which shall be
considered by the agency. The solicitation will be issued tentatively
on April 11, 2000. Copies of the solicitation will only be
provided in response to written or electronic mail requests.
No telephonic or facsimile requests will be honored for this
solicitation. See numbered note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-02P-00-PWC-0042&LocID=93
LINKDESC:
notice
EMAILADD: harriet.mortas@gsa.gov
EMAILDESC:
CITE: (D-081 SN436516)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
Acquisitions (AOA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: J--EXTENSION OF MAINTENANCE/WARRANTY SERVICE
SOL DTRA02-00-T-0019
DUE 040500
POC JoAnn B. Carroll, Contract Specialist, (505) 853-0904; Patricia
M. McDaniel, Contracting Officer, (505) 846-8799
DESC: Defense Threat Reduction Agency, intends to solicit only
Tektronix Service Center to extend maintenance/warranty service
on various Government-owned Tektronix Analytek Digitizing Systems,
such as: 2000RV2 Mainframe, 2000P Processor Boards, 2000T Timer
Boards, and 2004/2008/2016 Digitizing Modules. Tektronix will
perform necessary repairs, maintenance or calibrations to bring
or keep the units in proper working order (to include parts
and labor). In case of a calibration certification of compliance
to NCSL Std Z-540-1 (or Tektronix equivalent standard) will
be provided with each unit. See Numbered Note(s): 22.
CITE: (W-081 SN436532)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: J--MAINTENANCE/REPAIR
SOL N00164-00-Q-0122
DUE 032400
POC Ms. Patty Cox, telephone 812-854-3229, fax 812-854-3465,
e-mail cox_p@crane.navy.mil
DESC: Correction: This Synopsis originally publicized in the
CBDNet on 03/14/00, is hereby changed as follows: This procurement
is not reserved for Small Business Concerns. All performance
shall be in accordance with the Revised Government's Statement
of Work and Preventative Maintenance Schedules, which are available
for downloading @ www.crane.navy.mil/supply/announce.htm .
The due date is revised to 24 Mar 2000 at 12:00 PM (Noon) Eastern
Standard Time. All other information publicized in the original
synopsis/solicitation is correct.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
Department's web address
CITE: (W-081 SN436555)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: J--MAINTENANCE AND REPAIR OF GOVERNMENT OWNED CANON
COPIERS
SOL wc1jyj 0045-r002
DUE 033100
POC Contract Specialist, Julia Milam (907)384-7104 or Bobby Crittenden
(907)7203 Contact may be made by fax (907)384-7118
DESC: Notice of intent to place an order with Arctic Office Product,
representing Canon, copiers located at Ft. Wainwright,Alaska.
List of euipment as follows: Five (5) each NP2020, no features.
Nine (9) each NP2120 no features.Five (5) each NP4050 with
features. One (1) each NP6016 no features. One (1) each NP6045
with features. Sic (6) each NP6050 with features. One (1) each
NP6060 with features. Two (2) each NP6230 with features. One
(1) each NP6521 with features.Two (2) each NP6551 no features.
One (1) each NP6650 with features.Maintenance is for one (1)
year 3 April 2000 to 31 March 2001
EMAILADD: julia.milam@richardson.army.mil
EMAILDESC:
CITE: (W-081 SN436563)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--LT-804 REPARS
SOL DABT57-00-R-1015
DUE 050600
POC Contract Specialist, Pat Shepherd (757) 878-4122 (Site Code
DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the US Army Reserve Vessel, Large Tug (LT) 804 Stationed at
Baltimore, Maryland, with dimensions as follows: (1) Length
Overall: 128 Feet 4 Inches; Beam: 36 Feet; Mean Draft Light:
14.5 Feet; mean draft Heavy: 17 Feet; Construction: Steel.
This procurement is unrestricted. Requests should indicate
whether the concern is a small or large business. Under SIC
Code 3731, a concern is small if the number of employees of
the concern and its affiliates does not exceed 1,000 persons.
Contractors shall have a Master Vessel Agreement with Fort
Eustis, Virginia in order to be awarded this contract. This
solicitation package will be available on 6 Apr 00. There is
a $22.00 NON-REFUNDABLE charge for the first set of specifications
and a $16.00 NON-REFUNDABLE charge for each additional set.
To order, make company check payable to: Superintendent of
Documents and send to Defense Automated Printing Service, Attn:
Bid Spec Desk, Bldg 655, Fort Eustis, Va 23604. DO NOT COMBINE
PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME CHECK. Payment
may be made by MasterCard or VISA credit cards by providing
type of card and number, expiration date, and name of cardholder.
Cards will not be charged until solicitations are mailed. CD
format is available for $15.00 each. Please indicate the number
of copies desired. Also include a point of contact, a phone
number, and a fax number. Only written requests for this procurement
will be honored. Solicitation may also be obtained through
the Internet via Website www.eustis.sebt.daps.mil/bidsol/BidSolMain.htm.
EMAILADD: shepherdp2@eustis.army.mil
EMAILDESC:
Harrison Loop, Fort Eustis, Virginia 23604-5292
CITE: (W-081 SN436575)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP
49, Orlando, FL 32819-8807
SUBJECT: J--SPARES FOR THE REPAIR OF F-14 LANTIRN TARGETING SYSTEMS
SOL N/A
POC Rebeca Gonzalez ph 407-356-2721
DESC: Defense Contract Management Command Lockheed Martin Orlando
intends to issue various orders on behalf of the Naval Air
Systems Command via the Administrative Contracting Officer
(ACO) under Basic Ordering Agreement (BOA) N00019-00-G-0177
with Lockheed Martin Corporation for spares of the LANTIRN
Targeting System. These spares are necessary for the repair,
overhaul and modification of the LANTIRN Targeting System.
As the designer, developer and sole manufacturer of the F-14
LANTIRN Targeting Systems, Lockheed Martin is the only known
source who possess the required expertise and knowledge to
provide the effort within the timeframe required. See note
No. 22*****
CITE: (W-081 SN436606)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: J--MAINTENANCE OF ELECTRONIC SENSOR SYSTEM
SOL N65236-00-R-0757
DUE 033100
POC Point of Contact, Mae Bartley, Contract Specialist, 843-218-5969,
William Thomas, Contracting Officer 843-218-5962
DESC: Space and Naval Warfare Systems Center (SPAWARSYSCEN)Charleston
performs design studies, designs, engineering, procurement,
installation, and maintenance services for the Marine Corps
and Navy Electronic Security Systems (ESS) Programs worldwide.
SPAWAR has integrated various technologies and equipment from
a diversified group of manufacturers into a centralized alarm
monitoring and reporting system at many Marine Corps bases.
SPAWARSYSCEN seeking is information on available services
from geographically diversified firms to maintain Electronic
Sensor Systems (ESS) within the continental United States,
Hawaii, and Japan. Six locations are in Southern California,
two in Hawaii, one in Yuma AZ, one in Albany GA, five in the
Washington DC area, three in Jacksonville NC, two in Beaufort
SC, and nine in Japan. Interested firms should submit a
brief statement, not to exceed 6 typewritten pages, describing
their knowledge, experience, and capability to provide scheduled
and emergency maintenance services within four (4) hours of
notification by the Government, 24 hours per day, seven days
a week. Personnel involved must be of US citizenship, and must
be eligible to acquire and maintain a SECRET clearance.
Responses should be submitted to SPAWARSYSCEN, Charleston,
Code 1117MB, P. O. Box 190022, North Charleston, SC 29419-9022,
or by electronic mail to "bartleym@spawar.navy.mil." Responses
must also include the following: (1) name and address of firm,
(2) size of business: average annual revenue for past 3 years
and number of employees, (3) ownership: Large, Small, HUBZone,
Small Disadvantaged, 8(a), and/or Woman-Owned; (4) number of
years in business; (5) two points of contact: name, title,
phone, fax and e-mail; (6) DUNS Number and CAGE Code (if available);
(7) a list of customers covering the past 5 years: highlight
relevant work including a summary of work performed, contract
number, contract type, dollar value for each customer reference,
and customer point of contact with phone number and (8) Specific
knowledge, experience and capability in fiber optic cabling,
connectorization, splicing, and communication devices, computer
hardware (modems, video cards, device drivers, communication
ports, etc.) and software (Windows 95/98, NT Workstation, NT
Server, OS/2 Workstation, OS/2 Server, Networking Protocol
TCP/IP, etc.). Further, knowledge, experience and capabilities
in Closed Circuit Television cameras, video recorders, and
video switchers as well as computer networking architecture
and equipment, Radio frequency (RF) data and voice transmission
systems (microwave and Spread Spectrum technologies), multiplexers,
and standard computer protocols (RS-232, RS-485, RS-422) shall
be included. Lastly, interested firms shall demonstrate knowledge,
experience and capabilities in commercial alarm reporting systems,
specifically, Ultraks' SAFEnet, CardKey's Pegasys, and Lenel's
On Guard architecture, hardware and software. THIS SYNOPSIS
IS FOR INFORMATION AND PLANNING PURPOSES AND IS NOT TO BE CONSTRUED
AS A COMMITMENT BY THE GOVERNMENT. THIS IS NOT A SOLICITATION
ANNOUNCEMENT FOR PROPOSALS AND NO CONTRACT WILL BE AWARDED
FROM THIS ANNOUNCEMENT. NO REIMBURSEMENT WILL BE MADE FOR ANY
COSTS ASSOCIATED WITH PROVIDING INFORMATION IN RESPONSE TO
THIS ANNOUNCEMENT AND ANY FOLLOW-UP INFORMATION REQUESTS. RESPONDENTS
WILL NOT BE NOTIFIED OF THE RESULTS OF THE EVALUATION. RESPONDENTS
DEEMED FULLY QUALIFIED WILL BE CONSIDERED IN ANY RESULTING
SOLICITATION FOR THE REQUIREMENT. THE GOVERNMENT RESERVES THE
RIGHT TO CONSIDER A SMALL BUSINESS SET-ASIDE OR 8(A) SET-ASIDE
BASED ON RESPONSES HERETO. CLOSING DATE FOR RESPONSES IS 31
MAR 2000.
EMAILADD: bartleym@spawar.navy.mil
EMAILDESC:
CITE: (W-081 SN436468)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: L--STRATEGIC ARMS REDUCTION TREATY (START) SUPPORT SERVICES
POC Daniel K. Vola, (202) 764-2140; Contracting Officer: Elliot
Marcus
DESC: The Strategic Systems Programs requires supplies and services
to support planning, demonstration, and implementation of all
effort required under the ratified Strategic Arms Reduction
Treaty (START). SSP intends to enter into this agreement with
Alliant Techsystems Inc., Bacchus Works, Magna, Utah since
it is the only known source having site experience with the
inspection of strategic missile systems. This contract will
also include two, one-year option periods. See Note 22.*****
CITE: (W-081 SN436523)
[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: M--BASE SUPPLY FUNCTIONS AT ELMENDORF AFB, ALASKA
SOL F65501-99-R0084
DUE 080800
POC David Williams, Contract Specialist, Phone 907-552-5488,
Fax 907-552-7496, Email dave.williams@elmendorf.af.mil - Charles
Grahling, Contract Administrator, Phone 907-552-5566, Fax 907-552-7496,
Email
DESC: Base Supply Functions at Elmendorf AFB, Alaska. The purpose
of this synopsis is to revise the proposed Solicitation Issue
Date and provide information on the site visit. The Solicitation
Issue date has been revised from on or about March 1, 2000
to on or about March 24, 2000 with proposals due approximately
45 days after the Request for Proposals (RFP) is issued. The
Site Visit date will be indicated in the solicitation when
it is issued. Offerors are reminded that the site visit date
will not be finalized until the solicitation is issued. All
responsible sources may submit a written proposal, which shall
be considered. Send a request for a RFP package to 3rd Contracting
Squadron/LGCV, Attn: Teri Blake, 10480 22nd Street, Elmendorf
AFB, AK 99506-2570; fax to (907) 552-7496; or email to address
listed below. If you have already submitted a request, you
need not submit another. Address any questions or concerns
you may have to the Contract Specialists; TSgt Charles Grahling
at (907) 552-5566; Lori Johnston at (907) 552-5587; or the
Contracting Officer Teri Blake at (907) 552-5558. Respondents
must identify their business status, i.e., woman-owned, minority-owned,
Native American (tribally owned or Alaskan Native), or large
or small business, the point(s) of contact with the appropriate
voice and fax numbers, as well as the mailing and email addresses.
The applicable Standard Industrial Classification (SIC) code
number for this requirement is 8999 and the Small Business
size standard is $5.0 million. On or about the Issue Date,
the RFP will be available on the Internet at the Electron Posting
System (EPS) web site which is at the following address: http://www.eps.gov/
For a direct link to EPS postings for Elmendorf AFB, use the
following address: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=641
Please note that paper solicitations will not be issued and
all documents related to this acquisition will be posted on
EPS. It is recommended that companies register for this requirement
through EPS for the purpose of being apprised of updates to
this requirement as they are posted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F65501-99-R0084&LocID=641
LINKDESC:
notice
EMAILADD: dave.williams@elmendorf.af.mil
EMAILDESC:
CITE: (D-080 SN436266)
[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: M--WATER AND WASTEWATER TREATMENT PLANTS - TEXOMA ANNEX
SOL F41612-00-R0048
DUE 042800
POC Richard Lemere, Contract Specialist, Phone (940) 676-1115,
Fax (940) 676-7644, Email Richard.Lemere@sheppard.af.mil -
Rose Marie Fidelie, Contracting Officer, Phone (940) 676-2011,
Fax (940) 676-7644, Email
DESC: Provide personnel, equipment, tools, supplies and materials
to operate and maintain the Water and Wastewater Treatment
Plants-Sheppard AFB Lake Texoma Annex. This acquisition is
for full and open competition and has a standard industry code
(SIC) of 4952, $5M. The performance period for the acquisition
begins on 1 October 2000 with four-six month and two-one year
option periods. The solicitation will be released on or about
28 March 2000. The solicitation package must be downloaded
from the Internet; no hard copies will be mailed. Contractors
must be registered with the Central Contractor Registry for
award of any contract. CCR information can be obtained electronically
at ccr.edi.disa.mil or by phone at 1-888-227-2423.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41612-00-R0048&LocID=563
LINKDESC:
notice
EMAILADD: Richard.Lemere@sheppard.af.mil
EMAILDESC:
CITE: (D-080 SN436296)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Federal Correctional Institution, PO Box 7000, 779 SFC
806, Forrest City, AR 72336
SUBJECT: N--LOAD BANK INSTALLATION
SOL RFQ # 0508-021-0
DUE 042800
POC Bennie Crawford, Contract Specialist, (870) 630-6038
DESC: This project includes the installation of new electrical
load banks and related electrical wiring and control devices.
All work is to be performed within the security perimeter of
the Forrest City Federal Correctional Institution, Forrest
City, Arkansas. The work consists of installation of new electrical
load banks and control devices. The work area is located in
the electrical room of the existing powerhouse. The work in
to be done in single phase and shall include: 1. Installation
of new electrical load banks. 2. Installation of related electrical
wiring and control devices. 3. Incidential construction to
paint components as directed. 4. Backfilling, compaction and
repairing existing concrete as required after installation
of the new equipment. 5. New Concrete pads for mounting electrical
equipment. The work will be constructed under a single
prime contract. The Prime Contractor must be able to understand
the Drawing, and Provisions of the Contract, including Division
I Specification Sections. The Contractor will be required to
complete the project within 90 days from receipt of Notice
to Proceed. This will be a Firm-Fixed Price Contract Award.
Performance and Payment Bonds are required. Range is between
25,000 to 100,000.
EMAILADD: Bcrawford@bop.gov
EMAILDESC:
CITE: (W-081 SN436443)
[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: Q--REFERENCE LABORATORY TESTING SERVICES
SOL RFP 554-NASC-03-00
DUE 051700
POC David L. Herndon (303)393-2858
DESC: VISN 19 Network Acquisition Service Center (NASC) is issuing
a Commercial Item Request for Proposals (RFP) in accordance
with FAR 12.203 and under the authority of 38 U.S.C. 8153 in
providing Consolidated Reference Laboratory Testing Services
for Department of Veterans Affairs Medical Centers located
in following Veteran Intergrated Service Networks (VISN(s));
18 - 19 -20 -21 and 22, that include the States of California;
Oregon; Washington; Alaska; Hawaii; Idaho; Nevada; Arizona;
Utah; Montana; Wyoming; Colorado, and New Mexico. Contract
Performance will be from the date of award a/o July 1, 2000
through June 30, 2001, with four, one - one year Options for
renewal. The Conractor shall perform preanalytic analysis,
and result interpretation for clinical and anatomical pathology
specimens. The following provisions and clauses apply plus
any addenda: FAR 52.212-1 Instructions to Offerors - Commercial
Items; 52.212-2 Evaluation - Commercial Items; 52.212-3 Offeror
Representations and Certifications - Commercial Items; 52.212-4
Contract Terms and Conditions - Commerical Items; and 52.212-5
Conditions to Implement Statures or Executive Orders - Commercial
Items. The Small Business Standard is SIC 8071, Size $5.0 MIL.
Electronic version and hard copy of the solicitation will be
available a/o April 17, 2000. Electronic solicitation may be
obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Requests for hard copy solicitation must be in writing, accompanied
by a nonrefundable check for Fifty ($50.00) dollars made out
to the Department of Veteran Affairs. Telephonic or e-mail
requests will NOT be honored. Web-based offers will not be
acceptable. Any amendments issued to this solicitation will
also be available at the URL address.Offerors are advised that
they are responsible for obtaining amendments.
EMAILADD: david.herndon@med.va.gov
EMAILDESC:
e-mail
CITE: (W-080 SN436280)
[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: Q--TEMPORARY RN'S
SOL RFQ 598-15-2000
DUE 032900
POC Sheila Reed, Contracting Officer (501)257-1053
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-15. This acquisition is set-aside for small businesses.
The SIC Code is 8049 and the small business size standard is
$5.0 million. This solicitation is being issued as a Request
for Quote (RFQ). ALL OFFERS ARE DUE MARCH 29, 2000 3:00 p.m.
local time. If mailed submit to Chief A&MMS (90C/NLR), VA Medical
Center, Sheila Reed, 2200 Ft. Roots Dr., North Little Rock,
AR 72114-1706. If hand carried deliver to: Acquisitions, VAMC,
2200 Ft. Roots Dr., Bldg. 41, Rm. 223, North Little Rock, AR.
The performance period will be April 1, 2000 through September
30, 2000 with 2 option years. DESCRIPTION OF REQUIREMENT: Provide
a minimum of nine (9) up to fifteen ( 15) full-time positions
(40 hours) per week. Advanced Cardiac Life Support (ACLS)-Certified
Specialty Nurses is required for supplemental staffing in the
Intensive Care Units (ICU) at Central Arkansas Veterans Healthcare
System, Little Rock, Arkansas. Quotations will be considered
only from bidders who are regularly established in the business
called for and who are financially responsible and have the
necessary personnel to furnish service in the volume required
for all the items under this contract. The government intends
to award a firm-fixed price, indefinite delivery indefinite
quantity contract to the offeror or offerors determined to
be most advantageous to the government. The government may
make multiple-awards to the responsible offerors in accordance
with FAR clause 52.216-27. Successful bidder shall meet all
requirements of Federal, State, County, or City codes regarding
operations of this type of service. WORK HOURS: Coverage will
be required as follows: three (3) days, four (4) evenings,
three (3) nights. Periodic adjustments to schedules may be
made due to staffing levels. Tours are flexible and can be
arranged with the Nurse Manager. Federal Holidays observed
are Martin Luther King Day, Presidents Day, Memorial Day, Independence
Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving Day,
Christmas Day, New Year's Day for a total of ten (10). Contractor
personnel shall be under the guidance and direction of the
VA Nurse Manager and will not be in any supervisory position
during the term of the contract. The contractor's personnel
shall not be considered a VA employee for any purpose. SCHEDULING:
The VA reserves the right to cancel, change any scheduled shift
of any personnel and will provide at least a two (2) hour notice
to the Contractor prior to cancellation of a shift. Cancellation
of a shift with two (2) hour notice provided shall be at no
cost to the VA. If the VA fails to provide two (2) hour advance
notice the Contractor may charge the VA for the first two (2)
hours of the shift. This contract shall provide maximum flexibility
to the VA Nurse Manager in scheduling. The contractor shall
provide a point of contact authorized to conduct scheduling
changes, additions and cancellations seven (7) days a week,
twenty-four (24) hours per day. KNOWLEDGE/ SKILLS REQUIRED
(QUALIFICATIONS): a. Must be licensed, unrestricted to practice
as an RN, and, ACLS- certified in a State, Territory or Commonwealth
of the United States or the District of Columbia; b. Proficient
in spoken and written English; c. A graduate of a professional
nursing school approved by the State at the time the program
was completed; d. Individuals must meet physical requirements
to perform the full range of duties; e. Require a minimum of
one (1) year critical care experience and pass a medication
test. CONTRACTOR RESPONSIBILITES: The Contractor shall be responsible
for providing worker's compensation, professional liability
insurance, health examinations, income tax withholding, social
security payments, pre-employment drug testing or post-employment
drug testing with the contractor prior to reporting to duty
at the VA. The Contractor will provide proof of current licensure
and proof of TB Skin testing prior to reporting to the VA.
The Contractor is required to provide immediate notification
if there is pending or has been any action pending with the
State Board. Payments for any leave, including sick, vacation,
holiday, etc. are the responsibility of the contractor. The
contractor will ensure personnel complete Nursing Service Basic
Orientation which includes mandatory training sessions required
by the VA. The training is approximately 4 hours and will be
held at the VA Little Rock, AR. The contractor shall ensure
proper dress code (uniforms or scrubs must be worn, and will
not be provided by the VA) and conduct of employees. Contractor
will submit monthly, in arrears, invoices covering services
rendered during the month to Fiscal Officer (04C3), VA Medical
Center, 2200 Ft. Roots Dr., Bldg. 41, North Little Rock, AR
72114-1706. CONTRACT MONITORING PROCEDURES: At the time of
contract award the Contracting Officer will appoint a Contracting
Officer Technical Representative (COTR) or alternate designee
to assist with the contract monitoring requirements. The contractor
will be required to carry the following types and amounts of
insurance throughout the contract period: Worker's Compensation
and Employers Liability ($100,000), General Liability ($500,000
per occurrence). This synopsis/solicitation incorporates one
or more clauses by reference, with same force and effect as
if they were given in full text. The full text of a clause
may be accessed electronically at these addresses: http://www.arnet.gov.far.
(FAR 52 Clauses) and http://www.gov/oa&mm/vaar/ (VAAR 852 Clauses).
Offerors shall provide a completed set of provisions with quotation
found at FAR 52.212-1, Instructions to Offerors-Commercial
Items is applicable. FAR 52.212-2, Evaluation-Commercial Items
is applicable. The following factors shall be used to evaluate
quotes: a. Availability of Personnel. Availability of personnel
and time frames is approximately equal to cost. Offerors shall
submit for evaluation time frames and schedule for providing
the required personnel. b. Price. Award may be made without
discussions, therefore offerors are encouraged to offer the
best price at the time of submitting initial offers. The burden
of providing current and complete past performance is the responsibility
of the offeror. The past performance references may be used
to determine the responsibility determination and best value
decision. A detailed plan shall be submitted describing the
firm's ability to furnish nine (9) RN's. The narrative shall
show evidence of reliability, financial responsibility and
credibility. Provide contingency plan to be used in the event
of unexpected absences or required replacements due to rejection
of contract personnel. Offerors shall include a completed copy
of the provision at FAR 52.212-3, Offeror Representations and
Certifications-Commercial Items is applicable. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items is applicable; 52.212-4,
Contract Terms and Conditions-Commercial Items. The following
clauses in paragraph (b) are checked as applicable: 1,2,3,6-11
and paragraph (c): 1,2; 52.216-22, Indefinite Quantity; 52.216-27
Single or Multiple Awards; 52.217-8 Option to Extend Services;
52.217-9 Option to Extend the Term of the Contract; 52.224-1
Privacy Act Notification; 52.232-18, Availability of Funds.
VAAR Clauses 852.219-70, Veterans Owned Small Business; 852.236-89
Buy American Act; 852.237-70, Contractor Responsibilities;
852.270-1 Representatives of Contracting Officers; and 852.270-4,
Commercial Advertising. Quotations shall be submitted to the
address listed above and directed to the attention of Sheila
Reed (90C).
CITE: (W-080 SN436294)
[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Q--MEDICAL SERVICES
SOL RFP RMAST-00-036
DUE 050400
POC Brenda Oster 605/673-2251 FAX 605/673-5567, Joel Butzin,
Contracting Officer 970/ 874-6613
DESC: Purpose of this solicitation is to acquire Medical Services
for the students at the Anaconda Job Corps Center. Solicitation
has a base year bid and four option year bids. Project is scheduled
to begin July 1, 2000. Located in Anaconda, Deerlodge County,
MT. All responsible sources will be considered by the agency
using the evaluation factors.
CITE: (W-080 SN436301)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: Q--IODINE TOXICITY REPORT
SOL 2000-Q-00063
POC Andrew B. Kegler, Purchasing Agent, Services Section II,
Mailstop K69, (770) 488-2639
DESC: The Centers for Disease Control and Prevention (CDC) intends
to negotiate with and award a contract to The Toxicology Group,
a Division of NSF International, Ann Arbor, MI. The award will
be made on a sole source basis for professional services for
the vendor to provide an analysis of published data and a description
of the hazard and dose-response characteristics revealed by
the data set on iodine toxicity. Based on the collected data,
CDC will prepare a hazard identification and dose response
assessment for iodine including identification of potential
sensitive or susceptible populations. The documentation provided
by the vender will be used to develop a guideline on Hazard
Identification and Dose Response and a health advisory for
iodine that will be available to public health agencies and
others faced with situations requiring emergency disinfection
of drinking water. The vendor shall have an extensive background
and experience with water purification. The vendor must have
the following qualifications: 1) access to relevant published
and unpublished information on the toxicologic, physiological,
and pathological effects of iodine in humans and animals; 2)
extensive knowledge of water purification through filtration,
additives, and other methods; 3) broad experience in toxicology,
assessment of toxic substances, water treatment devices, and
health; 4) previous experience and demonstrated expertise in
the relation to point-of-use water purification, safety, and
health outcomes; and 5) competency in analytic methods. This
requirement falls under SIC code 8733. Other that full and
open competition is authorized pursuant to 41 U.S.C. 253(c)(1),FAR
6.302-1. Qualified vendors have 15 days from date of this synopsis
to submit a capability statement delineating their ability
to provide these services. Such qualifications will be used
solely for the purpose of determinating whether or not to conduct
this procurement on a full and open competition basis. Documents
may be mailed to the above address or by facsimile at 770 488-2671.
No solicitation document exists. See Numbered Note 22. *****
CITE: (W-081 SN436479)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: Q--TEMPORARY NUCLEAR MED TECHNOLOGIST
SOL 261-0101-00
DUE 033100
POC Linda J. Talbot, 650-493-500, 65827
DESC: Solicitation due date is extended to March 31, 2000. All
interested firms should e-mail at LindaTalbot@med.va.gov.
CITE: (W-081 SN436576)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: Q--TEMPORARY MRI TECH
SOL 261-0092-00
DUE 033100
POC Linda J. Talbot, 650-493-5000, 65827
DESC: Solicitation due date is extended until March 31, 2000.
All interested firms e-mail, LindaTalbot@med.va.gov
CITE: (W-081 SN436580)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: Q--PERSONAL SERVICES CONTRACT TO PROVIDE SPECIALIZED
PEDIATRIC EARLY INVERVENTION SERVICES TO STAFF AND EARLY INVERVENTION
PROGRAM IN EUROPE, KOREA AND GUAM.
SOL DADA10-00-R-0029
DUE 051800
POC Contract Specialist Mia M. Cipriano, (210) 295-4385, Contracting
Officer Diana G. Rios, (210) 295-4365.
DESC: Requirement for services of approximately 77 specialized
pediatric early intervention health care professionals to staff
an early intervention program in Europe, Korea and Guam. The
RPF release date is amended to read as follows: Solicitation
will be issued on or about 3 April 2000. Your attention is
directed to the following instructions. SOLICITATION REQUESTS
MUST BE IN WRITING ON COMPANY LETTERHEAD AND MUST INCLUDE NAME,
ADDRESS, TELEPHONE NUMBER, BUSINESS SIZE AND THE SOLICITATION
NUMBER. SOLICITATION WILL BE PROVIDED ON A DISKETTE AT A FEE
OF $25.00 EACH MADE PAYABLE TO THE DEPARTMENT OF TREASURY,
WHICH MUST BE SUBMITTED WITH YOUR REQUEST FOR THE SOLICITATION.
All responsible sources may submit a proposal which shall be
considered. Address: MEDCOM CONTRACTING CENTER, ATTN: MCAA-C-DHP,
Mia M. Cipriano, 2107 17th Street, Building 4197, Fort Sam
Houston, TX 78234-5015.
EMAILADD: mia.cipriano@cen.amedd.army.mil
EMAILDESC:
CITE: (W-081 SN436746)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--UNIT DOSE PACKAGING AND OVERWRAPPING OF DRUGS
SOL 69D-220-00
DUE 032800
POC Michael Cunningham, 414-902-5407
DESC: The US Department of Veterans Affairs, Great Lakes Acquisition
Center, is planning to negotiate a sole source contract with
McKesson Automated Healthcare for unit dose packaging of bulk
drugs and overwrapping of unit dose packaged drugs at the Hines
IL VA Hospital. This is to be done in conjunction with the
McKesson RxOBOT that is currently being leased by VA Hines
to do the unit dose dispensing of drugs for individual inpatients.
It includes furnishing and use of the McKesson Bulk Speed Pakager
as well as labor but does not include purchase or lease of
any equipment. It also includes monitoring and management of
off-line inventory levels. The contract period will be for
one year with options to renew for a total of about 3.5 years.
This is considered to be a sole source because the McKesson
Bulk Speed Packager is the only system that can do unit dose
packaging of buk drugs that is compatible with the McKesson
RxOBOT already being leased by the Hines IL VA Hospital. Other
sources who believe they can supply equipment and services
that would meet the needs of the VA must furnish product and
service information to this office by 4:30 PM on March 28,
2000. Information may be mailed or it may be faxed to 414-902-5440.
EMAILADD: michael.cunningham@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-081 SN436714)
[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: R--SACRAMENTO DISTRICT (SPK) EMPLOYEE SURVEY
SOL DACW05-00-Q-0066
DUE 033100
POC Paulette Whitemore, 916-557-5231
DESC: DISTRICT EMPLOYEE SURVEY, FY 2001: Sacramento District
employee survey for the South Pacific Division (SPD) to validate
and determine the degree of progress, and identify significant
employee issues addressed in FY01 Business Plan using last
year's pilot employee survey results.
CITE: (W-080 SN436302)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--CRIMINAL DISPOSITIONS
SOL 15-0-15040
POC Linda Catterton, 301-457-1840
DESC: The Bureau of the Census intends to issue a sole source
contract to Investigative Research Consultants, Inc., 333 West
Wacker Drive, Chicago, IL 60606 to provide criminal dispositions
from all federal, state or local courts in Chicago, IL. 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 derermining
whether to conduct future competitive procurements. Interested
partis may identify their interest and capabilities in response
to this requirement no greater than 3 days from the published
date of this announcement to the above address. No solicitation
document exists and request for such document will be considered
nonresponsive.
CITE: (W-081 SN436414)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: R--ANIMAL HUSBANDRY SERVICES
SOL 2000-N-00050
DUE 051500
POC Pegg Todt, Contract Specialist, Services Section III, MS
K-70,(770)488-2631
DESC: The Contractor shall provide management and personnel to
perform animal husbandry Services for the Centers for Disease
Control and Prevention at the following locations: Chamblee
Animal Care Facility, 4770 Buford Highway, Chamblee, GA and
the Lawrenceville Animal Care Facility, 602 Webb Gin house
Road, Lawrenceville, GA. Services include routine animal care
(housing, nutrition, hygiene), sanitation and cleaning of the
animal facilities, animal handling and restraint (including
nonhuman primates), feeding and watering of animals, and animal
health surveillance. A firm-fixed price type contract for a
Base Year and four Option Years is anticipated, not to exceed
60 months. This is a 100% small business set-aside. The small
business size standard for SIC code 8744 is as follows: Average
annual receipt for the three preceding fiscal years may not
exceed $5,000,000. RFP 2000-N-00050 will be available on or
about April 10, 2000. All requests shall be in writing. FAX
requests will be accepted at (770) 488-2670. No telephone requests
will be accepted. See Numbered Note 1.
CITE: (W-081 SN436428)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: R--TRANSCRIPTION SERVICES
SOL RFP 515-19-00
DUE 041000
POC Linda J. Cunic 616-660-3075
DESC: Date for Receipt of Offers is changed from 4/3/00 at 4:30
p.m., local time to 4/10/00 at 4:30 p.m., local time.
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-081 SN436429)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: R--TRANSCRIPTION SERVICES
SOL RFP 515-19-00
DUE 041000
POC Linda J. Cunic 616-660-3075
DESC: Date for Receipt of Offers is changed from 4/3/00 at 4:30
p.m., local time to 4/10/00 at 4:30 p.m., local time.
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-081 SN436430)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: R--NATIONAL MILITARY COMMAND SYSTEM (NMCS) EMERGENCY
ACTION PROCEDURE (EPA)- CHAIRMAN JOINT CHIEFS OF STAFF (CJCS)
BATTLESTAFF CERTIFICATION SUPPORT
SOL DCA100-00-R-4010
POC Point of Contact: Charlotte Hunter, Contracting Officer,
(703)607-6892
DESC: Correction: This modification changes the Classification
Code from A - Research and Development to R - Professional,
Administrative and Management Support Services. All other information
publicized in the original synopsis is correct.
CITE: (W-081 SN436431)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL RFQ-NCI-00084-NQ
DUE 041000
POC Cynthia Brown, Purchasing Agent, 301-402-4509,Todd Cole,
Contract Officer
DESC: This is a combined synopsis/solicitation prepared in accordance
with the Federal Acquisition Regulation Part 13, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation, and a separate written solicitation
will not be issued. This solicitation, No. RFQ-NCI-00084-NQ
will include all applicable provisions and clauses in effect
through FAR FAC 97-15. This solicitation is set-aside for small
businesses. The Standard Industrial Code is 8748 and the business
size standard is $5.0 Million. BACKGROUND: Pursuant to the
Federal Technology Transfer Act (FTTA), the National Institutes
of Health (NIH) has a significant program in patenting and
licensing inventions with commercial potential. The Office
of Technology Transfer (OTT) currently handles patent prosecution
and licensing for the NIH and the Food and Drug Administration
(FDA). OTT enters into approximately 150-200 new licenses each
year. Our active license load currently consists of approximately
700 royalty-generating licenses. The OTT has been delegated
the authority to grant licenses of PHS owned technology (including
the technologies of the NIH and the Food and Drug Administration)
and 37 CFR 404.4 establishes that federally owned technologies
shall be made available for licensing as deemed appropriate
in the public interest. In order to foster technology development
and maintain the integrity of licenses and patents derived
through technology transfer, OTT must maintain effective license
monitoring procedures. This is accomplished by monitoring activities
in each license through developmental stages, the review of
audits required under OTT licenses, and through special reviews
conducted by contractors when certain concerns arise. Developmental
stages are agreed to benchmarks within the license agreement.
The benchmarks become objective criteria by which the licensing
specialist may review progress of the licensee. As part of
the PHS license agreement, licensees are required to submit
semi-annual or annual progress reports, which document the
licensee's progress with respect to the benchmarks. The licensing
specialist reviews the reports and determines whether or not
the licensee is in compliance with the terms of the executed
license agreement(s). When sales are involved, the licensee
must submit reports on annual sales along with payment in accordance
with the terms of the individual agreements. The licensing
specialists ensure that the amounts are in compliance with
the terms of he license. In instances where product sales are
in excess of $2 Million annually, the terms of most agreements
provide for the conducting of audits to ensure the reliability
of sales figures and royalties to NIH. In 1999, OTT, via the
contract mechanism, conducted an audit of Bristol-Myers Squibb
(BMS), and the audit recovered a significant amount of underpaid
royalties for the National Cancer Institute, NCI. This recovery
was based on the audit findings that BMS was underpaying royalties
to the NIH on sales to some countries and not to others. Since
this royalty recovery, underpayment of NIH royalties has apparently
continued, and actual payments do not reflect the total sales
of Videx (ddi/dda), the subject compound that generates these
royalties. Consequently, it is necessary for NIH to conduct
another audit of BMS for the period of 1999 in order to capture
underpaid royalties for countries where Videx sales continue.
BMS is already aware that NIH plans to reaudit them very soon.
This audit will satisfy the program goals and maintain the
integrity of OTT. Under the aforementioned audit the Office
of Technology Transfer conducted an independent royalty audit
of Bristol-Myers Squibb for licenses L-020-88/0 for Videx and
L-277-96/0 for Taxol in order to confirm whether the royalties
paid to NIH were a true reflection of the gross sales of the
products. The audit concluded that BMS neither overpaid nor
underpaid royalties on sales of the above licensed products
for the period 1/1/95 through 6/30/97. NIH judged the audit
to be unsatisfactory and therefore believes that a re-audit
should be conducted by an independent auditing firm that specializes
in royalty audits. REQUIREMENT: The Office of Technology
Transfer, NIH requires services from a royalty auditing firm
to provide reviews of licensee progress and/or sales records
in order to determine if NIH has received proper royalty payment
for use of NIH technologies. In addition, the Contractor shall
ensure that the licensee is in compliance with the terms of
the license agreement. Upon request, the Government will make
portions of this license available in order to provide an understanding
of the required audit. The contractor shall provide these services
to the Office of Technology Transfer (OTT), NIH. The Contractor
shall conduct an audit on the Videx (L-020-88) product. The
base audit shall cover the period from April 1, 1999 to December
31, 1999. In addition, there shall be two, one month options
that can be unilaterally exercised at anytime by the Government
within twelve months of the issuance of the purchase order.
The options shall focus on performing an audit for a stated
six month period for 2000 (e.g., January - June 2000 and July
- December 2000). Specifically, the Contractor shall test the
gross sales figures for all areas where this product was sold
and shall verify that Bristol-Myers Squibb accounted for all
the licensed products. The audit shall emphasize those countries
that are not included on the royalty reports from BMS for the
designated period to be audited. (NOTE: Since the royalty reports
and most recent audits are proprietary to BMS, they can only
be released to the successful offeror upon signing a confidentiality
disclosure form.) In addition, a detailed calculation of royalties
owed, relative to this license and in accordance with the subject
license agreement, shall be performed by the Contractor. Specifically,
using appropriate accounting and auditing procedures, the Contractor
shall conduct a limited audit that includes at least the following
elements: 1) The Contractor shall conduct a compliance review
as a preliminary preparation to the actual audit. This process
shall include a thorough briefing with the Government project
officer prior to initiating work; a contract and license review;
thorough review of the royalty statements of all previous periods,
especially 1999; analysis of the licensee's payment history;
an interview of the licensee to determine the type of accounting
system and data availability; preparation and mailing of audit
confirmation letters to the licensee; and compliance review
program formulation. 2) Based on the information accumulated
under the compliance review preparation (See item 1) above),
the contractor shall conduct an on and off-site compliance
review. 3) Upon completion of the actual audit (within three
work days), the Contractor shall conduct an exit interview
with the licensee to present the findings and to provide the
licensee an opportunity to explain and/or correct any deficiencies
found during the review. In addition, a written, post-review
report shall be prepared and delivered to the project officer
on the final date of the period of performance with a debriefing
of the findings. The debriefing and written report shall contain
all relevant raw data, auditing procedures, findings, analyses
of reported findings, and conclusions; at a minimum, the report
shall address the following: a. Comparison of data submitted
with the licensee's own internal records; b. Comparison of
licensee inventory with reported production of licensed product;
c.Comparison of licensee shipping and receiving records; d.Determination
of methods used and analysis of licensee calculations of royalties
for each licensed product; e. Determination of the methods
used and analysis of licensee's input of sales data for each
licensed product; f. Comparison of location of licensee's sales
force with location of reporting offices; g. Analysis of periodic
sales fluctuation over period relative to season or period
of licensee's fiscal year; h. Analysis of currency valuation
versus licensee's sales reporting for sales in foreign currencies;
i. Comparison of sales volume of products which are complimentary
to the licensees product for the same reporting period. During
the performance period, the contractor shall travel to Princeton,
NJ or where the sales records are kept in order to conduct
this audit. It is estimated that one trip for the base period
and each option is required for three FTEs. The Contractor
shall only be reimbursed for reasonable travel costs that are
allowable under Government travel regulations. In performing
the work herein, the Contractor shall provide eighty (80) direct
labor hours during the base period of performance. The labor
hours exclude vacation, sick leave, and holidays. In addition,
the Contractor shall perform eighty (80) direct labor hours
during each optional period of performance, if exercised. Therefore,
if the base and all options are exercised, the Contractor shall
provide 240 hours of effort. On the final date of the base
period of performance and each optional period, the Contractor
shall deliver a report as described in the scope of work herein
for the stated auditing period. The Contractor shall submit
one computerized disk containing the final report and two hard
copies to the Project Officer. PERIOD OF PERFORMANCE: The
Base Period of Performance for this purchase order is from
April 17, 2000 to May 16, 2000. In addition, there shall be
two additional, one month options that can be unilaterally
exercised at anytime by the Government within twelve months
of the issuance of the purchase order. If exercised, the anticipated
period of performance for each option will be: Option 1 - June
30, 2000 through July 29, 2000 and Option 2 - January 2, 2001
through February 1, 2000 EVALUATION AND CRITERIA: The technical
portion of quotations will receive paramount consideration
in selecting a vendor. However, price will also be a significant
factor in the event that two or more vendors are determined
to be essentially equal following the evaluation of technical
factors. Although offerors must price out the base and each
option separately in their quotations, the price evaluation
will encompass the total dollar amount for the base plus all
options. The technical portion of quotations shall be evaluated
based on the following technical evaluation criteria: 1) Understanding
of the auditing requirement and proposed technical approach
to conducting the necessary royalty audits (35 points), inclusive
of: a) Understanding internal billing procedures, including
assignment and management; b) Methodology used during the initial
evaluation and in determining if further investigation is necessary;
and c) Assurance that no conflict of interests persist and
that such conflicts are avoided throughout performance of the
requirement. 2) Personnel (35 points), inclusive of: a) Qualification
of proposed staff; b) Suitability and adequacy of each auditor
(provide names, telephone numbers and contact persons for each
auditor as well as other supporting documentation) proposed
with regard to education, training, and experience in conducting
royalty audits; and c) Availability of proposed personnel for
assignment to this project. 3) Corporate and organizational
experience in auditing licenses and royalty auditing (30 points),
inclusive of: a) Experience in conducting previous royalty
reviews to ensure compliance with licenses; b) Administrative
support of such auditing; and c) Assurance that no corporate
conflict of interests persist. This solicitation incorporates
the provisions at FAR Clause 52.213-4, Terms and Conditions
Simplified Acquisitions. Offerors must submit a complete copy
of Representations and Certifications, including the provision
for the DUNS Number (FAR Clause 52.204-6), with their offer.
The Representations and Certifications must be signed by an
authorized representative of the offeror. Full text copies
of the Terms and Conditions and the Representations and Certifications
can be obtained from Cynthia Brown, Purchasing Agent on (301)402-4509
or by fax on (301)402-4513. In addition, Offerors must provide
a written technical proposal, descriptive literature, information,
and other materials in sufficient detail to demonstrate that
they can perform the foregoing requirements as determined by
the evaluation criteria herein. Offerors shall also submit
a completed SF18, signed by an individual authorized to bind
the organization, and a cost/price quotation. Offers/Quotations
and all other materials must be submitted to Cynthia Brown
at the listed address. Offers that fail to furnish the required
information or reject the terms and conditions of the solicitation
may be excluded from consideration. Offers/Quotations and related
materials must be received in this office by 3:00 PM (local
Washington, D.C. time) on April 10, 2000. No collect calls
will be accepted. Please cite the solicitation number, RFQ-NCI-00084-NQ,
on your quotation package.
CITE: (W-081 SN436466)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--TECHNICAL AND ENGINEERING SERVICES IN SUPPORT OF
LINK-11 SYSTEMS
SOL N65236-00-R-0744
DUE 032800
POC Gloria Myers, (843)218-5934, Contracting Officer, Robert
J. Meddick
DESC: Services to support the LINK-11 EQUIPMENT MANUFACTURED
BY GENERAL ALTRONICS CORPORATION. The SPAWAR System Center
Charleston intends to award a Firm Fixed Price, sole-source
contract to General Atronics, Corporation in the estimated
amount of $5,000,000 for services in support of the Link-11
system. This solicitation is prepared in accordance with the
format in FAR Subpart 12.6 for commercial items. The contract
will be for a base year and 2 one-year options, and will result
in an Indefinite Delivery, Indefinite Quantity type contract.
The software to operate the Link-11 system operates in one
(1) VME chassis. General Atronics has proprietary rights to
the hardware, and the unique knowledge and skills to provide
the services necessary to repair and maintain the equipment.
Only services provided by GAC will satisfy the Government needs
to ensure the necessary expertise needed for repair the equipment.
THIS ANNOUNCEMENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS.
Any responses to this announcement are due 07 days from the
date this notice is published to the header address, POC Gloria
Myers, Code 1115GM. See note #22
EMAILADD: myersg@spawar.navy.mil
EMAILDESC:
CITE: (W-081 SN436483)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Western Governors' Association, 600 17th Street, Suite
1705 South Tower, Denver, CO 80202
SUBJECT: R--ECONOMIC IMPACTS OF IMPLEMENTING AND SO2 EMISSIONS
CAP
SOL 00WGA104WRAP
DUE 041700
POC Richard Halvey, (303) 623-9378
DESC: After the Grand Canyon Visibility Transport Ccommission
finished its work, the Western Regional Air Partnership (WRAP)
evolved. The stated purpose of the WRAP is to carry forward
with the recommendations of the GCVTC Report (the scope of
the WRAP has since broadened to encompass other western air
quality issues). The Market Trading Forum (MTF), a subgroup
within WRAP, was tasked with the development of a market based
program responsive to the GCVTC recommendations. This group
has been meeting regularly for several years to develop the
recommended framework for a relatively robust market-trading
system. This system may need future enhancements as a result
of the work proposed here and/or as a result of public comment.
The main questions to be addressed by respondents to this RFP
are: 1) what will be the economic impacts of implementing the
Regional Haze Regulations through conventional command and
control methods including control of all "BART eligible" sources
in the region in comparison to; 2) what would be the economic
impacts of implementing a regional SO2 emissions cap with a
backstop market-trading program as currently provided for in
the Regional Haze Regulations? Responses to this RFP are due
on April 17.
LINKURL: http://www.westgov.org
LINKDESC:
EMAILADD: rhalvey@westgov.org
EMAILDESC:
CITE: (D-081 SN436514)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/A/HRN,
1300 Pennsylvania Avenue, NW, RRB 7.10-041, Washington, DC
20523-7101
SUBJECT: R--DELIVER
SOL M/OP-00-700
DUE 050900
POC Mr. Kent Howard, Contract Specialist, Kenthoward@usaid.gov,
Tel: 202-712-1818, Fax: 202-216-3052
DESC: Correction: This CBD Announcement modifies the previously
posted announcement of 3/20/2000, Record Number: 2557PRR0006.
The purpose of the modification is to include subcontracting
information. The United States Agency for International Development
(USAID), Bureau for Global Programs, Center for Population,
Health and Nutrition (PHN Center) seeks an organization to
provide worldwide health commodity logistics support to the
PHN sector. The efforts are intended to improve the availability
of health commodities including essential pharmaceuticals,
contraceptives, vaccines, and other essential drugs at service
delivery points (SDPs). Work within the contract (called DELIVER)
will have the following four characteristics: First, DELIVER
will provide to the field, basic family planning and health
logistics assistance focused on the delivery of commodities
to SDPs. This assistance includes capacity-building in forecasting,
procurement, distribution, management, information systems,
and other functions. Second, DELIVER will offer a broad capacity
for technical assistance to improve distribution of contraceptives
and other health commodities in integrated health commodity
environments, decentralized systems, and systems in which private
sector providers have a significant role. Third, DELIVER will
provide support for resource mobilization and the coordination
of available resources for commodities and logistics at the
donor, lender, and country levels. In particular, this assistance
is intended to address issues of contraceptive security. Finally,
DELIVER will continue to offer Missions assistance in preparing
annual contraceptive procurement tables (CPTs) and support
USAID/W management of the Central Contraceptive Procurement
(CCP) project as well as CCP's management information system
and database. USAID anticipates the award of a five year $85,000,000.00
Fixed Level of Effort, Cost Plus Award Fee Contract. This award
will be based on a full and open competition. Offerors shall
agree to award at least 15% of the value of the contract awarded
to U.S. Small Businesses, Small Disadvantaged Businesses, Women-Owned
Businesses, and HUBZone Small Businesses. The Request for Proposal
(RFP), when issued, will provide the final information on the
closing date. USAID intends to release the RFP on or about
March 28, 2000. The preferred method of distribution of USAID
procurement information is via the Internet or by request of
a solicitation on a 3.5" floppy disk (WORD format). This CBD
notice can be viewed and downloaded using the Agency Web Site.
The RFP, once issued, can be downloaded from the Agency Web
Site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement from the home page, then "USAID
Procurements." On the following screen, select "Download USAID
Solicitations." Receipt of this RFP through INTERNET must be
confirmed by written notification to the contact person noted
above. It is the responsibility of the recipient of this solicitation
document to ensure that it has been received from INTERNET
in its entirety and USAID bears no responsibility for data
errors resulting from transmission or conversion processes.
Please contact the M/OP Internet Coordinator at (202) 712-4442
if you experience downloading problems.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: kenthoward@usaid.gov
EMAILDESC:
CITE: (W-081 SN436550)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: R--FACILITIES AND SERVICES FOR NATIONAL CONFERENCE ON
FEDERAL EMPLOYEE ASSISTANCE & HEALTH ENHANCEMENT PROGRAMS
SOL OPM-RFP-00-970JCB
POC Judy Brader, Contract Specialist, 202-606-1924; Fred Chatterton,
Contracting Officer, 202-606-1004
DESC: The Office of Personnel Management (OPM) has a requirement
for conference facilities for the National Conference on Federal
Employee Assistance and Health Enhancement Programs. The National
Conference on Federal Employee Assistance and Health Enhancement
Programs is sponsored by the U.S. Office of Personnel Management
(OPM), Employee Health Services Team, and is held every two
years. The conference attracts individuals responsible for,
or interested in, Federal Employee Assistance Programs (EAPs)
or worksite health promotion programs, such as EAP administrators
and coordinators, worksite health promotion program managers,
fitness facility managers, employee health and fitness specialists,
and employee relations specialists. The two and one-half day
conference attracts 175-275 people nationwide and offers general
sessions, concurrent sessions, luncheons, continental breakfasts
and exhibits. It is estimated that 200 room nights will be
used during the conference. Site location needs to be within
150 miles of Washington, DC. This requirement has not been
set-aside under SIC 7011. RFP-OPM-00-00970JCB will be released
on or about April 3, 2000, and will close 30 days after release.
Telephone requests will not be accepted. Requests may be faxed
to 202-606-1464. It will also be available on the OPM homepage
at http://www.opm.gov/procure.
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: jcbrader@opm.gov
EMAILDESC:
CITE: (W-081 SN436570)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: R--PROFESSIONAL SERVICES/TECHNICAL EXPERTISE IN RESOLVING/ANALYZING
TITLE ISSUES
SOL MS-00-BSAF
DUE 033100
POC Nancy E. Reese (202)353-8348
DESC: This is a combined synopsis/solicitation; a separate written
solicitation document will not be issued. Request for Quotation
(RFQ) Number MS-00-BSAF is prepared in accordance with the
format under Federal Acquisition Regulation (FAR) Part 12,
Acquisition for Commercial Items, Subpart 12.6, and Part 13,
Simplified Acquisition Procedures, and as supplemented with
additional information included in this notice. This solicitation
document and incorporated provisions and clauses are those
in effect through FAR Circular 97-15. This is a small business
set-aside. The Standard Industrial Code (SIC) is 8111 and the
small business size standard is $5.0 million. Delivery is FOB
Destination to the United States Marshals Service (USMS) Asset
Forfeiture Office, 600 Army Navy Drive, Arlington, VA 22202-4210.
It is the intent of the USMS to award a purchase order for
a base year plus one option year. There are two (2) line items
for the base year. BASE YEAR, Line Item No. 1: Develop a statement
of work for title services to include, title abstracts, title
commitments and other title reports for real properties subject
to forfeiture under various federal laws. Price quoted shall
be a a single firm-fixed rate to include all costs associated
to prepare the final statement of work. Line Item 2: Provide
technical expertise in the area of title on a case-by case
basis to include: a) Resolution of complex title issues; b)
Interpretation of title issues; c) Analyze title reports; d)
Recommendations for curing title issues; e) Curative work of
title issues. The estimated quantity is 200 hours. The total
price for this line item is the hourly rate times 200 hours.
There is one (1) line item for Option Year One. OPTION YEAR
ONE, Line Item 1: Provide technical expertise in the area of
title on a case-by-case basis to include: a) Resolution of
complex title issues; b) Interpretation of title issues; c)
Analyze title reports; d) Recommendations for curing title
issues; e) Curative work of title issues. The estimated quantity
is 225 hours. The total price for this line item is the hourly
rate times 225 hours. Quantities are estimates for evaluation
purposes only and will vary according to the operational requirements
of the USMS. Award will be made by determining which quote
conforms to the solicitation, is judged to be in the best interests
of the government and presents the best value in terms of price
and past performance. Considering past performance more important
than price, the government reserves the right to award to other
than the quote with the lowest prices. Evaluation criteria
is as follows: (1) Price - Quotes will be evaluated for price
reasonableness. Price reasonableness is a comparison of the
proposed price with prices proposed by other quoters, the government's
estimate and current market prices. (2) Past Performance -
The quoter is required to provide at least two (2) references
(name of individual or company, address, point of contact and
telephone number) for which similar work has been performed..
Evaluation of past performance will be based on customer satisfaction,
timely delivery, and quality of service. Quotes that do not
meet the government's requirements or conditions, or take exception
to government requirements, terms or conditions will not be
considered. The following provisions and clauses shall apply
to this solicitation and are hereby incorporated by reference:
FAR 52.212-1, Instructions to Offerors - Commercial Items;
FAR 52.212-2, Evaluation of Commercial Items; FAR 52.212-3,
Offeror Representations and Certifications - Commercial Items;
FAR 52.212-4, Contract Terms and Conditions- Commercial Items,
and FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items.
Under paragraph (b) of provision 52.212-5, the following clauses
are applicable to this solicitation and any resultant contract:
52.222-26, Equal Opportunity (E.O. 11246); 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212); 52.222-35, 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); and 52.232-33, Payment by Electronic Funds Transfer
- Central Contractor Registration (31 U.S.C. 3332). The following
clause also applies to this acquisition: 52.217-9, Option to
Extend the Term of the Contract. NOTE: Quoters responding to
this solicitation shall include all information required in
FAR 52.212-1, Instructions To Offerors - Commercial Items and
submit a completed copy of the provision at FAR 52.212-3, Offer
Representations and Certifications - Commercial Items. The
full text for the above listed clauses are available at http://www.arnet.gov/far/.
Quotes are due no later than 4:00 p.m. EST on March 31, 2000
and may be mailed to U.S. Marshals Service, Attn: Nancy E.
Reese, 600 Army Navy Drive, CS3, Suite 1114, Arlington, VA
22202 or faxed to (202) 307-9695. For questions regarding this
solicitation, contact Nancy Reese, Contracting Officer, at
(202) 353-8348.
CITE: (W-081 SN436727)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: R--OTHER PROFESSIONAL SERVICES
SOL S-OPRAQ-98-C-0013
DUE 042200
POC H. Leo Powell, (703) 875-6071
DESC: The United States Department of State intends to modify
the contract without full and open competition to extend it's
performance period through 30 September 2000 for continued
services in support of Kosovo operations in Europe. This modification
will cover an interim period during which procurement activities
with full and open competition will take place.
LINKURL: http://statebuy.inter.net/home.htm
LINKDESC:
EMAILADD: PowellHL@state.gov
EMAILDESC:
CITE: (W-081 SN436734)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CONTRACT FOR INTELLIGENCE/JOINT RESERVE AFFAIRS MGMT
& OPER
SOL HQ0038-0030-0001
DUE 040500
POC Pauline Y. Floyd, Contracting Officer, 703-695-0748
DESC: The Defense Supply Service-Washington intends to award
on a sole source basis (IAW FAR 6.302-1, Only one Responsible
Source) to IAQ, Inc., 2722 Linda Marie Dr., Oakton, Va. 22124,
to provide knowledge, experience and unique subject matter
expertise in the areas of Intelligence Policy/Joint Reserve
Affairs management and operations. They have extensive knowledge
and understanding of the DOD Planning, Programming and Budgeting
System (PPBS) and related reserve intelligence initiatives,
the Joint Reserve Intelligence Program, Service Reserve Programs
and the reserve efforts underway in the Offices of the Secretary
of Defense for C3I and Reserve Affairs, Defense Intelligence
Agency, Community Management Staff, and NIMA. A Firm Fixed
Price award is anticipated. This announcement is for informational
purposes only. No solicitation will be issued. Interested parties
must submit a capabilities statement delineating the ability
of the party to meet the stated requirement, including detailed
pricing information. See Note 22*****
EMAILADD: floydpy@hqda.army.mil
EMAILDESC:
CITE: (W-081 SN436748)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Army TACOM-ARDEC, AMSTA-AR-PC, Picatinny Arsenal,
NJ 07806-5000
SUBJECT: R--ENGINEERING SERVICES, TESTING LARGE CALIBER CANNON
WEAPON SYSTEMS
SOL DAAE30-00-R-0701
DUE 042000
POC John Montesano (973) 724-5105 or Scott Shupe (973) 724-3246
DESC: The U.S Army Tank-Automotive and Armaments Command Research,
Development and Engineering Center (TACOM-ARDEC), Picatinny
Arsenal, New Jersey 07806-5000 intends to award asole source
contract to Wright-Malta Corporation, Malta Test Station,
Malta New York 12020. This requirement is for RDT&E Engineering
and Scientist Services Support for conducting Test Firing of
Prototype Large Caliber Cannon, Howitzer and Developmental
Weapons Systems in support of Benet Weapons Laboratory. The
Contractor will provide all facilities, equipment, labor,
materials (except materials the Government may elect to furnish)
and incidental services necessary to carry out instrumented
test programs. The facilities required must be capable to
handle cylinders 24 inches in diameter and breach rings 30
inches on a cubical side, structural steel, stainless steel,
and aluminum in lengths up to 20 feet and thickness up to four
inches. They must possess indoor cannon storage and assembly
areas as well as explosive buildings necessary for test firing
activities and storage of large quantities of ammunition or
explosives. The Contractor may conduct and support the experimental
firing of weapons ranging in size from 20mm to 155mm caliber.
This Contract will be a task order type and the effort is for
a period of 1 year with the option for 2 additional years.
This announcement is Market Research information only. This
is not a solicitation. No contract will be awarded as a result
of ths announcement. See numbered note 22. Interested parties
may contact Johm Montesano, AMSTA-CM-PCG, (973)724-5105, JMONTES@PICA.ARMY.MIL
or Scott Shupe, AMSTA-CM-CPG, (973)724-3246, SSHUPE@PICA.ARMY.MIL.
EMAILADD: JMontes@PICA.ARMY.MIL
EMAILDESC:
CITE: (W-081 SN436393)
[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, NAVFAC Contracts, Building C-23, Naval
Weapons Station Earle, 201 Highway 34 S, Colts Neck, NJ 07722-5025
SUBJECT: S--SOLID WASTE COLLECTION FOR MILITARY FAMILY HOUSING
SOL N62472-00-B-2751
DUE 051100
POC Theresa Hoffman, Contract Specialist, 732-866-2135
DESC: Solid Waste Collection Services for Military Family Housing
at Naval Weapons Station Earle, Colts Neck, NJ. The Contractor
shall provide all labor, supervision, management, equipment,
transportation and disposal to perform the services described
herein. Services include the collection, storage, treatment,
processing and transportation to final disposition of garbage,
refuse, recyclables and other discarded solid wastes, resulting
from residential activities, from Government and Contractor
owned containers, as specified in the solicitation. Excluded
are hazardous wastes and biological/pathological wastes. All
recyclables collected shall become the property of the Contractor.
The resultant contract will be a combination firm-fixed price
and indefinite quantity type contract. All work shall be completed
in strict accordance with the specifications. The SIC Code
for this procurement is 4212 and the size standard is $6.0
million. The solicitation will be issued as Unrestricted, open
to both large and small business concerns, with a Price Evaluation
Preference for HUBZone Small Business Concerns. Performance
period will be for a period of 12 months commencing not later
than 15 days after notice of award. The Government has the
option to extend the term of the contract for periods of 1
to 12 months each option for a total duration not to exceed
36 months. In accordance with FAR 5.102(a)(7), availability
of the solicitation will be limited to the electronic medium.
Specifications WILL NOT be directly provided in a paper hard
copy format or CD-ROM. The address for downloading this solicitation
from the INTERNET is http://esol.navfac.navy.mil. Downloading
from the Internet is free of charge; however, some specifications
may take a considerable amount of time to download. All prospective
offerors are required to register on the Naval Facilities Engineering
Command ESOL web site for this procurement when specifications
become available. Official Planholders will be maintained on
and can be printed from the website. Planholders lists will
not be faxed and will only be available from the website. Contractors
interested in obtaining notification when the Invitation for
Bid package is electronically posted on the Internet may fax
to Joanne Milano at (732) 866-1011 on your company letterhead
the following information: Solicitation Number and title, Complete
Address, CAGE and DUNS numbers, Point of Contact, Area code
and phone number, Area code and fax number, and E-mail address.
Notification of any changes to this solicitation (amendments)
shall be made only on the Internet. It is therefore the contractor's
responsibility to check the Internet site daily for any posted
changes to the solicitation. All contractors are required to
register in the Department of Defense (DoD) Central Contractor
Registration (CCR) Database. Failure to register in the CCR
makes an offeror ineligible for award of DoD contracts. Information
regarding CCR registration may be obtained by accessing the
website at http://www.ccr2000.com or by referring to DFARS
Subpart 204.703. Offerors should submit verification of their
firm's registration in the CCR Database with their offer. Exact
IFB issuance and closing dates, as well as the date and location
of the pre-bid conference will be set forth prior to release
of the IFB. FAX technical questions concerning this project
to Theresa Hoffman at (732) 866-1011 or by e-mail at hoffmanta@efdnorth.navfac.navy.mil.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: hoffmanta@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (W-080 SN436281)
[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: S--CLEAN UP BLDG 584 VANDENBERG AFB
SOL F0468400T0409
DUE 041000
POC Yolanda Butler, Contract Specialist, Phone 805.606.5865,
Fax 805.606.5867, Email yolanda.butler@vandenberg.af.mil -
Pat Ryun, Contracting Officer, Phone COMM 805.606.6966, Fax
COMM 805.922.1703, Email
DESC: The 30th Space Wing, Vandenberg AFB, CA soliciting offerors
to clean and remove all government property and refuse to return
the facility to a "ready to move in condition", so it can be
available for new occupants. This is a combine synopsis/solicitation
for a commercial item prepared in accordance with the format
in subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, quotes are being requested and a written
solicitation will not be issued. The solicitation number is
04684-00T0409 and will be issued as a request for quotation.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition circular 97-11.
This acquisition is a 100 $ set-aside for small business participation
only. The SIC Code is 7349 and size standard is $12 million.
There will be one contract line item, one job, for this acquisition
as follows: The contract is to clean building 584 at Vandenberg
AFB CA, remove all government property and refuse, and return
facility to a "ready to move in" condition. The building was
the electrical mechanical building that supported the NASA
Scout Program to process and launch NASA payloads until 1995.
The facility still retains some shelving and various pieces
of equipment/furniture used to support Scout Launch activities
in this facility. Half of the facility has been cleaned/cleared
by the Air Force. The facility has been unoccupied since 1995.
Working in a dwelling with the evidence of asbestos creates
risk for potential exposure to Hantavirous. The Vandenberg
AFB Asbestos Abatement Report for Building 584 will be provided
upon request. Exposure to hazardous material/waste may cause
health problems, fires, explosions, or any other type of dangerous
situation. The contractor shall -Remove and process thru Base
Supply/DRMO all bench stock, equipment and useable materials,
Hazardous Waste, and other scrape metals through the precious
metals program and Base Supply/DRMO as applicable,--Sweep and
mop all concrete floors and accomplish general housekeeping
throughout the building,--Sanitize the building from all rodent/insect
infestations. Work is to start 30 days of contract award and
completed within 60 days of work start. TASK 1.Remove and process
through Base Supply/DRMO all bench stock, shelving,excess materials,
equipment, and other useable property from the buildings. This
includes old tools, test equipment, furniture, and other items
that may have value to the government. All property is to be
reviewed by Base Supply/DRMO and cleared for process. All property
is to have the appropriate Air Force Documents (AF Form 2005,
DD Form 1348, and condition tags 1500 Series Form if required)
and turn in information completed by the contractor. TASK 2.
Remove and dispose of all trash, any remaining hazardous/radioactive
waste, and other scrap metals. All material shall be screened
by Base Supply as appropriate. All material is to be placed
into the Base Landfill, as appropriate, if not processed through
Base Recycling Program or Base Supply Hazardous Waste Disposal
Program. All other hazardous waste material found in the building
will be removed and disposed by the contractor. TASK 3. Remove/turn
in 10 round nitrogen storage bottles, 2 fluid sampling vessels,
1 small compressed gas cylinder, 1 nitrogen tank on handling
carriage. These items are considered compressed gas cylinders
and requires a triple rinse and drilling if turned in for scrap,
triple rinse and purge if turned in as a serviceable per DOD
4160.21-M. This also includes the flaring machine which is
considered Metal Working Machines (MM) FSG 32 in the same regulation
listed above. TASK 4. Also clean the building and sanitize
it from all rodent/insect infestation. This includes treating
the building to remove any possibility of the Hantavirus. All
workers should use protective mask and Hantavirus Suppression
Measures while completing this work. TASK 5. Clear field adjacent
to building 582 if scrap metal, remove truck box and equipment
from parking lot across from building 584. Remove flammable
storage lockers across from truck box, as listed in TASK 1.
Work schedule is to be provided by contractor. Provisions at
FAR 52.212-2 "Evaluation-Commercial Items" applies to this
acquisition. Insert in Para (a), "The following factors will
be used to evaluate offers, (1) price and (2) past performance.
Offerors must submit with their quotes a completed copy of
the provisions at 52.212-3 "Offeror Representations Certifications-Commercial
Items" The clause at FAR 52.212.4 Contract Terms and Conditions
Commercial Items, applies to this acquisition along with the
following addenda: FAR 52.219-8 "Notice to Total Small Business
set-aside. The clause FAR 52.212-5, Contract Terms Conditions
required to implement Statutes or Executive Orders, Commercial
Items applies to this acquisitions along with the following
additional clauses. 52.222-3, Convict Labor (E.O. 11755) and
52.233-2, Protest after Award (31 U.S.C. 3553), 52.219-14,
Limitation on Subcontracting (15 U.S.C. 637(a) (14), 52.222-21,Prohibition
of Segregated Facilities (Feb 1999), 52.222-26, Equal Opportunity
(E.O. 11246), 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era 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), Buy American Act- Balance of Payments Program
(41 U.S.C. 10, 19 U.S.C.2501-2582) 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration (31 U.S.C. 3332),
52.222-41, Service Contract Act of 1965, as Amended (41 U.S.C.
351, et seq.) 52.222-42, Statement of Equivalent Rates for
Fed Hires (29 U.S.C. 206 and 41 U.S.C. 351, et seq.),252.204-7004,
Required Central Contractor Registration(Mar 1998), 52.225-9.
Site visit is schedule for 29 Mar 00 at 9:00 A.M. Quotations
must be submitted only by written responses no later than 10
Apr 2000 at 4: P.M. Oral responses are not acceptable, however
interested parties my contact me either by phone (805) 606-5865
or fax (805) 606-5867. You must submit the names of all attendees
to Yolanda Butler either by phone or fax prior to 29 Mar 2000,
in order to ensure access to the military base. All letters
containing quotes must be sent to Yolanda Butler, 30 CONS/LGCB,
Bldg 7015, Section 2, 806 13th Street, Suite 2D, Vandenberg
AFB CA 93437-5226. State on the exterior of package"RFQ-00T0409".
Each offeror shall sign his/her quote; an original signature
is required on the quotation. Quote validation is for 60 days
start of work.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0468400T0409&LocID=528
LINKDESC:
notice
EMAILADD: yolanda.butler@vandenberg.af.mil
EMAILDESC:
CITE: (D-080 SN436316)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Agency for International Development, USAID/Egypt,
Office of Procurement, USAID - Unit 64902, APO AE 09839-4902
SUBJECT: S--USAID/EGYPT OFFICE AND RESIDENTIAL MAINTENANCE CONTRACT
SOL RFP 263-00-P-009
DUE 040600
POC Donella J. Russell, Contracting Officer, USAID/Egypt, Tel:
011-20-2-516-5505, Fax: 011-20-2-516-4659, E-mail: drussell@usaid.gov
DESC: Amendment No. 1 to RFP 263-00-P-009 is issued to extend
the closing date to April 6, 2000, to correct minor discrepancies
throughout the solicitation and to provide offerors with copies
of the questions received and the answers provided pertaining
to the solicitation.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: drussell@usaid.gov
EMAILDESC:
CITE: (W-081 SN436408)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Service Contracts (6PMF-S), 1500 East Bannister Road,
Room 2101, Kansas City, MO, 64131
SUBJECT: S--JANITORIAL SERVICES - CEDAR RAPIDS, IA
SOL GS06P00GXC0023
DUE 042400
POC Theresa Pool, Contract Specialist, Phone (816) 823-2236,
Fax (816) 823-1779, Email theresa.pool@gsa.gov - Rhonda Lippert,
Purchasing Agent, Phone (816) 823-2240, Fax (816) 926-1779,
Email rhonda.lippert@gsa.gov
DESC: Solicitation for Janitorial Services, U.S. Courthouse and
Federal Building, 101 1st Street, S.E., Cedar Rapids, Iowa.
Solicitation will be issued o/a April 3, 2000. Contract will
be for a 1 year period with four 1 year options with and additional
option not to exceed 6 months. Proposals due by April 24, 2000.
All responsive propsals will be considered by the agency. The
solicitation will be available on the Internet at http://eps.gov.
Contractors will be able to download the solicitation and proposals
will be received as instructed on Standard Form 1149, Block
15. See Numbered Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS06P00GXC0023&LocID=37
LINKDESC:
notice
EMAILADD: theresa.pool@gsa.gov
EMAILDESC:
CITE: (D-081 SN436505)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Mobility Command, 62nd
CONS, 100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: S--BASE REFUSE SERVICES
SOL F45603-00-R9007
DUE 042000
POC Dwight Courtney, Contract Specialist, Phone (253) 984-3873,
Fax (253) 984-5053, Email Dwight.Courtney@mcchord.af.mil -
Sherry Duenas, Contract Specialist, Phone (253) 984-3862, Fax
(253) 984-5053, Email
DESC: McChord AFB WA intends to establish a Fixed Price Requirements
contract for Base Refuse Services. Contractor shall perform
all collection and disposal services for Base and Housing areas
and provide all labor and equipment (vehicles, dumpsters/dropboxes
and residential containers) as required by the Statement of
Work. Average FY99 monthly workload was 177 tons from dumpsters
and dropboxes and 74 tons from residential containers. The
contract will consist of a base year, 01 October 2000 through
30 September 2001, and four one-year option periods. The acquisition
will be accomplished as a Commercial Item in accordance with
FAR 12 utilizing Commercial Acquisition Procedures and FAR
15, Contracting by Negotiations. Offers will be evaluated utilizing
Performance-Price Trade-Off procedures. This acquisition is
open competition therefor all responsible sources may submit
an offer that shall be considered by the agency. The solicitation
will be issued on or about 20 April 2000. The solicitation
and all amendments will be posted and available for viewing
and downloading on the Government Electronic Posting System
(EPS) site at www.eps.gov. Proposals are due by close of business
(4:30pm PST) 20 April 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F45603-00-R9007&LocID=683
LINKDESC:
notice
EMAILADD: Dwight.Courtney@mcchord.af.mil
EMAILDESC:
CITE: (D-081 SN436533)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Mobility Command, 62nd
CONS, 100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: S--BASE REFUSE SERVICES
SOL F45603-00-R9007
DUE 052200
POC Dwight Courtney, Contract Specialist, Phone (253) 984-3873,
Fax (253) 984-5053, Email Dwight.Courtney@mcchord.af.mil -
Sherry Duenas, Contract Specialist, Phone (253) 984-3862, Fax
(253) 984-5053, Email
DESC: McChord AFB WA intends to establish a Fixed Price Requirements
contract for Base Refuse Services. Contractor shall perform
all collection and disposal services for Base and Housing areas
and provide all labor and equipment (vehicles, dumpsters/dropboxes
and residential containers) as required by the Statement of
Work. Average FY99 monthly workload was 177 tons from dumpsters
and dropboxes and 74 tons from residential containers. The
contract will consist of a base year, 01 October 2000 through
30 September 2001, and four one-year option periods. The acquisition
will be accomplished as a Commercial Item in accordance with
FAR 12 utilizing Commercial Acquisition Procedures and FAR
15, Contracting by Negotiations. Offers will be evaluated utilizing
Performance-Price Trade-Off procedures. This acquisition is
open competition therefor all responsible sources may submit
an offer that shall be considered by the agency. The solicitation
will be issued on or about 20 April 2000. The solicitation
and all amendments will be posted and available for viewing
and downloading on the Government Electronic Posting System
(EPS) site at www.eps.gov. Proposals are due by close of business
(4:30pm PST) 22 May 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F45603-00-R9007&LocID=683
LINKDESC:
notice
EMAILADD: Dwight.Courtney@mcchord.af.mil
EMAILDESC:
CITE: (D-081 SN436540)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: S--JANITORIAL
SOL RFQ R5-15-00-40
POC Request RFQ from: Roxie Myers (559) 297-0706 x 4831. Technical:
Helen Diaz, Contracting Officer, (559) 297-0706 x 4836.
DESC: This service, located on the Groveland Ranger District,
Stanislaus National Forest, consists of janitorial services
for two buildings. The contract time is 1 year plus 2 year
renewal option. Estimated start work date is May 1, 2000. Please
fax requests for the solicitation to (559) 294-4833. "See Note
1".
CITE: (W-081 SN436749)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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, 6th
Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB,
FL, 33621-5000
SUBJECT: T--DIGITAL IMAGERY OF NEGATIVES
SOL F08602-00-T0518
DUE 040300
POC Deloris Cusick, Contract Administrator, Phone 813-828-7452,
Fax 813-828-7792, Email deloris.cusick@macdill.af.mil - David
Chittenden, Chief, Specialized Acquisition Flight, Phone 813-828-4783,
Fax 813-828-7792, Email
DESC: This is a combined synopsis/solicitation for commercial
services/items prepared in accordance with the format in FAR
Subpart 12.6, as supplemented with additional information included
in this notice. This is a Sole Source Procurement with Aerial
Catographics of America (ACA) authorized by 10 U.S.C. 2304(c)(1).
MacDill AFB proposes to negotiate with ACA for non-personal
services to provide printed enlargements and digital imagery
of negatives produced and maintained by ACA. Contractor shall
provide all labor, tools, and materials necessary to perform
the following: (1) One set of color raster image files, rectified
and georeferenced to UTM Zone 17, NAD 27, of 2m or finer resolution,
in TIFF/TFW format, of airphotos flown 24 Oct 99. (2) One set
of rectified color prints of airphotos flown 24 Oct 99 at a
scale of 1 inch = 400 feet, to include entire scene taken on
negative, with drill points burned into image. (3) One set
of rectified color prints of airphotos flown 24 Oct 99 at a
scale of 1 inch = 600 feet, to include entire scene taken on
negative, with drill points. (4) One set of rectified color
prints of airphotos flown 24 Oct 99 at a scale of 1 inch =
1,000 feet, to include entire scene taken, with drill points.
(5) One set of 9 x 9 contact color prints of airphotos flown
24 Oct 99. (6) Six additional sets of 9 x 9 contact color prints
of airphotos flown 24 Oct 99. SIC 7335. Size Standard $5.0
million. Size Business: unrestricted. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-15. FAR provision 52.212-1, 52.212-2 applies to
this acquisition. Additional applicable FAR and DFARS clauses:
52.212-4, 52.212-5, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.232-33, 52.222-41, 52.222-42, 252.212-7001, 252.225-7001.
Wage Determination No. 94-2125 Revision 11, dated 6/4/99 (8
pages). Labor Class 29030, Cartographic Technician, Minimum
Hourly Wage: $19.50. All responsible sources may submit a quotation,
which shall be considered. Offeror shall submit three references
of their most recent government or commercial orders, which
are similar to this requirement in magnitude and complexity.
Past performance information will be used by the government
when determining the responsibility of the contractor and in
determination of proposed prices to be fair and reasonable.
Offerors shall include a completed copy of the provision at
52.212-3, Offerors Representations and Certification-Commercial
Items, with the offer (Reps & Certs are located at http://farsite.hill.af.mil).
Submit quotes to the attention of Deloris Cusick, 6 CONS/LGCB,
fax 813 828-7792 or e-mail deloris.cusick@macdill.af.mil. Offers
are due 3 April 2000, 2:00 p.m. Eastern Standard Time.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08602-00-T0518&LocID=582
LINKDESC:
notice
EMAILADD: deloris.cusick@macdill.af.mil
EMAILDESC:
CITE: (D-081 SN436381)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Air Force, Air Mobility Command, 6th
Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB,
FL, 33621-5000
SUBJECT: T--DIGITAL IMAGERY OF NEGATIVES
SOL F08602-00-T0518
DUE 040300
POC Deloris Cusick, Contract Administrator, Phone 813-828-7452,
Fax 813-828-7792, Email deloris.cusick@macdill.af.mil - David
Chittenden, Chief, Specialized Acquisition Flight, Phone 813-828-4783,
Fax 813-828-7792, Email
DESC: This is a combined synopsis/solicitation for commercial
services/items prepared in accordance with the format in FAR
Subpart 12.6, as supplemented with additional information included
in this notice. This is a Sole Source Procurement with Aerial
Catographics of America (ACA) authorized by 10 U.S.C. 2304(c)(1).
MacDill AFB proposes to negotiate with ACA for non-personal
services to provide printed enlargements and digital imagery
of negatives produced and maintained by ACA. Contractor shall
provide all labor, tools, and materials necessary to perform
the following: (1) One set of color raster image files, rectified
and georeferenced to UTM Zone 17, NAD 27, of 2m or finer resolution,
in TIFF/TFW format, of airphotos flown 24 Oct 99. (2) One set
of rectified color prints of airphotos flown 24 Oct 99 at a
scale of 1 inch = 400 feet, to include entire scene taken on
negative, with drill points burned into image. (3) One set
of rectified color prints of airphotos flown 24 Oct 99 at a
scale of 1 inch = 600 feet, to include entire scene taken on
negative, with drill points. (4) One set of rectified color
prints of airphotos flown 24 Oct 99 at a scale of 1 inch =
1,000 feet, to include entire scene taken, with drill points.
(5) One set of 9 x 9 contact color prints of airphotos flown
24 Oct 99. (6) Six additional sets of 9 x 9 contact color prints
of airphotos flown 24 Oct 99. SIC 7335. Size Standard $5.0
million. Size Business: unrestricted. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-15. FAR provision 52.212-1, 52.212-2 applies to
this acquisition. Additional applicable FAR and DFARS clauses:
52.212-4, 52.212-5, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.232-33, 52.222-41, 52.222-42, 252.212-7001, 252.225-7001.
Wage Determination No. 94-2123 Revision 12, dated 6/1/99 (8
pages). Labor Class: 29030, Cartographic Technician, Minimum
Hourly Wage: $18.64. All responsible sources may submit a quotation,
which shall be considered. Offeror shall submit three references
of their most recent government or commercial orders, which
are similar to this requirement in magnitude and complexity.
Past performance information will be used by the government
when determining the responsibility of the contractor and in
determination of proposed prices to be fair and reasonable.
Offerors shall include a completed copy of the provision at
52.212-3, Offerors Representations and Certification-Commercial
Items, with the offer (Reps & Certs are located at http://farsite.hill.af.mil).
Submit quotes to the attention of Deloris Cusick, 6 CONS/LGCB,
fax 813 828-7792 or e-mail deloris.cusick@macdill.af.mil. Offers
are due 3 April 2000, 2:00 p.m. Eastern Standard Time.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08602-00-T0518&LocID=582
LINKDESC:
notice
EMAILADD: deloris.cusick@macdill.af.mil
EMAILDESC:
CITE: (D-081 SN436415)
[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
PL - Kirtland (A76 - Outsourcing/Privatization), 2000 Wyoming
BLVD SE, Bldg 20604, Kirtland AFB, NM, 87117-5606
SUBJECT: U--NOTICE OF CONTRACT ACTION OF A PROPOSED A-76 COST
COMPARISON STUDY FOR EDUCATION AND TRAINING FOR THE 377TH AIR
BASE WING, KIRTLAND AFB(ALBUQUERQUE), NM
SOL F29650-00-B0001
DUE 041900
POC Dianne Galloway, Contract Specialist, Phone (505)853-1106,
Fax (505)853-1149, Email dianne.galloway@plk.af.mil - Sharron
Szpunar, Contracting Officer, Phone (505)853-1109, Fax (505)853-1149,
Email
DESC: Notification of contract Action (NOCA). This CBD announcement
constitutes a Notice of Contract Action of a proposed A-76
Cost Comparison Study for education and training for the 377
Air Base Wing, Kirtland AFB, NM. The 377 Logistic Group, Kirtland
AFB, NM intends to issue a Request for Technical Proposal (F29650-00-B0001),
on or about 20 Mar 2000, with proposals due 19 April 2000.
Access will be via homepage on the Internet at the following
address: http://www.de.afrl.af.mil/pk for detailed information.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29650-00-B0001&LocID=1402
LINKDESC:
notice
EMAILADD: dianne.galloway@plk.af.mil
EMAILDESC:
CITE: (D-080 SN436293)
[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
PL - Kirtland (A76 - Outsourcing/Privatization), 2000 Wyoming
BLVD SE, Bldg 20604, Kirtland AFB, NM, 87117-5606
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL F29650-00-B0001
DUE 041000
POC Dianne Galloway, Contract Specialist, Phone (505)853-1106,
Fax (505)853-1149, Email dianne.galloway@plk.af.mil - Sharron
Szpunar, Contracting Officer, Phone (505)853-1109, Fax (505)853-1149,
Email
DESC: Notification of Contract Action (NOCA)of a proposed A-76
Cost Comparison Study for education and training for the 377
Air Base Wing, Kirtland AFB, NM. The 377 Logistic Group, Kirtland
AFB, NM intends to issue a Request for Technical Proposals
(F29650-00-B0001, previous F29650-9-R0087)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29650-00-B0001&LocID=1402
LINKDESC:
notice
EMAILADD: dianne.galloway@plk.af.mil
EMAILDESC:
CITE: (D-080 SN436306)
[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
PL - Kirtland (A76 - Outsourcing/Privatization), 2000 Wyoming
BLVD SE, Bldg 20604, Kirtland AFB, NM, 87117-5606
SUBJECT: U--EDUCATION AND TRAINING SERVICE
SOL F29650-00-B0001
DUE 041900
POC Dianne Galloway, Contract Specialist, Phone (505)853-1106,
Fax (505)853-1149, Email dianne.galloway@plk.af.mil - Sharron
Szpunar, Contracting Officer, Phone (505)853-1109, Fax (505)853-1149,
Email
DESC: Notification of Contract Action (NOCA) of a proposed A-76
Cost Comparison Study for education and training for the 377
Air Base Wing, Kirtland AFB, NM. Services include but are not
limited to: the management, operation, maintenance and planning
of education and training for the 377 Air Base Wing and support
for approximately 200 associate units (approximately 20,000
personnel), Kirtland AFB, NM.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29650-00-B0001&LocID=1402
LINKDESC:
notice
EMAILADD: dianne.galloway@plk.af.mil
EMAILDESC:
CITE: (D-080 SN436309)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: U--USAREUR-WIDE SUMMER CAMP
POC Mike Holland, +49 (0)611-816-2195; Contracting Officer, +49
(0)611-816-2187
DESC: The US Army Europe (USAREUR) seeks a contractor to plan,
organize, staff, and conduct summer-day camps at various Government-furnished
locations in Germany, Italy, Belgium, and the Netherlands for
youths in age groups 6-10, 11-13 and 14 & up. The Summer Camp
shall contribute to the well being of youths by providing opportunities
for organized and self-directed social, cultural and education
development. The summer camp shall provide youths an opportunity
to receive high quality leisure, recreation and life skills
instruction that contributes to the positive development of
youth, the enhancement of the family unit and provide an avenue
for FUN. The contractor shall also incorporate programs in
summer camp for youth to keep in touch with parents that are
downrange in Bosnia and temporarily away from the family unit.
All Contractor personnel working on this project shall be fluent
in written and spoken English. The Government anticipates issuing
a commercial item solicitation pursuant to US Federal Acquisition
Regulations Part 12 on or about April 4, 2000. The solicitation,
as well as related information and procurement status notes,
will be posted to the procurement's web site at http://138.50.199.160/camp/.
Hardcopies will not be furnished. Interested parties can identify
themselves by completing the online registration form. Please
check the web site regularly to ensure you have the most current
information. For more information contact Mike Holland: telephone
+49 (0)611-816-2195, email hollandm@rcc.wbn.usacce.army.mil.
LINKURL: http://138.50.199.160/camp/
LINKDESC:
EMAILADD: hollandm@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-081 SN436460)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: U--SAFETY AND HEALTH TRAINING CERTIFICATION PROGRAM
SOL 102590-00-A-0080
DUE 041900
POC Jocelyn B. Broches, Purchasing Specialist (202) 268-4045
DESC: The U. S. Postal Service (USPS) places a strong emphasis
on safety and health programs. For this reason, the USPS is
seeking a contractor to provide a comprehensive training program
that shall prepare USPS Safety and Health employees to meet
certification and professional standards of Safety and Health
program management and incorporate USPS regulatory and work
environments. The work shall be accomplished in two phases:
Phase I shall be a firm fixed price contract to design, develop
training manuals and materials, create a knowledge assessment
tool, and pilot the eight (8), 40-hour training courses, as
follows: (1) Safety Program Management I; (2) Performing Safety
Inspections; (3) Accident Investigation, Record Keeping & Analysis
(4) Life Safety, Fire Prevention & Electrical Safety; (5) Industrial
Hygiene; (6) Required Written Programs; (7) Safety Program
Management II; and (8) U S Postal Service Automation and Mechanization.
Phase II shall be an indefinite delivery/indefinite quantity
contract for conducting and administering a minimum of 42 and
a maximum of 50 courses for from 20 to 25 participants, ordered
by delivery order with 30 calendar days notice from the Contracting
Officer. The courses will primarily be taught at the U.S. Postal
Service National Center for Employee Development in Norman,
OK. The period of performance shall be from date of award through
15 months, with three one-year options to renew. The evaluation
criteria are Technical Approach, Project Management, Past Performance,
and Personnel Qualifications and Staffing. To obtain the RFP,
go the USPS Purchasing Website http://www.purchasing.gov. Offerors
needing guidance in obtaining a copy of the solicitation or
having questions relating to it must submit an e-mail request
to jbroches@email.usps.gov. The e-mail request must provide
the name, address, telephone and telefax numbers of the company
requesting the solicitation, and the name of the offeror's
contact person.
LINKURL: http://www.purchasing.gov
LINKDESC:
EMAILADD: jbroches@email.usps.gov
EMAILDESC:
CITE: (W-081 SN436464)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: U--USAREUR-WIDE SUMMER CAMP
POC Mike Holland, +49 (0)611-816-2195
DESC: The US Army Europe (USAREUR) seeks a contractor to plan,
organize, staff, and conduct summer-day camps at various Government-furnished
locations in Germany, Italy, Belgium, and the Netherlands for
youths in age groups 6-10, 11-13 and 14 & up. The Summer Camp
shall contribute to the well being of youths by providing opportunities
for organized and self-directed social, cultural and education
development. The summer camp shall provide youths an opportunity
to receive high quality leisure, recreation and life skills
instruction that contributes to the positive development of
youth, the enhancement of the family unit and provide an avenue
for FUN. The contractor shall also incorporate programs in
summer camp for youth to keep in touch with parents that are
downrange in Bosnia and temporarily away from the family unit.
All Contractor personnel working on this project shall be fluent
in written and spoken English. The Government anticipates issuing
a commercial item solicitation pursuant to US Federal Acquisition
Regulations Part 12 on or about April 4, 2000. The solicitation,
as well as related information and procurement status notes,
will be posted to the procurement's web site at http://138.50.199.160/camp/.
Hardcopies will not be furnished. Interested parties can identify
themselves by completing the online registration form. Please
check the web site regularly to ensure you have the most current
information. For more information contact Mike Holland: telephone
+49 (0)611-816-2195, email hollandm@rcc.wbn.usacce.army.mil.
LINKURL: http://138.50.199.160/camp/
LINKDESC:
EMAILADD: hollandm@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-081 SN436470)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: U--FORTUNA TRAINING
SOL RFQ-540011
DUE 032400
POC Lorraine Wilson, Purchasing Agent, Phone (202) 874-3139,
Fax (202) 874-3135, Email lorraine.wilson@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to place
an order with Barco Graphic for Fortuna Training. The government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302 and 13.106-1. See numbered note
22. The resulting purchase order will not exceed the Simplified
Purchase Threshold. The procedures set forth in FAR 13.106-3
shall be used.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-540011&LocID=142
LINKDESC:
notice
EMAILADD: lorraine.wilson@bep.treas.gov
EMAILDESC:
CITE: (D-081 SN436506)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: U--TO ESTABLISH BLANKET PURCHASE AGREEMENT TO SUPPORT
HOMEPORT TRAINING AT INGLESIDE, TEXAS
SOL N61339-00-Q-081R
DUE 042700
POC J. Rolly at (407) 380-8051 or Steve Ograyensek at (407) 380-8093
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;
quote are being requested and a written solicitation will not
be issued. Solicitation N61339-00-Q-081R is issued as a request
for quote and incorporates the provisions and clauses in effect
through Federal Acquisition Circular 97-15. This solicitation
is not a small business set aside. The SIC Code for this solicitation
is 8299 with a size standard of $5.0M.The following is required:
Chief Naval Education and Training (CNET), Training Assessment
Division (TR) has tasked the Naval Air Warfare Center Training
Systems Division(NAWCTSD) to provide for local alternative
training sources for responsive, quality training to Navy personnel
in the Ingleside, TX Fleet Concentration Area (FCA). This effort
will be accomplished within the framework of the basic Blanket
Purchase Agreement (BPA). The training provided by the BPA
Holder will encompass the courses identified in Table A below.
Course descriptions, purpose, scope, and prerequisites can
be found on the Navy "CANTRAC" program on the following internet
URL. Click on the search button and type in the Course Identification
Number (CIN), click on the hypertext course number, and then
browse the location and schedule buttons/areas. A password
must be obtained from the Chief of Naval Education and Training
(CNET) via the CANTRAC home page prior to being able to access
the schedules. http://www2.cnet.navy.mil/cantraccin.nsf/ Or,
this information, Attachments A-I, can be made available to
offerors through the Local Training Authority (LTA), Commanding
Officer, Local Training Authority, Mine Warfare Training Center,
330 Coral Sea Road, Ingleside, Texas 78362-5000,(512) 776-5531,
or by contacting this office. The BPA holders will be certified/accredited
vendors/ schools. The course may be a Government approved vendor's
standard, non-modified course, or a Government furnished course
tailored to the vendor's instructional methods and strategies.
The product to be purchased under this BPA is a proficiently
trained student, meeting the performance and course completion
standards as determined by the LTA, and obtaining college credit
where possible for instruction received. Original course materials
(Government Furnished Information (GFI)) may be provided, but
no Government training equipment is expected to be provided
under this BPA. Attachments A-I provide general descriptions
of equipment needed to support each HPT course. The LTA will
provide the BPA Holder with GFI, as required, to support the
implementation of the training to be provided under this BPA.
The LTA will effect transfer of GFI, consisting of the Standard
Processes for Homeport Training and course curriculum - which
includes lesson outlines, instructor guides, student guides,
special student handouts, and course tests, after BPA award
as required and coordinated between the LTA and BPA Holder.
The BPA Holder shall provide the personnel, supervision, management,
training equipment and systems, materials, and instructional
technology needed to conduct training of Navy and civilian
personnel in the courses described in Attachments A-I, and
to the specified completion criteria identified within each
course's objectives. The BPA holder shall adhere to the class
times/lengths allocated for each course. Classes shall be conducted
Monday through Friday excluding Government holidays. Class
scheduling is based on an eight-hour working day. The LTA may
require the BPA holder to train (on occasion) Navy instructor
candidates. Similarly, BPA Holder instructors may receive training
from Navy instructors for the existing Navy courses or using
the BPA Holder course. Navy instructors will not count as a
BPA Holder student and may attend or teach a course at any
time as directed by the LTA. The LTA reserves the right to
cancel a class at any time for any reason. Table A identifies
the class length of each course, in terms of class days, and
estimated annual throughput. The appropriate number of class
convenings and the class sizes to meet throughput requirements
will be determined through negotiation of the vendor's proposal
prior to award of a BPA. Class throughput is estimated and
may vary from year to year. TABLE A CIN Course Title Days
Thruput Conv/yr size A-840-0013 Shipboard Barber 2 10 TBD
TBD A-800-0030 General Mess Ops/Advanced 25 24 TBD TBD
Food Preparation A-800-0031 Private Mess Operations/ 25 TBD
TBD TBD AdvancedFood Preparation K-652-0237 Outboard Motor
Overhaul 10 TBD TBD TBD K-060-2220 2nd Class Swimmer 1 20
2 10 A-652-0188 Boiler Water/Feed Water 4 12 1 12 Test &
Treatment Certification Basic A-670-0063 Fiber Optic Maintenance
5 24 TBD TBD A-100-0072 Miniature Electronics 20 12 TBD TBD
Repair A-100-0073 Microminiature Electronics 10 12 TBD TBD
Repair Additionally, each BPA Holder's instructors shall
undergo the Navy instructor qualification process as identified
in the LTA Manual for non-traditional training and instructors
shall be certified in Cardiopulmonary Resuscitation (CPR).
CPR Certification must be achieved within two months after
award of the BPA or as agreed upon between BPA Holder and LTA.
The BPA Holder shall provide facilities within the Ingleside
FCA for the conduct of training in HPT courses. Facilities
shall be located within sixty minutes drive from the MWTC Ingleside.
BPA Holder facilities shall be of adequate size/space to conduct
the training and shall have acceptable environmental conditions
(heat/air) normally found in an academic setting, utilities,
and support to ensure undistracted and productive training.
Interested vendors address the following "Factors" in your
approach to meeting Navy HPT Training requirements. a. Accreditation.
Identify your institution's accreditation and how it meets
recognized academic or industry standards. Submit a copy of
your accreditation/ certification status with this proposal/response.
If your accreditation or certification is pending, so state
and identify the date anticipated (Note that upon award of/entering
into an agreement with the Navy, a copy of your accreditation
letter or form must be sent to the Navy's Local Training Authority
(LTA)). b. Vendor understanding of the Navy courses. Identify
BY CIN and course title the courses in which your institution
wishes to provide instruction. Additionally, describe your
understanding of the Navy courses you propose to teach and
the skills and competency requirements to be attained through
each course. c. Class convenings/size. Identify the number
of class convenings per year and class size for each course
your institution proposes to offer instruction. d. HPT Transition
Strategy. Describe your institution's strategy/approach to
how it will prepare for and when it can commence training of
the courses it proposes to instruct. Identify the number of
classes you can instruct in FY00 and out years. Identify the
time it will require to be ready to instruct the first class
in each course. Identify the necessary instructor qualification
schedule/timing and your plan for maintaining interface with
the Navy (who/when) to ensure instructor qualifications are
met, to verify you are ready to commence training, and to report
class status and attendance. e. Vendor Instructor Qualification.
Identify if your institution either has on staff or proposes
to provide instructors possessing the academic and experience
qualifications required to maintain its accreditation or certification
status. Describe your partnership approach with the Navy and
your strategy of instructor qualification that meets your institution's
Governing accreditation standards, the Navy instructor qualification
requirements, and prepares the instructors for assuming training
of Navy students. Identify your approach for having your instructors
receive training in Navy Core values and sexual harassment
that meets the guidelines of the LTA Manual for NTT sites.
f. HPT Course Curriculum. Identify whether your institution
proposes to use the Government Furnished Course(s) or a Navy
approved commercial course; that meets the course learning
objectives. If your institution's curriculum is proposed for
training Navy personnel, identify your approach to obtaining
Navy approval of the course. g. Curriculum Changes. Describe
your process of how courses will be identified to the Navy
for change, and the plan for maintaining concurrency of instruction.
h. Academic Credit, license, Certificate. Identify the college
credit that will be offered to Navy students for each course
proposed and to what type degree such credit may be applied.
Identify the basic formula by which the number of credit hours
will be applied for lecture versus laboratory classes. If no
college credit is offered, identify the type of license or
certification your institution can provide a student completing
the course of instruction. i. Vendor Facilities. Identify your
institution's proposed facilities with adequate size, environmental
atmosphere, support, and equipment for conducting instruction
of the courses it proposes to teach. Also identify the distance
of your facility as being within 60 minutes or less drive during
rush hour traffic from the LTA office. j. Cost and escalation.
(1) Identify the cost per student per class for each GDT course
you wish to instruct (or total class cost in instances where
you provide a class at a total cost vice by student). Cost
is to include all tuition, fees, labs, materials, and such.
Identify course materials, kits, books, and such separately
from the tuition and lab fees. Identify any costing strategy
such as your breakeven point that must be charged for low class
size and what the charge would be above that breakeven point.
During the review process, further breakdown of costs may by
necessary. Consider that no Government equipment will be furnished,
even if Government classroom facilities are provided. Also,
the BPA holder will provide all instructional materials required
beyond any government furnished initial copies of lesson outlines,
course objectives, instructor and student guides, and special
handouts. (2)Identify your projected cost escalation over five
years from year 2000 through 2004. Identify what the class
cost would be each year for each course being proposed. k.
Past Performance. Provide examples of past/present experience
in training military personnel. Provide copy of any special
recognition or letters of appreciation for such training. Provide
copy of any news articles that recognize your institution's
excellent performance in the area you wish to provide training,
or any other indicator of past performance. 3. Indicate if
your institution accepts credit cards for course payment. 4.Provide
complete institution ame/address/ point of contact/phone.The
following FAR/DFARS provisions and clauses apply to this acquisition:
52.212-1, 52.212-2- the following evaluation factors apply:
technical capability and past performance when combined are
of equal importance to price in determining the best value
to the Government. Past performance is less important than
technical. Technical factors are college credit, technical
competence, instructor capabilities, ability to stay current
and facilities, in descending order. The Government reserves
the right to award to multiple offerors. 52.212-3, (if your
institution is NOT FOR PROFIT, disregard paragraph (c), otherwise
these paragraphs apply to all offerors: (b), (c),(1)(2)(3),
(d), (e) and (h). 52.212-4 (paragraph (i) applies, however,
payment is by credit card, and paragraph (m) does not apply).
52.212-5 - the following applies: 52.219-8; 52.219-9; 52.219-14;
52.222-21; 52.222-26; 52,222-35; 52.222-36; 52.222-37; 52.232-33.
DFARs 252.212-7000 and 252.212-7001 (the following applies:
252.225-7027; 252.225-7028; and 252.243-7002. DFARs 252.204-7004,
Required Central Contractor Registration. A completed copy
of the following must be included with each quote: FAR 52.212-3
and DFARS 252.212-7000. The DPAS rating for this solicitation
is N/A. Quotes are due at NAWCTSD, Attn: J. Rolly, NLT close
of business 27 April 2000, and may be sent by FAX to (407)
380-4495. Quote to be received by closing date. For information
regarding this solicitation and to receive the learning objectives,
Attachments A-I, contact Ms. J. Rolly, at (407) 380-8051, or
the LTA, Bruce Krahenbuhl, at (512) 776-5531.
LINKURL: www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm
LINKDESC:
document types
EMAILADD: RollyJY@navair.navy.mil
EMAILDESC:
CITE: (W-081 SN436574)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: U--AIDS COMMUNITY OUTREACH 2000
SOL RFQ NLM 00-093/SLF
DUE 040700
POC Sheila L. Fauble, Procurement Technician (301) 496-6546
DESC: It is the intent of the National Library of Medicine to
procure services to design and conduct projects that will
improve access to HIV/AIDS related information by patients,
the affected community, their care givers, and the general
public. Request for Quotations (RFQ) Number NLM 00-093/SLF
will be issued on or around April 7, 2000. Copies of the
RFQ may be obtained by writing to the National Library
of Medicine, Office of Acquisitions Management, 8600 Rockville
Pike, Bethesda, MD 20894, Attention: Sheila L. Fauble,
Procurement Technician. Copies of the RFQ may also be obtained
by e:mailing the request to Ms. Fauble at her e:mail address
"Sheila_Fauble@nlm.nih.gov". Fax requests will NOT be accepted.
The RFQ may be downloaded from the National Library of
Medicine (NLM) Home Page on the World Wide Web (WWW), after
April 7, 2000. The home page URL is http://www.nlm.nih.gov/oam/oam.html"
(see NLM Small Purchases - Simplified Acquisitions). The
period of performance is anticipated to start on or about
September 30, 2000 and expire on or about March 31, 2001.
All responsible and responsive sources may submit a proposal
which will be considered by the National Library of Medicine.
LINKURL: http://www.nlm.nih.gov/oam/oam.html
LINKDESC:
EMAILADD: Sheila_Fauble@nlm.nih.gov
EMAILDESC:
CITE: (W-081 SN436582)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: U--EDUCATION & TRAINING SERVICES
SOL N00140-00-R-1417
DUE 050500
POC POC: Ms. A. Spriggs, Contract Specialist, 215-697-9641; Mr.
R. Siravo, Contracting Officer, 215-697-9640
DESC: The closing date of solicitation N00140-00-R-1417, as shown
in CBD submission number 436192 of 20 March 2000, is hereby
corrected to read 05 May 2000. All other information remains
unchanged.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-081 SN436607)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: U--UPDATE AND PRESENT A COURSE OF INSTRUCTION ENTITLED
DIVING REFRESHER
SOL DACW87-00-Q-0005
DUE 033000
POC Tonju Butler, Contract Specialist, (256)895-1166, Fax (256)895-1197
site DACA87
DESC: U UPDATE AND PRESENT A COURSE OF INSTRUCTION ENTITLED DIVING
REFRESHER. SOL DACW87-00-Q-0005 DUE 03/30/00 POC Contract Specialist
Tonju Butler (256)895-1166 (Site Code DACA87) The U.S. Army
Engineering and Support Center, Huntsville, Alabama intends
IAW FAR 6.302 to make a sole source award to Florida Keys Community
College to provide all services, personnel, facilities, materials,
equipment, supplies and travel necessary to update and present
a course of instruction entitled Diving Refresher. Course dates
are 11-20 April 2000, 10-19 April 2001, and 9-18 April 2002.
This is not a formal solicitation. The synopsis of intent is
to make a sole source award and is not a request for quotes.
Contractors who can provide the U.S. Army Engineering and Support
Center with the above services are invited to submit in writing
an affirmative response which includes, as a minimum, the proposed
credentials and qualifications, any applicable pricing data
and any additional information indicating a bona fide ability
to meet this specific requirement. Courses shall be taught
at the contractor's facility. Purpose of the Refresher course
is to update US Army Corps of Engineers divers and diving supervisors
that are assigned underwater responsibilities, with current,
state-of-the-art knowledge, techniques, and methods to safely
perform underwater tasks, and effectively manage diving accidents.
This course is intended to re-certify divers and supervisors.
It shall also qualify certified divers as supervisors. This
sole source has unique capabilities. The contractor shall provide
a minimum of four (4) instructors. Instructors must be qualified
by education and experience in one or more aspects of SCUBA
and SAS diving, search and recovery, accident management, diving
supervision, and diving medicine. As a team, they must be qualified
to cover all technical areas. Contractor shall provide instructors
who are qualified by education and experience in the professional
disciplines to which the subject matter relates. Each instructor
shall have instructed at least 100 hours per year for at least
three of the past five years in a recognized and organized
course of instruction in SCUBA and/or SAS diving, to include
education and experience in accident management, diving supervision,
and diving medicine. Total experience of all instructors shall
encompass all areas of experience requirements cited in the
Statement of Work. Each instruction shall have a minimum of
ten years experience in work diving safety. All responsible
sources may respond to this synopsis, and all such responses
will be considered by the agency. The Standard Industrial Code
applicable to this acquisition is 8299. The following information
should be included with the response: duns number, tax identification,
cage code and must be registered in the Central Contractor
Registration (CCR). Responses should be faxed to Ms. Tonju
Butler, (256)895-1197 or mailed to the U.S. Army Engineer and
Support Center, ATTN: CEHNC-CT-P (Tonju Butler), P.O. Box 1600,
Huntsville, AL 35807-4301. If no written responses are received
within 10 calendar days, a sole source award will be issued.
EMAILADD: Tonju.L.Butler@HND01.usace.army.mil
EMAILDESC:
CITE: (W-081 SN436740)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: USDA Forest Service, P&P, Room 706 RP-E, P.O. Box 96090,
Washington, DC 20090-6090
SUBJECT: U--SUPPORT OF NATIONAL HISPANIC ENVIRONMENTAL CONFERENCE
SOL WO-00-13
DUE 040500
POC Roberta Buskirk, (703) 605-4823
DESC: The USDA, Forest Service intends to negotiate and award
a sole source purchase order with the National Hispanic Environmental
Council, 5909 N. Coverdale Way, 3rd Floor, Alexandria, Virginia
22310, in support of the National Hispanic Environmental Conference.
This is the only event of its kind that provides Hispanic environmental/natural
resource professionals and students with the latest information
on a variety of issues and subjects in their fields. The conference
will provide information on career, business, educational and
technical opporunities with the federal government, corporate
America, state/local government, universities and maintstream
environmental groups. The Conference will offer 4 days of networking;
over 25 workshops and general sessions, top federal, corporate
and non-profit speakers and issue experts; a site visit to
Denver area environmental facilities; and a Career Fair. Interested
parties may identify their interest and describe their capability
by responding to this notice within 15 calendar days from the
date of this publication. When responding to this announcement,
responses should refer to Solicitation No. WO-00-13. Responses
should be submitted to the Contact Point name and address as
cited at the beginning of this notice. Faxed responses shall
not be permitted.
EMAILADD: rbuskirk@fs.fed.us
EMAILDESC:
WO-00-13.
CITE: (W-081 SN436581)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
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: V--V-TRANSPORTATION, TRAVEL & RELOCATION SERVICES
SOL F05604-00-R-7000
DUE 040500
POC Brian Scott, Contract Specialist, Phone (719) 556-4713, Fax
(719) 556-4321, Email Brian.Scott@peterson.af.mil - Jerry Strieff,
Contract Specialist, Phone (719) 556-4797, Fax (719) 556-4321,
Email
DESC: The Government is soliciting competitive proposals to provide
Commercial Packing, Containerization/Crating and Local Drayage
Services. The Government anticipates awarding one, two or three
firm fixed unit price requirements contracts resulting from
this solicitation, covering the three schedules of Direct Procurement
Method (DPM) services: Outbound (Schedule I), Inbound (Schedule
II), and Intra-City Moves (Schedule III). This action is taken
pursuant to FAR Part 12 as a Commercial Item acquisition. It
is reserved for small business concerns. Selection of successful
offeror(s) will be based on an evaluation of technical capability
and a tradeoff between Price and Past Performance. Offerors
are required to submit a written proposal and 5 references
to be polled by Government representatives. The Standard Industrial
Classification Number is 4783 and the Business Size Standard
is $18.5M. All interested parties including those in the HUB
Zone and 8A Programs and Woman-owned businesses are encouraged
to participate. NON-PERSONAL SERVICES: The contractor shall
furnish all management, supervision, personnel, equipment,
facilities, supplies, services and materials necessary to provide
packing, containerization, local drayage of personal property
shipments and local moves for military and civilian personnel
as scheduled by the Joint Personal Property Shipment Office
(JPPSO) Colorado Springs, CO. The basic period of performance
will run 1 May 2000 through 31 Dec 2000. Four option years
may be exercised as required, beginning 1 Jan 2001 and ending
31 Dec 2004.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F05604-00-R-7000&LocID=477
LINKDESC:
notice
EMAILADD: Brian.Scott@peterson.af.mil
EMAILDESC:
CITE: (D-081 SN436437)
[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT RAV, 1300 E AVENUE, FORT LEE VA 23801-1600
SUBJECT: W--PROVIDE RENTAL/EXCHANGE OF SHARP GRINDER PLATES,
KNIVES, AND SAW BLADES FOR USE ON GOVERNMENT OWNED/EQUIPMENT
FOR VARIOUS COMMISSARIES LOCATED WITHIN THE DEFENSE COMMISSARY
AGENCY!!
SOL DECA08-00-R-0077
DUE 061200
POC Contract Specialist Suzanne S. Gagne (804) 734-8239 (Site
Code DECA08)!! (Site Code DECA08)
DESC: Contractor shall provide rental/exchange of sharp blades,
grinder plates, and knives for use on Government owned and
operated equipment (to include parts, tools, material, transportation
and all other necessary items/services) for the Defense Commissary
Agency (DECA) commissary stores located through the Eastern,
Midwest and Western/Pacific Regions and in accordance with
the Government's Statement of Work. Base period is on or about
1 January 2001 through 31 December 2001 and includes four one
year option periods. THE REQUEST FOR PROPOSAL IS BEING ISSUED
ON AN UNRESTRICTED BASIS. THE STANDARD INDUSTRIAL CLASSIFICATION
NUMBER IS 7699 AND THE BUSINESS SIZE STANDARD IS $5 MILLION.
THIS SOLICITATION WILL BE ISSUED ON OR ABOUT 12 MAY 2000 WITH
TENTATIVE CLOSING DATE OF 12 JUNE 2000. Requests for a copy
of the solicitation must be in writing and MAY BE MAILED OR
FAXED TO: Defense Commissary Agency, ATTN: RAV (Suzanne Gagne),
1300 E Avenue, Fort Lee, VA 23901-1800, FAX Number: (804) 734-8669.
Vendors should include their name, address, business size,
phone number, fax number and solicitation number. FACSIMILE
COPIES OF COMPLETED PROPOSALS WILL NOT BE ACCEPTED.*****
EMAILADD: gagnesu@hqlee.deca.mil
EMAILDESC:
CITE: (A-080 SN436317)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: X--LEASE OF SPACE TO BE USED AS A COMMUNITY BASED OUTPATIENT
CLINIC
SOL RFP 652-98-00
POC Diane Campbell 804-675-5485 Kevin Buser 804-675-5489
DESC: The Hunter Holmes McGuire VA Medical Center (VA)is interested
in leasing medical office space,to be staffed by VA personnel,
to be used as a Community Based Outpatient Clinic (CBOC) to
provide primary care services to veterans in the local community.
The desired location of the space is within an approximate
five (5) mile radius of Mary Washington Hospital in Fredericksburg
Virginia. We are seeking approximately 3000 sq. ft. of contiguous
space. The space will be able to contain a minimum of 8 patient
exam rooms, a patient education/conference room, 2 clinician
offices, a reception area, a patient waiting area with seating
for a minimum of 15 plus 2 wheelchair spaces. Adjacent parking
will be available for a minimum of 15 vehicles plus 2 handicapped
access spaces. The projected CBOC opening date is 9/1/00. Award
will be made based on the best value to the Government considering
price and other evaluation criteria. This solicitation is subject
to our receiving Congressional approval to proceed. A solicitation
cannot be issued until we receive this approval so a projected
issue date or proposal due date is not yet known. This is a
100% small business set-aside. The SIC Code is 6512 with a
small business size standard of $5 million.
CITE: (W-081 SN436394)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: X--LEASE OF SPACE TO BE USED AS A COMMUNITY BASED OUTPATIENT
CLINIC
SOL RFP 652-98-00
POC Diane Campbell 804-675-5485 Kevin Buser 804-675-5489
DESC: This modification to the subject solicitation submitted
3/21/00 notifies potential offerors that we are seeking a lease
term of approximately 5 years plus option years for an additional
five years for a total of ten years. Although solicitations
will not be issued until Congressional approval is received,
please do not hesitate to submit your requests by faxing them
to 804-675-5588.
CITE: (W-081 SN436401)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: X--POTENTIAL SOURCES SOUGHT
POC Mike Willis, 847-688-1900 extension 81320
DESC: The Department of Veterans Affairs Great Lakes Healthcare
System has space available at its North Chicago Campus, 3001
Green Bay Road, North Chicago, IL 60064. The approximate space
available is as follows: Building 1 - partially occupied, 43,131
square feet; Building 3, 10,532 square feet; Building 65, 40,009
square feet; Building 124, 40,967 square feet; Building 125,
37,420 square feet; Building 126, 47,420 square feet; Building
133 - partially occupied, brick 5 story building; Other Buildings,
buildings 9, 12, 59, 60, 61; Acreage West of Building 29, approximately
10 acres. North Chicago is a 58-building campus style complex
situated on 226 acres west of Great Lakes Naval Training Center
and north of Finch University of Health Sciences/The Chicago
Medical School. Located midway between Milwaukee and Chicago,
there is easy access from Interstate 94 and Route 41. Public
transportation is readily available with the Metra train station
within walking distance and several PACE suburban bus stops
on campus. Any party interested or with a need for any amount
of space should contact Mike Willis at the North Chicago, Illinois
campus at 847-688-1900 extention 81320.
CITE: (W-081 SN436451)
[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--FY00-FY03 OMA RENOVATION OF MAHAN HALL, USMA, WEST
POINT, NY
SOL DACA51-00-R-0009
DUE 043000
POC Rosemarie Trotman( 212)-264-9118
DESC: Description: Project: FY 00-FY03 OMA Renovation of Mahan
Hall, United States Military Academy, West Point, NY. The New
York District is seeking to secure a firm-fixed price construction
contract through the submission of proposals to provide for
the renovation of Mahan Hall (Areas 3-8) at the United States
Military Academy, West Point, NY. The SIC Code is 1542, and
the size standard is $17M. One award will be made. This procurement
is UNRESTRICTED. Proposals from all qualified small business
concerns are invited. If a large business intended to submit
a proposal, it must comply with FAR 52.219-9 regarding the
requirement of a subcontracting plan. Estimated construction
value is between $23,000,000 to $27,000,000. The expected contract
duration is approximately three (3) years. This solicitation
will contain two or more options at the discretion of the Government.
Plans and Specifications will be available on or around 31
March 2000. Proposals are due on or about 30 April 2000 at
2:00 P.M. The Government intends to issue the Plans and Specifications
on CD-Rom; however, the Government reserves the right to revert
to paper medium when it has been determined to be in the Governmenet's
best interest. All bid forms, bid bonds, and other normal documents
required with the proposal submittal, including amendments,
should bein paper medium.The NON-REFUNDABLE cost for Plans
and Specifications is $5.00. Parties requesting Plans and Specifications
package must do so in writing, stating the Solicitation number
or project name, complete company name and street address (we
will NOT deliver to P.O boxes), telephone and facsimile number
(including area codes). Make check or money order paybale to
"FAO, USAED NY". Plans and Specifications may be examined at
the following locations: This office at 26 Federal Plaza, Room
1831, New York, NY; Brown's Letters, 1167 Mcbride Ave., West
Patterson, NJ 07424; F.W. Dodge, 148 Princeton Hightstown Road,
Hightstown NJ 08520; West Point , U.S. Army Engineer District
(New York), Bldg 667A, USMA, West Point, New York NY, 10996.
SITE VISIT: A site visit will also be scheduled, for the offerors
prior to the submittal of proposals, at which time offerors
will be allowed to examine the site. All site visits must first
be coordinated with Jeff Friese, at the area Office, at (914)
938-2116. Description of Work: The scope of work for Areas
3-8 includes the renovation of approximately 60,000 SF of an
existing academic structure. This comprehensive renovation
includes work in the following major areas: HVAC, Telecommunications,
Fire Protection, Water Infiltration, Wind/Seismic (Structural)
Upgrades, Architectural Finishes, Lighting, Restroom Renovations
and other select building room upgrades. The base contract
will include the renovation of Area 3 anticipated to start
on 01 August 2000 with options for Areas 4 and 6, Areas 5 and
7 and Area 8 to be completed by June 2003. The building is
occupied which requires the phasing of the work by the aforementioned
areas. The Government will use a best value procurement method
for this source selection. The successful offeror must have
submitted a clear and concisely written proposal that gives
the Government the greatest confidence in the offerors ability
to meet the Government's requirements in an affordable manner.
Offerors must demonstrate a thorough understanding of project
requirements and a commitment to excellence in all aspects
of project execution. This source selection may result in award
being made to higher rated, higher priced offeror where the
decision is consistent with the evaluation factors and where
it is determined by the Source Selection Authority that the
technical superiority and/or overall business management approach,
and/or demonstrated past performance record of the higher priced
offeror outweighs the benefits of any price difference. The
Source Selection Authority, using sound business judgement,
will base the source selection decision on an integrated assessment
of the proposals submitted in response to this solicitation
in accordance with the evaluation factors established within
the solicitation. The Solicitation specifies a specific format
for the submittal of the Proposal. This format is outlined
as follows: All responding Offerors will be evaluated based
on the following Evaluation Factors. Factors 1 and 11 have
equal weight, Factor 111 has less weight than Factors 1 or
11, Factor 1V has less weight than Factor 111, Factor 111.a
has the same weight as Factor 111.b and Factor 1V.a has the
same weight as Factor 1V.b. Volume 1- TECHNICAL PROPOSAL
(THE PAGE LIMIT FOR VOLUME 1 SHALL NOT EXCEED 100 TYPED PAGES
ON ONE SIDE ONLY. PERSONNEL RESUMES WILL NOT BE INCLUDED IN
THE PAGE COUNT.) FACTOR 1-OFFEROR PAST EXPERIENCE. This
factor will contain the Offeror's past experience information.
It is the Government's intent to evaluate the quality, recency,
and relevance of each offeror's experience on recent (within
the past five years) and relevant projects. For purposes
of Factor 1, each Offeror must provide fully completed "Project
Fact Sheets". Blank forms are included in the RFP. Additionally,
provide a PROJECT FACT SHEET' for all construction projects
over $15,000,000.00 that the Offeror started, completed or
was awarded within the last five years (if more than 10 projects
fit this criteria, provide only the 10 most recent). For each
subcontractor, whose work is expected to exceed $5 million,
provide a fully completed PROJECT FACT SHEET, for all projects
over $500,000, which the subcontractor started, completed or
was awarded within the past 5 years (if more than 10 projects
fit this criteria for the subcontractors provide only the 10
most recent). Also include the name of the prime contractor
for which the subcontractor worked. Relevant projects are those
that are comparable in magnitude (cost and complexity) to the
above and have the following major elements: 1. Construction
of College and /or University level type administration/academic
facilities. Or 2. Construction in a constrained site(s) (sites
with limited access, limited staging area or adjacent to occupied
spaces). Or 3. Construction of facilities of comparable size
and complexity, such as hospitals and research facilities.
Or 4. Construction of facilities while maintaining existing
facilities operational. In addition to the information listed
above, Offerors are encouraged to provide any supplementary
information to assist the Government in developing confidence
in their ability to successfully complete this project on the
basis of their prior experience. If the Offeror is a joint
venture, the experience of each member will be considered in
evaluating the Offeror's past experience. To be scored Satisfactory'
for this Factor, the Offeror must have completed a minimum
of two projects meeting the above criteria. FACTOR 11- OFFEROR'S
PAST PERFORMANCE: This Factor will contain the Offeror's past
performance information. The Government believes that an Offeror's
past performance and the degree to which an offeror satisfied
its customer in the past is a good predictor of future performance.
The Government will evaluate the quality, recency, and relevance
of each Offeror's performance on recent (within the past five
years) and relevant projects. For purposes of Factor 11,
each Offeror must provide fully completed "Project Fact Sheet".
Blank Forms are included in the RFP. Offerors must provide
a PROJECT FACT SHEET' for all construction projects over $15,000,000
that the Offeror started, completed or was awarded within the
last five years (if more than 10 projects fit this criteria,
provide only the 10 most recent). For each subcontractor, whose
work is expected to exceed $5 million, provide a fully completed
PROJECT FACT SHEET for all projects over $500,000 which the
subcontractor started, completed or was awarded within the
past 5 years (if more than 10 projects fit this criteria, provide
only the 10 most recent). Also include the name of the prime
contractor. Relevant projects are those that are comparable
in magnitude (cost and complexity) to the above and have the
following major elements: 1. Construction of College and/or
University level administration/academic facilities. Or 2.
Construction in a constrained site(s) (sites with limited access,
limited staging area or adjacent to occupied spaces). Or 3.
Construction of facilities of comparable size and complexity,
such as hospitals and research facilities. Or 4. Construction
of facilities while maintaining existing facilities operational.
Provide the following information in addition to the requirements
listed in the Project Fact Sheet: copies of any interim or
final performance ratings; copies of letters of recommendation
from the Client/Agency of the projects submitted; and copies
of letters relating to contract compliance or non-compliance
from the Client/Agency of the projects submitted. In addition
to the information listed, Offerors are encourages to provide
any supplementary information to assist the Government in developing
confidence in their ability to successfully complete this project
on the basis of their prior performance. If the Offeror is
a joint venture, the performance of each member will be considered
in evaluating the Offeror's past performance. The persons listed
as points of contact or other representatives of their organizations,
as well as other sources, may be contacted by the Government
during the evaluation process. The Government may contact the
Offeror's customers to ask, among other things, whether or
not they believe: A. that the Offeror's performance conformed
to the terms and conditions of its contract; B. that the Offeror
was reasonable and cooperative during performance; C. that
the Offeror completed the project(s) in a timely manner or
is making timely progress on on-going project(s); D. that the
Offeror was capable, efficient, and effective, especially in
managing subcontractors; E. that the Offeror was committed
to customer satisfaction and provided a quality product; F.
that the Offeror negotiated fairly and in good faith; G. that
the Offeror had a good safety record. FACTOR 111-MANAGEMENT:
This factor will address the Offeror's management approach
to the project. Offerors shall prepare this portion of the
submission with the objective of giving the Government confidence
in their understanding of the project and their ability to
successfully manage, plan, and integrate activities for the
complex and challenging aspects of this project. Sub-Factor
(a) Management Approach: Submit a management plan for this
project to explain the Offeror's proposed management approach.
The management plan shall include identification of key on-site
and off-site personnel and their qualifications, and identification
of major subcontractors (those subcontractors whose work is
expected to be over $5 million), the work they are to perform,
and if the Offeror has ever worked with the major subcontractors
before. The plan will also indicate the resource commitments,
availability of corporate resources, identification of potential
risks and plans for mitigation of those risks (including an
outline QA/QC plan, Safety plan and Clean Up plan in accordance
with the RFP); and any other information to assist the Government
in developing confidence in the Offeror's ability to effectively
manage the project within quality, cost and schedule objectives.
Sub-Factor (b)- Key Personnel: As a minimum, key personnel
that shall be identified include: Corporate Project Manager/Executive
(off site "home" office manager of the project); the Project
Manager (overall manager of the project); Project Superintendent
(overall field manager responsible for construction); Quality
Control Manager (manager of field quality control personnel);
Superintendent/Subcontractor Manager (manager and coordinator
of subcontractors), Safety Manager (principal in charge of
enforcing safety codes), and Schedule Manager (or qualifications
of a consulting firm in lieu of in-house manager). Submit Resumes
for each member of the management team, which are being used
on this project. The Offeror shall also include a flowchart
that shows the relationships between the key personnel and
define the specific authorities and responsibilities of key
personnel. Substitutions of team members are subject to approval
by the Contracting Officer. If the Offeror does not currently
employ such personnel, the personnel must provide letters of
intent. FACTOR 1V-Technical Approach: The Offeror shall
submit an integrated master plan and master schedule to describe
the proposed technical approach for executing the work. Offerors
should prepare this portion of the submission with the objective
of giving the Government confidence that they thoroughly understand
the requirements and complexities of this project, and that
they have developed a well thought out plan that integrates
all related activities including coordination with other contractors
and government activities. Sub-Factor (a)-Master Plan: The
integrated master plan is a step-by step description of the
offeror's proposed approach for executing the work. The plan
should address project phasing, coordination with other government
contractors, methods of controlling costs and maintaining schedule,
and any other pertinent information to show that the offeror
thoroughly understands the project requirements and has a well
thought out plan for accomplishing the work within project
quality, cost and schedule objectives. The plan should consider
and identify essential government milestone activities that
affect contractor progress. Sub-Factor (b)- Mater Schedule:
The master schedule is a summary level schedule in bar chart
or other format integrated with the master plan and showing
major work element sequencing/phasing in sufficient detail
to demonstrate that the proposed approach is well planned and
is reasonable and achievable. Consideration is given to the
construction period offered, methods of construction to be
used, type of equipment to be used, scheduling system to be
used, identification of critical elements in construction (which,
if delayed, can delay the entire project), method of development
of payment estimates from the progress schedule and method
of updating the progress schedule. The Offeror must display
a thorough understanding of the events associated with coordinating
submittals and time allowed for Government reviews. Specific
Subitems that shall be addressed under this subfactor are:
Sub-Item (1): Phasing Plan shall include specific methods
to maintain continuous services/operation to the remainder
of the occupied facility. Sub-Item (2): Milestone dates including
completion dates, proposed interruptions to the rest of the
facility for tie-ins, transfers to temporary services and testing
of new equipment. Sub-Item (3): The method of providing early
notification of building services or operation interruption.
Sub-Item (4): Identification of potential restraints and time
impacts. Volume 11-PRICE/COST PROPOSAL (Separate Binder)
Pricing Schedule: The total combined fixed price for Phases
3-6 (Areas 3-8) of the Renovation of Mahan Hall will be provided
in this volume. The pricing schedule identified as Section
0010 will be completed and included in this volume. This volume
will not be scored, but will be evaluated in relation to the
other factors. The Government intends to award a contract to
the responsible Offeror whose proposal represents the best
value to the Government, with price being a major consideration
the closer Technical scores are equal. All evaluation factors,
other than price or cost, when combined are significantly more
important than cost or price. However, the closer the technical
scores, the more important price becomes. Volume 111- SMALL
BUSINESS AND SMALL DISADVANTAGED BUSINESS SUB-CONTRACTING PLAN
(NO PAGE LIMIT AND SEPARATE BINDER) The Corps of Engineers
(COE) is responsible for effectively implementing the small
business programs within its activities, including achieving
program goals, and ensuring that contracting and technical
personnel maintain knowledge of Small, Small Disadvantaged,
and Women-owned small business requirements, and taking reasonable
actions to participate in its small business activities. In
line with the emphasis of the program, the COE, New York District
is particulary desirous of increasing subcontracting opportunities
for Small business concerns, Small Disadvantaged business concerns,
Women Owned business, Very Small Business Concerns, Historically
Underutilized Business Zones (HUBZONES), Historically Black
Colleges and Universities/Minority Institutions (HBCU/MI).
The Offeror is Required to participate in the program by soliciting
subcontracting bids from such firms. The Offeror is encouraged
to take action to locate competent firms listed in the aforementioned
small business program from its subcontracting opportunities
in preparing its offer. In addition to locating small business
sources, the Offeror is encouraged to take action to locate
competent Small Disadvantaged and Women-Owned small business
concerns for its subcontracting opportunities in preparing
its offer. A contract will not be awarded until the Contracting
Officer has determined (with advice from SBA) that the Offeror's
subcontracting plan provided maximum practical opportunities
for the above listed categories to participate. In determining
the acceptability of the proposed plan, the Contracting Officer
will evaluate all factors inclusive of an offeror's past performance
with respect to the Offeror's having awarded subcontracts for
the same or similar products or services to Small disadvantaged
business concerns and Women-owned business concerns. In order
to make this evaluation, the offeror is required to submit
its past SF 294 (Subcontracting Report for Individual Contracts)
and SF 295 (Summary Subcontract Reports) forms along with its
offer. Prior to award, the successful Offer will be required
to discuss its subcontracting plan with the Small and Disadvantaged
Utilization Specialist (SADBUS) and SBA. Therefore, the Offeror
is required to submit a subcontracting plan in conformance
with all aspects of FAR Subpart 19.7. In addition, FAR52.219-16
Liquidated Damages-Allows Liquidated Damages to be assessed
for failure to fully implement the subcontracting plan during
the life of the project. Offerors that are Small and Small
Disadvantaged Businesses are not required to submit a Subcontracting
Plan. REGISTRATION REQUIREMENTS: In accordance with DFARS
252.204-7004, "Central Contractor Registration" (CCR), to be
eligible for an award, Contractor must be registered with CCR.
For information on the registration process, Contractors can
visit the following web address: http:// ccr200.com or telephone
1-888-227-2423.
CITE: (W-080 SN436267)
[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: Y--REMOVE/DISPOSE AND INSTALL TWO (2) NEW COOLING TOWERS
SOL 00CRSS0011
DUE 050800
POC Robert C. Valdez, (303) 236-5900 ext 424
DESC: The U.S. Geological Survey, EROS Data Center, Sioux Falls,
SD has a requirement to provide and secure the replacement
of two (2) cooling towers, associated systems and incidental
related work. The contractor shall furnish all equipment, labor,
materials, and supervision necessary to remove/dispose of two
(2) existing cooling towers and install two (2) new 300 ton
capacity cooling towers. Site visit shall be scheduled for
Monday, April 17, 2000 at 9:00 am. The estimated issue date
of the solicitation is on or about April 6, 2000. Bids are
due May 8, 2000 by 2:00 pm Denver time. Requests for solicitation
package shall be faxed to Robert Valdez at (303) 236-2710,
and shall include company name, complete street address, telephone
and fax number, and solicitation number 00CRSS0011. This solicitation
is issued on unrestricted basis and is open to both large and
small business. The SIC Code for this procurement is 1711.
CITE: (W-080 SN436270)
[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--SOF FACILITIES, MISSISSIPPI ARMY AMMUNITION PLANT,
STENNIS SPACE CENTER, MS
SOL N62467-99-R-0983
DUE 053100
POC POC: Susie Conner, Code 0211SC, FAX Number (843) 818-6865
DESC: Presolicitation Synopsis: This project contains a base
price proposal with 4 options. The base price includes all
site work including earthwork, utilities, clearing and grubbing
and paving. The construction of the headquarters Building,
DET Building, NAVSCIATTs Barracks and Training Facilities.
These facilities are approximately 100,000 square feet of
masonry building with brick veneer on spread footings with
a standing seam metal roofs. The base price will also include
site work and the utilities to within 5 feet of the facilities
specified as option items. If the options are not awarded,
the contractor should grade the site to allow drainage and
cap the utilities at the termination point. The first option
is for the construction of approximately 16,300 square foot
Maintenance facility which consists of masonry building with
some brick veneer on spread footings with a standing seam
metal roof and associated utilities. The second option is
for the construction of approximately 10,200 square foot Supply
facility that consists of masonry building with some brick
veneer back up on spread footings with a standing seam metal
roof and associated utilities. The third option will be for
the construction of approximately 4000 square foot Mechanical
Building facility that consists of CMU Building with concrete
masonry back up on spread footings with a standing seam metal
roof and associated utilities. This building supports the
mechanical systems for option 1 and 2 and will be awarded
if either option 1 or 2 is awarded. The fourth option is for
the construction of approximately 1000 square foot training
tank including supporting equipment building. . The estimated
value for the base price proposal is between $18,000,000 and
$20,000,000. There will be four (4) options to be awarded.
The first option for Maintenance Facility is between $1,890,000
and $2,100,000. The second option for Supply Facility is between
$900,000 and $1,000,000. The third option for Mechanical Equipment
Building will be between $450,000 and $500,000. The fourth
option for Training Tank will be between $540,000 and $600,000.The
maximum completion schedule is 623 calendar days from contract
award. Proposals will be evaluated based on price and other
price-related factors and the following technical factors,
which are of equal importance: (1) Past Performance, (2) Small
Business Subcontracting Effort, (3) Technical Qualifications
and (4) Technical Approach. The price proposals will consist
of the Base Price Proposal including Options. The price and
technical proposals are of equal importance. Award will be
made to the offeror whose price and technical proposals provide
the best value to the Government. The Government intends to
issue this solicitation through the use of CD-ROM and the
INTERNET. It will be available for viewing and downloading
on or about 10 APRIL 2000. The entire solicitation, including
the Plans and Specs, will be placed on compact disk (CD ROM)
and will be available for $15.00. THE POINT OF CONTACT IS PAULA
BROOKS AT (843) 743-4040. THIS CHARGE IS NON-REFUNDABLE. To
obtain plans and specs you may CHARGE your request to a CORPORATE
VISA/MASTER CARD CREDIT CARD OR MAKE COMPANY CHECK PAYABLE
TO "SUPERINTENDENT OF DOCUMENTS" and send it to The Defense
Automated Printing Service, ATTN: Paula Brooks, Suite B, 2825
Avenue D North, Charleston, SC 29405-1819. Please indicate
if you are a Prime Contractor, Subcontractor, Supplier, etc.
Please also include (1) A point of contact, (2) A telephone
number, and (3) a FAX number. If problems arise concerning
receipt of the CD Rom, contact Ronnie Mitchum at (843) 743-4040.
Offerors must register themselves on the Internet at http://esol.navfac.navy.mil/.
The Plans and Specs will also be available on the Internet
for viewing and downloading although the download time may
be excessive. The official plan holders list will be maintained
and can be printed from the web site. AMENDMENTS will be posted
on the web site for downloading. This will normally be the
ONLY method of distributing amendments; Therefore, IT IS THE
OFFEROR'S RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY
FOR ANY AMENDMENTS TO THIS SOLICITATION. Proposals will be
due around 31 MAY 2000. Offerors must also be registered in
the Contractor's Central Registration (CCR) in order to participate
in this procurement. For inquiries about the date of receipt
of proposals or the number of amendments, contact Shirley Shumer
at (843) 820-5923 or Susie Conner at (843) 820-5979 or FAX
at (843) 818-6865. Technical inquiries prior to Request for
Proposals must be submitted to Susie Conner (Code 0211SC) in
writing 15 days before proposals are due. Questions may be
submitted by mail to Southern Division Naval Facilities Engineering
Command, P. O. Box 190010, North Charleston, SC 29419-9010,
or faxed to (843) 818-6865, or emailed to connerms@efdsouth.navfac.navy.mil.
Results of proposals will not be available. The SIC Code for
this solicitation is 1542: General Contractors Nonresidential
Buildings, Other than Industrial Buildings and Warehouses.
The Size Standard is $17,000,000.00.
CITE: (W-080 SN436274)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Property and Fiscal Office for Georgia, Attn: PFO-PC,
PO Box 17882, Atlanta GA 30316-0882
SUBJECT: Y--CONSTRUCT COMPOSITE SUPPORT COMPLEX, 165TH AIR WING,
GARDEN CITY, GA
SOL DAHA09-00-B-0002
DUE 050300
POC Buddy Queen/Contract Specialist/404-624-6215/Judy King/Contract
Specialist/404-624-6214
DESC: Y--Composite Support Complex (CSC) SOL DAHA09-00-B-0002
DUE )%)#)), Contact Point: SMS Buddy Queen, Contract Specialist,
PH: 404-624-6215 or Judy King, Contract Specialist, PH: 404-624-6214,
Sandra L. Zimmerman, Contracting Officer, PH: 404-624-6202.
Firm Fixed Price Bids will be solicited for the construction
of 54,000 squre foot Composite Support Complex (CSC), renovation
of Civil Engineering Buildings 906/908, and selective demolition
at the 165th AW, Garden City/Savannah IAP, GA. Construction
project will consist of two phases with a 90 day delay between
phases. ONE (1) PRE BID SITE VISIT WILL BE CONDUCTED ON 20
APRIL 2000 AT 1:00 P.M. (1300 HRS) AT THE 165TH AW BLDG 848,
DARQUE RD, IN ACCORDANCE WITH FAR 52.236-27, ALL POTENTIAL
BIDDERS SHOULD ATTEND. Performance time is 725 calendar days.
Estimated cost of construction is $5 to $15 million. The SIC
Code is 1542 and the size standard is $17 million. The solicitation
will be ready for issue on or about, 01 April 2000. Bid Due
Date will be 03 May 2000, Time: 2:00 p.m. (1400 hrs). An advanced
non-refundable charge of $200.00 will be required for the purchase
of each set of plans and specifications and must be received
with the written request for bid package. The only form of
payment is a non-refundable charge in the form of a postal
money order, cashier's check or certified check made out to
the U.S. Treasury for the amount of the charge. No company
or personal checks will be accepted. Plans and Specifications
will be available until supply is exhausted. Technical questions
concerning Plans or Specifications will be submitted in writing
to the A&E firm of Wilbur Smith Associates, Attn: June Witty,
P.O. Box 92, Columbia, S.C. PH: 803-251-2973 and a copy to
Contracting Officers address on the solicitation. Estimated
project start date is 01 June 2000. This acquisition will be
UNRESTRICTED.
CITE: (W-081 SN436465)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 601 Business
70 West, Suite 250, Columbia, MO 65203
SUBJECT: Y--BIG CREEK-HURRICANE CREEK WATERSHED FLOODWATER RETARDING
STRUCTURES
SOL NRCS-33-MO-00
DUE 050900
POC Technical: Marty Comstock (660) 646-6220; Administrative
Renee Gardner (573) 876-9374
DESC: Construction of seven (7) floodwater retarding structures
consisting of approximately: 39.7 acres of clearing and
grubbing 24,243 Cuyd excavation 328 LF of 6-inch diameter
welded steel pipe 317 LF of 8-inch diameter welded steel pipe
445 LF of 10-inch diameter welded steel pipe 154,414 Cuyd
earthfill 8,800 LF heavy duty barbed wire fence 37.2 acres
of seeding and mulching 14 TN temporary mulch cover 700
LF of silt fence 3 stockwatering systems REQUESTS FOR SOLICITATION
MUST BE IN WRITING. THEY CAN BE FAXED TO (573) 876-0913
EMAILADD: renee.gardner@mo.usda.gov
EMAILDESC:
CITE: (W-081 SN436517)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Property and Fiscal Office for Georgia, Attn: PFO-PC,
PO Box 17882, Atlanta GA 30316-0882
SUBJECT: Y--CONSTRUCT COMPOSITE SUPPORT COMPLEX, 165TH AIR WING,
GARDEN CITY, GA
SOL DAHA09-00-B-0002
DUE 050300
POC Buddy Queen/Contract Specialist/404-624-6215/Judy King/Contract
Specialist/404-624-6214
DESC: Y--Composite Support Complex (CSC) SOL DAHA09-00-B-0002
DUE DATE should read as follows: 050300.
CITE: (W-081 SN436544)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--OAK PARK HEIGHTS MN (FORMERLY CALLED STILLWATER MN)
NEW CONSTRUCTION OWNED
SOL 193045-00-A-0033
DUE 042600
POC See below
DESC: THIS SOLICITATION IS RESTRICTED TO GENERAL CONTRACTORS
PREVIOUSLY PRE-QUALIFIED UNDER SOLICITATION 193045-98-A-0534
OR 193045-99-A-0131 THIS ANNOUNCEMENT IS THE PURPOSE OF SOLICITING
SUBCONTRACTORS AND SUPPLIERS FOR THIS PROJECT. On or about
3/27/00, this office will issue a Request for Proposal for
construction of a New Construction Owned Carrier Annex at OAK
PARK HEIGHTS MN 55082-9998. Proposals will be opened on 4/26/00
at 3:00 PM. THIS IS NOT A PUBLIC PROPOSAL OPENING. THIS SOLICITATION
IS FOR CONSTRUCTION OF A FACILITY FORMERLY CALLED THE STILLWATER
AREA CARRIER ANNEX. AS AGREED TO IN A DEVELOPMENT AGREEMENT
BETWEEN USPS AND THE CITY OF OAK PARK HEIGHTS, THE NAME OF
THE FACILITY HAS BEEN CHANGED TO THE OAK PARK HEIGHTS CARRIER
ANNEX. The value of the work is estimated to be between $2,700,000.00
and $3,500,000.00. Description of the work is consists of construction
of a new Postal Carrier Annex of approximately 20,000 square
feet, with an enclosed Carrier Garage of approximately 21,000
square feet. The site comprises Lots 1 and 2, Block 2, Kern
2nd Addition, in the city of Oak Park Heights, MN. The contractor
will be required to commence work within 10 calendar days after
receipt of Notice to Proceed and complete within 375 calendar
days. Liquidated damages will be accessed. Performance and
payment bonds will be required. There will be a NON-REFUNDABLE
FEE FOR PLANS AND SPECIFICATIONS. After 3/24/00, contact "Jorji"
at Kelly Blueprint, 8877 West 75th, Overland Park, KS 66204-2275,
telephone 913/341-2333, for the cost per set and to order plans
and specifications. Do not send money to the Postal Service.
Plans and specifications will be furnished and mailed by Kelly
Blueprint. Requests for planholders list should be directed
to Kelly Blueprint. Do not call the Postal Service. Questions
regarding the content of the plans and specifications should
be directed to Chip Lindeke of Rafferty Rafferty Tollefson
Arch, telephone 651/224-4831. Only questions regarding the
proposal procedures should be directed to Vickie Ford, Facilities
Service Office, 6800 West 64th St, Ste 100, Overland Park,
KS 66202-4179, telephone 913/261-2408. Plans and specifications
will be available for inspection by offers at this office and
the following locations: Oak Park Heights MN Post Office; your
nearest Dodge Reports, Construction Market Data, and Construction
Update Plan Room offices.
CITE: (W-081 SN436565)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SALMON LAKE DAM MODIFICATIONS, OKANOGAN PROJECT,
WASHINGTON
SOL 1425-98-SI-10-07510
DUE 051500
POC Contract Specialist, Pamela Henry, 208-378-5159/Contracting
Officer, Timothy D. Jones, 208-378-5113
DESC: The indefinite hold placed on this solicitation is now
lifted. Parties that currently have the solicitation package,
please note that the solicitation that you originally received
is still valid and will be amended on or about April 13, 2000,
to reflect any changes. You will automatically receive a copy
of a the amendment. The solicitation number will be changed
in the amendment to reflect current guidelines. Any interested
parties that currently do not have a solicitation package may
request one at this time. Estimated price range of the work
is between $1,000,000 and $5,000,000. A copy of the solicitation
will provided upon receipt of a $24.00 non-refundable charge.
The principal components of the work to be performed under
these specifications include the following: earthwork for the
construction of the working surface; excavation for the toe
drain; excavation to expose the outlet works conduit; installing
approximately 1,980 wick drains; constructing approximately
1,115 stone columns; furnishing and installing toe drain pipe,
inspection wells, cleanouts, discharge pipe and weir box; furnishing
and placing filter, drain, geotextile and miscellaneous backfill
materials; restoring the dam crest. Acquisition of these services
will be accomplished using the Two-Step Sealed Bidding procedure.
In the first step, offerors will submit technical proposals
which include a technical plan for construction (specifically
addressing bottom feed stone column and wick drain construction),
descriptions of equipment, and experience for work such as
that specified. The technical proposal shall not include prices
or pricing information. In the second step, only bids based
upon technical proposals determined to be acceptable, either
initially or as a result of discussions, will be considered
for award, and each bid in the second step must be based on
the bidder's own technical proposal. Offeror's should submit
proposals that are acceptable without additional explanation
or information as the Government may make a final determination
regarding a proposal's acceptability solely on the basis of
the proposal as submitted and may proceed without requesting
further information from any offeror; however, the Government
may request additional information from offerors of proposals
that it considers reasonably susceptible of being made acceptable,
and may discuss proposals with their offerors. Multiple technical
proposals may be submitted. A notice of unacceptability will
be forwarded to unsuccessful offerors upon completion of the
proposal evaluation and final determination of unacceptability.
The anticipated period of performance for this work is August
2000 through June 2001 and requires multiple stone column machines
working with some winter season construction and government
confirmation testing; however this period is not binding on
the Government and the actual performance requirements will
be detailed in step two. The request for proposal for step
one of this requirement is available now and the amendment
will be issued approximately April 13, 2000. Send all requests
for a copy of this solicitation in writing, by FAX to (208)
378-5108, attention Cindy Knickerbocker, or via the email link
below. We will not accept telephone inquiries. See numbered
note 26.
EMAILADD: cknickerbocker@pn.usbr.gov
EMAILDESC:
CITE: (W-081 SN436577)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--DESIGN/BUILD NEW CONTROL TOWER, WRIGHT-PATTERSON
AIR FORCE BASE, OHIO
SOL DACA27-00-R-0009
DUE 051500
POC Contracting POC: B. J. Durrett (502) 582-6796; Technical
POC: Rosemary Hildenbrand (502) 582-6905
DESC: The project is located at Wright-Patterson AFB, Ohio, and
consists of the design and construction of a new control tower
as an addition to building 206, renovation of building 206
and demolition of existing control tower 34041. Project requires
architectural, structural, civil, mechanical, electrical, telecommunications,
fire protection, security, and environmental design and construction.
Some items required for this project are demolition, interior
design, pre-cast panels, HVAC, paving, and landscaping. This
project has three options; Option #1, Redesign tower so that
the footprint of tower falls 2,133 mm east of the position
shown on plans, Option #2, Renovation of Interior Space and
Option #3, Provide and install color cameras, color monitors
and video splitters. This solicitation is a Request for Proposal
(RFP). The proposals will be evaluated on the following criteria;
Price, Past Performance & Experience, Technical Approach, Project
Management, Subcontracting Plan & Subcontracting Past Performance.
Solicitation Number DACA27-00-R-0009 will be issued approximately
13 April 2000, closing date will be approximately 15 May 2000,
4:30 p.m. local time. There will be a preproposal conference
on or about 26 April 2000. The SIC code is 1542. Estimated
value of the project is $1,000,000 - $5,000,000. THIS IS NOT
A SMALL BUSINESS SET-ASIDE. This project is available on CD
ROM and the Internet. Project files are portable document format
(PDF) files and can be viewed, navigated, or printed using
adobe acrobat reader (available on CD). System requirements
are: 386- or 486-based personal computer (486 recommended),
Microsoft Windows 3.1 or greater, 4 MB application RAM, 4 MB
hard disk space, and compact disk drive. Interested offerors
MUST register through the Louisville District homepage at http://www.lrl.usace.army.mil/ebs
in order to receive the CD. Any subsequent amendments to this
particular solicitation may be downloadable from this same
site. Once you have accessed the web site select the referenced
solicitation number. Telephone requests/faxes WILL NOT be honored.
Any Technical questions may be directed to Ms. Rosemary Hildenbrand
at: (502)582-6905.
LINKURL: http://www.orl.usace.army.mil/ebs
LINKDESC:
CITE: (W-081 SN436595)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--RUBY CANYON PROJECTS FY2000
SOL NDB000020
DUE 051700
POC Pamela Vega, Procurement Technician, (303) 236-4400
DESC: Furnishing labor, equipment, supplies and materials to
construct parking and recreation areas, including the following
appurtenances: aggregate surfacing, culverts, minor concrete,
one cabana, one kiosk, cable and post barriers, landscaping
boulders and the installation of one Government-furnished precast
concrete toilet. Incidental equipment rental with operator
is also required. Work under this contract is located in Mesa
County, Colorado. Estimated price range of this project is
between $100,000 and $250,000. Please submit written requests
for solicitation to the above address or fax request to (303)
236-9470; include name, address, phone no., fax no., and solicitation
no. All responsible sources may submit an offer which will
be considered.
CITE: (W-081 SN436600)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineering District, Charleston, Corps of
Engineers, P.O. Box 919, Charleston, SC 29402-0919
SUBJECT: Y--PEDESTRIAN BRIDGE INSTALLATION
SOL DACW60-00-T-0001
DUE 041400
POC Rose Smalls (843)746-2755 or Bob Driscoll (843)746-2757
DESC: REQUEST FOR QUOTATION. 100% HUBZone SMALL BUSINESS SET-ASIDE.
Contractors can verify their status as a HUBZone SMALL BUSINESS
by visiting the following website: http://map.sba.gov/hubzone/init.asp
The due date above for receipt of bids is an estimated date
and is subject to change. The actual date and time for receipt
of bids will be stated in the solicitation. SIC Code is 1622.
Size Standard is $17 million. CONTRACTOR MUST BE REGISTERED
IN THE DOD CENTRAL CONTRACTOR REGISTRATION PRIOR TO AWARD OF
THIS SOLICITATION. LACK OF REGISTRATION IN THE CCR DATABASE
WILL MAKE AN OFFEROR INELIGIBLE FOR AWARD. The work consists
of Constructing a 6' by 16' concrete footing on embankment,
constructing one reinforced concrete pier supported by 4 HP
12x53 piles driven into lake bottom. Total pile length approximately
80 feet. Water depth is approximately 31 feet at bent location.
Support pier is 150' out in the lake from footing on the embankment.
Pre-fabricated steel truss bridge structure is located on the
embankment at site. The bridge is in two pieces and must be
bolted together. Contractor must install bridge structure on
the footing and support pier and attach all anchor bolts. The
installation of the bridge shall be under the direction of
a licensed professional engineer experienced in this type of
construction. The bridge structure is 150' single span and
weighs approximately 75,000 pounds. The estimated value of
the proposed project is between $25,000 to $100,000. Request
for Quotations will be available only in paper format at no
cost. Submit your requests via FAX # (843)746-2760 or mail
request to U.S. Army Corps of Engineers, P.O. Box 919, Charleston,
SC 29402-0919, Attn: Contracting Division. Telephone requests
will not be honored. SEE NUMBERED NOTE 27.
CITE: (W-081 SN436721)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--POSTALIZATION OF EXISTING BUILDING, PAWTUCKET, DARLINGTON
STATION, RHODE ISLAND
SOL 082530-00-A-0073
DUE 041400
POC Mark Dunn/Randy Dagle, Project Architects (413) 786-9600
or William Rister, Project Manager (860) 285-7237
DESC: On or about Wednesday, March 22, 2000, the United States
Postal Service, Windsor Facilities Service Office, 6 Griffin
Road North, Windsor, CT will issue a solicitation for the renovation
of existing space for a new USPS Branch Office located at 30
Monticello Place, Pawtucket, Providence County, Rhode Island.
Sealed offers are due on or before Friday, April 14, 2000 no
later than 4:00 pm EST. Award of the project will be based
on price and other factors. In addition to a price proposal,
a completed Technical Qualification Package and Schedule of
Values must be submitted along with other specified documents
to complete the proposal package. There will not be a preproposal
meeting held for this project. THERE WILL BE NO PUBLIC OPENING
OF THE PROPOSALS AND THE RESULTS OF THE ADVERTISEMENT WILL
NOT BE PUBLISHED UNTIL AWARD OF THE PROJECT. Work includes,
but is not limited to, providing all labor, materials and equipment
required to renovate an existing 20,000 sf building and 2.4
acre site for USPS Retail and Delivery use. The estimated cost
of construction is between $1,500,000.00 and $2,000,000.00
with construction completion approximately 330 calendar days
after receipt of the Notice to Proceed. Technical inquiries
are to be addressed to the Project Architects, Mark Dunn or
Randy Dagle of Reinhardt Associates at (413) 786-9600 or to
the Project Manager, William Rister at (860) 285-7237. Proposal
documents and specifications may be purchased for $100.00 per
set (non refundable) from the Facilities Service Office, 6
Griffin Road North, Windsor, CT 06006-0300. Make certified
check or money order payable to the Disbursing Officer, U.
S. Postal Service. Cash will not be accepted. (Charge includes
the cost of mailing.) Specifications may be inspected at the
issuing office. t
CITE: (W-081 SN436730)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: Y--INSTALL NEW WATER SERVICE TAP
SOL DABT57-00-P-1009
DUE 032700
POC Mark Hoff Telephone (757) 728-5376
DESC: Y -- Furnish all labor, materials, equipment and supervision
necessary to perform the installation of a new water service
tap on 10" waterline to include water meter, valve and associated
piping located at Fort Monroe, VA.
EMAILADD: starksc@eustis.army.mil
EMAILDESC:
CITE: (W-081 SN436571)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--MAINTENANCE DREDGING, 38-FOOT PROJECT, CUT-42 THROUGH
TERMINAL CHANNEL, JACKSONVILLE HARBOR, FLORIDA
SOL DACW17-00-B-0023
DUE 052500
POC Kathie B. Duke 904-232-3713
DESC: Z--The project work consists of removing shoals from Jacksonville
Harbor between Sta. 0+00 Cut-42 and Sta. 64+56 Terminal Channel.
The Base Item of work is from Sta. 0+00 Cut-43 to Sta. 64+56
Terminal Channel which shall be dredged to a required depth
of 40 feet plus 2 feet allowable overdepth; estimated material
to be dredged is approximately 2,019,000 cubic yards. The Optional
Item of work consists of dredging Cut-42 to a required depth
of 40 feet plus 2 feet allowable overdepth; estimated material
to be dredged is approximately 476,000 cubic yards. Within
areas of the Optional Item where in-situ rock is encountered
above the required dredging depth, the contractor will not
be required to achieve depths in excess of those shown on the
Multibeam survey as provided in the contract plans. Total quantity
to be dredged is approximately 2,495,000 cubic yards. All dredged
material from the Base Item will be placed in the designated
upland disposal area (D/A-1) located an average of 2.5 miles
from the project site. All dredged material from the Optional
Item will be placed in the designated upland disposal area
(D/A-2A) located an average of 3 miles from the project site.
Solicitation will be issued in electronic format only. Offerors
will be provided a CD-ROM at no cost Magnitude of construction
is more than $10 Million. Invitation for Bids DACW17-00-B-0023
will be issued on or about 10 April 2000 and open on or about
25 May 2000. Interested offerors must register electronically.
The registration form is located at http://www.saj.usace.army.mil/.
(Select Business Opportunities). THIS IS AN UNRESTRICTED ACQUISITION.
You must be registered in the Central Contractor Registration
in order to be eligible to receive an award from this solicitation.
Call 1-888-227-2423 for more information. SIC Code 1629, size
standard $13.5 million.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: Kathleen.B.Duke@saj.usace.army.mil
EMAILDESC:
CITE: (W-081 SN436386)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--MOD TO PRESOLICITATION NOTICE FOR REPLACE GYMNASIUM
FLOOR, BLDG. 126 AT THE COASTAL SYSTEMS STATION, PANAMA CITY,
FLORIDA
SOL N62467-97-B-2959
POC Lenora Ann McKinney, Contracting Officer, (850) 235-5194
DESC: MOD TO PRESOLICITATION NOTICE: This modification is issued
to add the clause FAR 52.232-18, Availability of Funds (APR
1984). The remainder of the Presolicitation Notice remains
unchanged.
CITE: (W-081 SN436446)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts
and Property Management, Mail Stop T-7-I-2, Washington, D.C.
20555
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL ADM-00-013
POC Debbie Neff, Contract Specialist, 301-415-8160
DESC: The U.S. NRC intends to a award a firm fixed price contract
for the refurbishment of one of our facilities known as Two
White Flint North (TWFN). The contractor shall provide all
the necessary labor, including supervision, equipment, and
materials in order to perform the required alterations to TWFN
which include spackling and/or repairs of any damaged areas
of drywall requiring painting; and painting in certain areas.
All work shall be performed between 6:00 pm and 3:00 am, Monday
thru Friday, and/or weekends between 7:00 am and 4:00 pm. The
period of performance will be 60 days. The estimate price range
is between $100,000 and $250,000. This is a small business
set-aside. Performance/payment bonds are required. The SIC
code is 1721 with a small business size standard of $7.0M average
annual receipts. The Invitation for Bid will be issued approximately
April 6, 2000, with bids due 30 days after the date the IFB
is issued. Interested firms should submit written requests
to the U.S. Nuclear Regulatory Commission, Attn: ADM-00-013,
M/S T7I2, Washington, DC 20555. Telephone requests will not
be honored.
CITE: (W-081 SN436457)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REPLACING WINDOWS AT STATION SIUSLAW RIVER AND STATION
UMPQUA RIVER HOUSING, FLORENCE, OREGON AND WINCHESTER BAY,
OREGON
SOL DTCG88-00-B-623343
DUE 042700
POC Almer Adams, Contracting Officer or Bid Issue Clerk at (510)
535-7242
DESC: CORRECTION: This was previously submitted using solicitation
number DTCG88-00-B-623352. The correct number should be: DTCG88-00-B-623343-REPLACING
WINDOWS AT STATION SIUSLAW RIVER AND STATION UMPQUA RIVER HOUSING,
FLORENCE, OREGON AND WINCHESTER BAY, OREGON.: Furnish all labor,
materials, and equipment necessary to remove existing and install
new windows at Station Siuslaw River and Station Umpqua River
Housing. The work includes, but is not limited to, the following:
STATION SIUSLAW RIVER STATION BUILDING: A Remove and dispose
of all existing exterior, aluminum frame windows and prepare
for installation of new aluminum windows. B Install new thermal
break, aluminum frame, low-e insulated glass, casement windows
and insect screens. C Provide sealing and flashing at each
window installation. D Repair any damage and touch-up paint
around existing window perimeters and trim of new installed
casement windows. E Provide final clean-up and wash new windows.
STATION UMPQUA RIVER HOUSING: A Remove and dispose of all existing
aluminum frame sliding windows and sliding glass doors. Remove
and dispose of all existing wood window sills. B Install new
sliding vinyl frame windows with low-e insulated glass and
matching insect screens. C Install new vinyl frame sliding
glass doors with low-e, insulated glass and matching insect
screens. D Provide sealing and flashing at each sliding glass
window and door. E Repair any damage and touch-up paint around
existing window perimeters and trim of new installed sliding
windows and doors. F Provide final cleanup and wash new windows.
Drawings and specifications can be purchased on a first come,
first served basis, at the rate of $30. Requests will be accepted
by mail only, and must include payment in the applicable amount
by Cashier's Check, Money Order or Company Check made payable
to the U.S. Coast Guard. Personal Checks will not be accepted.
Mailing address is: Commanding Officer, U.S. Coast Guard CEU
Oakland, 2000 Embarcadero #200, Oakland, CA 94606-5337. Attn:
Bid Issue Clerk. NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED
ON MAILINGS OF PLANS AND SPECIFICATIONS. No refunds will be
made and materials need not be returned. If project is cancelled
or no award is made, cost of plans and specifications will
be refunded only on written request. Estimated Range is $100,000
to $250,000. The performance period is 120 calendar days after
receipts of Notice to Proceed. The procurement is subject to
the Small Business Competitiveness Demonstration Program and
is open to large and small business participation. The applicable
SIC code is 1542. Small business size standard is $17.0 million.
This is an unrestricted acquisition being solicited. All responsible
sources are encouraged to respond. For minority, women, and
disadvantaged business enterprises: The Department of Transportation
(DOT Office of Small and Disadvantage Business Utilization)
has programs to assist minority, women owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. Anticipated bid issue date is
28 March 2000, with opening date 30 days later. ONLY WRITTEN
REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED. PLEASE MAIL YOUR
REQUESTS TO THE ATTENTION OF BID ISSUE CLERK.
CITE: (W-081 SN436474)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Z--REMOVE AND REPLACE EXISTING UNIT ENTRANCE AND EXIT
DOORS
SOL RFQ 113-024-0
DUE 051500
POC Patty Ord, Contract Specialist, (304) 296-4416 x 217
DESC: The Federal Correctional Institution, Morgantown, West
Virginia, requires the removal and replacement of existing
housing unit entrance and exit doors in accordance with the
Statement of Work and Life Safety Requirements. The contractor
shall provide all labor, materials and equipment required to
perform the requirements. This procurement actions is 100%
set-aside for Small Businesses only. The magnitude is between
$25,000 to $100,000. The procurement is subject to Davis/Bacon
wage rates. All responsible sources may submit a request for
a bid package, in writing, or by fax to: Federal Correctional
Institution, ATTN: Patty Ord, P. O. Box 1000, Morgantown, West
Virginia, 26505. Fax number: (304) 284-3619.
CITE: (W-081 SN436475)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: Z--ROAD MAINTENANCE
SOL R1-12-00-005
DUE 050500
POC Kathy Kuharski 406-449-5201 ext 210
DESC: Road maintenance on the Helena National Forest, Lewis and
Clark, Broadwater, Jefferson and Powell Counties, MT. Work
includes blading of approximately 160 miles of road. Work is
estimated to begin on May 30, 2000. Contract time is 50 calendar
days. Award will be made based on price and other factors such
as past performance, equipment, and personnel. The proposed
contract is 100 percent small business setaside. Solicitation
package issued approximately 4-14-2000.
EMAILADD: kkuharski@fs.fed.us
EMAILDESC:
CITE: (W-081 SN436495)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: Z--GENERAL CONSTRUCTION SERVICES, USGS LEETOWN SCIENCE
CENTER, KEARNEYSVILLE, WV
SOL 00HQQQ0088
DUE 040300
POC Ms. Heather R. Williams, 703/648-7329
DESC: The U.S. Geological Survey s Leetown Science Center in
Kearneysville, West Virginia has a requirement for construction
services consisting of a variety of tasks (including, but not
limited to, electrical, plumbing, drywall, painting, glass
and doors, roofing, siding, etc.). Specific work requirements
are set forth in the Statement of Work. There is a site visit
scheduled for March 27, 2000 at 1:00pm EST. Quotes are due
at midnight on April 3, 2000. The performance period will be
from date of award through June 5, 2000. We anticipate award
of this project by April 5, 2000. The magnitude of the construction
will be between $25,000 and $100,000. The SIC code is 1542.
The size standard is $17 million. The proposed procurement
listed here is being issued as an unrestricted acquisition.
All vendors who can meet this requirement are invited to submit
electronic quotes for this posted RFQ. Details about this project
may be viewed on the Department of Interior s Business Opportunities
Web Page at http://ideasec.nbc.gov. To view the entire RFQ
form and clauses from this site: At main page, click on RFQ
Query on the left side of screen; next, you can either enter
the RFQ Document Number or leave everything blank and just
click on Find (at the bottom of the screen) which will list
ALL RFQ s that are out for bid; click on the RFQ # that you
want to view; click on View RFQ Form and/or Clauses and Attachments
on the left side of screen, and print.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: hrwilliams@usgs.gov
EMAILDESC:
e-mail
CITE: (W-081 SN436497)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: Z--BUILDING N246, HEAVY METAL SHOP REHAB
SOL RFO2-36849-VDG-
DUE 050400
POC Vivienne D. Gallo, Contracting Officer, Phone (650) 604-5808,
Fax (650) 604-4984, Email vgallo@mail.arc.nasa.gov - Chris
Wolfe, Contact Point, Phone (650) 604-1442, Fax (650) 604-4984,
Email cwolfe@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a IFB/ Request for Offers for Building
N246, Heavy Metal Shop Rehab. The work to be performed under
this contract consists of providing the labor, equipment, and
materials necessary to accomplish the following: Interior rehabilitation
and modification of an existing 1632 square meter shop facility,
Building N246. Work elements include new lighting and power
services, heating system, encapsulating wall insulation, new
overhead crane control system, motorized hanger door operators,
new modular office, demolition of office space, new liquid
oxygen system. The additive bid item includes epoxy flooring
and mechanical systems demolition. Asbestos abatement and lead
abatement expertise are required. The order of magnitude for
the procurement is between $500,000 and $1,000,000 and the
effort shall be completed within 250 calendar days after notice
to proceed. This procurement is part of the Small Business
Competitiveness Demonstration Program and is advertised under
Full and Open Competition procedures. The SIC Code and small
business size standard for this procurement are 1542 and $17
Million, respectively. The anticipated release date of the
IFB/RFO is on or about April 3, 2000 with an anticipated offer
closing date of on or about May 3, 2000. The firm date for
receipt of bids or offers will be stated in the IFB/RFO. All
requests for copies of solicitation RFO2-36849-VDG should be
in writing and be directed to Mr. Chris Wolfe. Verbal requests
sill not be accepted. Facsimile requests will not be accepted.
THERE WILL BE A NON-REFUNDABLE CHARGE OF $45.00 FOR EACH SET
OF PLANS AND SPECIFICATIONS. MAKE CHECK PAYABLE TO DMJM, INC.,
AND MAIL TO NASA-AMES RESEARCH CENTER, ATTENTION: MR. CHRIS
WOLFE, M/S 213-13, MOFFETT FIELD, CA 94035-1000. All QUALIFIED
responsible sources may submit a bid which shall be considered
by the agency. An ombudsman has been appointed -- See Internet
Note "B". The Internet site, or URL, for the NASA/ARC Business
Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=21
Hard copies of specifications and drawings may be obtained
from the Bid Distribution office; however, the closing date
for the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFO2-36849-VDG-
LINKDESC:
EMAILADD: vgallo@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-081 SN436513)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Federal Center, Room 2-1-6, 74 N. Washington Ave.,
Battle Creek, MI 49017-3086
SUBJECT: Z--MODERNIZATION OF GEARED PASSENGER ELEVATOR
SOL GS05P00SMM0032
DUE 041700
POC Charles B. Banning 616-961-7339
DESC: Modernize one existing geared passenger elevator. Replace
and update equipment listed in scope of work. Must request
specifications to determine full scope of work. Completion
date is 120 days after contractor receives notice to proceed.
This performance period is mandatory. Procurement is open to
both large and small businesses. SIC Code: 1796 Specifications
avaliable on March 22, 2000. To request bid packet write to
GSA, Federal Center, Room 2-1-6 74 N. Washington Ave., BAttle
Creek, MI 49017-3086 or request by fax 616-961-7345.Cite:
GS05P00SMM0032. Payment Bond Required.
CITE: (W-081 SN436527)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Utah, P.O. Box 2000, 12953 Minuteman Drive,
Draper, UT 84020-2000
SUBJECT: Z--POL TRUCK PARKING AND CONTAINMENT
SOL USEB972032
POC Contract Specialist, Sherri D. Shepherd (801)523-4093
DESC: PRESOLICITATION NOTICE: The Utah National Guard proposes
to award a contract for POL Truck Parking and Containment
located at the Utah Air National Guard Base, adjacent to the
Salt Lake International Airport, Salt Lake City, Utah. The
project consists of the construction of four concrete fuel
truck parking bays with a system for collection, treatment,
and discharge of surface water together with a system to contain
possible fuel leaks from the trucks. This project is 100% set-aside
for Small Business concerns. Standard Industrial Classification
(SIC) Code 1611 applies. The small business standard of $17
million is a three year average annual gross revenue. Magnitude
is between $100,000 and $250,000. Performance period is 90
calendar days. Requests for bid package must be in writing,
and be accompanied by a check for $25.00 made payable to the
U.S. Treasurer. Plans and specs will be provided on compact
disk. Bid opening date is scheduled approximately 30 calendar
days after package distribution.
CITE: (W-081 SN436538)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--INDUSTRY FORUM NOTIFICATION FOR A-76 STUDY AT MARINE
CORPS AIR STATION, YUMA, AZ
SOL N68711-99-R-6671
DUE 040300
POC Sonnya Crook, 619-532-2993 or Lisa Young, 619-532-1181
DESC: The Southwest Division, Naval Facilities Engineering Command
(SOUTHWESTNAVFACENGCOM), Contracts Department, is hereby soliciting
interested Industry representatives to participate in an Industry
Forum scheduled for April 05, 2000, from 9:00 A.M. to 12:00
A.M., Mountain Standard Time (MST), at the Officer's Club.
The intent of the Industry Forum is to receive Industry input
on common business practices for the subject services, contract
structure, benchmarking and perceived impediments to a successful
A-76 competition. Government representatives are currently
scheduled to provide briefings on the following tentative topics:
(1) Competitive Sourcing (A-76) Overview (2) Facilities Overview
(3) Performance Work Statement (PWS) Overview (4) Contracting
Methodology (5) Question/Answer Session. Those interested in
attending the Industry Forum must e-mail a request to Sonnya
Crook at crooksg@efdsw.navfac.navy.mil, no later than April
03, 2000. The request must include the company name, address,
phone number, fax number, e-mail address, business status (small
business or large business), company role (prime or subcontractor),
list of attendees, and proposed topics for discussion. Industry
representatives are encouraged to provide comments regarding
how the Government can best package the work for the solicitation
to achieve maximum savings and value for the Navy. All comments
and questions must be e-mailed to Sonnya Crook at the e-mail
address referenced above by April 03, 2000. The "draft" PWS
is available electronically on our website at http://esol.navfac.navy.mil.
The solicitation number is N68711-99-R-6671. If you are unable
to access the referenced website, please call Sonnya Crook
at (619) 532-2993.*****
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: crooksg@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-081 SN436557)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: Z--LAWN FERTILIZATION/INSECT CONTROL/WEED CONTROL
SOL RFQ 689-46-00
DUE 040300
POC James Corbett (203) 937-3077
DESC: Offer due date extended from 3/15/00 until 4/3/00 @4:00pm
CITE: (W-081 SN436602)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FDA/DCFSC/CFCB 5600 Fishers Lane, HFA-531, Rockville,
MD 20857
SUBJECT: Z--REPAIRS/MAINTENANCE AND RENOVATIONS INVOLVING BUILDING
SYSTEMS IN HEADQUARTERS LEASED FACILITIES
SOL N/A
DUE 051500
POC Caroline Dean, Contracting Officer, (301) 827-7049
DESC: The Food and Drug Administration has a requirement for
renovations and repairs and maintenance affecting building
systems in twenty (20) leased facilities in the Washington
Metropolitan Area. The proposed contract action (s) is for
supplies and services for which the Government intends to solicit
and negotiate with only one source. Interested persons may
identify their interest and capability to respond to the requirement.
The Government will consider all responses received within
forty-five days after the date of publication of this synopsis.
However, a determination by the Government not to compete the
proposed contract award 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.
The Government's reasoning for the use of only one source,
i.e., individual lessors for particular leased properties,
for this work is the financial and legal risk inherent due
to potential changes or failures in the building system (s).
The Government's reasoning for the use of only one source
for this work is the potential financial and legal risk inherent
in changes or failures in the building system (s) of leased
facilities. The following is a complete listing of headquarters
leased facilities and individual lessors of these buildings.
1. 16071 Industrial Drive, Gaithersburg, Maryland Investment
Properties 2. 9200 Corporate Boulevard, Rockville, Maryland
Spaulding & Slye 3. 9201 Corporate Boulevard, Rockville, Maryland
Spaulding & Slye 4. 12709 Twinbrook Parkway, Rockville, Maryland
TrizecHahn 5. 12720 Twinbrook Parkway, Rockville, Maryland
TrizecHahn 6. 12721 Twinbrook Parkway, Rockville, Maryland
TrizecHahn 7. 12725 Twinbrook Parkway, Rockville, Maryland
TrizecHahn 8. 5630 Fishers Lane, Rockville, Maryland TrizecHahn
9. 2094 Gaither Road, Rockville, Maryland McShea 10 2098
Gaither Road, Rockville, Maryland McShea 11. 1451 Rockville
Pike, Rockville, Maryland Cambridge Asset Advisors 12. 7500
Standish Place, Rockville, Maryland Trammel Crow 13. 7520
Standish Place, Rockville, Maryland Trammel Crow 14. 1350
Piccard Drive, Rockville, Maryland Zumot Real Estate 15. 12100
Parklawn Drive, Rockville, Maryland Philip Goldman 16. 5510
Nicholson Lane, Rockville, Maryland Lake Waverly Associates
17. 5516 Nicholson Lane, Rockville, Maryland Lake Waverly
Associates 18. 11400 Rockville, Maryland Glenborough Realty
19. 5515 Security Boulevard, Rockville, Maryland Glenborough
Realty 20. 1401 Rockville Pike, Rockville, Maryland M&P Partners
EMAILADD: cdean@oc.fda.gov
EMAILDESC:
e-mail.
CITE: (W-081 SN436687)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Z--UPGRADE FIRING RANGE AT FEDERAL CORRECTIONAL INSTITUTION
MEMPHIS, TN
SOL RFQ 128-0016-0
DUE 041900
POC Michelle Davy, Regional Contract Specialist, 606-253-8892
DESC: The Federal Bureau of Prisons intends to a award a contract
to the lowest priced, responsible bidder to upgrade an existing
firing range located at the Federal Correctional Institution,
Memphis, Tennessee. This procurement is 100% set aside for
small business. The estimated range is between $100,000.00
and $250,000.00. Requirements include but are not limited to:
providing all labor and materials needed to perform work to
upgrade an existing rifle and pistol firing range. Work shall
include the modifying on an existing back berm, the installation
of two new side berms, public address systems, target system,
lighting modifications, and a concrete walkway system on the
range. All work shall be performed in compliance with National
Rifle Associations Range Manual and all local, state, federal
and EPA regulations. Weapons to be used on this range include
12g shotgun, 40mm gas gun, 40mm stun gun, M16 rifle and 308
sniper rifle. The anticipated solicitation issue date is March
30, 2000 with an anticipated quote due date of April 19, 2000.
Packages may be obtained by 1) writing to the contracting officer
above at 3600 Spurr Rd. Quarters 14, Lexington, KY, 40511,
2) faxing request to 606-253-8882, or 3) e-mail the contracting
officer above at mldavy@bop.gov. No phone requests will be
accepted.
CITE: (W-081 SN436707)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA/BHW Fed Bldg., Room 228, 1 Federal Drive, Fort Snelling,
MN 55111
SUBJECT: Z--CONCRETE DRIVE REPLACEMENT & STORM DRAINAGE IMPROVEMENTS
SOL VS-0300-0010
DUE 041400
POC Ron Johnson@(612) 725-3017
DESC: 1) Work requirement is for US Border Station, International
Falls, MN. 2) Remove concrete drives and aprons at the inbound
inspection booths. 3) Install drain system in each drive lane
(3 lanes). 4) Install a drain tile system at the perimeter
footings of each inspection booth. 5) Install manhole system
tying in drain system. 6) Install 10 inch drain line. 7)
Furnish & install granular sub base and Class 5 to meet a MNDOT
specifica- tion equal to a ten ton road. 8) Furnish & install
new concrete. 9) A site visit is mandatory for bid consideration
due to the complex nature of the site.
EMAILADD: Ron.Johnson@gsa.gov
EMAILDESC:
CITE: (W-081 SN436719)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--CONSTRUCT WATER DIVERSION STRUCTURE
SOL 201810B004
POC Ray Tomori, Contract Specialist, 505-248-6795
DESC: The U.S. Fish and Wildlife Service, Region 2, has a requirement
for an experienced contractor to furnish all necessary labor,
materials, supplies, permits, licenses, services and equipment
to construct a diversion structure with radial gate check and
turnout structures in the Low Flow Conveyance Channel at the
Bosque del Apache National Wildlife Refuge, Socorro County,
New Mexico. Project work includes, but not limited to, diversion
and care of Low Flow Conveyance Channel flow during construction,
removal of water from foundation, earthwork and riprap, construct
concrete check structure with steel radial gates, walkway bridge
and appurtenant structures, concrete turnout structure with
cast iron canal gate, reinforced concrete pipe and appurtenant
structure. This acquisition is issued under the Small Business
Competitiveness Demonstration Program and open to both large
and small business under SIC Code 1629. The price range for
this project is between $250,000 and $500.000. The issue date
will be on or about March 28, 2000. Request for solicitation
package must be in writing and include the solicitation number,
mailing address, phone number and point of contact. Requests
may be faxed to Monica Huerta, at 505-248-6791, or by mail
to the above address. Telephone request will not be accepted.
CITE: (W-081 SN436737)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Division, 127 WG/LGC, 29553 George
Ave., - Bldg 303, Selfridge ANG Base MI 48045-5399
SUBJECT: Z--AMENDMENT 04 TO SOLICITATION ON DEMOLISH BUILDINGS
AT SELFRIDGE AIR NATIONAL GUARD CBD NOTICE # 426766 DATED 18
FEB 2000 BASE, MICHIGAN SOL DAHA20-00-B-0001
SOL DAHA20-00-B-0001
DUE 042000
POC Robert Aguilar, Contract Specialist, (810) 307-5235, FAX(810)
307-4322 or email: robert.aguilar@miself.ang.af.mil
DESC: Amendment 04 is issued for demolition and removal of buildings
at Selfridge Air National Guard Base, Michigan. The estimated
cost range has changed and is between $500,000 and $1,000,000,
with a period of performance of hundred twenty (120) days.
The solicitation document with its incorporated provisions
and clauses, Specs and drawings are available for download
at Website: http://www.miself.ang.af.mil/htdocs/Logistics/lgc/BusinessOps.htm
as of 21 March 00. Site visit is scheduled for 28 March
2000 at 1300. Attendees will meet at 29553 George Avenue, Bldg
303, Room 112, Selfridge ANG Base MI. Attendees must make reservations
by contacting Robert Aguilar at telephone (810) 307-5533 or
(810) 307-5235, or by e-mail at robert.aguilar@miself.ang.af.mil
. Any questions must be made in writing and submitted prior
to the site visit via the above means of communication or by
fax at (810) 307-4322. Bidder's are responsible to check website
for updates and amendments to Solicitation. Drawings are available
electronically. Bids are due 20 April 2000 at 1400 (2:00
PM) Local Standard Time.
LINKURL: http://www.miself.ang.af.mil/htdocs/Logistics/lgc/BusinessOps.htm
LINKDESC:
EMAILADD: robert.aguilar@miself.ang.af.mil
EMAILDESC:
CITE: (W-081 SN436739)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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), ND Field Office (8PMPN), 657 2nd Avenue, N. Room 348,
Fargo, ND, 58102
SUBJECT: Z--REPLACE WINDOWS
SOL GS-08P-00VJC0038
DUE 050500
POC Pamela Burley, Contract Specialist, Phone (701) 239-5453,
Fax (701) 239-5290, Email pam.burley@gsa.gov
DESC: Replace windows on the first floor of the FB/CH, 100 1st
St. S.W., Minot, ND. Security clearances required for all workers.
Specifications available April 5, 2000. Request for bid packages
must be made in writing to the above Contracting Officer. Total
time for completion is 120 days. Estimated cost range is between
$25,000 and $50,000. All responsible sources may submit an
offer which will be considered. This solicitation may be made
available on the internet at http://www.eps.gov. Blueprints
will not be available on the internet. To obtain blueprints
submit a request (fax or e-mail) to the Contracting Officer
at the address listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-08P-00VJC0038&LocID=1342
LINKDESC:
notice
EMAILADD: pam.burley@gsa.gov
EMAILDESC:
CITE: (D-081 SN436745)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--POTENTIAL SOURCES SOUGHT FOR Z--POTENTIAL SOURCES
SOUGHT FOR A-76 STUDY FOR BASE SUPPORT SERVICES AT MARINE CORPS
AIR STATION, YUMA, AZ
SOL N68711-99-R-6671
DUE 040700
POC Sonnya Crook, 619-532-2993 or Lisa Young, 619-532-1181
DESC: The Southwest Division, Naval Facilities Engineering Command
(SOUTHWESTNAVFACENGCOM), Contracts Department, San Diego, California,
is hereby soliciting information for potential sources sought
to provide a multitude of functions at the Marine Corps Air
Station in Yuma, Arizona. A cost comparison to determine the
feasibility and economy of converting the previously stated
functional services performed by government personnel to contract
performance is simultaneously being done. A contract will not
be awarded unless the costs of contracting are lower than the
costs of continued Government performance by a factor equal
to or greater than ten percent of the government's personnel
costs. Government personnel adversely affected by conversion
of Government performed services to contract have Right of
First Refusal for jobs for which they are qualified. The services
to be performed include: Management, Maintenance, and Repair
of Facilities: Housing Management and Administrative Services;
Pest Management; Electrical Plant and Systems Operations and
Maintenance; Water Plants and Systems Operations and Maintenance;
Utility Engineering and Technical Services; Maintenance and
Repair of Family Housing; Maintenance and Repair MCAS Yuma
Property; Maintenance and Repair of Grounds and Surfaced Areas;
Maintenance and Repair of Wastewater Distribution and Septic
Systems; Maintenance and Repair of Natural Gas System; Management
of Hazardous Waste and Materials; Logistics: Motor Vehicle
Operations; Vehicle and Other Equipment Maintenance; Supply
operations: Passengers and Air Cargo Operations; Ordnance;
Other Services: Management and Operation of Visiting Aircraft
Line (VAL) Services; Recycling; Radio Communications and Alarm
Systems. The contract performance period is anticipated to
be five years, including one base year and four (4) twelve
month options. A performance-based combination firm fixed price,
indefinite quantity contract is anticipated. The estimated
magnitude of the requirement is less than $20 million per year.
The standard industrial classification (SIC) code is 8744.
Interested sources should provide a letter of interest within
15 days of publication of this notice by e-mail in Microsoft
Word format to: crooksg@efdsw.navfac.navy.mil. The letter if
interest should include the following: 1) Name and address
of the firm 2) Size of business (including annual revenue for
SIC code 8744 and annual revenue for entire business) and total
number of employees 3) Ownership 4) Year firm established 5)
Names of two principals to contact, including title and telephone
number 6) Previous experience. Please include pertinent information
for on-going contracts or contracts completed within the last
five years under SIC code 8744. Pertinent information is: A.
Name of Contracting Activity B. Contract Number C. Contract
Type (FFP, Cost, IDIQ or Combination) D. Period of Performance
and Total Contract Value E. Summary of contract work F. Contracting
Officer name and current telephone number G. Contracting Officer's
Technical Representative (name and current telephone number)
H. List of major subcontractors including name, address, and
telephone number of primary point of contact. 7) Small businesses
who do not have the requisite experience to manage a multi-function
Base Operating Services (BOS) contract are encouraged to address
teaming arrangements with other businesses that, together,
would demonstrate the potential to perform a contract of this
size and complexity. This synopsis is for informational and
planning purposes only. All information submitted is at the
offeror's own expense. Respondents will not be contacted regarding
their submission or information gathered as a result of this
notice. The Government reserves the right to consider a small
business set-aside based upon the responses received. The Draft
Performance Work Statement (PWS) is posted on our website at
http://esol.navfac.navy.mil. Interested parties are also advised
that an Industry Forum is scheduled to be held at MCAS, Yuma
on April 05, 2000, from 9:00 A.M. to 12:00 A.M., Mountain Standard
Time (MST). Please refer to the Industry Forum CBD announcement
for details.*****
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: crooksg@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-081 SN436556)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Army TACOM-ARDEC, AMSTA-AR-PC, Picatinny Arsenal,
NJ 07806-5000
SUBJECT: 10--M109A6 PALADIN SELF PROPELLED HOWITZER
SOL DAAE30-00-R-0201
DUE 050800
POC Allan Heller, (973) 724-7870
DESC: The U.S. Army Tank-Automotive and Armaments Command, Armament
Research, Development and Engineering Center (TACOM-ARDEC),
Picatinny Arsenal, New Jersey intends to solicit/negotiate/award
a sole source contract to United Defense, L.P., Ground Systems
Division, York, PA (UDLP), for the production of seven (7)
Paladin M109A6 self-propelled Howitzers. This contract will
establish a production capability for the M109A6 and a limited
production prove-out. The production activities will include
fabrication of various chassis modification kits to be used
to upgrade the M109A2/A3 chassis to the M109A6 (Paladin) configuration
and the fabrication of new turret systems for the upgraded
configuration. The contractor will be required to perform
both turret integration and Paladin vehicle integration and
to provide support for final acceptance testing of the M109A6
Howitzer system. The Government intends to utilize the services
of Anniston Army Depot (ANAD) to perform the chassis overhaul/upgrade
and to upgrade the gun mounts from the M109A2/A3 configuration
to the M109A6 configuration. The upgraded chassis and gun
mounts will be provided as Government Furnished Equipment
(GFE) to the contractor for final vehicle integration and
acceptance testing. UDLP will have total system responsibility
to insure that the performance and interface requirements of
the new howitzers are met. This solicitation will be issued
under the authority of 10 U.S.C. 2304 (c) (1) Only One Responsible
Source as implemented by FAR 6.302-1(a)(ii). All proposals
received will be considered by the Government, See numbered
note 22. Point of contact is Allan Heller, Contract Specialist,
973-724-7870, e-mail aheller@pica.army.mil.
LINKURL: http://procnet.pica.army.mil
LINKDESC:
Number
EMAILADD: http://aheller@pica.army.mil
EMAILDESC:
CITE: (W-081 SN436700)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--LOCK, TRAVELING
SOL No Number
POC Contract Specialist:Terri Maple (309) 782-6096; PCO: Barry
R. Hartleben (309) 782-7116
DESC: The Field Artillery office, TACOM-RI is seeking to identify
potential sources who have the capability to manufacture NSN:
1015-01-340-7781, PART NUMBER 12591219, Lock, Traveling, End
Use: M119A1 Howitzer. The travel lock consists of an assembly
containing 32 separate pieces. Springs, pins, washers, nuts,
set screws, a bracket, clamp, which may be a forged part, handle.
This assembly is used to lock down the saddle of the M119A1
Howitzer when in transit. The following items will be purchased
as part of the Travel Lock Assembly: NSN - 5315-00-839-5821
- PIN, COTTER NSN - 5310-00-164-6973 - WASHER, FLAT NSN -
3040-01-361-8049 - CONNECTING LINK NSN - 3040-01-361-2507
- CONNECTING LINK NSN - 5340-01-342-6828 - LEVER, MANUAL CONTROL
NSN - 5315-00-844-5644 - PIN, SPRING NSN - 5355-01-341-7347
- KNOB NSN - 5360-01-340-7920 - SPRING, HELICAL COMP NSN
- 5340-01-340-6107 - PLUNGER, DETENT NSN - 5310-00-088-1251
- NUT, SELF-LOCKING NSN - 5315-01-342-5093 - PIN, STRAIGHT,
HEADLESS NSN - 5305-00-725-3498 - SETSCREW NSN - 5340-01-341-0161
- BRACKET, DOUBLE ANGLE NSN - 5340-01-342-6827 - LEVEL, MANUAL
CONTROL NSN - 5340-01-340-6106 - PLUNGER, DETENT NSN - 5360-01-340-6070
- SPRING, HELICAL NSN - 5315-00-058-9782 - PIN, SPRING NSN
- 5315-00-058-9731 - PIN, SPRING NSN - 5360-01-340-6023 -
SPRING, HELICAL NSN - 5365-01-342-3710 - SPACER, PLATE NSN
- 5310-01-342-9477 - WASHER, FLAT NSN - 5310-00-068-0054 -
WASHER, SPRING TENSION NSN - 5315-01-342-2451 - PIN, STRAIGHT,
HEADLESS NSN - 5305-00-724-6798 - SETSCREW NSN - 5365-01-416-5321
- SPACER, SLEEVE NSN - 5365-01-414-4037 - SPACER NSN - 5360-01-416-5322
- SPRING NSN - 5340-01-416-9952 - CATCH, TRAVEL LOCK NSN
- 5305-00-068-0515 - BOLT NSN - 5310-00-905-1691 - NUT NSN
- 5310-00-419-1835 - WASHER NSN - 5315-00-844-5644 - PIN,
SPRING A long-term three-year firm fixed price indefinite
delivery indefinite quantity contract is contemplated. This
action is not yet funded. Drawings are available and firms
interested in reviewing the drawings should request copies
as soon as possible from the Contract Specialist listed above.
This notice is not to be considered a solicitation; no solicitation
exists. All responses received by the government by the response
deadline will be reviewed to determine what firms have the
capability to manufacture the Travel Lock Assembly and downparts.
Any responsible/interested sources shall submit their qualifications
and capabilities within thirty (30) days of this notice IN
WRITING to Commander, US Army TACOM-RI, ATTN: AMSTA-LC-CFA-A,
Barry R. Hartleben, Contracting Officer, Rock Island, IL 61299-7630.
Interested firms are to provide supporting evidence that will
permit their participation in the current or future solicitations.
Information shall include: (1) a brief description of corporate
capability, including past experience with related effort;
(2) company name, address, point of contact, phone number,
e-mail address, Commercial and Government Entity (CAGE) code,
specifications/literature/brochures of your product and production
capability; (3) whether your firm is a large, small, or small
disadvantaged business; and (4) any other pertinent information.
This synopsis does not constitute a request for proposals and
the Government assumes no liability for costs incurred by respondees
in providing information in response to this sources sought
synopsis.
CITE: (W-081 SN436612)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--LOCK, TRAVELING
SOL No Number
POC Contract Specialist: Terri Maple (309) 782-6096; PCO: Barry
R. Hartleben (309) 782-7116
DESC: This is an amendment to Synopsis No. 436612, submitted
to the CBD on 21 Mar 00. The e-mail address of the Contract
Specialist is maplet@ria.army.mil. The e-mail address of the
PCO is hartlebenh@ria.army.mil.
CITE: (W-081 SN436695)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 13--AMMUNITION & EXPLOSIVE, ON/OFF SWITCH FOR THE MK16
UNDERWATER BREATHING APPARATUS
SOL N00174-00-R-0025
POC Donna Jenkins, Contract Specialist, (301)744-6648, fax (301)744-6547
DESC: DESC: The purpose of this synopsis is to cancel the previously
released synopsis and pending solicitation (N00174-00-R-0025).
If and when this requirement is ready for release it will be
re-advertised in the Commerce Business Daily under a new solicitation
number.
CITE: (W-081 SN436456)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--BODY, METAL PARTS, FOR M67 GRENADE
SOL N/A
DUE 042100
POC Cont. Spec: Janet Batson, (309)782-5452; Ind. Spec: Frank
Holley (309) 782-2212
DESC: 13 M67 GRENADE BODIES, Point of Contact: Janet Batson,
Contract Specialist, (309)782-5452 or Frank A. Holley, Industrial
Specialist, (309)782-2212. The Mines, Demos, and Grenades office
of the Munitions Armament Center (MAC) is conducting a market
survey of industry to identify contractors capable of manufacturing
metal grenade bodies for the M67 Fragmentation Hand Grenades.
The M67 body is a two piece brazed metal item. It has an embossed
fragmentation pattern on it's inner surface. The technical
description of this item is identified as Body for Grenade,
Hand, Fragmentation; NSN 1330-01-051-1586, and PN 8810743.
This information can be requested from Contract Specialist,
Janet Batson, (309) 782-5452 or DSN 793-5452, E-mail batsonj@ioc.army.mil.
Some equipment and operations typically associated with the
manufacture of the grenade body are roll mill, forming presses,
coining presses, degreaser, pickling system, brazing, tensile
test inspection, phosphate system, paint system and lathe.
A respondent to this survey should be able to show that they
have adequate technical and manufacturing capability and good
past performance in the metal processing industry as an indicator
of your qualifications as a manufacturer for this item. A respondent
to this market survey must have available a majority of the
skills and facilities that are required to manufacture or fabricate
the grenade body. Interested companies who feel they have the
necessary manufacturing capabilities should respond by providing
the government the following information; a brief summary of
the company's capabilities, including a description of facilities,
personnel, past manufacturing experience as it relates to the
above criteria; estimated minimum and maximum monthly quantities
that can be produced and the Minimum Procurement Quantity (MPQ)
required for production. If a respondent does not have adequate
resources (technical, manufacturing, personnel, etc) available,
the respondent must be able to demonstrate his ability to obtain
those resources in a timely manner. If a respondent chooses
to utilize the services of sub-tier vendors or contractors,
they must also meet this criteria. This is a market survey
for planning purposes only and shall not be construed as a
Request for Proposal or as an obligation on the part of the
government. The government does not intend to award a contract
on the basis of this market survey or otherwise pay for information.
The government will utilize the information provided only to
develop and maintain an acquisition strategy for future requirements.
All information received will be held in a confidential status
for government use only. All responses to this announcement
shall be submitted within 30 calendar days from the date of
this publication to: U.S. Industrial Operations Support Command,
ATTN: Janet Batson, Rock Island, Ill 61299-6000
EMAILADD: batsonj@ioc.army.mil
EMAILDESC:
CITE: (W-081 SN436461)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--40MM M430
SOL N/A
DUE 042000
POC Bonnie Holland,Contract Specialist,973-724-2005
DESC: U.S. Army ARDEC is seeking information and potential sources
to procure a limited quantity of a non-development 40mm dud-reducing
cartridge for test and evaluation. Candidate cartridges must
meet the 40mm M430 performance require- ments of MIL-C-50863
and, as revised by users,must contain an improved fuze design,
compatible with existing U.S. components, that will increase
reliability when fired at graze angles on soft terrain. Once
a solicitation is released, interested contractor(s) will be
required to submit a quantity of 75 each, bid samples, at his
own expense, to the Government for required testing. The bid
samples would be evaluated by the government based on essential
and pre-specified performance criteria to verify the increased
reliability without degradation in performance. Selection would
be made by the Government based on the ability to best meet
this criteria. The subsequent RFQ will require that 4500 each,
M430A1 dud-reducing cartridges be delivered approximately 12
months after contract award for required qualification testing.
Interested firms should submit literature/brochures describing
the technical capabilities criteria of their non-developmental
items. Responses should be submitted through the U.S. Army
ARDEC, ATTN:AMSTA-AR-PC-D, Bonnie Holland, Contract Specialist,
Picatinny Arsenal, New Jersey 07806-5000 EMAIL ADDRESS - bholland@pica.army.mil
This is a Market Survey, not a pre-solicitation notice. If
a formal solicitation is generated at a later date, a solicitation
notice will be published. Respondents should submit their qualification
data within 30 days from the date of this publication. All
information is to be submitted at no cost or obligation to
the Government. The Government reserves the right to reject,
in whole or in part any private sector input as a result of
this market survey. Telephone requests are not acceptable.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/032120001/032120001.htm
LINKDESC:
EMAILADD: bholland@pica.army.mil
EMAILDESC:
CITE: (D-081 SN436611)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: 14--INERTIAL MEASUREMENT UNITS FOR TRIDENT II (D5) MK6
GUIDANCE SYSTEM
SOL N00030-01-Q-0015
POC Contract Specialist: Jodie LaFreniere-Dajc, Code SPN-P1,
(202) 764-2183 Contracting Officer: Mel Reichling, Code SPN-10
(202) 764-1712
DESC: Production of TRIDENT II (D5) MK6 Guidance System Inertial
Measurement Units (IMU), IMU Failure Verification, IMU Recalibration,
Integrated Production Capability Maintenance (IPCM) Conversion,
and IMU Parts Support. There will be options for additional
units for recalibration and failure verification during each
of the fiscal years 2002-2004 and additional level of effort
for parts support during fiscal years 2002 and 2003. There
will also be an option for MK6 IMU Production Shut-down during
fiscal year 2002. Procurement will be issued to Kearfott Guidance
& Navigation, Inc., Wayne, NJ, the only known source with the
uniquely qualified personnel and facilities in the field of
Inertial measurement Unit production and testing to support
the TRIDENT II (D-5) Missile program. See Note 22.*****
CITE: (W-081 SN436455)
[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 15--TRANSPARENCY
SOL F0460600R80334
DUE 050500
POC Don Pullen, Buyer, Phone 916-643-3571, Fax 916-643-5131,
Email Donald.Pullen@email.mcclellan.af.mil - Don Pullen, Buyer,
Phone 916-643-3571, Fax 916-643-5131, Email Donald.Pullen@email.mcclellan.af.mil
DESC: Item 0001 NSN 1560-01-011-8827FJ P/N: 160D117113-5, P/N
160D117113-5 DWG REV J, Transparency L/H windshield side panel
is for the A10-A Aircraft. 50ea. Applicable to: A10-A. Destn:
FB2029, Hill Air Force Base UT 84056-5713. Delivery: 30 Jun
2000 50 ea Item 0002 NSN 1560-01-011-8827FJ Transparency P/N:
160D117113-5, P/N 160D117113-5 DWG REV J, Transparency L/H
windshield side panel is for the A10-A Aircraft. 50ea. Applicable
to: A10-A. Destn: FB2029, Hill Air Force Base UT 84056-5713.
Delivery: 30 Jun 2000 50 ea The approximate issue/response
date will be 05 APR 2000. Written procedure will be used for
this solicitation. To: Texstar Inc, Grand Prairie Tx 75053-4036.
To: Northrop Grumman Corporation, Bethpage Ny 11714-3582. To:
Nordam Inc, Tulsa Ok 74101-3365. To: Ppg Ind Inc, Huntsville
Al 35804 0000. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. Contractors not presently
approved to furnish this item but who wish to pursue qualification,
should contact the SM-ALC/BC, Source Development Office, 5111
Roberts Ave, Suite No. 5, McClellan AFB, CA 95652-1325, by
letter, by phone (916)643-0728 or fax (916)643-0557. (Do not
send requests for solicitation to these numbers). Contractor
must be prepared to provide evidence of their capability to
fulfill this requirement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0460600R80334&LocID=1263
LINKDESC:
notice
EMAILADD: Donald.Pullen@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-080 SN436286)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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--WINDSHIELDS, AIRCRAFT
SOL N0038300Y1056
DUE 042000
POC Contact Point, Steven C Lackatos, 0221.01, (215)697-3723,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1560-01-278-3541, Qty 20 EA, Delivery FOB Origin,
RDD 30-- 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 procurement
is for the drilling of AV8B Windshields, part number 75A352801-5005,
20 each. Procurement is restricted to Pilkington Aerospace.
No drawings or specifications are available., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-081 SN436379)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 15--AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS
SOL DTCG38-00-R-200003
POC Contact Wade Johnson, Contract Specialist, (252) 335-6438
or Elissa D. Gill, Contracting Officer, (252) 335-6141
DESC: Numerous aircraft component/piece parts of various part
numbers and quantities for the U.S. Coast Guard HH65A aircraft
fleet. Indefinite-delivery/indefinite- quantity commercial
contract contemplated for a base year and four option years.
Delivery to the USCG Aircraft Repair and Supply Center, Elizabeth
City, NC 27909-5001 desired within 280 days after receipt of
order and required within 365 days after receipt of order.
Drawings and data are not available from the Coast Guard and
will not be furnished as part of the solicitation. All responsible
sources may submit a proposal, which will be considered by
the agency. The Government intends to use FAR Part 12 for the
acquisition. All responsible sources must request a copy of
the solicitation, in writing, no later than 29 March 2000.
Telephone requests will not be accepted. Only written and telefax
requests will be honored. The telefax number is (252) 334-5240.
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See Note 22.
CITE: (W-081 SN436539)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--FRAME ASSY, SEPARATOR
SOL SP0460-00-R-2086
DUE 050300
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act d.lee bradford/804-279-4730/BE985
contracting offi CER Dolores O'Brien 804-279-4567
DESC: PR-NO: NPG00067000245 NSN 1560-01-129-8329, frame assy,
separator Sikorsky Acft Corp CAGE 78286 P/N 65316-12050-041
8 -EA del to Corpus Christi TX 78419 del 220 DARO 13 -EA del
to Cherry Point NC 28533 del 220 DARO intended source: Sikorsky
Aircraft. the DSCR intends to award A FIRM-FIXED-PRICE contract
with A 100% quantity option under NSN 1560-01-129-8329, to
Sikorsky Aircraft Corporation for part number 65316-12050-041.
DSCR does not currently have A technical data package available
for this NSN. Alternate offers must submit A complete tech
data package for approval in order to be considered. Sole source
- see note 22. specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. Proposed procurement contains A 100% option for
increased quantities. All responsible sources may submit an
offer which will be considered.
CITE: (I-081 SN436643)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PLATE ASSEMBLY, SHAFT COUPLING
SOL SP0460-00-R-1968
DUE 050300
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act D. Lee bradford/BE985/804-279-4730CONTRACTING
offi CER Dolores O'Brien 804-279-4567
DESC: PR-NO: YPG00048000731 NSN 1560-00-784-4539, plate assy,
shaft coupling source: Rexnord Corp CAGE 59747 P/N 32468-1
215 -EA del to Stockton CA 95296 del 180 DARO 57 -EA del to
Cherry Point NC 28533 del 180 DARO intended source: Rexnord
Corp. the DSCR intends to award A long-term, indefinite quantity
contract, under NSN 1560-00-784-4539 to Rexnord Corporation
for part number 32468-1. DSCR does not currently have A technical
data package available for this item. alternate offers must
submit A complete tech data package for approval in order to
be considered for award. sole source - see note 22. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. the
proposed procurement contains an option to extend the contract
period one or more times at the discreption of the government.
the total extension shall not exceed 60 MOS. All responsible
sources may submit an offer which will be considered.
CITE: (I-081 SN436647)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 15--HU25 SPARES BUY
SOL DTCG38-00-Q-100034
DUE 040700
POC Vergie Hall, HU25 Contract Specialist, Phone 252-335-6562,
Fax 252-334-5427, Email VHall@arsc.uscg.mil - Joyce Hudson,
HU25 Contracting Officer, Phone 252-335-6142, Fax 252-334-5427,
Email LHudson@arsc.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.
Quotations are being requested and a written solicitation will
not be issued. This Request for Quotation (DTCG38-00-Q-100034)
incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-15. This is an unrestricted procurement.
The Standard Industrial Classification is 3728 and the small
business size standard is 1,000 employees. The contract will
be awarded using simplified acquisition procedures in accordance
with FAR Part 13.5. The contract will be awarded as a firm
fixed price contract. The USCG intends to negotiate and award
to Dassault Falcon Jet Corporation or an authorized OEM distributor
for the purchase of the following 37 items: (1) 5 EA FD TK
PRES CK VLV L84A13-603 4820-14-372-8045 (2) 5 EA TRANSMITTER,
TEMP. EL RP129-02 6685-14-421-7903 (3) 10 EA BEARING, AILERON
WAGN12ESP10 3110-25-132-6144 (4) 6 EA LIGHT, LANDING, A/C 4160818
6220-14-376-0309 (5) 30 EA SWITCH, PUSH 16-455 5930-14-369-4759
(6) 4 EA ANTENNA AVDS4-1 5821-14-441-0503 (7) 50 EA CONNECTOR,
PLUG, ELEC SN236 5935-14-400-8497 (8) 15 EA CORD ASSY, ELAST
MY20295-07821 1560-14-370-1621 (9) 5 EA BRUSH, SLAT MY20146-1013215
1560-14-450-9920 (10) 1 EA CHANNEL, DRAG CHUTE MY20254-12-1
1560-14-452-5323 (11) 1500 EA BOLT, CLOSE TOLERANCE 22201BE060017ME
5306-14-331-9281 (12) 25 EA NUT, SELF LOCKING PL CR4155B 5310-14-350-0815
(13) 500 EA SCREW, CLOSE TOLERANCE 22168BE060019M 5305-14-417-6942
(14) 10 EA BOLT, ENGINE MOUNT M20H5530507-501 5305-14-411-4185
(15) 10 EA TUBE, ASSEMBLY, MET MY2072705G03 4710-14-473-3460
(16) 50 EA SCREW 22291BC020005LT 5305-14-389-8787 (17) 25 EA
WASHER, RECESSED MY20291-10814 5310-14-370-1518 (18) 4 EA PIN
37005-18 3120-14-402-3796 (19) 7 EA LEVER, CONTROL 4011227
1680-14-376-0335 (20) 3 EA RETAINER MY20221-4377 5340-14-462-4662
(21) 15 EA SEAL MY2024703724G02 9390-14-451-2636 (22) 50 EA
COVER ACCESS MY20231-4406 5340-14-297-1324 (23) 100 EA SPACER,
RING MY20726002G01 5365-14-411-4102 (24) 10 EA SCREW MY20260-025R1
5305-01-HS1-3942 (25) 20 EA RING, RETAINING* 31686BR180LE 5325-14-452-5075
(26) 210 EA WASHER, FLAT MY20270-001 5310-14-297-1309 (27)
100 EA WASHER, FLAT MY20270-002 5310-14-297-1310 (28) 6 EA
BOLT 22258BE062009M 5306-01-HS1-4305 (29) 6 EA BOLT 22201TK052007XA
5306-14-460-1022 (30) 100 EA GASKET 15586 5330-14-305-4154
(31) 3 EA SHIM MY20295-0134-1 5365-14-514-7809 (32) 3 EA SHIM
MY20295-0131-1 5365-14-514-7810 (33) 200 EA SCREW NAS517C3-3
5305-14-429-2270 (34) 200 EA WASHER, KEY MY20321-6103 5310-14-297-1314
(35) 3 EA ROLLER, ASSY, SUPPORT MY20264-20860-1 1560-14-514-5052
(36) 3 EA NONMETALLIC SP SHAP MY202490513G02 9390-14-456-0049
(37) 8 EA PIN MY20331-7606 5315-14-370-1430 *ITEM 21 IS A FLIGHT
CRITICAL PART Pricing shall reflect any quantity discount.
The Coast Guard does not own nor can it provide specifications,
plans, drawings or other technical data. Delivery will be made
to USCG, Aircraft Repair and Supply Center, Receiving Section,
Bldg. 63, Elizabeth City, NC 27909-5001. Required Delivery
is 45 days after receipt of contract. Items delivered under
this contract shall be new material. Reconditioned/Used Material
is not acceptable. F.O.B.Point shall be F.O.B destination.
Each piece of equipment shall be packaged in accordance with
best commercial packaging to enable shipment to destination
and transshipment to a Coast Guard unit without repacking or
incurring damage during shipping and handling. Material shall
be marked in accordance with ASTMD 3951-95 dated 15 Jul 95.
Each part must be individually packed in a separate box; suitable
for shipment via land, air, or sea. Each package shall be individually
labeled on the outside with the NSN, P/N, S/N, Quantity, Nomenclature,
Contract Number, and Line Item Number. Labeling data shall
be attached to the outside of the shipping container. Preservation
protection must be sufficient to prevent corrosion, deterioration,
or decay during warehouse storage for a period of one year.
Packaging material shall not consist of popcorn, shredded paper,
styrofoam of any type, or peanut style packaging. Bar coding
is authorized, however not mandatory. AOG situations require
highly visible lettering on the outside of the container. Inspection
and acceptance to ensure items are in accordance with manufacturer
specifications will be performed at destination. These parts
are for use on the HU25 Falcon aircraft. All responsible sources
may submit an offer which will be considered. Offerors shall
be able to provided necessary certification to ensure parts
are in airworthy condition, suitable for installation on an
U.S. Coast Guard aircraft. The following Federal Acquisition
Regulation (FAR) provisions and clauses apply: 52.212-1 Instructions
to Offerors _ Commercial Items (Nov 1999); 52.212-2 Evaluation
_ Commercial Items (Jan 1999), award will be made utilizing
the following factors, in descending order of importance, capability
of the item to meet the Government_s requirement, price and
past performance. 52.212-3 Offeror Representations and Certifications
- Commercial Items (Feb 2000) Alternate I (Oct 1998) Alternate
III (Jan 1999). Offerors shall include a copy of this provision
with their offer. 52.212-4 Contract Terms and Conditions _
Commercial Items (May 1999) 52.252-2 Clauses Incorporated by
Reference (Feb 1998). The full text of the clause may be accessed
electronically at Internet address www.deskbook.Osd.Mil. 52.246-2
Inspection of Supplies _ Fixed Price (Aug 1996); 52.246-15
Certificate of Conformance (Apr 1984), and the Coast Guard_s
required Airworthiness Certification Requirements. 52.212-5
Contract Terms and Conditions to Implement Statutes or Executive
Orders _ Commercial Items (Feb 2000) 52.203-6 Restrictions
on Subcontractor Sales to the Government (Jul 1995) Alternate
I (Oct 1995)(41.U.S.C. 253g and 10 U.S.C. 2402) 52.219-8 Utilization
of Small Business Concerns (Oct 1999) (15 U.S.C. 637(d)(2)
and (3)). 52.222-21 Prohibition of Segregated Facilities (Feb
1999) 52.222-26 Equal Opportunity (Feb 1999) (E.O. 11246) 52.222-35
Affirmative Action for disabled Veterans and Veterans of the
Vietnam Era (Apr 1998) (38 U.S.C. 4212) 52.222-36 Affirmative
action for Workers with Disabilities (Jun 1998) (29 U.S.C.
793) 52.222-37 Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (Jan 1999) (38 U.S.C.4212) 52.225-5
Trade Agreements (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).
52.232-34 Payment by Electronic Funds Transfer _ Other than
Central Contractor Registration (May 1999) (31 U.S.C. 3332)
Anticipated award date is no later than 01 May 2000. Closing
date and time for receipt of offers is March 27, 2000, 4:00
p.m., Eastern Standard Time. Facsimile offers are acceptable
and may be forwarded to 252-334-5427. Offers may be submitted
on company letterhead stationery indicating the nomenclature;
part number; unit price and extended price, FOB point; payment
terms and any discount offered for prompt payment, the business
size standard and any minority classification; delivery date,
and Representation and Certifications contained in FAR Clause
52.212-3, including Alternate I and Alternate III. See Numbered
Note 12. ATTENTION: Minority, Women-owned and Disadvantaged
Businesses (DBE_s)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information
on STLP, call 1-800-532-1169, Internet address: http//osdbuweb.dot.gov.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG38-00-Q-100034&LocID=487
LINKDESC:
notice
EMAILADD: VHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-081 SN436697)
[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--MAGNETIC INSPECTION UNIT
SOL N68335-00-Q-0133
DUE 040600
POC Darla M. Kelly (732) 323-7437 or fax (732) 323-4069
DESC: MAGNETIC INSPECTION UNIT The Naval Air Warfare Center
Aircraft Division Lakehurst has a requirement for 4 each Magnetic
Inspection Unit, P/N M-500. The Government intends to procure
this under the authority of 10 USC 2304(c)(1), as implemented
by FAR 6.302-1. Magnaflux, a division of ITW Inc., 3624 West
Lake Avenue, Glenview, IL 60025 is the only known source with
the knowledge, experience and technical data necessary. Firms
that recognize and support the Magnetic Inspection Unit, P/N
M-500 are encouraged to identify themselves. The Government
intends to procure these units under SAP procedures. All responsible
sources may submit a quote which may be considered by the government
in determining whether to conduct a competitive procurement.
A determination by the government not to open the requirement
to competition based on the responses to this notice is solely
within the discretion of the government.
EMAILADD: kellydm@navair.navy.mil
EMAILDESC:
CITE: (W-080 SN436264)
[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 16--THIN-PACK PARACHUTE MAINTENANCE SUPPORT
SOL N68936-00-G-0001/0007
DUE 042000
POC William T Monckton, Contract Specialist, (760)939-8234 or
Dell Hledik, Contracting Officer, (760)939-3772
DESC: NAWCWD, China Lake, CA intends to negotiate on an other-than-competitive
basis with SEI, Asheville, NC a cost plus fixed fee order under
BOA Number N68936-00-G-0001 for Thin-Pack Parachute (TPP) systems,
components, related assemblies, engineering/logistical support
and other services. This order is for contractor support in
providing packing, marking and shipping for TPP systems, components
and assemblies manufactured by SEI for delivery to Government-directed
sites and agencies. SEI is the only source producing Thin-Pack
Parachute Systems using the Thin-Pack/Lightweight Environmentally
Sealed Parachute Assembly (LESPA) technology and is the only
source to pack, mark and ship TPP systems without violating
existing warranties. Thin-Pack Parachute drawing packages and
associated packing, sealing, and closing processes have proprietary
markings, making required design and maintenance information
unreleasable. Anticipated period of performance will be from
date of award through 30 Sep 2002. Place of performance: contractor's
facility Asheville, NC. FOB Destination. Solicitation will
be issued on or about March 29, 2000 and will be available
through the NAWCWD 2.0 Contracts Competency home page at http://www.nawcwpns.navy.mil/~contract/homepubl.htm.
Closing date 30 days after issuance. Anticipate award 45 days
after synopsis. All responsible sources may submit a bid, proposal
or quotation, which will be considered by the Agency. Interested
parties other than SEI must respond in writing (via mail, email,
or fax) demonstating the offeror's experience and capabilities
in parachutes incorporating the Thin-Pack technology and the
level of maintenance support required by the Government. Phone
Number: (760) 939-8234, Fax: (760) 939-7510. Address: Commander
Code 210000D, Attn: W.T. Monckton, NAWCWD, 1 Administration
Circle, Bldg. 20259, China Lake, CA 93555-61000. See Notes
22 and 26.
CITE: (W-080 SN436313)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--PUMP, ROTARY
SOL SP074000R3743
DUE 053000
POC Linda Kinser 614-692-1553
DESC: No. 26 NSN: 4320-01-144-8200 Pump, Rotary (Critical
Application) Approved sources: TESTEK (06659) P/N 300043-1
This is a restricted source item. Drawings are proprietary.
The proposed procurement contains an option ot extend the
contract period one or more times at the discretion of the
government. The total shall not exceed 3 years. This solicitation
is for an Indefinite Quantity Contract with an estimated annual
demand of 44 ea. Various increments solicited are: 5-9; 10-24;
25-99; 100-249. A delivery schedule of 170 days for all qunatities
will be required. Phased deliveries are acceptable at 30 day
intervals. Shipment will be based on FOB Destination for Stock
buys and FOB Origin for DVD and FMS buys. Source Inspection
is required of every buy. All responsible soucres may submit
an offer/quote which shall be considered.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: linda_kinser@dscc.dla.mil
EMAILDESC:
CITE: (W-081 SN436398)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL DTCG38-00-Q-200025
DUE 041700
POC Cindy Soules, Purchasing Agent, (252)335-6641 or Elissa D.
Gill, Contracting Officer, (252)335-6141
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation number DTCG38-00-Q-200025 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15. The applicable
standard Industrial Classification Code is 3728. The small
business size standard is 1,000 employees. This is an unrestricted
solicitation. Award will be made to the offeror proposing the
best value to the Government considering technical acceptability,
price, delivery, and past performance. The requirement consists
of the following spares utilized on the HH65A helicopter. Manufacturer's
CAGE code number is furnished in parentheses. Item (1) NSN
2930-12-348-4886, oil, cooler, P/N 53139 (D8093) quantity required
200 each. Drawings or specifications are not available, and
cannot be furnished by the Government. Delivery to USCG Aircraft
Repair and Supply Center, Receiving Section, Bldg. 63, Elizabeth
City, North Carolina, 27909-5001. Delivery for Items is required
365 Days After Receipt of Order. Earlier deliveries will be
accepted. Packaging, Packing, and preservation shall be in
accordance with best commercial practices to enable shipment
to destination and transshipment to Coast Guard units without
repackaging or incurring damage during shipment and handling.
Items shall be individually packaged and labeled. Labeling
shall include the appropriate National Stock Number, Part Number,
Nomenclature, Quantity, Purchase Order and Line Item Number.
Labeling data shall be attached to the outside of the shipping
container. Bar coding is not required. All items ordered must
be airworthy and suitable for installation on Coast Guard Aircraft.
The contractor shall furnish either a Certificate of Airworthiness
in accordance with FAA procedures (FAA For 8130-3 or 8130-4)
or a Certificate of Conformance in accordance with Federal
Acquisition Regulation (FAR) clause 52.246-15. Certificate
of Conformance must be submitted in the format specified in
the clause. The following FAR Subpart 12 provisions and clauses
are incorporated by reference: FAR 52.212-1 Instructions to
Offerors-Commercial Items (Nov 1999); FAR 52.212-3 Offeror
Representations and Certifications- Commercial Items (Feb 2000)-Offeror
shall include a complete copy of this provision with their
offer. FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (May 99) with the following included by addendum: 52.211-14
Notice of Priority Rating for National Defense Use (Sept 90)
DO rated, 52.211-15 Defense Priority and Allocation Requirements
(Sept 90), 52.211-17 Delivery of Excess Quantities (Sept 89),
52.247-34 F.O.B. Destination (Nov 91), 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (Feb 2000) (b) (11)-(15) and (23).
FAR 52.252-2 Clauses Incorporated by Reference (Feb 1998),
also the full text of a clause may be accessed electronically
at this Internet address: www.deskbook.osd.mil. The Defense
Priorities and Allocations System assigned rating is DO-A1.
Point of contact is Cynthia Soules at (252)335-6641, fax (252)334-5240.
Closing date/time for submission of quotations is 17 April
2000 at 3:00 P.M. local time. Submit to USCG Aircraft Repair
and Supply Center, H65 Product Line, Building 75, Elizabeth
City, NC 27909-5001, Attn: Cynthia Soules. All responsible
sources may submit an offer, which will be considered. Offers
may be submitted on company letterhead stationery indicating
the National Stock Number, Nomenclature, Part Number and Unit
Price. Attention: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBES)! The Department of Transportation (DOT),
Short-term Lending Program (STLP) offers working capital financing
in the forms of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at prime rate. For further information,
call (800) 532-1169. Internet address: http:/osdbuweb.dot.gov.*****
CITE: (W-081 SN436407)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--ECP571 FOR THE H-46 HELICOPTER
SOL N00019-00-G-0024/0002
POC Steven Chadwick
DESC: This is a notice of intent from the Naval Air Systems Command
at Patuxent River, MD to issue an order, on an other than full
and open competition basis, to an existing Basic Ordering Agreement
(BOA) N00019-00-G-0224, with The Boeing Company, Ridley Park,
PA to order new and revised drawings in advance of full processing
of ECP-571 for the H-46 Helicopter. The Boeing Company is the
sole designer, developer, and manufacturer of the H-46 series
helicopter, and the only firm that possesses the knowledge,
experience, and technical data required to perform these efforts
within the limited time constraints of the Navy. Note, this
synopsis is available at the NAVAIR web site. The address is
www.navair.navy.mil. The instructions are as follows: 1) Click
on "Business". 2) Scroll down; click on "Doing Business with
Us". 3) Scroll down; click on "Upcoming Procurements". This
procurement will be procured in accordance with FAR 6.302-1,
only one responsible source and no other supplies or services
will satisfy agency requirements. THIS NOTICE OF INTENT IS
NOT A REQUEST FOR COMPETITIVE PROPOSALS. For information or
questions regarding this notice, please contact Mr. Steven
Chadwick at chadwicksh@navair.navy.mil
LINKURL: www.navair.navy.mil
LINKDESC:
CITE: (W-081 SN436411)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--MANUFACTURE OF HH65A HELICOPTER BLADE STORAGE CANS
SOL DTCG38-00-Q-200026
DUE 041700
POC Cindy Soules, Purchasing Agent, (252)335-6641 or Elissa D.
Gill, Contracting Officer, (252)335-6141
DESC: . This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation number DTCG38-00-Q-200026 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15. The applicable
Standard Industrial Classification Code is 3411. The small
business size standard is 1,000 employees. This is established
as a small business set-aside. Award will be made to the offeror
proposing the best value to the Government considering technical
acceptability, price, delivery, and past performance. The requirement
is for the manufacture of HH-65A helicopter blade storage cans
in accordance with drawing number 950-270. Contact Cindy Soules
at (252) 335-6641 to request a copy of the drawing. Item (1)
Storage Can, Rotor Blade, P/N 950-270, quantity required, 1
each (first article). Delivery of item (1) is required no later
than 1 August 2000. Item (2) Storage Can, Rotor Blade, P/N
950-270, quantity required, 50 each. Delivery of item (2) is
required no later than 6 months following acceptance of first
article. Inspection and acceptance will be at destination by
Quality Assurance personnel. Delivery shall be f.o.b. destination
to USCG Aircraft Repair and Supply Center, Receiving Section,
Bldg. 63, Elizabeth City, North Carolina, 27909-5001. Earlier
deliveries will be accepted. Packaging, packing, and preservation
shall be in accordance with best commercial practices to enable
shipment to destination and transshipment to Coast Guard units
without repackaging or incurring damage during shipment and
handling. Items shall be individually packaged and labeled.
Labeling shall include the appropriate National Stock Number,
Part Number, Nomenclature, Quantity, Purchase Order and Line
Item Number. Labeling data shall be attached to the outside
of the shipping container. Bar coding is not required. The
following FAR Subpart 12 provisions and clauses are incorporated
by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items (Nov 1999); FAR 52.212-3 Offeror Representations and
Certifications- Commercial Items (Feb 2000)-Offeror shall include
a complete copy of this provision with their offer; FAR 52.212-4
Contract Terms and Conditions-Commercial Items (May 99) with
the following included by addendum: 52.211-14 Notice of Priority
Rating for National Defense Use (Sept 90) DO rated, 52.211-15
Defense Priority and Allocation Requirements (Sept 90), 52.211-17
Delivery of Excess Quantities (Sept 89), 52.247-34 F.O.B. Destination
(Nov 91), 52.212-5 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items (Feb
2000) (b) (11)-(15) and (23). FAR 52.252-2 Clauses Incorporated
by Reference (Feb 1998), also the full text of a clause may
be accessed electronically at this Internet address: www.deskbook.osd.mil.
The Defense Priorities and Allocations System assigned rating
is DO-A1. Point of contact is Cynthia Soules at (252)335-6641,
fax (252)334-5240. Closing date/time for submission of quotations
is 17 April 2000 at 3:00 P.M. local time. Submit to USCG Aircraft
Repair and Supply Center, H65 Product Line, Building 75, Elizabeth
City, NC 27909-5001, Attn: Cynthia Soules. All responsible
sources may submit an offer, which will be considered. Offers
may be submitted on company letterhead stationery indicating
the National Stock Number, Nomenclature, Part Number and Unit
Price. Attention: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBES)! The Department of Transportation (DOT),
Short-term Lending Program (STLP) offers working capital financing
in the forms of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at prime rate. For further information,
call (800) 532-1169. Internet address: http:/osdbuweb.dot.gov.*****
CITE: (W-081 SN436412)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL DTCG38-00-Q-200017
DUE 032700
POC Cindy Soules, Purchasing Agent, (252)335-6641 or Elissa D.
Gill, Contracting Officer, (252)335-6141
DESC: Closing date has been extended to 27 March 2000 vice 17
March 2000
CITE: (W-081 SN436418)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--INCORPORATE ECP251R1 AS AN ORDER ON THE RETROFIT
KIT BASIC ORDERING AGREEMENT
SOL N00019-00-G-0116
POC Sherry Bonaiuto, 301-757-5272 AIR-2.3.1.5
DESC: The Naval Air Systems Command intends to issue an order
under a Basic Ordering Agreement (BOA) No. N00019-00-G-0116
with McDonnell Douglas Corporation (MDC), A Wholly-Owned Subsidiary
of the Boeing Company, P.O. Box 516, St. Louis, MO 63166-0516.
This order will incorporate ECP 251R1 which buys retrofit kits
for the purpose of modifying the Pilot Selectable Hi Low Gain
Nose Wheel Steering. This order will be issued on a sole source
basis to MDC, the only source with the pre-requisite knowledge
and experience in the design and development of the AV-8B Aircraft.
Code 22 applies.
LINKURL: None
LINKDESC:
EMAILADD: bonaituosa@navair.navy.mil
EMAILDESC:
CITE: (W-081 SN436463)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--NET, CARGO, AERIAL DELIVERY
SOL DAAD15-00-R-0015
DUE 042800
POC Hope Yurchuck
DESC: The purpose of this amendment is to make the following
changes: the minimum guaranteed quantity for NSN:1670-01-058-3810(10K)and
NSN:1670-01-058-3811(5K) from 500 each to 200 each for the
entire contract and to change the maximum for delivery orders
for both NSNs from 1,000 each to 2,500 each.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: hope.yurchuck@natick.army.mil
EMAILDESC:
CITE: (W-081 SN436478)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--INCORPORATE ECP254 AS AN ORDER ON THE RETROFIT KIT
BASIC ORDERING AGREEMENT
SOL N00019-00-G-0116
POC Sherry Bonaiuto, 301-757-5272 AIR-2.3.1.5
DESC: The Naval Air Systems Command intends to issue an order
under a Basic Ordering Agreement (BOA) No. N00019-00-G-0116
with McDonnell Douglas Corporation (MDC), A Wholly-Owned Subsidiary
of the Boeing Company, P.O. Box 516, St. Louis, MO 63166-0516.
This order will incorporate ECP 254 which buys retrofit kits
for the purpose of modifying the Airframe Integration of the
Redesigned Inlet Guide Vane Controller. This order will be
issued on a sole source basis to MDC, the only source with
the pre-requisite knowledge and experience in the design and
development of the AV-8B Aircraft. Code 22 applies.
LINKURL: None.
LINKDESC:
EMAILADD: bonaituosa@navair.navy.mil
EMAILDESC:
CITE: (W-081 SN436481)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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--DISC, BRAKE
SOL SP0475-00-R-2173
DUE 042400
POC Jennifer Wrenn/BD618/804-279-5114/Fax 804-279-6055/Martha
Gay, Contracting Officer, 804-279-5232
DESC: NSN: 1630-00-186-8701, Aircraft Braking Systems Corp.,
Cage 0B9R9, P/N 9535957. Delivery quantity of 475 ea to Stockton,
CA 96001 (parcel post or freight) and 475 ea to Cherry Point,
NC 28533-5001 (parcel post or freight). Total quantity of 950
each. Origin Inspection Required. Non-critical used on the
EA-6B Aircraft. Non-commercial. Unrestricted, other than full
and open competitive basis. Central Contractors Registration
(CCR) required. Delivery 180 DARO. Plans or drawings relating
to the Procurement described are not available and cannot be
furnished by the Government. Anticipated award date is 24 MAY
00. Note 22 Applies
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jbwrenn@dscr.dla.mil
EMAILDESC:
CITE: (W-081 SN436519)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LAK, 216 Ocmulgee Court, Robins AFB, GA 31098-1646
SUBJECT: 16--MANIFOLD ASSEMBLY APPLICABLE TO C-5 B/C AIRCRAFT
SOL F09603-00-R-35105
DUE 042700
POC Dink Cooper, (912) 926-7459
DESC: NOUN: Manifold Assembly NSN: 1650-00-780-9889UC PART NUMBER:
92750-101E QUANTITY: 2 EACH APPLICABLE TO: C-5 B/C AIRCRAFT.
SIZE/DIMENSION: 15 inches long, 18 inches wide, 12 inches
high. FORM/FIT/FUNCTION: Controls the actuator, which positions
the lower rudder in response to the pilot's rudder pedals
or the stability augmentation control system. PRODOMINANT
MATERIAL OF MANUFACTURE: Aluminum alloy and steel. TECHNICAL
ORDERS: 5A14-2-24-4; 1C-5A-4-5, FIGURES 64 AND 181. SEE NOTES
"B", 22 AND 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: dink.cooper@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-081 SN436536)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--YOKE ASSEMBLY, TAIL
SOL DAAH23-00-Q-0887
DUE 050600
POC Donna L. Willard, Contracting Officer, on FAX number 256-955-9196
DESC: AX0J5007AXAX, NSN: 1615-00-172-4520, PN: 212-010-704-5,
Quantity: 45 each, plus 100% Option, applicable to the AH-1
Airframe/Power Train Unit. F.O.B. Origin with delivery to Texarkana,
TX. Required delivery with First Article Testing is 20 each,
375 Days After Contract Award (DACA) and 25 each per month
thereafter until contract completion. The First Article Test
Report is due 288 DACA. Required delivery without First Article
Testing is 20 each, 300 Days DACA and 25 each per month thereafter
until contract completion. This item is restricted to CAGE
97499, BELL HELICOPTER TEXTRON INC., because 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 accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-A(P) Donna
L. Willard, Contracting Officer, on FAX number 256-955-9196.
NOTES: 22 and 26
CITE: (W-081 SN436567)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--OVERHAUL OF C130 RETRACTABLE LANDING GEAR
SOL DTCG38-00-Q-30015
DUE 041200
POC William Creef, C130 Supply Technician, Phone 252-335-6432,
Fax 252-335-6452, Email WCreef@arsc.uscg.mil - Martha Hebrew,
C130 Contracting Officer, Phone 252-335-6557, Fax 252-335-6452,
Email MHebrew@arsc.uscg.mil
DESC: 17. This is a combined synopsis/solicitation for commercial
items is prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This requirement will be satisfied using commercial
acquisition procedures specified in FAR Part 12. This announcement
constitutes the only solicitation; firm-fixed-price proposals
for overhaul of the following items are being requested and
a written solicitation will not be issued. Solicitation number
DTCG38-00-Q-30015 is being assigned to this procurement for
tracking purposes only and this synopsis/solicitation is being
issued as a Request for Proposal (RFP). The incorporated clauses
and provisions are those in effect through Federal Acquisition
Circular 97-14. This requirement is considered a small business
set-aside; the Standard Industrial Classification Code is 3728
and the size standard is 1000 employees. This synopsis/solicitation
is issued for the overhaul of USCG HC-130 Retractable Landing
Gear, NSN 1620-00-505-1184, P/N 3303591-3 for a quantity of
4. Overhaul of these items shall be accomplished in accordance
with Air Force Technical Order 4S2-23-3. Offerors are also
required to propose a firm-fixed price for scrapping reparables
which are determined "Beyond Economical Repair". The Contractor,
or its Subcontractor, if FAA or OEM certifications are furnished
through a subcontractor, must possess a current FAA certification
or an OEM certification to perform overhaul and service on
the items listed above and must provide proof of these certifications
with the proposal; or other certifications, (such as DOD Certification),
to be submitted to the Contracting Officer for review and approval
on a case by case basis. The United States Coast Guard does
not provide piece parts for the overhaul of these items. Firm-fixed
prices do not include components received that indicate obvious
misuse, cannibalization, or severe damage due to mishandling
or crash damage. Components received in the above listed conditions
will be handled on a case by case basis, after notification
to the Contracting Officer of such condition. Within fifteen
days of the determination, the Contractor shall submit a condition
report for Unusually Damaged Items listing parts and labor
required to accomplish the "over and above work". The contractor
shall be entitled to the firm-fixed-price specified in the
contract for overhaul/modification/reconfiguration and any
amounts proposed for "over and aboves" will be negotiated separately.
High cost replacement parts and/or the presence of corrosion
will NOT be considered as reasons for "over and above" proposals
and will not necessitate re-negotiation of the overhaul prices.
Nonreworkable items replaced during overhaul shall be disposed
of as scrap, which means to render those items unusable for
their intended purpose. Should any of the reparables be determined
"Beyond Economical Repair", the contractor shall immediately
notify the Contracting Officer and await disposition instructions.
The Contractor will be entitled to the flat scrap rate charge
specified in the award document. Offerors' proposals are to
include a delivery schedule. Desired delivery to commence within
60 days after receipt of material. Accordingly, the contractor
will be required to notify the Contracting Officer upon receipt
of the reparables. Earlier deliveries are acceptable and desired
at no additional cost to the Coast Guard. These items are flight
critical. Inspection shall be accomplished through documentation
utilizing either , Certificate of Conformance in accordance
with FAR 52.246-15 or FAA Form 8130-3 and acceptance shall
be performed at destination by USCG ARSC Quality Assurance
Personnel. Fob point shall be destination. Copies of packing
slips and Certificate of Conformance or FAA Form 8130-3, shall
be affixed to the outside of the shipping container. Packaging
of the items for return shipment shall be in accordance with
the Contractor's best commercial practices with the following
exceptions: Each item or unit must be individually packed in
a separate box, carton, or crate. Each individual container
shall be labeled on the outside with NSN , Part Number, Serial
Number, Quantity, Nomenclature, Purchase Order Number, and
Line Item. Only Bar Coding of the NSN is necessary. The internal
packaging material shall be sufficient to prevent damage during
shipment, handling, and storage. Each unit shall be packaged
to protect against electrostatic damage. Preservation protection
must be sufficient to prevent corrosion, deterioration or decay
during warehouse storage for a period of one year, but no preservation
coating will be applied directly to the component. Packaging
material shall NOT consist of the following material: popcorn,
shredded paper, styrofoam of any type, or peanut style packaging.
Components specified for rework/overhaul are serial number
tracked by the Coast Guard's Aviation Computerized Maintenance
System, (ACMS). The contractor shall maintain a legible component
tracking form for each item reworked or overhauled. A sample
of the tracking form shall be provided with the proposal. The
contractor shall review all manufacturers' service bulletins,
service information letters and equipment revisions for applicability
against the reworked item's part number. The closing date for
receipt of offers is 12 April, 2000, 3:00 pm, EST. Facsimile
offers are acceptable and may be forwarded via fax number 252-335-6452.
Points of contact are William D. Creef, Purchasing Agent, (252)
335-6640 or Martha Hebrew, Contracting Officer, (252) 335-6557.
Evaluation factor for award of this requirement will be based
on price. Offeror's are instructed to include a completed copy
of FAR provision 52.212-3, Offeror Representations and Certifications-Commercial
Items (Feb 2000) with their offers. Offerors that do not have
access to these certifications may request a copy from the
point of contact referenced above to obtain them. The following
FAR provisions and clauses apply to this solicitation and are
incorporated by reference: FAR 52.212-1, Instructions to Offerors
- Commercial Items (June 1999); FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (May 1999); FAR 52.203-6, Restrictions
on Subcontractors Sales to the Government (Jul 1995), Alternate
I, (Oct 1995); FAR 52.219-8, Utilization of Small, Small Disadvantaged
and Women-Owned Small Business Concerns (Jan 1999); FAR 52.222-36,
Equal Opportunity (Apr 1984); FAR 52-222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (Apr 1998); FAR
52.222-36, Affirmative Action for Workers with Disabilities
(June 1998); FAR 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (Apr 1998); FAR 52.225-3,
Buy American Act-Supplies (Jan 1994); FAR 52.233-3, Protest
After Award (Aug 1996); FAR 52.203-3 Gratuities (Apr 1984);
FAR 52.203-8, Cancellation, Recission, and Recovery of Funds
for Illegal or Improper Activity; FAR 52.203-10, Price or Fee
Adjustment for Illegal or Improper Activity (Jan 1997); FAR
52.203-12, Limitation on Payments to Influence Certain Federal
Transactions; FAR 52.204-4, Printing/Copying Double-Sided on
Recycled Paper (Jun 1996); FAR 52.211-15, Defense Priority
and Allocation Requirements (Sep 1990); FAR 52.219-6, Notice
of Small Business Set-Aside (Jul 1986); FAR 52.243-1, Changes
Fixed Price (Aug 1987) Alternate I (Apr 1984); FAR 52.245-1,
Property Records (Apr 1984); FAR 52.247-34, FOB Destination
(Nov 1991). Defense Priorities and Allocations System Rating:
DO-A1. Notice to Offerors: It is the policy of the Coast Guard
to issue solicitations and make contract awards in a fair and
timely manner. To further this policy, the Commandant has created
the position of Solicitation Ombudsman who is empowered to
investigate issues raised by prospective offerors and resolve
them, where possible, without expensive and time consuming
litigation. Potential offerors who believe that a Coast Guard
solicitation is unfair or otherwise defective should first
direct their concerns to the cognizant contracting officer.
If the contracting officer is unable to satisfy the concerns,
the offeror should then contact the Coast Guard Solicitation
Ombudsman at the following address: Commandant (G-CPM-S/3),
2100 Second Street, SW, Washington, DC 20593. Telephone (202)
267-2285, Fax No. (202) 267-4011. Potential offerors should
provide the following information to the Ombudsman in order
to ensure a timely response: solicitation number, contracting
office, contracting office, contracting officer, and solicitation
closing date. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises(DBE's)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG38-00-Q-30015&LocID=487
LINKDESC:
notice
EMAILADD: WCreef@arsc.uscg.mil
EMAILDESC:
CITE: (D-081 SN436587)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--TAIL ROTOR TRANSMISSIONS, OVERHAUL & REPAIR
SOL USZA95-00-Q-0022
POC Linda Diedrich, Ct Spec, 757-878-5223, x240, or Richard J.
Cooney, Contr Off, x251
DESC: Noun: AH/MH-6 Tail Rotor Transmission teardown, inspection,
overhaul and repair, Part Numbers 369D25400 and 369A5400, for
a quantity of 10 each. This solicitation will be a competitive
acquisition, set aside for small businesses only. Small businesses
which are Federal Aviation Administration approved and can
perform the services identified above in accordance with MDHC's
latest Component/Overhaul Manual CSP-COM-5 (as updated) and
latest Servicing and Maintenance Manual CSP-HMI-2 (as updated),are
encouraged to identify themselves to the contracting office.
Deliveries are to Ft. Campbell, KY. After issuance of the request
for quote, interested firms will be required to respond within
15 work days. When calling or emailing, identify the solicitation
number, your firm's name, point of contact, address (including
email) and telephone number. See Note #1
EMAILADD: ldiedric@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-081 SN436590)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--JOINT HELMET MOUNTED CUEING SYSTEM (JHMCS) PRODUCTION
TOOLING AND TEST EQUIPMENT
POC Melissa R. Blanton, AIR 2.4.2.5.2, (301) 757-6984
DESC: The Naval Air Systems Command intends to award a sole source
contract to Vision Systems International (VSI) of San Jose,
CA, to design and build test equipment and manufacturing tooling
to improve quality, yield, and throughput of the Joint Helmet
Mounted Cueing System (JHMCS) Group B hardware. This hardware
includes aircraft installed equipment (Electronic Unit P/N
620100, Magnetic Transmitter Unit P/N 620200) and pilot equipment
(Display Unit P/N 620520 and Visor P/N 620530). This is commercial
off-the-shelf technology. VSI is the only designer, developer,
and sole manufacturer of the required technology and is the
only firm with the necessary knowledge, data, equipment, and
experience to perform this effort within the required time.
Inquiries may be directed to facsimile (301) 757-6995. See
note No. 26
CITE: (W-081 SN436603)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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--PISTON AND CYLINDER
SOL SP0460-00-R-1898
DUE 050400
POC Vanessa Jones PH (804)279-3638
DESC: NSN 1620-01-082-0689, Piston and Cylinder, IAW Sikorsky
Aircraft, Cage 78286, DWG 70250-13168 Rev "J" Dated 14 Jun
94 & AMCOM, Cage 81996 Procurement Package #70250-13168 Rev
"BASIC" Dated 22 May 91 P/N 70250-13168-041. The Defense Supply
Center Richmond (DSCR) intends to award a firm fixed price
contract with a 100% option under NSN 1620-01-082-0689. Critical
application item. Line Item 0001 Qty=98 each, Total = 98 each.
Origin Inspection I/A/W QAP 104 Required. First Article/Preproduction
Approval Contractor Testing required for one item. Delivery
at origin. Parcel Post Address for line item 0001: Defense
Distribution Depot San Joaquin, San Joaquin Tracy, P.O. Box
960001, Stockton, CA 95296-0130. Freight Shipping Address:
Defense Distribution Depot San Joaquin, San Joaquin Tracy,
25600 S Chrisman Road Recv WHS 10, Tracy, CA 95376-5000. Deliver
within 180 days ARO. This is a request for a written quote.
AN "EXPORT CONTROL" TECHNICAL DATA PACKAGE (TDP EXISTS FOR
THIS NSN. TECHNICAL DATA WILL ONLY BE RELEASED TO CONTRACTORS
AUTHORIZED/CERTIFIED BY DEFENSE LOGISTICS SERVICE CENTER. CERTIFIED
REQUESTORS SHOULD SUBMIT TDP REQUESTS TO DSCR-VABA VIA INTERNET,
MAIL, FAX OR PHONE. INTERNET ADDRESS IS HTTP: //WWW.DSCR.DLA.MIL/TDMD
(ALL IN LOWERCASE, PLEASE). MAILING ADDRESS IS DEFENSE SUPPLY
CENTER RICHMOND, ATTN: DSCR-VABA, RICHMOND, VA 23297-5615;
FAX NUMBER: (804)279-4946; PHONE NUMBER: (804)279-3356. PLEASE
PROVIDE CERTIFICATION NUMBER WITH REQUEST. IF CERTIFICATION
IS REQUIRED, REQUEST A DD FORM 2345, MILITARY CRITICAL TECHNICAL
DATA AGREEMENT, FROM DEFENSE LOGISTICS SERVICES CENTER, DLSC-FBA,
FEDERAL CENTER, BATTLE CREEK, MICHIGAN 49017-3084. All responsible
sources may submit an offer which will be considered. Note
9 and 26 applies to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-081 SN436605)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--WHEEL, LANDING GEAR
SOL SP0460-00-R-1966
DUE 050300
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act d.lee bradford/BE985/804-279-4730
contracting offi CER Dolores O'Brien 804-279-4567
DESC: PR-NO: FPG00049000410 NSN 1630-00-280-5155, wheel, landing
gear BFGoodrich wheel and brake OPNS CAGE 97153 P/N 3-1179-2
20 -EA del to Stockton CA 95296 del 300 DARO intended source:
BFGoodrich wheel and brake OPNS. The DSCR intends to award
A FIRM-FIXED-PRICE contract with A 100% quantity option under
NSN 1630-00-280-5155, to B.F. Goodrich company's aerospace
division for part number 3-1179-2. DSCR does not currently
have A technical data package available for this NSN. Alternate
offers must submit A complete tech data package in order to
be considered for award. Sole source - see note 22. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Proposed
procurement contains A 100% option for increased quantities.
All responsible sources may submit an offer which will be considered.
CITE: (I-081 SN436642)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CAP ASSEMBLY, TIP
SOL SP0460-00-R-2087
DUE 050800
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act d.lee bradford/BE985/804-279-4730
contracting offi CER Dolores O'Brien 804-279-4567
DESC: PR-NO: YPG00054000158 NSN 1615-00-018-0835, cap Assembly,
tip IAW Sikorsky Acft CAGE 78286 Dwg 65160-00009 Rev AA DTD
22-08-72 P/N 65160-00009-082 25 -EA del to (call contracting
office) del 180 DARO 63 - EA del to New Cumberland PA 17070
del 180 DARO intended sources: various. this requirement will
be awarded as A long-term, indefinite quantity contract with
A base year and four one-year option periods. Specifications
available - see note 9. the proposed procurement contains an
option to extend the contract period one or more times at the
discretion of the government. the total extension shall not
exceed 60 MOS. All responsible sources may submit an offer
which will be considered.
CITE: (I-081 SN436686)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MAGNETIC INSPECTION UNIT
SOL N68335-00-Q-0133
POC Darla M. Kelly (732) 323-7437 or Fax (732)323-4069
DESC: Submission number 436264 dated March 20, 2000 for subject:
16-Aircraft Components and Accessories description 16-- Magnetic
Inspection Unit quantity 4 each (P/N M-500) is cancelled. Naval
Air Warfare Center Aircraft Division Lakehurst no longer has
a requirement for this item. The solicitation number that is
cancelled is N68335-00-Q-0133.
EMAILADD: kellydm@home.com
EMAILDESC:
CITE: (W-081 SN436736)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--LADDER,AIRCRAFT MAI
SOL N0038300QH103
DUE 050100
POC Contact Point, Robert J Albino, 0224.07, (215)697-6401, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-1730-01-361-1056-SR, Ref Nr 75D110038-1003, Qty
22 EA, Delivery FOB Origin--There are no drawings. Subject
requirement is for the spares acquisition of twenty-two (22)
each, Aircraft Maintenance Ladder where Boeing/McDonnell Douglas
is the only approved source of supply. See Note 26., See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-081 SN436359)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--ADAPTER ASSY-HANDLING, MAIN ROTOR BLADES
SOL SP0490-00R-2166
DUE 051100
POC Syrl Ellis/CLC07/804-279-3775, Richard Rosanelli/804-279-6635,
Contracting Officer
DESC: This modification reflects a change in the Solicitation
Number, POC, Quantity, and Delivery. The new solicitation number
is SP0490-00-R2166. The POC is Syrl Ellis/CLC07/804-279-3775,
Richard Rosanelli/804-279-6635 is the Contracting Officer.
Qty is now 16 each and delivery is 90 DARO. All other terms
and conditions remain the same.
CITE: (W-081 SN436413)
[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, 521
Russell Avenue, Suite 40, Code 400, Pearl Harbor, HI 96860
SUBJECT: 19--MISC. TOPSIDE REPAIRS FOR THE USS REUBEN JAMES (FFG-57)
SOL N47456-00-R-0026
DUE 101300
POC David Dawley (808)474-7354
DESC: Perform miscellaneous topside repairs for the USS REUBEN
JAMES (FFG-57). Work is to be performed at Pearl Harbor Naval
Shipyard on the Island of Oahu, Hawaii. Period of performance
is scheduled to be 10 January 2001 through 28 February 2001.
Contractor must have (or be able to execute) a Master Ship
Repair Agreement (MSRA) or Agreement for Boat Repair (ABR)
with Naval Sea Systems Command (NAVSEA), U.S. Navy. All responsible
MSRA/ABR sources may submit proposal offers which will be considered
by the agency. MSRA/ABR requests for copies of the soliciation
should be received by SUPSHIP San Diego Detachement, Pearl
Harbor, Hawaii, no later than 8 September 2000.
EMAILADD: DawleyDI@sdph.supship.navy.mil
EMAILDESC:
e-mail.
CITE: (W-080 SN436288)
[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, 521
Russell Avenue, Suite 40, Code 400, Pearl Harbor, HI 96860
SUBJECT: 19--MISC. TOPSIDE REPAIRS FOR THE USS REUBEN JAMES (FFG-57)
SOL N47456-01-R-0001
DUE 101300
POC David Dawley (808)474-7354
DESC: Perform miscellaneous topside repairs for the USS REUBEN
JAMES (FFG-57). Work is to be performed at Pearl Harbor Naval
Shipyard on the Island of Oahu, Hawaii. Period of performance
is scheduled to be 10 January 2001 through 28 February 2001.
Contractor must have (or be able to execute) a Master Ship
Repair Agreement (MSRA) or Agreement for Boat Repair (ABR)
with Naval Sea Systems Command (NAVSEA), U.S. Navy. All responsible
MSRA/ABR sources may submit proposal offers which will be considered
by the agency. MSRA/ABR requests for copies of the soliciation
should be received by SUPSHIP San Diego Detachment, Pearl Harbor,
Hawaii, no later than 8 September 2000.
EMAILADD: DawleyDI@sdph.supship.navy.mil
EMAILDESC:
e-mail.
CITE: (W-080 SN436297)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 20--ELECTRICAL ARRESTERS FOR AEGIS SYSTEM
SOL N00104-00-T-0825
DUE 033100
POC Kay Larue, (717) 605-2498
DESC: Navicp has a requirement for 10 each, NSN 7H 5920-01-258-3664,
P/N 5974992, arrester, electrical, for the AEGIS Weapon System.
Delivery will be within 450 days. See Note 22.
EMAILADD: kay_y_larue@icpmech.navy.mil
EMAILDESC:
CITE: (W-081 SN436404)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 20--WAVEGUIDE SWITCH FOR AEGIS WEAPON SYSTEM
SOL N00104-00-T-1589
DUE 033100
POC Kay Larue, (717) 605-2498
DESC: NAVICP has a requirement for 2 each, NSN 7H 5985-01-260-4007,
P/N 3256230-1, switch, waveguide, for the AEGIS Weapon System.
Delivery will be within 450 days. See Note 22.
EMAILADD: kay_y_larue@icpmech.navy.mil
EMAILDESC:
CITE: (W-081 SN436410)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 20--ELECTRONIC SWITCH FOR AEGIS WEAPON SYSTEM
SOL N00104-99-T-5250
DUE 033100
POC Kay LaRue, (717) 605-2498
DESC: NAVICP has a requirement for 6 each NSN 7H 5895-01-389-2836,
P/N 6261728-1, switch, electrical, for use on the AEGIS Weapon
System. Delivery is to be within425 days. Note 22.
EMAILADD: kay_y_larue@icpmech.navy.mil
EMAILDESC:
CITE: (W-081 SN436499)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--ADVANCED SEAL DELIVERY SYSTEM (ASDS) BATTERY
SOL N/A
POC Contact, Tara Smith, Contract Specialist, (703)602-8116 ext.
416,
DESC: The Naval Sea Systems Command (NAVSEA) anticipates award
of a firm fixed price contract to BST Systems, Inc., 78 Plainfield
Pike, Plainfield, CT 06374, to procure Advanced Seal Delivery
System (ASDS) batteries. BST Systems, Inc. is the only qualified
source for production of the ASDS battery. BST Systems, Inc.
is the designer, developer and sole manufacturer and the only
firm possessing the required knowledge, data, equipment and
facilities necessary to perform the effort in the required
time frame. Companies interested in potential subcontracting
opportunities should contact BST Systems, Inc. directly. Numbered
Notes 22 and 26 apply.
CITE: (W-081 SN436535)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: 20--FLOATING OIL CONTAINMENT BOOM / PERMANENT BOOM
SOL DABT57-00-Q-1010
DUE 033000
POC Jeffrey C Grover, (757)878-2878, Sarah Mills (757)878-3100
DESC: P-FLOATING OIL CONTAINMENT BOOM / PERMANENT BOOM, solicitation
due 03/30/2000 by 4:00 pm EST, POC Jeffrey C. Grover, Contract
Specialist, (757) 878-2878. This Request for Quotation (RFQ)
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 solicitation
number is DABT57-00-Q-1010 and is issued as a Request for Quotation
(RFQ). This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The product must be a permanent boom that is
specifically designed to remain in the water continuously and
specifically durable to resist damage from wind, sunlight,
marine growth (such as barnacles, etc.) and wave action for
a period of ten years. Boom length should be a total of 24
inches (11 inches freeboard and 13 inches skirt). The boom
must contain antifouling coating material to retard marine
growth. The boom must contain Ultra Violet (UV) inhibitor coating.
The boom will come with written maintenance instructions. All
metallic parts on the boom must be of a non-corrosion material.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-15.
The Standard Industrial Classification (SIC) Code is 5088,
TRANSPORTATION EQUIPMENT AND SUPPLIES. This solicitation is
a 100% set-aside for small business with a small business non-manufacturer
size standard of 500 employees. Delivery of the product will
be FOB destination with delivery to FT. Eustis, Virginia 23604,
no later than 30 July 2000. The provision at 52.212-1 Instructions
to Offerors - Commercial Items (NOV 1999), applies to this
acquisition. The provisions at 52-212-2 Evaluation - Commercial
Items (JAN 99), applies to this acquisition with price and
price related factors being evaluated. Offerors are required
to 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 (MAY 1999), applies to this acquisition.
All questions concerning this notice can be mailed to Jeffrey
C. Grover, ATTN ATZF-DPC, Building 2746, FT. Eustis, VA. 23604,
sent via facsimile at (757) 878-2904, via telephone at (757)
878-2878, or via email at groverj@eustis.army.mil. Solicitation
due 03/30/2000 by 4:00 p.m. EST.
EMAILADD: groverj@eustis.army.mil
EMAILDESC:
CITE: (W-081 SN436722)
[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USDA, Forest Service, Acquisition Management Staff, 3
South, 1323 Club Drive, Vallejo, CA 94592
SUBJECT: 23--LAW ENFORCEMENT EQUIPMENT
SOL R5-00-20-014
DUE 040400
POC Cookie Washington - 707-562-8789
DESC: The USDA Forst Service, Region 5 (California) has a requirement
for a contractor to modify or convert government furnished
vehicles into standardized law enforcement vehicles. The Government
will deliver a variety of vehicles to the contractor and provide:
agency door markings and radios for installation into the vehicles.
The contractor will procure and also install a law enforcement
equipment package consisting of major components, such as:
a light bar, spot lights, other emergency lighting, rifle rack,
shotgun rack, siren, speaker, prisoner cage, and a weapon storage
box. Work will also entail miscellaneous wiring connections.
The Government will deliver and pick up each vehicle. The contractor
shall warrant and guarantee all work performed for a minimum
of one year. The Government may perform in-progress inspections
at the contractor's facility to verify timely progress of equipment
installation. The extent of the in-progress inspections will
be at the discretion of the Government, and will not constitute
acceptance. The contractor is responsible for quality control.
Selection of firms and award will be based on best value, price
and other factors considered. The Government will make multiple
awards to as many firms as it determines to be economically
feasible. Work will be issued through individual orders and
priced at the time of the order. Best value will also be a
consideration with placement of each order. In order to be
eligible for award, firms must: have a shop within the State
of California, be competitively priced, and have satisfactory
past performance of similar work. Interested firms should submit
a written request prior to April 4, 2000: USDA Forest Service,
Attn: Cookie Washington, 1323 Club Drive - Mare Island, Vallejo,
CA. 94592. Reference Solicitation R5-00-20-014. Or by FAX:
707-562-9043. Must confirm receipt of FAX with Cookie Washington
707-562-8789 or with Sheila Georges 707-562-8788. Submit the
geographic location of your shop, your pricing structure, and
references (name and phone number) for the last 3 jobs completed.*****
EMAILADD: cwashing/r5@fs.fed.us
EMAILDESC:
CITE: (W-080 SN436311)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: 23--ALL TERRAIN VEHICLES AND TRAILERS
SOL DAHA40-00-Q-0106
DUE 033100
POC Mrs. Jane Swafford, Contract Specialist, 615-313-2656. CPT
Sammy Beard, Contracting Officer, 615-313-2650.
DESC: This is a combined synopsis/solicitation for two (2) each
all terrain vehicles and trailers prepared IAW FAR Subpart
12.6, as supplemented with additional information included
in this notice for the Counter Drug Division of the Tennessee
Army National Guard for Marijuana Eradication operations. This
announcement constitutes the only solicitation; quotes are
being requested and a written quote will not be issued. This
requirement is being issued as a Request for Quote number DAHA40-00-Q-0106.
This Request for Quote document incorporates provisions that
are in effect through Federal Acquisition Circular 97-15. SIC
code is 3711. Award shall be based on lowest price technical
acceptable proposal. The all terrain vehicles are required
to be airlifted in UH-60 Blackhawk helicopters and placed in
an area of close proximity to the marijuana patches. The ATV
trailers will be needed to carry ATV's over the road to and
from located marijuana patches. Counterdrug personnel will
use the vehicles in areas of mountainous terrain to transport
themselves into the patches in order to eradicate the plants.
The vehicles are essential to the efficiency and effectiveness
of the Task Force operations due to the remote locations of
marijuana patches. The following are minimum specifications
for the all-terrain vehicles: (a) Engine - Gasoline powered,
air or liquid cooled, 4 stoke, 300cc; (b) Differential - Full
time 4 wheel drive, with limited slip; (c) Transmission - 5
speed with reverse and automatic clutch; (d) Starter - Electric;
(e) Fuel Tank Capacity - Manufacturers standard; (f) Dimensions
- Approximate length 74.0", approximate width 41.0"; (g) Engine
brake - Required option; (h) Towing capacity - 700 lbs; (I)
Required Features and options: Unit to include all manufacturers
features advertised as standard and to include: (1) Front and
Rear Racks; (2) Trailer Hitch; (3) Two Headlights; (4) Rear
Lights; (5) Parking brake; (6) Tires - Deep cleat high flotation
as recommended by the manufacturer's for model bid; (7) Operators
Manual for each vehicle; (8) Repair parts, maintenance and
accessories manuals; (9) Warranty: Six months unlimited mileage
or manufacturers standard in all areas that exceed minimum
and three year extended warranty; (10) Delivery: Units to be
completely assembled and ready for use upon delivery. Trailers
for ATV's - minimum specifications for the trailers are: (a)
All metal to include floor; (b) Metal side rails at least 12"
tall with tie down holders; (c) 1000-1200 lb. Axle; (d) 12"
- 14" wheels with tires; (e) 2" trailer tongue with safety
chains; (f) Rear tail lights; (g) 4 ft. - 5 ft. wide and 8
ft. long; (h) Tail gate ramp or tilt bed trailer. The provision
at FAR 52.212-3, Offeror Representations and Certifications
(Oct 1995) applies to this acquisition. A completed signed
copy of this provision shall be submitted with any quote. The
clause at FAR 52.212-4, Contract Terms and Conditions (Apr
1998). The clause at FAR 52.212-1 Solicitation Provisions Incorporated
by Reference (Feb 1998); 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (Jun 1998); 52.212-2 Evaluation - Commercial Items (Jan
1999); 52.212-3 Offeror Representations and Certifications
- Commercial Items (Oct 1999); 52.212-4 Contract Terms and
Conditions - Commercial Items (Apr 1998); 52.243-1 Changes
- Fixed Price (Aug 1987); 52.252-2 Clauses Incorporated By
Reference (Feb 1998); applies to this acquisition. Under paragraph
b, the following clauses are incorporated: 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I;
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; 252.222-37,
Employment Reports on Disabled Veterans; 52.225-3, Buy American
Act - Supplies; 252.243-7001 Pricing of Contract Modifications
(Dec 1991);. The clause 52.232-33, Mandatory Information for
Electronic Funds Transfer Payment (Aug 1996) applies to this
quotation. The clause at DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statues to Defense Acquisition
of Commercial Items (NOV 1995), and 52.217-0005, Evaluation
of Offers, 52.214-21 Descriptive Literature (Apr 1984) is applicable
to this acquisition. The descriptive literature must be submitted
to our office with the quote to USPFO for Tennessee, ATTN:
Jane Swafford, P. O. Box 40748, Nashville, TN 37204-0748 March
31, 2000; or e-mail to swaffordja@tn-arng.ngb.army.mil., or
fax to (615) 313-0529. Simplified Acquisition Procedures will
be utilized. Delivery shall be within two (2) to three (3)
weeks after award. CONTRACTOR NOTICE: In accordance with Defense
Federal Regulation (DFAR) 204.7302 Policy, a firm must be registered
in the Central Contractor Registration (CCR) System before
it can be awarded this contract. Contact the DoD Electronic
Commerce Information at 1-800-334-3414, open daily from 8:00
A.M. to 8:00 P.M. ET or, via the World Wide Web at htt://www/ccr/edi/disa.mil.
This project is set aside for small business only. All responsible
sources will be considered. Firms are asked to identify their
size status; i.e. small, small disadvantaged, 8(a) or large.
CITE: (W-081 SN436520)
[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 23--CONTRACTOR OPERATED PARTS STORE (COPARS)
SOL F11623-00-R0013
DUE 032700
POC YJ Still, Contract Specialist, Phone 618-256-9280, Fax 618-256-5237,
Email yjuania.still@scott.af.mil - Steven Sills, Contract Specialist,
Phone 618-256-9289, Fax 618-256-6012, Email
DESC: The 375th Contracting Squadron at Scott AFB, IL request
industry comments to determine the marketability of the requirement
for a contractor operated parts store at Scott AFB, IL. The
statement of work can be downloaded by accessing http://www.eps.gov/.
The contractor shall provide vehicle and equipment parts, and
all other items and services necessary to perform parts procurement
(to include operation and maintenance of the Contractor Operated
Parts Store, _COPARS_) to the 375 Transportation Squadron at
Scott AFB, IL. Any feedback received from industry may be used
to further develop the solicitation. Comments may be sent to
the attention of YJ Still at 375th Contracting Squadron, 201
E Winters St. Bldg. #50, Scott AFB, IL 62225-5015 via U.S.
mail or drop off. Facimile, or email are acceptable. All responses
are due in the Contracting Office not later than 4:30 P.M.
on Monday, March 27, 2000. The unit small business specialist
is Mr. John Thornton. Mr. Thornton can be reached at (618)
256 9322, email: john.thornton@scott.af.mil. The link to USAF
Small Business is http://www.selltoairforce.org, and the link
to SBA is http://www.sba.gov. If you have further questions
regarding this request for industry comments, please contact
YJ Still at (618) 256-9280, fax (618) 256-5237, email: yjuania.still@scott.af.mil
or MSgt Brian Gaines at (618) 256-9264, email:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F11623-00-R0013&LocID=468
LINKDESC:
notice
EMAILADD: yjuania.still@scott.af.mil
EMAILDESC:
CITE: (D-080 SN436303)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--CONTAINERIZED FINAL DRIVES
SOL DAAE07-00-R-N078
POC Rick Seeburger (810) 574-8096
DESC: Item #1: Left Hand, Containerized, Final Drive, NSN: 2520-01-432-2681,
P/N: (19207) 12365777 (composed of Allison Transmission (73342)P/N:12364762
or Loc Performance (1V513)P/N:12364762 and container P/N:(19207)
8351964), Quantity: 10 each, Option Qty: 10 each, Item
#2: Right Hand, Containerized, Final Drive, NSN: 2520-01-432-2685,
P/N: (19207) 12365778 (composed of Allison Transmission (73342)P/N:12364761
or Loc Performance (1V513)P/N:12364761 and container P/N:(19207)
8351965), Quantity: 10 each, Option Qty: 10 each. F.O.B.-
Destination. See Note 22. The offer due date is on or about
10 May 00. See the solicitation for the actual offer due date.
LINKURL: http://www.tacom.army.mil/acqcen
LINKDESC:
EMAILADD: seeburgr@tacom.army.mil
EMAILDESC:
CITE: (W-081 SN436458)
[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--BUSHING, SLEEVE, VALVE, PIN LINKAGE
SOL N00406-00-T-0374
DUE 041700
POC Velma Maestas (360)476-5881
DESC: Fleet & Industrial Supply Center, Puget Sound has a requirement
for the following items: Bushing, sleeve, p/n 521C141H04, 2
each p/n 521C355H02 2 each, p/n 521C356H02 2 each, p/n 521C141H02
6 each, p/n 521C141H04 2 each, Valve, turbine p/n 379D945H05
3 each, p/n 379D945H03 2 each, p/n 379D945H01 1 each, p/n 379D945H05
3 each, Rod, lift, turbine, p/n 521C358H01 2 each, Pin linkage,
p/n 1ja5473revcpc11 2 each. FOB Destination. Solicitation available
032700. This is a request for quotations under FAR Part 13.
To be negotiated on a sole source basis with Northrop Grumman
Corporation. To be procured under Simplified Acquisition Procedures.
RYG Program evaluation is applicable. Notes 22 and 26 apply.
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-mail to FISCPS_bid_officer@puget.fisc.navy.mil.
EMAILADD: velma_maestas@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-080 SN436315)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--SUPPORT,BEARING,COM
SOL N0038300RM217
DUE 050100
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
DESC: NSN 7R-2840-00-998-6811-FQ, SPEC NR TDP VER 002, Ref Nr
6005T69P29, Qty 13 EA, Delivery FOB Origin-- The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . DRAWINGS ARE
NOT AVAILABLE. SEE NOTE 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-081 SN436360)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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--NOUN: SHIELD, HEAT, TURBINE, NSN: 2840-01-089-4292,
P/N: 5036T25G01, QTY: MINIMUM 100 EACH, MAXIMUM 400 EACH
SOL DAAH23-00-R-0436
DUE 041000
POC Darlene Thomas, Contracting Officer, Fax Number (256) 955-9196
DESC: PRON: AX0T3006AX, Noun: Shield, Heat, Turbine, NSN: 2840-01-089-4292;
P/N: 5036T25G01; Quantity: Minimum 100 each, Maximum 400 each.
With First Article delivery is 40 each 225 days after contract
award and 40 each month thereafter until shipped complete.
First Article Test Report is 168 DACA. Without First Article
delivery is 40 each 180 days after contract award and 40 each
month therafter until shipped complete. Applicable to the AH-64
Turbine Engine. FOB Destination to Texarkana, TX. All offerors
must meet prequalification requirements in order to be eligible
for award. Justification for other than full and open competition
is FAR 6.302-1. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. This is a 100% Small Business
Set-Aside. Approved small business sources are ABA Industries
Inc., Pinellas Park, FL and Electro-Methods Inc., South Windsor,
CT. The time required for approval of a new supplier is such
that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by accessing the
website {HYPERLINK http://www.redstone.army.mil/cmo/} and look
under CSL or SAR information. All responsible sources may submit
a proposal which shall be considerd by the agency. This requirement
is currently unfunded. No telephone requests will be accepted.
You may fax your request ATTN: AMSAM-AC-AL-E, Darlene Thomas,
Contracting Officer on FAX number (256) 955-9196. See Numbered
Notes 1, 23 and 26.
CITE: (W-081 SN436537)
[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 23, 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--RESISTOR ASSEMBLY, VALVE
SOL SPO480-00-R-1764
DUE 051000
POC Linda Pickelman - 804-279-4920; fax 804-279-3911
DESC: NSN: 2915-00-672-6084; FPG99187001058; Resistor Assembly,
Valve; Allison Engine Co., Inc., Cage Code 73342; P/N 6827019
Rev. "E"; Acceptable Source: Dyna-Empire, Inc., Cage Code 90827;
First Article Testing Applies; Specifications, plans or drawings
relating to the procurement described, are not available and
cannot be furnished by the Government; FOB origin; Origin inspection;
Unrestricted; Other than full and open competition; Total quantity
is 295 each plus a 100% option; 225 DARO for delivery with
FAT; 60 DARO with a FAT waiver; Destination Stockton, CA.;Automated
best value model - the final contract award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation; POC fax
for requests for solicitation - 804-279-4165.
CITE: (W-080 SN436291)
[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 23, 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--PARTS, KIT GOVERNOR
SOL SP0480-00-R-1753
DUE 050800
POC Melissa Forcier, Buyer, 804-279-5489; Heidi Bradbury, Contracting
Officer, 804-279-5372
DESC: NSN 2915-01-006-5211, Woodward Governor Co., P/N 8930-095.
Total quantity is40 each. 100% quantity option applies. FOB
Origin, Inspection/Acceptance at Destination. Specifications,
plans and drawings are not available and cannot be furnished
by the Government. To request a copy of this package please
contact Bid Custodian in writing by mail: DSCR, Bid Custodian,
DSCR-JJAB, 8000 Jefferson Davis Hwy, Richmond VA 23237 19,
1999.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-080 SN436305)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: 29--APACHE INTERNAL AUXILIARY FUEL SYSTEM TANK
SOL DAAH2300R0456
DUE 050500
POC POC Mary Papasifakis, Contract Specialist, (256) 313-4049,
or Peggy A. Jackson, Contracting Officer, (256) 313-4061
DESC: AH-64 TADS/PNVS Program proposes to acquire thirty-six
(36) Internal Auxiliary Fuel System 130 Gallon Tanks, eight
(8) Apache Magazine and Auxiliary Tank Transfer System (AMATTS),
and forty-eight (48) storage cradles. The Government intends
to award a contract to sole source contractor Robertson Aviation,
P.0. Box 968, Tempe, AZ 85280-5709, under the authority and
Justification for Other Than Full and Open Competition of 10
U.S.C. 2304(c)(1), only one source or a limited number of responsible
sources are able to satisfy agency requirements. A technical
data package suitable for full and open competition is not
available. Interested sources are encouraged to identify themselves
in writing to the Contracting Officer. All responsible sources
may submit a proposal which shall be considered by this agency.
See numbered note(s): 22, 23.
CITE: (W-081 SN436399)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--TANK, FUEL, ENGINE
SOL DAAE07-00-Q-N072
POC Linda Wiedenmeyer 810-574-8078
DESC: Item: Tank, Fuel, Engine. NSN: 2910-00-600-9016. PN: 11673739.
Qty: 7. Option: None. FOB: Destination. See Note 01. The offer
due date is on or about 5 May 00 (See solicitation for actual
offer due date). All responsible sources may submit an offer
which will be considered. All responses to this solicitation
must be submitted electronically. To view more of TACOM's acquisitions
and awards, visit TACOM's website at http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-081 SN436426)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 29--METERING, FUEL PUMP
SOL DAAB07-00-R-D619
DUE 050500
POC Victoria Lane (732) 427-1622, contract specialist; Karin
Bogner (732) 427-1605, contracting officer
DESC: This purpose of this amendment is to change the opening
date: FROM: 24 March 2000 TO: 5 May 2000
LINKURL: http://www.abop.monmouth.army.mil
LINKDESC:
EMAILADD: lanev@MAIL1.MONMOUTH.ARMY.MIL
EMAILDESC:
CITE: (W-081 SN436445)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 29--PARTS KIT, STARTER FOR C-130
SOL M00146-00-Q-9012
POC Willie Humphrey, Contract Specialist, 252-466-2895, or Anna
O'Brien, Procurement Assistant, 252-466-2845/Fax 252-466-3571
DESC: This action originally publicized in the CBD dated 02/23/00
is hereby cnceled.
CITE: (W-081 SN436449)
[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 23, 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--COUPLING,SHAFT,FLEX
SOL N0010400QDD24
DUE 050900
POC Contact Point, Nick D Stellhorn, 0212.14, (717)605-1457,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-3010-01-271-9936, SPEC NR TDP VER 001, Ref Nr MD-213074,
Qty 4 EA, Delivery FOB Origin--Mfgd. by GD-Lynn, MA (CAGE 99207).
Complete data is not available. Notice is given that specifications,
plans, or drawings relating to the items described are not
available and cannot be furnished by the Government. All responsible
sources may submit a quotation which shall be considered by
this agency. Include your CAGE code when requesting solicitation.,
See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-080 SN436318)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--MECHANICAL POWER TRANSMISSION EQUIPMENT
SOL SP074000R3765
DUE 051100
POC For Information only Dee Schneider (614)692-3483 fax(614)692-3734
DESC: PR:YPC00074000301 NSN:3020-00-033-6918, GEAR SET,WORM &
WORM GEAR,LAPPED TO FORM MATCHED SET PART OF THE SLAT DRIVE
GEARBOX ON ALL VERSIONS E-6 AIRCRAFT. 12 EA TO NEW CUMBERLAND,PA
THE DELIVERY DAYS ARE 200 AFTER DATE OF AWARD. SEE NOTE 26
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL
BE CONSIDERED. Copies of this solicitation are available at
the address above or by faxing (614)692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,address
and solicitation number(s). The Small Business size standard
is 500 employees. Specifications,plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. 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 1
year. This is an unrestricted acquisition. This solicitation
contains a 10% preference for SDB concerns. While price may
be a significant factor in the evaluation of offers,the final
award decision will be based upon a combination of price,delivery,past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-081 SN436396)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--DISK, CLUTCH.
SOL SP074000R3762
DUE 050800
POC Ruth A Smith
DESC: NSN YPC00060000295 NSN 3010-00-968-8760, Disk, clutch.
End item E-2C aircraft. Purchased in accordance Frisby Aerospace
Inc. (26437) P/N W2F24552 or Northrop Grumman Corp (26512)
P/N W2F24552. Copies of this solicitation are available at
the address above (attn: PBAB) or by faxing 614-692-2262 or
emailing indcoord@dscc.dla.mil and will be available 15 days
after publication in the CBD. Requests should include company
name, address, and solicitation number (SP0740--). Deliver
1186 EA, FOB destination to DDCO, San Diego CA 92136 in 120
days ADA. Note 26 applies. Specifications, plans or drawings
are not available, this acquisition is for technical equipment,
therefore, solicitation is made in a accordance with 10 USC(c)(1),
and for the part numbers and suppliers annotated only. Procurement
contains 100% option for increased quantities. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
CITE: (W-081 SN436397)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--HATCH, PIVOT, AND HOSE ASSEMBLIES; INDEFINITE QUANTITY
TYPE
SOL SP0750-00-R-3025
DUE 051100
POC For information only, Point of Contact -- Patty Snyder, (614)
692-1127.
DESC: NSN: 2510-01-249-1585, Hatch Assembly, i/a/w dwg nr. (19207)
12340340. NSN: 3040-01-210-6943, Pivot Assembly, Windshield
Wiper Motor, i/a/w dwg. nr. (19207) 12340660. NSN: 4720-01-215-0816,
Hose Assembly, Nonmetallic, i/a/w spec. nr. MIL-H-8795D. Various
Quantity Ranges. Items will be shipped to various zones within
conus. All responsible sources may submit an offer/quote, which
shall be considered. See Note(s): one (1) and twenty-six (26).
Copies of this solicitation are available at the address above
or by faxing (614) 692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). The small business size
standard is 500 employees. Technical drawings/bid sets are
available from DSCC-VTCD via one of the following medias: Internet
at http://abiweb.disc.dla.mil; facsimile at (614) 692-2998;
telephone at (614) 692-2344; e-mail at drawings@dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g.YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Government. The total shall not exceed
5 years. This proposed procurement includes a family group
of items within the Federal Supply Class 2510, 3040, 4720.
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-081 SN436486)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEAR SECTOR,SPUR
SOL DAAH23-00-Q-0885
DUE 050600
POC Elisa Boyer, Contracting Officer, on FAX number 256-955-9220
DESC: PRON: AX050452AXAX, NSN: 3020-01-171-8549, PN: 13074120,
Quantity: 87 each, applicable to the TADS. This requirement
is a 100% small business set-aside. F.O.B. Destination with
delivery to Lockheed Martin Corp, Orlando, FL. Required delivery
with First Article Testing is 44 each, 413 Days After Contract
Award (DACA) and 43 each per month thereafter until contract
completion. The First Article Test Report is due 318 DACA.
Required delivery without First Article Testing is 44 each,
330 Days DACA and 43 each per month thereafter until contract
completion. The Government has rights to the technical data,
the data package is complete, and there are no technical data,
engineering, tooling or manufacturing restrictions. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-A Elisa
Boyer, Contracting Officer, on FAX number 256-955-9220.
NOTES: 1, 23, and 26
CITE: (W-081 SN436542)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--HYDEOLAB DATASONDE
SOL SP0490-00-Q-P781
DUE 041900
POC Contact: for copies of RFQ call Eliza Miller at (804)279-64
23 or send A FAX to (804)279-5948.
DESC: PR-NO: PR# 00-13-1314 solicitation for hydrolab datasonde
P/N DS4-311-SC- 992-999 W/accessories and detahable underwater
cable for series -4, P/N 015010 to include delivery FOB destination
to Cherry Point NC within 30 days ARO. All responsible sources
may submit an offer which will be considered.
CITE: (I-081 SN436644)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--TOOLING
SOL SP0490-00-Q-P730
DUE 041900
POC Contact: for copies of RFQ call Oliver Johnson at (804)2795637
or send afax to (804)279-5948.
DESC: PR-NO: PR# 00-50-0055 solicitation for tooling for A PHI
Bender model 230. Inspection and acceptance are at destination.
Delivery is FOB destination to Mechanicsburg PA within 45 days
ARO. All responsible sources may submit an offer which will
be considered.
CITE: (I-081 SN436645)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--PARTS FOR LUCAS TRANSMISSION
SOL SP0490-00-Q-P778
DUE 041900
POC Contact: for copies of RFQ call eladio DE jesus at (804)279
- 5701 or send A FAX to (804)279-5948.
DESC: PR-NO: PR# 00-50-0530 solicitation for parts for A Lucas
transmission model number 542B-84. delivery is FOB destination
within 30 days ARO to Mechanicsburg PA. This solicitation is
restricted to Lucas precision, Cleveland OH. All responsible
sources may submit an offer which will be considered.
CITE: (I-081 SN436646)
[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 36--LOG-PERIODIC ANTENNA SYSTEM
SOL N00421-00-Q-0237
DUE 040500
POC Francine Keys (301) 757-9739
DESC: The Patuxent River, NAWC has a requirement to procure a
Hy-Gain No. HF rotatable Log-Periodic Antenna System. This
notice is intended as a sole source item to Telex Communication,
Inc, Lincoln, NE ONLY. Request for this RFQ shall be FAXED
to (301) 342-1864 Attn: Francine Keys, NAWC, Patuxent River,
MD 20670. All responsible sources may submit a request for
quote which will be considered by the agency.
EMAILADD: keysfl@navair.navy.mil
EMAILDESC:
CITE: (W-080 SN436276)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: 38--ROUGH TERRAIN LIFT TRUCK FOR THE CHALLIS NATIONAL
FOREST
SOL RFQ 60-00-018
DUE 032700
POC Dreama Pitman, Contracting Officer at 801/975-3445
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation is (Request for Quotation)
RFQ 60-00-018. Solicatation documents and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-03. This procurement falls within the definition
of standard industrial classification code 5082. The small
business size standard is 100 employees. Technical specifications
are: 6000 lbs. gasoline pnuematic tired rough terrain lift
truck with the following items: 14' mast side shift, 48" forks,
working ligths, gasoline engine, tires on drive wheels must
be lug type, (2) wheel drive, and tire size range of 15x19.5
- 16-24. Machine needs to be delivered to the Challis Ranger
District Office, Highway 93, Challis, ID. Delivery time is
120 calendar days from the time the purchase order is issued.
Offerors are to include a completed copy of the provisions
at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items with offer. FAR Clause 52.212-4, Contract Terms and conditions--Commercial
Items applies to this procurement. FAR Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commerical Items applies to this procurement. Quotes
will be evaluated on price, and delivery time. You can fax
your quote to (801) 975-3478, and are due by 3/27/00 at 4 P.M.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-081 SN436608)
[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--RAMP, LOADING VEHICLE AND CHANNEL, LOADING RAMP
SOL SP0560-00-R-0158
DUE 042800
POC Scott, Mark C.O., Edwin Lochner, Jr. Contract Specialist
CBA10, 215-737-7385, Facsimile 7554
DESC: NSN 3990-01-132-7473 Ramp, Loading Vehicle. Wilson Products
P/N WP103000-101 NSN 3990-01-348-2349 Channel, Loading Ramp.
Wilson Products P/N WP106220-105 210 day delivery ADO or better
requested, Delivery Point: CONUS except Alaska Offers accepted
FOB Orig. or Dest. Indefinite Delivery Type Contract intended
with one base year and up to four option years. Unrestricted
acquisition. To obtain a copy of the solicitation contact
the Contract Specialist. Items may be added during the contract
term as permitted by restrictions stated within the solicitation.
The government does not possess complete, unrestrictive technical
data, therefore the government intends to solicit and contract
only with approved sources under authority of 10 USC 2304(c)(1).
CITE: (W-080 SN436295)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--RAMP, LOADING, VEHICLE WILSON PRODUCTS INC (58060)
SOL SP0560-00-R-0158
DUE 042800
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: FPI99267001494 NSN 3990-01-132-7473, 50 -EA del
to Tracy CA 95376 del by 31 Dec 99. All responsible sources
may submit an offer which will be considered.
CITE: (I-081 SN436377)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 39--39-PALLET TRUCKS
SOL RFQ-28-023
DUE 032100
POC Diane Rollins, Purchasing Agent, Phone (202) 874-2392, Fax
(202) 874-3135, Email diane.rollins@bep.treas.gov - Jennifer
Sellers, Contracting Officer/Manager, Phone (202) 874-3148,
Fax (202) 874-3135, Email
DESC: The Bureau of Engraving and Printing (BEP) hereby cancels
RFQ-28-023 due to changes in the Government_s requirements.
The revised requirement has been issued under RFQ-28-047.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=RFQ-28-023&LocID=142
LINKDESC:
notice
EMAILADD: diane.rollins@bep.treas.gov
EMAILDESC:
CITE: (D-081 SN436400)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: ASC/PKWRM, BLDG 1, AREA C, 1940 ALLBROOK DRIVE, SUITE
3 WRIGHT-PATTERSON AFB OH, 45433-5309
SUBJECT: 39--DYESS AFB TX
SOL F33600-00-R-0042
DUE 050900
POC Rosalyn A. Jones,937-257-8344 ext 4495
DESC: Background "ASC/PKWRM Area C Bldg 1 Rm111, 1940 Allbrook
Drive Ste 3, Wright-Patterson AFB OH 45433-5309 39- Mechanized
Material Handling Equipment SOL F33600-00-R-0042 Estimated
Due 050900 POC For Additional Information contact R.Jones/PKWRM/(937)257-8344
ext 4495 WEB: Click here for the PIXS home page, http://www.pixs.wpafb.af.mil/pkwrm.asp.
E-Mail: Click here to e-mail buyer, Rosalyn.Jones@wpafb.af.mil.
The Air Force wishes to contract to have designed, fabricated,
installed and tested a Storage Aid System for the C-130/B-1B
aircraft part store at Dyess AFB TX. The system will consist
of mechanical-assist, mobile storage system, wide-span shelving,
pallet rack, 463L - pallet gravity roller conveyor system and
modular cabinets. The solicitation specifications, drawings,
base info and data requirements will be available on the internet
at the following address: http://www.pixs.wpafb.af.mil/pixslibr/mmhs/mmhs.asp.
Once the solicitation has been posted, it is incumbent upon
the interested parties to review these sites frequently for
updates to any and all documents. NO HARD COPIES WILL BE ISSUED
FOR ANY REASON. Interested parties should register in the Contractor
Registration for this solicitation. DO NOT FAX OR EMAIL REQUESTS
FOR SOLICITATION. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offers, or potential offers,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact ""ROSALYN A. JONES, CONTRACT NEGOTIATOR, (937)
257-8344, EXT 4495, FAX (937) 257-6390, ASC/PKWRM, BUILDING
1, AREA C, 1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB
OH 45433-5309."" 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. The approximate issue is 07 Apr 2000. The
anticipated award date will be 18 Jul 2000. Written procedure
will be used for this solicitation. NO TELPHONE OR FAXED REQUESTS.
All prospected offers must obtain information from referenced
websites. All responsible sources may submit a bid, proposal,
or quotation which shall be considered. Note(s) 1 apply. Note
1 - The proposed contract is 100% set aside for small business
concerns. Acquisition will be conducted using commerical procedures
in accordance with FAR Part 12. SIC 3599. Size Standard 500
employees. ""All information regarding this acquisition will
be posted on the World Wide Web at http://www.pixs.wpafb.af.mil/pkwrm.asp.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0042/00R0042.asp
LINKDESC:
EMAILADD: Rosalyn.Jones@wpafb.af.mil
EMAILDESC:
CITE: (D-081 SN436421)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 39--HYDRAULIC MOTORS AND COMPONENT PARTS
SOL N66604-00-Q-3361
DUE 070100
POC H. Marsocci, Contracting Officer at (401) 832-1582; FAX (401)832-4820
DESC: The Naval Undersea Warfare Center plans to award a sole
source contract to Reidville Hydraulics & Mfg., Inc. of Waterbury,
CT for Motor Hydraulic, Stowage P/N 0871D0016-1 (9 each); Stowage
Drum Enclosure P/N 1223E0177-S (9 each); Motor Hydraulic, Capstan
P/N 0871D0016-2 (2 each); Capstan Drive Enclosure P/N 1223E0105-S
(2 each); Assembly Tools (1 lot); Enclosure Paint Fixture P/N
100-0318-001 (1 each). The Navy currently utilizes these hydraulic
motors and component parts in critical technology equipment
and systems. Reidville is the original equipment manufacturer.
This is a sole source acquisition authorized under 10 U.S.C.
2304(c)(1). Any company that believes it has the capability
to meet the Government's minimum specifications may submit
a proposal which must contain technical and cost data which
shall be reviewed by the Government. Our department no longer
issues solicitations or amendments in paper form. Instead,
they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 05/31/00; SIC Code: 3599.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: marsoccihj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-081 SN436712)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 42--EXTINGUISHER, FIRE (VALVE & BOTTLE ASSY - SOLENOID
OPERATED)
SOL DAAE07-00-R-N086
POC Gary M. Dycio (810) 574-7222
DESC: ITEM: Extinguisher, Fire (Valve & Bottle Assy - Solenoid
Operated) NSN: 4210-01-179-1059 MPN: 12324277 QTY: 689 each
OPTION: None FOB: Destination. The offer due date is on or
about 10 May 2000 (See solicitation for actual offer due date.)
All responsible sources may submit an offer which will be considered.
Please note that the technical data package contains purchased
parts which must be procured from the vendors listed on the
respective drawings.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKDESC:
EMAILADD: dyciog@tacom.army.mil
EMAILDESC:
CITE: (W-081 SN436711)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of the Air Force, Air Mobility Command, 22
CONS, 53147 Kansas St, Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: 43--SUPPLY AND REPLACE PUMP SEALS FOR FUEL PUMPS JP8
SOL F14614-00-T-0026
DUE 042700
POC Bill Pinkowski, Contract Specialist, Phone (316) 759-4523,
Fax (316) 759-4507, Email bill.pinkowski@mcconnell.af.mil -
Timothy Officer, Contracting Officer, Phone (316) 759-4513,
Fax (316) 759-4507, Email
DESC: Provide and install 10 mechanical seals for the hydrant
fueling system. The new seals shall comply with all fuel system
(API) standards. The contractor shall provide the seals and
install them. The contractor shall set forth in the quotation
the method of installation and seals to be used with their
technical specifications. The contractor shall be liable for
any repairs to pump and/or new seals, during the warrantee,
if there are any leaks, drips or wetness after installation.
All work shall comply with API 610, 8th edition for fueling
pumps, also API 682, 1st edition Specifications The specifications
for the pumps the seals are to be installed on: Manufacturer:
Sulzer Bingham Type: CAP8 Service: Fueling Pumps Pumpage: Jet
Fuel (JP8) Capacity: 600 GPM, 3560 RPM Stuffing Box: Mechanical
Seal Bearings: Radial Roller, Thrust Ball Driver: 100 HP Coupling:
Type TSCS, Size 0060-0055/5000 This will be a Performance Price
Trade Off acquisition. Award shall be made to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. Past performance is approximately equal to price
in importance. This is a 100% small business set aside. The
SIC code is 5084 The scope of this project is between $25,000
and $100,000 **The Government would appreciate any comments
or suggestions in regards to the type of seals and the no leakage
requirement, in order to facilitate the further development
of the specifications. A site visit shall be conducted after
solicitation issue. The solicitation issue date shall be on
or about 6 April
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F14614-00-T-0026&LocID=821
LINKDESC:
notice
EMAILADD: bill.pinkowski@mcconnell.af.mil
EMAILDESC:
CITE: (D-081 SN436509)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: 44--REPLACE HOT WATER BOILER @ BLDG 21200
SOL F04684-00-T-0517
DUE 041000
POC Robert Taylor, Contract Specialist, Phone (805) 605-3933,
Fax (805) 606-4863, Email robert.m.taylor@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 replace the hot water boiler and auxiliary items
at Bldg. 21200, Command Destruct Facility. 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. There is one (1) solicitation
number associated with this requirement. This is a 100% set-aside
for small business participation only. The solicitation number
is F04684-00-T-0517. The NAICS is 235110 and the SIC is 1711.
The Size Std. is $7,000,000.00. There is one Line Item as follows:
Services, Non-Personal: Contractor to furnish all labor, tools,
parts, materials, facilities, transportation, and supervision
necessary to Replace the Hot Water Boiler and Auxiliary Items
at Bldg. 21200, Command Destruct Facility. Remove existing
Ajax Hot Water Boiler, gas piping, vent stack, and remove from
the site. Install "Reimers" Model HLR-60 Electric Hot Water
Boiler with staged heating. Furnish and install KA- 36200 3-pole
circuit breaker in the existing distribution center spare location.
Install three (3) each #2-0 THHN and one (1) each #10 THHN
copper conductor from existing breaker panel through existing
wireway, through 1.5" EMT to new boiler. Connect inlet and
outlet circulating water piping to existing copper piping.
Furnish and install water meter on the existing make-up water
piping Perform operational check of boiler and system to ensure
full operational capability and to ensure proper temperature
and humidity requirements are met. Clean the work site and
remove all old material, equipment, and waste. All work to
be completed NO LATER THAN 31 MAY, 2000. The provisions at
FAR 52.212-2 "Evaluation-Commercial Items," applies to this
acquisition. Insert in Para (a), "The following factors will
be used to evaluate offers, (1) price and (2) past performance.
Offerors must submit with their quotes a completed copy of
the provision at FAR 52.212-3, Offeror Representations Certifications-Commercial
Items." The clause at FAR 52.214-4, "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 52.222-3; Convict Labor (E.O. 11755),
FAR 52.233-2; Protest After Award (31 U.S.C. 3553), 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 94-2063 Revision No.
11 is incorporated. FAR Clauses may be reviewed at http://farsite.hill.af.mil..
A site visit will be conducted on Tuesday, 4 April 2000 at
9:00 A.M. Quotations must be submitted by written response
NLT (No Later Than) 10 April 2000 to Robert M. Taylor, 30 CONS/LGCC,
806 13th Street, Suite 2, Bldg. 7015, Vandenberg AFB, CA 93437-5226.
Oral responses are not acceptable; however, interested parties
may contact me by telephone at (805) 605-3933, FAX at (805)
606-5867, Attn: Robert M. Taylor, or Email at robert.m.taylor@vandenberg.af.mil.
All letters containing quotes must be sent to Robert M. Taylor
and state on the exterior of the package "RFQ-00-T-0517. Each
offeror shall sign his/her quote. An original signature is
required on the quotation. Quote validation is for 60 days
from the date of their quote. 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://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04684-00-T-0517&LocID=528
LINKDESC:
notice
EMAILADD: robert.m.taylor@vandenberg.af.mil
EMAILDESC:
CITE: (D-081 SN436696)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 45--ADVANCED FIELD SANITATION SYSTEM
SOL DAAD16-00-R-0006
DUE 051800
POC Thomas J. Bouchard (508) 233-4026
DESC: The U.S. Army Material Command Acquisition Center, Natick
Contracting Division has a requirement on behalf of the United
States Marine Corps and the United States Army for two types
of Advanced Food Sanitation Systems (AFSS), each with specific
requirements. The Marine Corps' AFSS, Type I, Advanced Sanitation
Unit (AFSU) and the Army's AFSS, Type II, Advanced Field Sanitation
Center (AFSC) will provide the respective Services with the
capability to properly clean and sanitize food service equipment
and comply with preventive medicine regulations, Publication
NAVMED P-5010 and Army Food Doctrine FM 10-23, thereby ensuring
troop health and welfare. Additional requirements shall include
providing: Spare and Repair Parts for the AFSSs, New Equipment
Training, and Technical Data Buyout (Option). Offerors may
propose on one or both types of AFSSs, however the Government
prefers to award only one contract for both types for the purposes
of reducing administrative, unit and logistical costs. This
procurement will utilize FAR Part 12 Commercial Items, and
is 100% Small Business Set-Aside. The Standard Industrial Classification
Code is 3569 and the small business size standard is 500 employees.
The Government envisions the use of a Five (5) Year (One Base
Year and Four Option Years) Firm-Fixed-Price (FFP), Indefinite
Delivery/Indefinite Quantity (IDIQ) contract. The guaranteed
minimum for the contract shall be 10 AFSSs (5 each of Type
I, AFSU and Type II, AFSC), with a maximum quantity of 2,160
AFSS (combined for both types of AFSSs). A copy of the Solicitation,
Performance Purchase Description (PPD) and Drawings (which
are for reference purposes only, and are not intended to direct
the Offeror to any particular solution) will be available on
or about March 31, 2000 at the US Army Materiel Command Acquisition
Center-Natick Contracting Division's web page at: http://www3.natick.army.mil
(Go to Business Opportunities, then to Ongoing Acquisitions,
then to solicitation number DAAD16-00-R-0006). In accordance
with FAR 5.102(a)(7), the solicitation, including all amendments,
and applicable documents will only be available in electronic
medium at the above referenced web page. No Hard Copies Will
Be Available. Proposals will be due on or about 2:00pm on May
18, 2000 at the U.S. Army Materiel Command Acquisition Center,
Natick Contracting Division, Attn: AMSSB-ACN-S (Tom Bouchard),
Natick, MA 01760. The point of contact for the solicitation
is Tom Bouchard, at E-mail "tbouchar@natick-amed02.army.mil",
or facsimile at (508) 233-5286. No Phone Calls. See Note 1.
LINKURL: http://www3.natick.army.mil
LINKDESC:
Division
EMAILADD: tbouchar@natick-amed02.army.mil
EMAILDESC:
CITE: (W-081 SN436741)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, ORIFICE SUPPORT.
SOL SP0074000R3763
DUE 051000
POC Ruth A Smith (614) 692-4749
DESC: NSN 4710-00-179-6512, NPC00047000801, Tube, Orifice Support.
End Item: Orion P-3 Aircraft. Purchased in accordance with
Manufacturer's part numbers: Coltec Incudstries (17576) P/N
954065-101 or Lockheed Martin Corp (98897) P/N 954065-101.
58 each to be delivered, FOB destination, to Mechanicsburg,PA
17055. 100% option for increased quantities included in solicitation.
Solicitation is unrestricted. Specifications, plans, or drawings
are not available, therefore solicitation is issued in accordance
with 10 USC 2304(1). Copies of the solicitation are available
at the address above or by faxing 614-692-4749 or e-mailing
indcoord@dscc.dla.mil and will not be available until 15 days
after this notice is published in the CBD. Requests should
include the company name, address and solicitation number (s).
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-081 SN436403)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--PARTS KIT, ELECTRO-MECHANICAL ROTARY ACTUATOR
SOL SP076000Q3018
DUE 041400
POC For Information Only, Point of Contact - F. C. Pfeiffer,
Telephone Number - 614-692-1291, Fax 614-692-4387
DESC: Parts Kit, Electro-Mechanical Rotary Actuator; NSN 4810-01-373-1832;
Whittaker Corp (79318) P/N 43504; 308 each for delivery to
Def Dist Depot San Joaquin Tracy, Tracy, CA 95376, in 180 days.
All responsible sources may submit an offer/quote which shall
be considered. See Notes 12 and 26. This solicitation is available
on the Internet at http://dibbs.dscccols.com/rfq. Hard copies
of this solicitation are not available. Specifications, plans
or drawings are not available. This is an unrestricted acquisition.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfg--search.html
LINKDESC:
CITE: (W-081 SN436480)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--POWER SUPPLY, TEST SET
SOL FD2050-00-R-13162
DUE 042000
POC The Point of Contact is GREG McCLURE, LDKSF, Phone: (210)925-6267,
FAX: (210)-925-1073, E-MAIL: gregory.mcclure2@kelly.af.mil
DESC: NSN:4920-01-381-6808 P/N: 856A1278G03 APPL: F108-CF-100
ENGINE,KC130 AIRCRAFT SIZE: 6"HIGH x 21" WIDE x 13" DEEP, 35
LBS FORM/FIT/FUNCTION:Designed to check and adjust the power
level angle gain on the engine power management control (PMC)
to the main engine control. This item also supplies simulated
alternator power, 70 vrms/1942 hz, to the PMC & provides a
digital panel meter for measuring the power level angle gaining
voltage. THIS IS A SOLE SOURCE REQUIRMENT, THEIR ARE NO BID
SETS AVAILABLE 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.
This acquisition will be processed in accordance with AFMC
FAR Sup 5317.7590 (Insurance Policy); portions of the requirements
may be restricted for award to a proven source. Numbered Note
22 applies only to the quantity identified as the mission essential
quantity in the solicitation. Buyer's name (point of contact
listed above) should be included on all solicitation requests.
In addition, please include a FSCM/cage code for mailing purposes.
See Note(s) 26
EMAILADD: gregory.mcclure2@kelly.af.mil
EMAILDESC:
CITE: (D-081 SN436512)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--TEST STAND, HYDRAULIC SYSTEM
SOL F41608-00-R-13691
DUE 040300
POC The Point of Contact is CHARLES E. WILLIAMS, LDKSF, Phone:
210-925-6603, FAX: 210-925-1073, E-MAIL: charles.williams2@kelly.af.mil
DESC: NSN: 4920-01-153-0993 P/N: 3C3155G01 NOUN: TEST STAND,
HYDRAULIC SYS QTY: 1 EACH APPROVED SOURCE: 07482 GENERAL ELECTRIC
PREDOMINANY MATERIAL: Aluminum Steel SIZE/DIMINSION; Approx
FORM, FIT AND FUNCTION: To test the exhaust nozzle on built
up engine as well as to perform the 100 PSI test requirement
on the fram assy number 2 bearing housing support and the frame
assy. 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: charles.williams2@kelly.af.mil
EMAILDESC:
CITE: (D-081 SN436610)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 51--REMOVER SET, STUD
SOL SP049000R2143
DUE 051500
POC Vickie M. Parker/CK858/(804) 279-5640/Fax(804) 279-5017/KO-Magnora
Jackson/(804) 279-5924
DESC: PR# RPG00056000424, NSN: 5120-01-383-6487, Remover Set,
Stud. Systems and Electronics Inc Transport and Load Management,
Cage 98255, P/N SW34360. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Proposed procurement
contains a 100% option for increased quantities. This is an
unrestricted acquisition with a 10% preference for SBS concerns.
Sole Source (NOTE 22 APPLIES). Delivery Schedule 150 Days ARO.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation will be made in
writing. Solicitation will be issued on 4/15/00. Closing date
is 5/15/00. FOB: Destination. INSPECTION AND ACCEPTANCE: Destination.
CITE: (W-081 SN436691)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--LONG TERM CONTRACT FOR RINGS, SHIMS AND SPACERS:
SOURCES SOUGHT
SOL SP0450-00-R-2102
POC Mr Clyde Hartshorn/804-279-3640; Mr Jeff West/804-279-5844;
Contracting Officer: A.A. Lopez, LCDR, SC, USN
DESC: : Specification (Note 9), First Article Test required,
drawing approval required. Export Control applies (Note 8),
option to extend term of contract is 48 months, this procurement
is unrestricted, other than full and open comp (10 U.S.C. 2304
(1) (sole source) FAR 6.302-1. Automated Best Value Model:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Additional Remarks: this package
contains a total of 480 National Stock Numbers (NSNs) under
Federal Supply Class 5365, Rings, Shims and Spacers. This 480
NSN package is the second of multiple solicitations that will
eventually lead to placing approximately 10,000 NSNs on Long
Term Contract (five year term) agreements. The government intends
to enter into a long term contract agreement that will include
a one-year base period followed by four, one-year option periods.
The estimated value for these 480 NSNs for the base and all
4 option periods is $7M. The solicitation will include provisions
for multiple awards so contracts can be awarded on an NSN by
NSN basis depending on the best value to the government. Within
this package of 480 NSNs, there are approximately 405 NSNs
with technical data available. DSCR will provide interested
contractors compact disks which contain the technical data
for the respective NSN. The delivery terms for stock deliveries
will be identified in the solicitation. Stock delivery terms
range from 19 to 327 days depending on the NSN. In addition
to stock delivery, each NSN will provide for an optional Direct
Vendor Delivery from the contractor's storage location. For
additional information contact Mr Clyde Hartshorn, 804-279-3640.
See Notes 22 and 26.
EMAILADD: chartshorn@dscr.dla.mil
EMAILDESC:
CITE: (W-081 SN436389)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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: SPACER, TURBINE, NSN: 5365-01-137-3397, P/N:
1-212-071-24, QTY: 68 EACH TO INCLUDE 100% OPTION
SOL DAAH23-00-R-0041
DUE 042100
POC POC: Evelyn Willard-Parton, Contract Specialist, AMSAM-AC-AL-E,
256-955-9186; Pat Sherrill, Contracting Officer, AMSAM-AC-AL-E,
FAX 256-955-9196
DESC: The purpose of this modification is to increase the quantity
from 38 each to 68 each and to include 100% option. This requirement,
other than the quantity, remains unchanged.
CITE: (W-081 SN436482)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--HARDWARE
SOL 1PI-R-1564-00
DUE 042600
POC DARLENE T. ROBINSON, CONTRACTING OFFICER (202)305-7314 fax:(202)305-7363
DESC: This Solicitation No. 1PI-R-1564-00 is solicited as a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Subpart 12.6 of the Federal Acquisition
Regulation (FAR), as supplemented with additional information
included in this notice. A written solicitation will be faxed
upon receipt of written request. This is a full and open competitive
Request for Proposal, negotiated-requirement type of solicitation,
to award a contract to provide drawer slides to F.O.B destination
to various Federal Prison Industries. (See destination points
on page 5 of the solicitation package). Offerors are advised
that the Government intends to evaluate proposals and award
on an all or none basis. Therefore, the initial proposal should
contain the offerors best terms from a cost or price and specification
factors specified in this solicitation. The Government reserves
the right to conduct discussions if later determined by the
Contracting Officer to be necessary. The time for receipt of
proposals is 13:30 PM (Eastern Standard Time), on April 26,
2000. Vendors may submit a signed and dated Federal Express,
mailed, facsimile or hand carried proposal to UNICOR, Federal
Prison Industries, Inc., (FPI), Material Management Branch,
400 First Street, NW, 7th Floor, Attn: Bid Custodian, Washington,
DC 20534. All proposal must reference the solicitation number
and due date for receipt of proposals. In addition to this,
each proposal must contained the name, address, telephone number
of offeror, technical description of item offered, any discount
terms that are offered and the remittance address (if different
from current mailing address). Offeror must hold unit prices
firm in its offer for 60 calendar days from date specified
for receipt. If offer is not submitted on a SF1449, submit
on company letterhead with a statement specifying the extent
of agreement with all terms, conditions, and provision included
in the solicitation. All offers that fail to furnish required
representations and certification or other required information
and/or reject terms and conditions of the solicitation may
be excluded from consideration. The Standard Industrial Classification
Code is 3429 and the small business size standard is 500. There
are 14 line items in this solicitation. The line item numbers,
description, quantity and unit of issue of item being solicited
will be identified in the solicitation package and will be
faxed or mailed when a written request is received citing full
company name and address. This solicitation document incorporates
clauses and provisions that are in effect through the Federal
Acquisition Circular No. 97-03 and Federal Acquisition Regulation
as follows: Clauses 52.212-1 Instructions to Offerors--Commercial
Items,52.212-2 Evaluation--Commercial Items, 52.212-3 Offeror
Representatives and Certifications Commercial Items, 52.212-4
Contract Terms and Conditions, 52.212-5 Contract Terms and
Conditions Required to Implement Statues or Executive Orders--Commercial
Items, 52.216-18 Ordering: Such delivery orders shall be issued
by all authorized at Federal Prison Industries excluding the
Contracting Officer Technical Representative (COTR). Period
of Performance is date of award through 3 years thereafter.
Delivery Acceptance is 30 days after receipt of each delivery
order., Delivery Hours: 8:00 AM through 2:30 PM, Monday through
Friday notwithstanding emergencies and Federal Holidays., 52.211-16
Variation in Quantity:+/- 0% applied to each delivery order.,
52.216-19 Order Limitation: The delivery Order Limitations
are (a) Minimum Order: Government requires supplies or services
cover by this contract in an amount of (see Page 24 of the
solicitation and (b) Maximum Order: Contractor is not obligated
to honor orders which exceed the maximum amount (see page 24
of the solicitation). 52.216-21 Requirements: The contractor
shall not be required to make any deliveries under this contract
after 30 days beyond contract expiration. 52.213-2 Invoices:
Invoices shall be submitted to the Business Manger at (see
Page 16). 52.232-18 Availability of Funds, 52.232-33 Mandatory
Information for Electronic Funds Transfer Payment, 52.232-34
Optional Information for Electronic Funds Transfer Payment.
52.219-23 Notice of Price Evaluation Adjustment for Small Disadvantage
Business, 52.227-1 Authorization and Consent, 52.227-2 Notice
and Assistance Regarding Patent and Copyright Infringement,
52.227-3 Patent Indemnity, 52.232-18 Availability of Funds,
52.233-1 Disputes,52.242-13 Bankruptcy, 52.232-23 Assignment
of Claims,52.243-1 Changes, 52.249-1 Termination for Convenience
of the Government, 52.249-8 Default, 52.253-1 Computer Generated
Forms, 52.223-11 Ozone Depleting Substances, 52.244-6 Subcontracts
for Commercial Items and Commercial Components.52.219-21 Small
Business Representation For Categories. 52.219-22 Small Business
Business Status, 52-233-2 Service of Protest. JAR 2852.270-70
Inspection and acceptance of supplies and/or shall performed
by the COTR designated at each Prison Factory. Facsimile Proposal.
Proposal may be facsimile at Fax #(202)305-7363 or(202)305-7365.
Clause 52.204-6 Contractor Identification Number-- Data Universal
Numbering System (DUNS) Number: Offeror must specify (DUNS)
number. Packaging and Marking: All shipments should be label
citing vendor name, delivery order number, contract number,
weight, quantity, item and description. Shipment should be
in accordance with commercial practice and adequate to insure
acceptance by common carrier and safe arrival at fob destination.
A written notice of award or acceptance of a offer mailed or
acceptance otherwise furnished to the successful offeror within
the time for acceptance specified in the solicitation, shall
result in a binding contract without further action by either
party. Before a offer expiration time, the Government may accept
a offer or part of a offer after its receipt unless a written
notice of withdrawal is received before award. Documents and
forms cited in this solicitation may be obtained from General
Services Administration's Internet web pagE (http://www.unicor.gov/procurment)
For information regarding this solicitation contact the Contracting
Officer (Mrs. Darlene Robinson) at telephone number (202)305-7314.
CITE: (W-081 SN436742)
[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 54--CONCRETE DOUBLE CELL BOX CULVERT
SOL RMC00000016
DUE 041100
POC Terri Cady, 406-247-7941
DESC: The Bureau of Indian Affairs proposes to purchase one (1)
36.60M (Includes sloped end sections) Concrete Double Cell
Box Culvert with 2.10M span and 1.20M rise with 2:1 sloped
end sections. Box culvert shall include all hardware necessary
for assembly at job site. Box culvert shall include precast
curbs and cut-off walls. Delivery FOB to jobsite 6.8 kilometers
North of Poplar, Montana, on Poplar North Road. Solicitation
packages will be issued on a first-come first-serve basis until
supplies have been exhausted. Requests for solicitation packages
must be made in writing. Faxed requests will be honored and
may be sent to 406-247-7908. This procurement is set-aside
for small business. Procurement will be conducted in accordance
to FAR PART 12, Acquisition of Commercial Items. Estimated
price range for this procurement is between $25,000 and $100,000.*****
CITE: (W-080 SN436283)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 56--LEAD BRICK, METAL
SOL N00181-00-Q-E036
DUE 040400
POC Gloria Dragon, 757-396-9896
DESC: DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. FISC, NNSY, has a requirement for: LINE
ITEM 0001 Lead Brick, Metal; Type (Chemical Copper Lead ASTM
B29-92); 2" x 4" x 8" long, 20 pound minimum. Painted with
Mare Island 152 system consisting of first coat epoxy polyamide
primer, Mil-P-24441/20 TY 3 F-150, and second coat epoxy polyamide,
white, Mil-P-24441/22 TY3, F-152, 381 each. Delivery is required
by 10 July 2000. Offers shall include manufacturer, payment
terms, and anticipated delivery. 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 written
solicitation will not be issued. Solicitation Number N00181-00-Q-E036
applies. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-10 and the Defense Federal Acquisition Circular
97-10, 1998 Edition. FAR 52.203-6, 52.212-1, 52.212-2, 52.212-3,
52.212-4, 52.212-5, 52.222-22, 52.222-25, 52.246.2 and 52.247-34
and DFAR 252.212.7001, 252.225-7 and 252.225-7012 apply to
this acquisition. All items are to be delivered to NNSY, Receiving
Officer, Bldg 276, Portsmouth, VA 23709-5000. Inspection/acceptance
at destination. Offeror shall include a completed copy of the
provision at 52.212-3 Offer representation and certification-commercial
items. A copy of clause is available upon request. Offer shall
be evaluated for fair and reasonable price, technical acceptability,
adherence to applicable clauses, provisions, delivery schedule
and satisfactory past performance record. Standard industrial
code is 3297; business size standard is 500 employees. This
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 letterhead, formal quote forms, etc). But
must include the following information: (1) Company's complete
mailing and remittance address; (2) Discounts for prompt payment;
(3) Anticipated delivery of material; (4) Cage code; (5) Dun
& Bradstreet Number (DUNS); (6) Taxpayer ID number; (7) Location
of manufacturing facility. Important Internet addresses: 1)
Federal Acquisition Regulations (FAR) at http://www.arnet.gov/far;
2) Defense Federal Acquisition Regulation Supplement (DFARS)
at http://www.dtic.mil/dfars. Questions/responses to this solicitation
should be faxed to 757-396-8368 or mailed to Fleet & Industrial
Supply Center, NNSY Annex, Code 532.2d, Bldg. 1500, 2nd Fl,
Attn: Gloria Dragon, Portsmouth, VA 23709-5000 or via e-mail.
Offers are due by close of business April 4, 2000.
EMAILADD: DragonGM@nnsy.navy.mil
EMAILDESC:
CITE: (W-081 SN436388)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 56--SOUND SUPPRESSOR
SOL DAAE07-00-Q-N070
POC Linda Wiedenmeyer 810-574-8078
DESC: Item: Sound Suppressor. NSN: 5640-01-460-9888. PN: 12344342.
Qty: 76. Option: 76. FOB: Destination. See Note 01. The offer
due date is on or about 5 May 00 (See solicitation for actual
offer due date). All responsible sources may submit an offer
which will be considered. All responses to this solicitation
must be submitted electronically. To view more of TACOM's acquisitions
and awards, visit TACOM's website at http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-081 SN436442)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: 56--AGGREGATE SUPPLY, SALEM SHARED SERVICE AREA
SOL FS-WOC-2000-10
DUE 041900
POC Anita Young, phone 573/364-4621, ext. 470; fax 573/364-6844
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.5,
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. FS-WOC-2000-10 is being issued
by the USDA Forest Service as a Request for Quotations. This
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15. Indefinite
delivery/indefinite quantity contracts will be awarded based
on responses to t his solicitation. The solicitation consists
of 3 separate items and offerors may submit offers on one or
more items. This solicitation is 100% set aside for small business
concerns; SIC 5032. A firm is considered small if it has less
than 100 employees. This project is to furnish, haul and truck
spread crused aggregated on designated roads throughout the
Salem, Houston/Rolla and Potosi Ranger Districts. All crushed
aggregate furnished shall meet Missouri Standard Specifications
for Highway Construction, Section 1007, Aggregate for Base,
Subsection 1007.1 - Type 1 Aggregate. Item 1 - Salem Ranger
District, Est. Qty. 2,410 tons. Minimum quantity - 1,500 tons.
Maximum quantity - 3,500 tons. Item 2 - Houston/Rolla Ranger
District, Est. Qty. 880 tons. Minimum quantity - 350 tons.
Maximum quantity - 1,500 tons. Item 3 - Potosi Ranger District,
Est. Qty. 1,050 tons. Minimum quantity - 350 tons. Maximum
Quantity - 1,500 tons. Quotes should be submitted on a per
ton basis for each item (District). Contract time shall be
from date of award through 09/30/2000 and delivery orders will
be issued as needed. A delivery time will be established for
each delivery order issued. The time will be figured at a rate
of 1 day per 50 tons ordered based on a five day week. The
provisions at 52.212-1, Instructions to Offeror--Commercial
Items; 52.212-4, Contract Terms and Conditions - Commercial
Items; and 52.212-5, Contract Terms and Conditions Required
to Implement Statutues for Executive Orders -- Commercial Items,
apply to this acquisition. The provision at 52.212-2, Evaluation
-- Commercial Items applies and the evaluation factors are
past performance and price. A completed copy of the provision
at 52.212-3, Offeror Representations and Certifications --
Commercial Items shall be included with the quote. A copy of
the provisions referenced may be obtained by contacting Anita
Young at 573/364-4621, Ext. 470. Quotes may be mailed to the
address shown above. Quotes are due at close of business on
APRIL 19, 2000.
CITE: (W-081 SN436521)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--PROCUREMENT OF TRUNKED LAND MOBILE RADIO (LMR) SYSTEMS
AND EQUIPMENT FOR HYDRA WIRELESS INTERIOR COMMUNICATIONS (IC)
PROGRAM
SOL N65236-00-R-0704 and N65236-00-R-0705
DUE 043000
POC Nina Burgsteiner, Code 1115NB, (843)218-5942, Contracting
Officer, Jean C. Duncan
DESC: This notice is issued to revise synopsis published 14 October
99. As a result of the U.S. Department of Commerce National
Telecommunications and Information Administration (NTIA) Document
#31379/1, dated 00Feb28, this material will be procured for
military use only and not for commercial use. This equipment
must operate in the frequency range of 380-399.9. Narrow band
operation is desirable. SPAWAR, Charleston anticipates awarding
two fixed priced, Indefinite delivery, indefinite quantity,
type contracts. The awards will be sole source for one base
year and four option years. It is intended that one award will
be made to Ericsson, Inc, estimated at ten million dollars
and one award will be made to Motorola, Inc, estimated at ten
million dollars. Ericsson, Inc, and Motorola, Inc. are the
only sources capable of manufacturing the Land Mobile Radio
(LMR) systems to meet the current compatibility and proprietary
requirements. No other equipment will meet the agency's requirements.
It is anticipated that the solicitations will be available
for release on 31Mar00. All questions and comments are to be
directed to Nina Burgsteiner at telephone (843) 218-5942; fax
(843) 218-5930; or e-mail address below. See Note 22.
EMAILADD: burgsten@spawar.navy.mil
EMAILDESC:
CITE: (W-081 SN436469)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--LINK-11 PARTS MANUFACTURED BY GAC
SOL N65236-00-R-0743
DUE 032800
POC Gloria Myers, 843-218-5934
DESC: LINK-11 EQUIPMENT MANUFACTURED BY GENERAL ALTRONICS CORPORATION.
The SPAWAR System Center Charleston intends to award a Firm
Fixed Price, sole-source contract to General Atronics, Corporation
in the estimated amount of $5,000,000 for parts & spares in
support of the Link-11 system. This solicitation is for commercial
items and will be prepared in accordance with the format in
FAR Subpart 12.6. The contract will be for a base year and
2 one-year options, and will result in an Indefinite Delivery,
Indefinite Quantity type contract. The software to operate
the Link-11 system operates in one (1) VME chassis. Only parts
manufactured GAC will satisfy the Government needs to ensure
compatibility with the existing equipment. THIS ANNOUNCEMENT
IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. Any responses to
this announcement are due 07 days from the date this notice
is published to the header address, POC Gloria Myers, Code
1115GM. See note #22
EMAILADD: myersg@spawar.navy.mil
EMAILDESC:
CITE: (W-081 SN436489)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 58--CHANNEL RADIO FREQUENCY SONOBUOY RECEIVER
SOL N00164-00-R-0061
DUE 052300
POC Ms. Hilda Quillen, telephone 812-854-2422, fax 812-854-5666,
e-mail quillen_h@crane.navy.mil (e-mail is preferred)
DESC: The Navy requires 1 each radio frequency (RF) sonobuoy
receiver capable of receiving RF transmission from all U.S.
sonobuoys currently in U.S. Navy inventory. Applicable document
is equipment specification MIL-R-85689. The frequency range
shall be from 136 Megahertz (MHz) to 173.5 MHz, and this frequency
range will be received on 99 dedicated channels. The receiver
shall be capable of being installed on the U.S. Navy SH60 class
of helicopter. The electrical connection of the receiver to
the aircraft shall be compatible with existing wiring of the
aircraft. Key features of the receiver shall be: 99 RF channels,
4 acoustic channels (simultaneous channels with any mix of
analog or digital sonobuoys), dual 1553B computer control,
digital sonobuoy reception capability, modular design-ease
of acoustic channel expansion, high mission reliability (minimum
1500 hours mean time between failures), and low RF noise level.
Maximum weight of the receiver shall be 25 pounds, and maximum
dimensions of the receiver shall be 7 1/2" x 15" x 10". Delivery
is required FOB NSWC Crane IN on or before 27 October 2000.
Final inspection and acceptance will be at NSWC Crane IN. Award
will be made to the offeror whose offer is most advantageous
to the Government. The solicitation will be posted on the NSWC
Crane web site at www.crane.navy.mil/supply/announce.htm on
or about 21 April 2000; no hard copies will be mailed. Upon
request, a detailed technical specification will be made available.
All responsible sources may submit an offer which will be considered
by this Agency. Point of contact is Ms. Hilda Quillen, telephone
812-854-2422, fax 812-854-5666, e-mail quillen_h@crane.navy.mil
(E-mail is preferred).
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
Department's web address
CITE: (W-081 SN436529)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--IMAGE CATALOGING SYSTEM
SOL MDA112-00-Q0071
DUE 032700
POC Contact Sandra Schaffer, Contract Specialist, 916-643-0358
or Janet Lopez, Contracting Officer, 916-643-0283
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
and therefore, a formal written solicitation will not be issued.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-15.
The Standard Industrial Classification (SIC) is 3663 (size
750 employees). The Television-Audio Support Activity intends
to purchase the following, on a sole source basis, from DDA
Durst-Dice Amercia LLC: One (1) ea Image Acquisition, Storage
and Database Cataloging System (PN 2052), One (1) ea Scanner
Workstation (PN 2055), One (1) ea Scanner Workstation W/Film
Drive (PN 2055FD), W/12 bit Read/Write RGB True Color, Capable
of Full Frame 36MB scan in less than 60 seconds, Able to scan
35MM, 46MM, 70MM and 120MM formats, Image Server (PN 2057),
Capable of 400GB of storage, Media mastering workstation and
Jukebox (PN 2053) W/3:1 compression capable of CD, Photo CD
or DVD formats, and Furniture Set (PN 2056). System includes:
Operating Software, Installation on site (3 days), and Operational
Training (10 days). Delivery shall be FOB destination to US
Military Academy, West Point NY 10996-1595 within 60 days from
date of award or sooner. All responsible sources may submit
a quote, which shall be considered by the agency. Responses
to this notice should be provided in writing by 27 Mar 00,
1300 PST. Offers may be mailed to: TELEVISION - AUDIO SUPPORT
ACTIVITY, Sacramento Contracting, ATTN: Sandra Schaffer, 3116
Peacekeeper Way, McClellan AFB, CA 95652-1068, or, if using
courier services deliver to: TELEVISION - AUDIO SUPPORT ACTIVITY,
Sacramento Contracting, ATTN: Sandra Schaffer, 3230 Peacekeeper
Way, Bldg 209, Room 104, McClellan AFB, CA 95652. Facsimile
and email responses are acceptable. FAX to (916) 643-4032,
ATTN: Sandra Schaffer, email to schaffer@tasa-exchange.army.mil.
To be eligible to receive an award resulting from this quotation,
Contractor must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. To register, you may apply through
the internet at "http://www.ccr2000.com". You must include
your Dun & Bradstreet (DUNS) number in order to apply. The
provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items, and 52.212-2, Evaluation-Commercial Items applies to
this acquisition. The evaluation criteria for this solicitation
will consist of price, technical capability of the item offered
to meet the agency need, and past performance. Technical capability
and past performance together are equal to price. Offerors
shall include a completed copy of the provisions at 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with their offer. The following clauses also apply: 52.212-4,
Contract Terms and Conditions-Commercial Items, 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items, Applicable sub-clauses under 52.212-5
are: 52.203-6, 52.219-8, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
and 52.232-33. 52.233-5112, Agency Protests, and the following
DFARS clauses apply to this acquisition: DFARS 252.204-7004,
252.212-7000, and the following sub-clauses under FAR 252-212-7001
also apply: 252.225-7007, and 252.225-7036. The preceding clauses
may be accessed in full text at the following web site: http://farsite.hill.af.mil.
Point of contact in the TASA office is Sandra Schaffer (916)
643-0358 or e-mail: schaffer@tasa-exchange.army.mil.
Janet Lopez Contracting Officer
CITE: (W-081 SN436541)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Atlantic, 300 East Main Street, Suite 965, Norfolk, VA, 23510-9113
SUBJECT: 58--58--VHF-FM RADIO DIRECTION FINDING SYSTEMS
SOL DTCG84-00-Q-AAT061
DUE 040400
POC Melody Proffit, Program Assistant, Phone 757-628-4122, Fax
757-628-4134, Email MProffit@mlca.uscg.mil - Wanda Cortesini,
Contracting Officer, Phone 757-628-4125, Fax 757-628-4134,
Email
DESC: This synopsis modifies synopsis posted 3/7/00 for RFQ DTCG84-00-Q-AAT061.
Subject synopsis is modified to add the following line item:
31 Each VHF-FM Transceiver, Icom Part Number R8500 or equal.
The manufacture of this brand name specified is Icom America,
Inc., 2380 166th Avenue NE, C-90029, Bellevue, WA 98009. Salient
Characteristics will be listed in the RFQ. The due date for
receipt of quotes is changed to April 4, 2000. The RFQ will
be available electronically by accessing http://www.uscg.mil/mlclant/FDiv/fdiv.html
on or about March 22, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG84-00-Q-AAT061&LocID=496
LINKDESC:
notice
EMAILADD: MProffit@mlca.uscg.mil
EMAILDESC:
CITE: (D-081 SN436543)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--PM JOINT STARS COMMON GROUND STATION (CGS) PROGRAM
SOL DAAB07-00-R-L056
DUE 040400
POC Ms. Alma Garlington, Contract Specialist, (732) 427-1481,
Mr. Arnold A. Rappaport, Contracting Officer, (732) 532-3428
DESC: The U.S. Army Communication Electronics Command (CECOM)
intends to procure additional support services for the PM Joint
STARS Common Ground Station. Motorola, Inc is producing the
AN/TSQ-179 Joint STARS CGS. The current contract consists of
a basic CGS limited production quantity and seven priced options
for additional production quantities. It also includes T&M
support services as priced options. Additional T&M options
are required to provide contractor support for operational
tests; field training exercises; demonstrations and other CGS
related services for option years FY-00 through FY 02. The
period of performance will be from FY 00 through FY 02. The
Common Ground contract was awarded under a competitive competition
to Motorola, Inc. Solicitation will be issued on a Sole Source
basic per FAR 6.302-1(a)(1) "Only One Responsible Source".
Motorola, Systems Solutions Group, 8201 McDowell Road, Scottsdale,
AZ 85252-1417, cage code 94990 is the intended source. The
Government does not possess complete hardware and software
information or the full system configuration tree with commercial
part numbers to offer to other companies. Motorola is the CGS
system configuration manager and currently control all hardware
and software components and interfaces below the system level
performance specification. The Government does not have rights
to the source code and documentation for the Motorola proprietary
software nor does it have the system assembly drawings. Contractor
T&M services require intimate knowledge of the CGS hardware,
software, interfaces operations and logistics. The solicitation
and all related documents will be posted to http://abop.monmouth.army.mil
(Army Business Opportunities Page) in approximately 3 weeks.
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Oral response will
not be accepted. See Note 22
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: garlingt@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-081 SN436583)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 58--LASER
SOL N00173-00-Q-0048
POC Darlene Copp, 202-767-2374
DESC: The Naval Research Laboratory intends to award to Coherent,
Inc. on other than full and open competitive basis for the
purchase of (1) Coherent 90C FRED deep-UV continuous wave Frequency
Doubled Ion Laser. See Notes 22.
EMAILADD: c34dsc@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-081 SN436586)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
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: 58--KEYER
SOL EA89106C043
DUE 040500
POC Point of Contact - Mr.CHEN,DER-CHANG, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
:16-SENSOR etc. =20 Copies of the bidder's package for this
procurement may be directly = downloaded from our website,http://tecrodpd.com
, or obtained from = Mr.CHEN,DER-CHANG , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, = N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6812, telefax: = (202)966-4578.
Your quotation should be recieved by us on or before 04/05/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-081 SN436708)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 58--SENSORY SURROUND SYSTEM FOR PERSONAL SIMULATION
SOL N00173-00-Q-0049
POC Darlene Copp, Purchasing Agent 202-767-2374
DESC: Naval Research Laboratory has a requirement for a sensory
surround system for personal simulation with the following
components: 1 each Portable Pulse front-end acquisition unit(model
no. 2827), 1 each Lan interface module(model no. 7533), 1 each
4 input/2 ouput module(model no. 3109), 1 each Noise and vibration
analysis, 4 ch. license(model no. 7700A), 1 each annual maintenance
and upgrade agreement for 7700A(model no. 7700AMS1), 1 each
data recorder options for portable pulse stores time signal
to PC hard-drives(model no. 7701)1 each annual maintenance
and upgrade agreement for 7701(model 7701MS1), 1 each portable
pulse installation and configuration at B&K-North America Service
Center(model no. 3560STS2), 2 each Battery (model no. QB0048),
2 each Free-field 1/2" microphone(model no. 4190), 2 each 1/2"
microphone preamplifier;Lemo connectors;(model no.2669L), 1
each condensor microphone cartridge for artificial ear 4152(model
no. 4144), 1" microphone to 1/2" preamplifier adapter for 4144(model
no. DB0962), 1 each Sound intensity probe(model no. 3584),
1 each Branched connection cable;18-Pole Lemo to 2X7 Pole Lemo;(model
no. WL1218), and 1 each Head and torso simulator sound quality
head & torso simulator. Two 4190 microphones included for binaural
recordings(model no. 4100). Response time to be determined
at time RFQ is issued. "See Note(s)1"
LINKURL: http://heron.nrl.navy.mil/Supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: c34dsc@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-081 SN436718)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
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: 58--KEYER
SOL EA89106C043
DUE 040500
POC Point of Contact - Mr.CHEN,DER-CHANG, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
:16-SENSOR etc. =20 Copies of the bidder's package for this
procurement may be directly = downloaded from our website,http://tecrodpd.com
, or obtained from = Mr.CHEN,DER-CHANG , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, = N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6812, telefax: = (202)966-4578.
Your quotation should be recieved by us on or before 04/05/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-081 SN436723)
[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 59--SEMICONDUCTOR DEVICES & RELATED HARDWARE
SOL N66001-00-Q-A161
DUE 040700
POC Purchasing Agent, Melissa Dolan (619) 553-6336, Contracting
Officer, Sylvia Proffit (619) 553-3292
DESC: This is a combined synopsis/solicitation prepared in accordance
with the format in the Federal Acquisition Regulation, supplemented
with information included in this notice. This solicitation
incorporates provisions and clauses at FAR 52.213-4 Terms and
Conditions -Simplified Acquisitions (Other than Commercial
Items) (FEB 2000), and any others that are applicable and in
effect through the current Federal Acquisition Circular (FAC)
and the Defense Acquisition Circular. It is the contractors
responsibility to be familiar with all applicable clauses and
provision. No RFQ will be prepared or made available for distribution.
While price will be a significant factor in the evaluation
of offers, award will be based on responsive, responsible,
technically acceptable offers received in response to this
advertisement. Competitive awards may be based on the evaluation
criteria stipulated in the Red, Yellow, Green (RYG) Contractor
Evaluation System. The evaluation criteria is available upon
request. The government has a requirement for the following
Silicon Wafers with the specifications listed: 1. Test Grade,
6" Silicon Wafers, 150mm P (Boron) 650-700 Microns, 10-100
Ohm-cm, Single Major Flat 55-60 MM - quantity: 2000 each. 2.
Test Grade 6" Silicon Wafers. 100MM N (Phosphorus) 650-700
Microns, 10-100Ohm-cm, Single Major Flat 55-60 MM - quantity:
300 each. 3. Prime Grade 6" Silicon Wafers, 150MM P (Boron)
650-700 Microns, 10-100 Ohm-cm, single major flat 55-60 MM
- quantity: 200 each. 4. Prime Grade 6" Silicon Wafers, 150MM
N (Phosphorus) 650-700 Microns, 10-100 Ohm-cm, single
Major Flat 55-60 MM - quantity: 600 each. Although the desired
target resistivity range is 25 Ohm-cm, all offers between 10-100
Ohm-cm will be considered and evaluated. This requirement was
previously advertised as N66001-00-Q-A156. Questions may be
directed to Melissa Dolan (619) 553-6336, email: dolanm@spawar.navy.mil.
Numbered Note 1 applies. See numbered notes from any Monday
edition of the CBD. The applicable Standard Industrial Classification
Code and Size Standard is: 3674/500 employees Note: The full
text of the Federal Acquisition Regulation (FAR) can be accessed
on the Internet at http://farsite.hill.af.mil/. Offerors must
complete and submit with their quote, a copy of 52.219-1 Alt
I/II, Small Business Program Representations. Central Contractor
Registration is required for resulting award. Information may
be found at http://www.ccr2000.com/.
CITE: (W-080 SN436289)
[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--ELECTRONIC COMPONEN
SOL N0010400RND15
DUE 050900
POC Contact Point, Diana S Monko, 0215.5, (717)605-4068, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
DESC: NSN 7H-5998-01-320-3106, SPEC NR TDP VER 005, Ref Nr 868670-5,
Qty 8 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA , Receiving Officer Bremerton WA -- note: There are
no drawings or specifications available for this solicitation.,
See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-080 SN436319)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038300RP277
DUE 050100
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-346-5377-BY, Ref Nr 0015568-04, Qty 21 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , there are no
drawings available., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-081 SN436361)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--MICROCIRCUIT,MEMORY
SOL N0038300RP286
DUE 050100
POC Contact Point, John J Kenney, 0222.02, (215)697-5901, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
DESC: NSN 1R-5962-01-448-1055-A9, Ref Nr 1895AS568-03, Qty 6000
EA, Delivery FOB Origin--There are NO drawings for this solicitation.
Only approved source(s)is/are being solicited. Any source may
attempt to qualify by submitting a technical/source development
data package. ContactSource development at (215) 697-5717.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-081 SN436362)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army TACOM-ARDEC, AMSTA-AR-PC, Picatinny Arsenal,
NJ 07806-5000
SUBJECT: 59--M439 FUZE SYSTEM LEVEL TESTING AND PRIMARY STANDARD
TEST SET
SOL DAAE30-00-R-0207
DUE 051200
POC Mary Lou Desseaux, Contract Specialist, 973-724-3217
DESC: The U.S. Army Tank-Automotive and Armaments Command, Armament
Research, Development and Engineering Center (TACOM-ARDEC)
intends to issue a sole source contract to Intertek Laboratories,
Warren, NJ 07059 to fabricate a Primary Standard Test Set
for calibration of various test sets related to the 2.75 Inch
Rocket remote set rocket fuzing. This Primary Standard Test
Set (PSTS) will interface with the existing Ballistic Firing
Test Sets (BFTS) and laboratory fuze test sets to make sure
they all work within the calibration limits. The calibration
scheme and the design of the PSTS will be determiined by the
contractor. The contractor will also be responsible for designing
the interfaces to the test sets and testing them to verify
the calibration procedure. This effort also involves the M439
fuze electronic module and complete fuze tests to qualify
an Integrated Circuit (IC) component for the M439 fuze. These
timing and First Article Tests (FAT) of the M439 fuze will
be done according to the M439 fuze specification MIL-F-48877.
The contractor will be responsible for the IC; electronic
modules and the M439 fuzes that will be required to pass the
government conducted ballistic testing. A final report and
a drawing package of the PSTS and the modified M439 fuze will
also be required. There is also an option for fabrication of
Appache helicopter based Ballistic Firing Test Set (ABFTS).
This test set will use the Apache helicopter based Rocket
Management System called the Pylon Interface Unit (PIU) for
ground firing of 2.75 inch rockets. This test set will be
compatible with the current cabling system in the field. The
building of ABFTS will require the ability to build the PIU
electronic boxes into a field configured system. Note 22 and
26 apply.
LINKURL: http://procnet.pica.army.mil
LINKDESC:
EMAILADD: mdess@pica.army.mil
EMAILDESC:
CITE: (W-081 SN436409)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 59--MULTIPLE CABLE CONNECTOR WITH RECEPTACLES, LEVEL
I
SOL N00102-00-Q-1106
DUE 050600
POC Sherri Martin, 207-438-3874, Code 530.03
DESC: Multiple cable connector with receptacles, iaw MIL-C-24231.
Qty. 6 ea plus option for 2 ea. First Article approval required.
Place of delivery is Portsmouth Naval Shipyard, Portsmouth,
NH. Time of delivery is 150 days after award. 100% small business
set-aside. See note 1.
CITE: (W-081 SN436420)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 59--DYNAMOMETERS
SOL N00167-00-Q-0237
DUE 040500
POC Ray Park,Contracting Officer, 301-227-1121,Fax 301-227-1847
DESC: The Carderock Division Naval Surface Warfare Center intends
to negotiate a sole source procurement with Offshore Structural
Analysis for 2 Right Angle Drive In-Hub Thrust and Torque Dynamometers.
Only one responsible source and no other supplies or services
will satisfy agency requirements under the authority of FAR
6.302.1. Anticipated award is on or before 4/12/00. See numbered
notes 1 and 22.
CITE: (W-081 SN436435)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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--MICROCIRCUIT, LINEAR
SOL SPO96000RX315
DUE 042800
POC Edna Manaugh - Telephone Number (614) 692-7492
DESC: See Note 26. This solicitation is anticipated to be
a long term indefinite quantity contract for a period of one
year with two option years on the following items. These items
are listed on a Qualified Products Listing (QPL). No alternate
items are acceptable for these QPL items. NSN 5962-01-043-8326;
MICROCIRCUIT, LINEAR - Approved sources are National (27014)
P/N M38510/10101BGA, Fairchild (07263) P/N M38510/10101BGA,
and Analog (06665) P/N M38510/10101BGA IAW (81349) DSCC P/N
M389510/10101BGA. The estimated annual requirement is 10,176
for each year with the average quantity per order estimated
at 2,544 each. NSN 5962-01-286-2238; MICROCIRCUIT, LINEAR
- Approved sources are National (27014) P/N M38510/11201BCA,
Fairchild (07263) P/N M38510/11201BCA, Analog (06665) P/N M38510/11201BCA;
and Texas Instruments (01295) P/N M38510/11201BCA iaw (81349)
DSCC P/N M38510/11201BCA. The estimated annual requirement
is 5,024 for each year, with the average quantity per order
estimated at 1,256 each. All or none pricing is required
at quantity breaks of 1000 - 1999, 2000-2999 and 3000 to 4000.Offerors
must quote pricing for each increment cited for all items.
Failure to do so may result in rejection of the offer. Destinations
will be for DLA stock or direct ship destinations as required
by the delivery orders following the basic contract. This is
an unrestricted procurement. Specifications, plans or drawings
are available in accordance with clause I84 of the solicitation
and all offerors must be qualified thru the Qualified Products
List to supply the above items. Traceability to actual manufacturer
is required. Copies of this solicitation are available
at the office address above or by faxing (614) 692-2262 and
will not be available until 15 days after published in the
CBD.
CITE: (W-081 SN436436)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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--AX/4000 ATM TEST SYSTEM PORTABLE AND PERIPHERALS
SOL DAAB07-00-Q-A258
DUE 032700
POC Diane Grim, 732-532-5558, John Adamitis, 732-532-3473
DESC: This is a combined synopsis/solicitation for commercial
items prepared IAW the format in Subpart 12.6 as supplemented
with addl information included in this notice. This announcement
constitutes the only solicitation;quotes are being requested
and a written solicitation will not be issued. A non-competitive
acquisition is proposed with Adtech, Inc., Honolulu, HI IAW
FAR 6.302-1, Only One Responsible Source. The Government does
not possess sufficient technical data required for competitive
acquisition on these items. See Note 22. ITEMS TO BE PROCURED:
P/N 400606 AX/4000 ATM Test System Portable, 1 ea.; P/N 401311
AX/4000 155Mbps Generator/Analyzer Module, 2 ea.; P/N 400302A
AX/4000 DS3 Monitor Interface Module, 2 ea.; P/N 400301 AX/4000
OC-3C/STM-1 Single Mode Fiber Interface Module, 1 ea.; P/N
401501 AX/4000 SVC Signallying Opt Version 2 for 401311, 2
ea.; P/N 400409 AX/4000 SVC Signallying Protocol Decoding Software,
1 ea.; P/N 402001 AX/4000 Test Suite Manager, 1 ea.; P/N 400308
AX/4000 DSI(1.544 MBPS) Interface Module, 1 ea.; P/N 400608,
AX/4000 Portable Chassis Transport Case, 1 ea.; P/N 400609,
AX/4000 Portable Chassis Carrying Case, 1 ea.; P/N 400721 AX/4000
ISA IEEE-488.2 Interface Card(Windows 95), 1 ea. Delivery to
Ft. Monmouth NJ 5 weeks ARO. FOB Source. SIC Code: 3669. Size
Standard: 750. The following provisions apply to this acquisition:
FAR 52.212-1 Instructions to Offerors - Commercial; FAR 52.212-2
Evaluation - Commercial Items; FAR 52.212-3 Offeror Representations
& Certifications - Commercial Items; FAR 52.212-4 Contract
Terms & Conditions - Commercial Items; FAR 52.212-5 Contract
Terms & Conditions Required to Implement Statutes on Executive
Orders. DPAS Rating: DO A7. Response Time: 27 March 2000, 3:00
PM EST.
EMAILADD: grim@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-081 SN436471)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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,PRESSURE
SOL SPO930-00-R-X229
DUE 051900
POC Jewell Michaels/CDAC/614-692-5397
DESC: 5930-01-450-3805 Switch,Pressure This is a one year indefinite
quantity type requirement with two, 365 day options. The estimated
3 year quantity is 3,748 each. The approved sources for this
item are: Eaton Corp.(02750) p/n 211C117-285; Spectrum(55723)
p/n 2335-128-5. This item is in accordance with Mcdonnell
Douglas(76301) dwg. 74B548027-105. Incremental quantities
will be requested from 100 thru 399 each. The estimated requested
delivery is 180 days for 233 each. This requirement is
unrestricted. The small business size standard is 500 employees.
Copies of this solicitation are available by faxing 614-692-2262
and will not be available until approximately 23 days after
this notice is published in the CBD. Complete data is not
available, written requests for drawings are to be submitted
to Defense Supply Center, P.O. Box 3990, Columbus, OH 43216-5000
or by fax, 614-692-2998 or call, 614-692-2344. Requests should
include the RFP number, opening/closing date, NSN, buyers name
and your complete address. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The toatl shall not exceed
3 years.
CITE: (W-081 SN436573)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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--CABLE, POWER, ELECTRICAL
SOL SP093000RX193
DUE 050800
POC For Information Only, Point of Contact-J. Richardson, Telephone
Number (614)692-7832, FAX: (614)692-6923; Contracting Officer,
Dwight deWeaver, Telephone Number (614)692-7935
DESC: : Response date noted above is an estimate only. NSN 6145-00-905-6795,
Cable, Power, Electrical, Type Number TSS-4 I/A/W Basic Specification
MIL-C-915F dtd 18 Jun 85, Amd 2 dtd 14 Mar 88, Spec/MS MIL-C-915/8G
dtd 29 Sep 89, Total Est. Qty 68,184.00 ft.; NSN 6145-00-913-2402,
Cable, Power, Electrical, Type Number FSS-2 I/A/W Basic Specification
MIL-C-915F, Amd 2 dtd 14 Mar 88, Spec/MS Sheet MIL-C-915/8G
dtd 29 Sep 89, Total Est Qty 13,584 ft.; NSN 6145-00-905-6797,
Cable, Power, Electrical, Type Number 7SS-2 I/A/W Basic Specification
MIL-C-915F dtd 18 Jun 85, Amd 2 dtd 14 Mar 88, Spec/MS Sheet
MIL-C-915-8G dtd 29 Sep 89, Total Est Qty 9960 ft.; NSN 6145-00-985-7843,
Cable, Power, Electrical, Type Number FSS4 I/A/W Basic Specification
MIL-C-915F dtd 18 Jun 85, Amd 2 dtd 14 Mar 88, Spec/MS Sheet
MIL-C-915/8G dtd 29 Sep 89, Total Est Qtu 5892 ft, NSN 6145-00-985-7926,
Cable, Special Purpose, Electrical, Type Number 2SWF-4 I/A/W
Basic Spec MIL-C-915F dtd 18 Jun 85, Amd 2 dtd 14 Mar 88, Spec/MS
Sheet MIL-C-915/48C dtd 29 Sep 89, Total Est Qty 5832 ft. A
three year Requirements Contract (365 day basic with two 365
day option periods) is anticipated. This acquisition is under
Full and Open Competiton. Requested delivery is 120 days after
date of delivery order. Deliveries will be to various DLA stocking
locations and/or direct delivery to customer. All responsible
sources may submit an offer/quote which shall be considered.
Additional descriptive date: All items, 500 ft reel, nominal
length per spec MIL-C-915(f) para 5.1.1.1, placement of cable
on reel, shall apply to continuous length only and para 5.1.1.5
standard reel marking shall include the words "continuous length".
Reels with two or more pieces shall be clearly marked to indicate
the exact length of each piece and the sequence of lengths
on reel. For NSN 6145-00-905-6795, Copper content is 59.576
lbs/ 1000 ft, 500 ft rl/ gr wt 145 lbs/ 3.91 cu ft; 614500-913-2402,
Copper content is 54.54 lbs per 1000 ft. 500 ft rl/gr wt 135
lbs/3.91 cu ft. NSN 6145-00-905-6797, copper content 56.8 lbs/1000
ft, 500 ft rl/gr wt 156 lbs/6.44 cu ft. NSN 6145-00-985-7843,
copper content 83.14 lbs per 1000 ft. 500 ft cl/gr wt 120 lbs/1
cu ft, 500 ft rl/gr wt 183 lbs/6.44 cu ft. NSN 6145-00-85-7926,
copper content 43.18 lbs per 1000 ft, 1000 ft rl/gr wt 300
lbs/10.01 cu ft. See Numbered Note 26
CITE: (W-081 SN436579)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 59--ANTENNA SYSTEM REPLACEMENT PARTS
SOL N00173-00-Q-0047
POC Darlene Copp, 202-767-2374
DESC: The Naval Research Laboratory intends to award to Datron
Transco Incorporated on other than full and open competitive
basis for the purchase of replacement gear bearings for an
Operational Navy Antenna System, Datron Pedestal Assembly.
Award will be made on the sole source basis to maintain compatibility
with existing equipment. See Notes 22.
EMAILADD: c34dsc@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-081 SN436585)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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--AN/VIC-3 INSTALLATION KITS AND MAJOR ASSEMBLES
SOL DAAB07-00-R-D115
DUE 053000
POC Grace A. Battle, 732-532-1119, Edward F. Schindel 732-532-1532
DESC: The U.S. Army CECOM under the authority of 10 U.S.C. 2304
[c][1], in accordance with FAR 6.302-1 [a] [1] proposes to
acquire through negotiations with Northrop Grumman, AN/VIC-3
Installation Kits and Major Assemblies to integrate additional
Vehicular Intercommunication System (VIS) into various platforms
vehicles and provide sustainment support for the fielded systems
over the next five years. The AN/VIC -3 provides the commander
and crewmembers of the Army's fleet of combat and combat service
support vehicles a high reliability, noise free digital intercom
and radio access communication system. The AN/VIC-3 is a customized
configuration design to unique requirements of individual programs.
The contract will be a Firm Fixed Price contract. This is a
restricted procurement to Northrop Grumman. The solicitation
DAAB07-00-R-D115 will be posted to the ABOP on or about 04/28/00.
The U.S. Army Communications Electronics Command (CECOM) has
established an Army Business Opportunities Page (ABOP) website
to allow electronic transmittal of Request for Proposal (RFPs),
Request for Quotation (RFQs) and Invitations for Bid (IFB)
from CECOM to Industry. The Army Business Opportunities Page
(ABOP) address is (http://abop.monmouth.army.mil). Point of
contact for this effort is Grace A. Battle at 732/532-1119,
Email battle@mail1.monmouth.army.mil and fax number 732/532-1600.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: battle@mail1.monmouth.army.mil
EMAILDESC:
KITS AND MAJOR ASSEMBLES
CITE: (W-081 SN436593)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH23-00-Q-0886
DUE 050600
POC Elisa Boyer, Contracting Officer, on FAX number 256-955-9220
DESC: PRON: AX050520AXAX, NSN: 5998-01-320-1194, PN: 13075048-009,
Quantity: 30 each, applicable to the TADS/PNVS. F.O.B. Origin
with delivery to Orlando, FL. Required delivery with is 6 each,
450 Days After Contract Award (DACA) and 6 each per month thereafter
until contract completion. This item is restricted to CAGE
04939, LOCKHEED MARTIN CORP., because 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 accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-A Elisa
Boyer, Contracting Officer, on FAX number 256-955-9220.
NOTES: 22, 23, and 26
CITE: (W-081 SN436598)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 59--SUPERCARDII
SOL N00167-00-Q-0241
POC Hugh Harrison, Contract Specialist, (301)227-1123
DESC: This is a notice for the Naval Surface Warfare Center,
Carderock Division, intent to negotiate with CSPI,Owings
Mills, MD 21117 on an other than full and open competition
basis to procure 8 each Supercard II Array Processor Boards,p/n
SC-2VXL/VME. This material is for spare and repair parts for
an operational Signal Processing System. The proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. Written requests for copies of
Request for Quotation may be faxed to 301-227-5784 to the attention
of Hugh Harrison. (See number notes: 1,22)
CITE: (W-081 SN436599)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Smithsonian Astrophysical Observatory, 60 Garden Street,
Cambridge, Massachusetts 02138-1516
SUBJECT: 59--BAND PASS FILTERS
SOL RFQBF6435
DUE 040500
POC Rena Cerbone, Contracting Officer, Tel: 617-495-7445, fax:
617-495-7485, email: rcerbone@cfa.harvard.edu
DESC: The Smithsonian Astrophysical Observatory (SAO) intends
to award on a sole source basis, a purchase order to RLC Electronics,
Inc. of Mt. Kisco, New York for a follow-on procurement of
two-hundred and twenty-five (225) ea P/N: F-10752, custom designed
Band Pass Filters. These filters are designed to stringent
SMA specifications and are packaged to fit into the existing
correlator second down converter assemblies. These filters
have a center frequency of 153MHz, the passband range is 112
to 194MHz, the flatness across the passband is +/- 0.75 dB
(max), Input VSWR 1.5:1 (max), the maximum insertion loss can
be no greater than 3 dB, input power handling +20 dBm (min),
group delay deviation from center frequency: +20nsec (max),
residual phase variation from nominal: +/- 18 degrees (max),
group delay stability (passband) 20 psec/C (max) and must meet
all specifications in the temperature range of 10-70 degrees
C. while at an altitude of 14,000 feet. A determination by
SAO not to compete this proposed purchase order based upon
responses to this notice is solely within the discretion of
SAO. Information received will normally be considered solely
for the purpose of determining whether to conduct a competitive
procurement. This acquisition is being conducted under the
guidelines as set forth in the Simplified Acquisition Procedures
(SAP). No written solicitation will be issued for this requirement.
Anticipated award date is 04/05/00. Delivery is estimated 8-10
weeks after receipt of order, F.O.B. Destination.
CITE: (W-081 SN436725)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 59--VARIABLE RESISTORS
SOL DAAE20-00R0123
POC Contract Specialist: Holly Miller (309) 782-5054; PCO: Suzanne
C. Yackley (309) 782-1466
DESC: ACALA is preparing a solicitation for a 5 year Indefinite-Delivery
Indefinite-Quantity contract to procure the following items:
1. Resistor, NSN 5905-01-119-1041, Part Number 12292776-1;
2. Resistor, NSN 5905-01-116-4792, Part Numbewr 12292776-2;
3. Resistor, NSN 5905-01-113-9729, Part Number 12292776-3.
These items are for use on the Bradley Fighting Vehicle System.
A minimum quantity of 386 each (P/N 12292776-1), 394 each (P/N
12292776-2) and 411 each (P/N 12292776-3) will be obligated
at time of award and is the Government's maximum liability
under this proposed contract. In addition to the guaranteed
minimum quantities, the total estimated requirements for the
five year period are 2292. Estimated issue date is 5 April
00. All or part of this action is an unfunded requirement for
FY2000, FY2001, FY2002, FY2003 and FY2004. This proposed action
is restricted to JDK Controls Inc. due to a source controlled
top drawing. Qualification Procedures are not available. Offers
from concerns other than the above are not solicited. Interested
subcontractors should contact JDK Controls Inc., 424 Crown
Point Circle, Grass Valley, CA 95945. 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://aais.ria.army.mil/aais/SOLINFO/index.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 amendments
which may be issued. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Vendors who need this TDP are instructed to request same by
submission of an email request to: tacom-ri-tdp@ria.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet.
CITE: (W-081 SN436743)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Contracting Division, AMSSB-ACW (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: 60--UTP AND FIBER OPTIC MULTI-MEDIA CABLE
SOL DAAD07-00-Q0094
DUE 033100
POC Natividad Cereceres, 505-678-1931
DESC: (i) This synopsis is a streamlined 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; quotations are being requested
and a written solictation will not be issued. (ii) The solicitation
numer is DAAD07-00-Q-0094. The solicitation is issued as a
Request for Quotation (RFQ). (iii)This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15. (iv)This solicitation
is unrestricted. The Standard Industrial Classification Code
is 3357. (v) US Army Materiel Command Acquisition Center, White
Sands Division, White Sands Missile Range, New Mexico, solicits
quotations for 60,000 feet of composite communications cable.
This is a follow-on requirement to a previous contract where
101,000 feet were delivered, and compatibility is important.
No follow-on contract is anticipated. (vi) The item is White
Sands Missile Range UTP and Fiber Optic Multi-Media Cable,
Plenum Type CMP-OF. It shall include 4 each cat 5 cables, 4
each multi-mode fiber cables, 4 each single-mode fiber cables,
and a rip cord. It shall have a white PVDF outer jacket and
a nominal cable outside diameter of 0.545 inches. Each Category
5 cable shall include 4 pairs, 24 awg solid copper wire, in
a CommFlex subunit jacket. Subunit jacket colors shall be red,
green, white, and orange. Each pair shall be insulated with
Plenum FEP and identified by standard colors (blue/white, orange/white,
green/white, brown/white). The four multi-mode fibers shall
be included in a buffered optical fiber with aramid strength
member and a blue CommFlex jacket. Each fiber shall be insulated
with PVC and identified by standard colors (blue, orange, green,
brown). (vii) FOB is Destination, Building 1840, White Sands
Missile Range, New Mexico. Delivery shall be within 90 days
of award. (viii) The provisions at 52.212-1, Instructions to
Offerors - Commercial, applies to this acquisition. Product
samples shall be submitted prior to the time specified for
receipt of offers, at no expense to the government. Product
samples must be adequate to permit testing the performance
of the cable "or approved equal." The point of contact for
submitting product samples is Jose Mendez at (505)678-3975.
Offerors should identify current GSA schedules, if available.
Offers shall include your Tax Identificatin Number (TIN), Corporation
Status, DUNS Number and Commercial and Government Entity (CAGE)
Code if one has been assigned. (xi) Award will be made to
the offeror submitting the lowest quote for the described item
or an approved equal. All responsive offers will be considered
by the Government. (x) Offeror must include a completed copy
of the provisions at 52.212-3, Offeror Representations and
Certifications - Commercial item with his offer. (xi) Clause
52.212-4, Commercial Terms and Conditions - Commercial items
applies to this acquisition and there are no addendum to this
clause. (xii) Clause 52.212-5, Contract Terms and Conditions
Required to Implement Status or Executive Orders -- Commercial
Items, Clauses 52.222-26 - Equal Opportunity, Clause 52.222-35
- Affirmative Action for Special Disabled and Vietnam ERA Veterans,
Clause 52.222-36, Affirmative Action for Handicapped Workers,
Clause 52.222-37, Employement Reports on Special Disabled Veterans
& Veterans of the Vietnam Era applies to this acquisition and
there are no addenbum's to these clauses. (xiii) The following
additonal clauses apply to this action: 252.204-7004, Required
Central Contractor Registration (Mar 1998) and 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items (Jan 1999) and 252.225-7001, Buy American Act and Balance
of Payment Program (41 U.S.C. 10 E.O. 10582). (xiv) The Defense
Priorties and Allocation System does not apply to this action.
(xv) There are no CBD numbered notes. (xvi) Offers are due
7 Apr 00, 1400 hours MTZ. (xvii) For information regarding
this solicitation, contact Nati Cereceres at (505)678-1931.
EMAILADD: cereceresnc@wsmr.army.mil
EMAILDESC:
CITE: (W-081 SN436693)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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--MOTOR, ALTERNATING CURRENT
SOL SP043000R1947
DUE 051200
POC Marilyn Brant/ZZ780/804-279-4381/Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN: 6105001345550. ARG00059045001, cage
70210, P/N 516033-2-1. Intended source: Honeywell INTL INC.
Manufacture: CICA. Specifications, plans or drawings relating
to the procrements described are not avaiable and cannot be
furnished by the Govt. PRLI:1, QTY: EST annual QTY total is
45 each. Delivery schedule is 220 days A.R.O. IQC + 2 Option
years. Estimated annual QTY total: 45. Trade Agreements Act.
Sole Source. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors.
CITE: (W-081 SN436425)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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--MOTOR, DIRECT CURRENT
SOL SP0430-00-R-2149
DUE 051200
POC Marilyn Brant/ZZ780/804-279-4381/Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN: 6105005839063,YPG00067000614 cage
73760, P/N 102650EG. Intended source: itt fluid Technology
Corp. Specifications, plans or drawings relating to the procrements
described are not avaiable and cannot be furnished by the Govt.
PRLI:1, QTY: 83. Delivery schedule is 200 days A.R.O. Proposed
procurement cantains a 100% option for increased quantities.
Trade Agreements Act. Sole Source. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors.
CITE: (W-081 SN436433)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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--MOTOR, ALTERNATING CURRENT
SOL SP0430-00-R-1947
DUE 051200
POC Marilyn Brant/ZZ780/804-279-4381/Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN: 6105001345550, ARG00059045001, cage
70210, P/N 516033-2-1. Intended source: Honeywell Intl. Specifications,
plans or drawings relating to the procrements described are
not avaiable and cannot be furnished by the Govt. PRLI:1, QTY:
EST annual QTY: total is 45 EA. Delivery schedule is 220 days
A.R.O. Proposed procurement contains an option to extend contract
one or more times at the discretion of the Govt. The total
extension shall not exceed 36 months. IQC + 2 Option years.
Estmated annual QTY total is 45. Trade Agreements Act. Sole
Source. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors.
CITE: (W-081 SN436441)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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--ARMATURE, MOTOR
SOL SP0430-00-R-2148
DUE 051200
POC Marilyn Brant/ZZ780/804-279-4381/Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN: 6105008091993,YPG00066002618 cage
81039, P/N E2558M42. Intended source: GMC-Marconi Aerospace
INC. Specifications, plans or drawings relating to the procrements
described are not avaiable and cannot be furnished by the Govt.
PRLI:1, QTY: 52, delivery schedule is 275 days A.R.O. PRLI:2
QTY: 85, delivery schedule is 275 days A.R.O. Proposed procurement
contains a 100% Option to increased qty. REP with 100% option.
Unresticted. Trade Agreements Act. Sole Source. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors.
CITE: (W-081 SN436448)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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--STATOR AND FRAME AS
SOL SP0430-00-R-2137
DUE 051200
POC Sharon Blackmore/ZZ885/804-279-5373/Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN: ,6115012911758,YPG00074001156, cage
32770, P/N213-74000-00. Intended source: Emerson Electric CO.,
Kato Engineering DIV. Specifications, plans or drawings relating
to the procrements described are not avaiable and cannot be
furnished by the Govt. PRLI:1, QTY: 3, delivery schedule is
120 days A.R.O. Proposed procurement contains a 100% Option
to increased qty. IQS proposals are unacceptable. Trade Agreements
Act. Sole Source. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors.
CITE: (W-081 SN436453)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--REGULATOR, VOLGAGE
SOL DAAH23-00-R-0408
DUE 050300
POC Elisa Boyer, Contracting Officer, Fax Number 256-955-9220
DESC: NSN: 6110-01-193-4832, PN:222-375-060-111, Quantity 28
each, applicable to the OH-58D Airframe Unit. F.O.B. Destination
with deliveries to Texarkana, TX. A Request for Proposal will
be issued to Bell Helicopter and Lucas Aerospace Power Equipment
Corporation. This procurement requires prequalification. 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. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Sources. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. 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-A, Elisa Boyer, Contracting
Officer, on FAX number 256-9559220. NOTES: 23 AND 26
CITE: (W-081 SN436493)
[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: 65--GE ULTRASOUND ADVANTAGE MACHINE II MODEL RT 3200
SOL N68096-00-Q-A002
POC Charles S. Apelo, 671/344-9457
DESC: The purpose of this amendment is to cancel this combined
synopsis/solicitation number N68096-00-Q-A002 in its entirety.
CITE: (W-080 SN436308)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
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--SOURCES SOUGHT FOR MED/SURG SUTURES FOR TRICARE
REGIONS 6, 7, & 8
DUE 042100
POC Nurse Method Analyst Jim Quinn (210) 292-4337 / Standardization
Officer LTC Gloria Kitsopoulos (210) 916-3532
DESC: This Commerce Business Daily announcement is a notice that
TriCare Region 6, 7, & 8 which includes all Medical Treatment
Facilities in the states of Texas, Arkansas, Louisiana, Colorado,
Arizona, Kansas, Missouri, Idaho, Oklahoma, New Mexico, North
Dakota, Montana, Nebraska, Nevada, South Dakota, Utah, and
Wyoming are in the standardization process for the product
line Medical/Surgical Sutures. If your company currently holds
a Distribution and Pricing Agreement (DAPA) for the Medical/Surgical
Sutures Product Line, your company is eligible to participate
in the standardization process. Please contact the above Nurse
Method Analyst (NMA) with your company's name and point of
contact. If your company is not a current DAPA holder for this
product line, you are still eligible to participate in the
standardization process for these regions by contacting the
Defense Support Center-Philedelphia (DSCP), Mr. Greg Wentzel
at (215) 737-7124 or e-mail (paa9196@dscop.dla.mil). Your company
can be considered for standardization once DAPA paperwork is
pending at DSCP. After you have notified the NMA that your
company wishes to participate, or that your DAPA application
is pending with DSCP, your company will be notified 30 days
prior to the start of the standardization process for the Medical/Surgical
Suture Product Line.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: jamese.quinn@59mdw.whmc.af.mil or gloria.kitsopoulos@amedd.army.mil
EMAILDESC:
CITE: (W-081 SN436487)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PATIENT MEDICATION INFORMATION DATABASE
DUE 041000
POC Ruth Fulton, (708) 786-4943
DESC: The department of Veterans Affairs (VA) desires to procure
patient medication information (PMI) database with updates.
VA medical centers will use the patient medication information
to print the medication information inserts, which are provided
to patients with their prescriptions. VA intends to incorporate
the PMI database into the VA National Drug File database (NDF)
that is accessed by VA facilities throughout the country using
the VISTA network. The VA's requirement is for the PMI database
only. VA will develop the software to read the PMI database
and subsequnt updates to the NDF database. This database will
be further accessed by the individual VA sites. Access to the
PMI database by the individual sites will be limited to reviewing
and printing of the patient medication information. VA would
like to schedule meetings with interested firms during the
week of April 17 thru 21, 2000. If you are interested in presenting
your product to VA's Pharmacy Benefit Management group, please
contact Ruth Fulton, Contracting Officer at (708) 786-4943
or Bob Satterfield, Team Leader at (708) 786-4945 to set up
an appointment
LINKURL: http://www.va.gov/oa&mm/busopp/so.htm
LINKDESC:
EMAILADD: ruth.fulton@med.va.gov
EMAILDESC:
e-mail
CITE: (W-081 SN436546)
[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, Agricultural Research Service, 5230 Konnowac Pass
Rd., Wapato, WA 98951
SUBJECT: 66--SPIRAL PLATER AND AUTOMATEAD COUNTER
SOL RFP-JW-001
DUE 042100
POC Judy Wilkinson (509) 454-6580
DESC: The USDA Agricultural Research Service in Wapato, WA has
a requirement for an Autoplate Spiral Plater, Qcount Automated
Counter, and a Vacuum Source with the following characteristics:
The Autoplate Plater is a dispensing stylus that deposits a
syringe-drawn sample onto a rotating agar plate. The stylus
moves from the near-center of the plate outward while the plate
rotates, and the syringe plunger drives downward, depositing
less sample as the stylus moves outward. This unique plating
action eliminates most serial dilutions by continuously reducing
the number of microbes placed along the spiral track. The Qcount
Automated Counter combines a high-resulution CCD video camera,
specialized lighting, and countour-analysis software into a
system that counts microbial colonies on plates. The high-resolution
CC video camera captures the plate image, giving a minimum
colony detection size of 0.1 mm. The Vacuum Source creates
suction and flow necessary for dilutions and plating of the
spore suspensions. The instruments will be used to quantitate
the number of bacterial and fungal spores in microbial control
experiments. The Government intends on negotiating with the
only known responsible source, Spiral Biotech, Inc., Bethesda,
MD. A solicitation is not available for this notice. Interested
firms are encouraged to submit proposals containing descriptive
literature of the products to the mailing address shown in
this notice. "This Procurement is Set Aside for Small Business
Concerns." See numbered note 22.*****
LINKURL: NA
LINKDESC:
EMAILADD: jwpurch@yarl.ars.usda.gov
EMAILDESC:
CITE: (W-080 SN436282)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--ANALYZER SPECTRUM
SOL N0038300RP276
DUE 050100
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6625-01-301-6090-EE, Ref Nr 8566B-010-913, Qty 15
EA , Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , there are no
drawings available. Refurbished material is acceptable for
this solicitation. See Statement of work., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-081 SN436363)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 66--NAI BRAND NAME OR EQUAL DISTRIBUTED NETWORK MONITORING
SYSTEMS
SOL N00178-00-Q-3005
DUE 033100
POC sd13 (540) 653-7765
DESC: The Government requires Network Associates, Inc. (NAI)
Brand Name Or Equal Distributed Network Monitoring Systems
consisting of Model DSS/RMON PRO 2 Port 10/100 Ethernet Sniffers
Bundle (3 EACH) and 2 Year Connect Prime Support including
online Knowledge Center, Email Submissions, Software Updates,
Telephone Access (3 EACH). Delivery is required F.O.B. Destination
to NSWCDD, Dahlgren, VA 22448 within 30 days after date of
order. The systems are required to support the NSWCNet network
monitoring and troubleshooting and for network performance
management. NSWCDD is currently using NAI Distributed Sniffer
System (DSS/RMON) which is a combination technology of a network
analyzer for network monitoring and troubleshooting and a standard
RMON probe for network performance management. DSS/RMON is
a centrally managed, client-server network analysis system
consisting of a centralized network management console and
one or more distributed agents (DSS/RMON server) located strategically
on each network segment. The following minimum specifications
shall apply: (A). The system shall be based on a distributed,
client-server architecture and include all hardware and software
for the agent server and network management console software
for both the Windows based console station (Windows 95/98 or
NT Workstation 4.0) and UNIX based console station (SUN Solaris).
(B). The agent or server system shall be a turnkey system which
means all hardware is completely installed and all software
(including the Operating System and the agent software) are
preloaded. (C). The server system shall be PC (Intel)/Windows
based, running Windows NT Workstation 4.0. (D). The system
shall have one "transport" 10/100 Ethernet Network Interface
Card (NIC) for transferring information data to a remote network
management console station and two "monitor" 10/100 Ethernet
NICs able to monitor two network segments simultaneously and
able to support both shared and switched Ethernet/Fast Ethernet.
(E). The agent shall be able to monitor and analyze all 7 layers
of the OSI model and to display real time network statistics
(including Bandwidth utilization percentage, Bytes, Frame rates,
Frame size distribution, etc), error statistics (collisions,
oversized frames, CRC/alignment, etc), node statistics (traffic
received and transmitted), node-to-node conversations, protocol
statistics (network utilization by protocol, number of bytes
by protocol, etc) and network threshold alarms sent to the
console station. (F). The agent shall be able to start and
stop capturing packets from the remote console for detailed
expert analysis and the results can be displayed in both colored
graphical and tabular data formats at the console. The captured
packets shall be able to be saved to a file and converted to
Lotus l-2-3 and Microsoft Excel spreadsheets. (G). Network
traffic trend or history analysis (Bandwidth utilization, protocol
distribution, etc) can be displayed on the management console.
(H). The agent shall be able to collect standard SNMP/RMON
statistics (including SNMP Version 1, MIB II, RMON1, RMON2)
or function as an SNMP/RMON2 probe and the collected data can
be viewed and certified by third party network management systems
software including Concord Network Health 4.x version. (I).
The system shall have a comparable MTTF (Mean Time To Failure)
and must be tested and recommended by a third independent party
(Network Magazine, InfoWorld Magazine, Network Computing, etc).
(J). Shall have a user friendly Graphical User Interface (GUI).
(K). Training shall be provided on any non NAI DSS/RMON system.
THIS ANNOUNCEMENT CONSTITUTES THE ONLY REQUEST FOR QUOTATION
AS ALL ITEMS ARE SPECIFIED UNDER THIS CBD NOTICE. SUBMIT FAXED,
SIGNED, DATED QUOTATIONS NLT 2:00 P.M. 31 MAR 2000 TO 540-653-6810,
Attn: Code SD13-10 at NSWCDD, 17320 Dahlgren Rd, Dahlgren,
VA 22448-5100, 540-653-7765. IT IS THE OFFEROR'S RESPONSIBILITY
TO ASSURE THE QUOTE IS RECEIVED TIMELY, LEGIBLE AND COMPLETE.
AS A MINIMUM, QUOTATIONS MUST INCLUDE: (1). Reference To Quotation
Number N00178-00-Q-3005. (2). Quoter's name/address/point of
contact/phone number/email address. (3). Clear identification
of the offered brand products, model numbers and prices for
each offered product and training prices (if applicable). (4).
Descriptive literature for all non-NAI offered products (NTE
5 PAGES) which clearly addresses each of the minimum specifications.
QUOTES FAILING TO SUBMIT THE ABOVE INFORMATION MAY BE EXCLUDED
FROM CONSIDERATION. THE GOVERNMENT RESERVES THE RIGHT TO REQUIRE
A NO COST DEMONSTRATION AT NSWCDD OF ANY NON-NAI PRODUCTS TO
VERIFY COMPLIANCE WITH THE MINIMUM SPECIFICATIONS. Award is
to be made under Simplified Acquisition Procedures. Quotations
will be evaluated for technical capability of the items to
meet the Navy's needs/specifications, past performance and
price. All responsible sources may submit a firm fixed priced,
faxed quotation which shall be considered.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-081 SN436395)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 66--TDA99M PROTECTIVE MASK TESTER UPGRADE
SOL N/A
DUE 040500
POC Sgt D. J. Jones, Code 89-1, (912)439-6715
DESC: Intent to perform sole source procurement of upgrades to
(9) TDA99M Protective Leakage Testers to Air Techniques Inc.
(ATI). ATI has possession of all documentation, drawings, and
proprietary information associated with this effort.
CITE: (W-081 SN436459)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--DIAL INDICATOR CALIBRATOR
SOL DAAH01-00-R-0284
DUE 051700
POC Ben Guyse, Contract Specialist, AMSAM-AC-SM-T, Phone 256-955-6525,
Shirley Hill, Contracting Officer, 256-842-7436
DESC: This acquisition is being solicited as a total Small Business
Set-Aside, SIC Code 3829/500 employees. It will be a firm-fixed-price,
indefinite delivery, indefinite quantity type contract over
a 2-year term, with a minimum quantity of 138 each (including
2 each first production units) and a maximum quantity, subject
to the indefinite quantity provision, of 100 each, Dial Indicator
Calibrator, Army Drawing Number 13534036. Required delivery
of the first production unit is 120 days after contract award.
The Government will have 60 days to evaluate compliance of
the 2 each first production units; 90 days after acceptance
of the first production units, delivery of the remaining initial
production units shall begin at a rate 20 each per month until
delivery is complete. Inspection and acceptance point for the
2 each first production units shall be Destination. Inspection
and acceptance for the remaining initial production units as
well as the indefinite quantities shall be Source. FOB point
is Destination. This acquisition will be issued under Part
12 - Commercial Items of the Federal Acquisition Regulation.
The anticipated release date of the solicitation is 3 April
00. It will be issued directly on the World Wide Web (WWW),
i.e.there will be no hardcopies mailed. Upon issuance, interested
parties may view/obtain a copy of the solicitation at the following
internet address: https://wwwproc.redstone.army.mil/acquisition
once at this site, click on "Contracting Information System";
click on "Solicitations (PADDS)"; enter the solicitation number.
To view the attachments/specification click on "Contracting
Information System"; click on "Attachment/Exhibits"; click
on "solicitation(s)" number. Any amendments issued to the solicitation
will also be released to the WWW, thus it is incumbent upon
any interested party to also view/obtain copies of amendments
from the WWW. All responsible sources may submit a proposal
which shall be considered by the agency. See numbered note
1. EMAILADD: bguyse@redstone.army.mil EMAILDESC:
to contact the contract specialist via e-mail
CITE: (W-081 SN436500)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--DIGITAL IMAGING SYSTEM
SOL RFQ-NCI-00082
DUE 040700
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Gail Zois,
Contract Officer
DESC: The National Institutes of Health, National Cancer Institute
(NCI), Laboratory of Cell Biology intends to procure on a sole-source
basis with Carl Zeiss Inc., One Ziess Drive, Thornwood, NY
10594 under the authority of 41.U.S.C. 253 (c)(1), FAR 6.302-1
a Digital Imaging System. The Laboratory of Cell Biology studies
the processing, transport and metabolism of proteins and small
molecules, especially those related to cancer prevention, development
and treatement. Advanced digital imaging capabilities that
are an essential part of this research program will enhance
the investigation of intracellular interactions of mammalian
ATPase VCP, a protein of the AAA family, a family of intracellular
ATPases involved in protein transport, vesicular and organellar
fusion, and is also a component of the 20S proteosome. The
Digital Imaging System must be equipped with the following
salient characteristics: 1) capable of achieving very high
resolution at High (x 1000) magnification; 2) achieve very
high sensitivity to low level fluorescence with the simultaneous
ability to attenuate high fluorescence levels; 3) the system
shall allow the user to configure the control functions of
the software to existing system; 4) capable of storing all
images, measurements, annotation overlays and time information
from an experiment in one storage location; 5) the system shall
allow the user to select colors corresponding to exact wavelengths
so that fluorescence images will look as they do in the microscope;
6) the system shall achieve very high focusing resolution of
the Z-axis and be 100% compatible with Apple Macintosh G4 Computers.
It is the government's belief that these requirements can only
be met by Carl Zeiss Inc., Thornwood, New York. This is not
a request for competitive quotation, however, if any interested
party believes it can meet the above requirement, they may
submit a statement of capabilities. Information furnished must
be in writing and must contain sufficient detail, to allow
NCI to determine if the party can meet the requirement. Capability
statements must be received in the Contracts Officer by 2:00
P.M. EST on April 7, 2000. If you have any questions, please
contact Cynthia Brown, Purchasing Agent on (301) 402-4509.
A determination by the Government not to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the Government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Please referece RFQ-NCI-00082.
CITE: (W-081 SN436528)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Operational Contracting Office, 1455 E El Tigre Way,
Tucson, Arizona 85706-6091
SUBJECT: 66--CIRCUIT TEST SYSTEM
SOL DAHA0200BA201
DUE 042100
POC Msgt Scot Stedman or Msgt Bill McLearran@ 520/295-6066 or
520/295-6112.
DESC: NSN6625014496931, In-circuit test system, analysis tool,
schematic generation capability, analog option, and ROM Emulation.
Manufacturer: Diagnosis Systems, Inc. Part number:4270US01.Unit
of Issue: 1 system. This solicitation will be awarded via an
IFB. The due date is April 21, 2000. Anticipated award date
is May 1, 2000. Anticipated delivery date is June 1, 2000.
This procurement action is 100% Small Business Set-Aside. Any
and all questions should be faxed to 520/295-6493. No telephone
requests will be accepted.
EMAILADD: william.mclearran@aztucs.ang.af.mil
EMAILDESC:
CITE: (W-081 SN436572)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 66--TRANSMITTER,PRESSURE
SOL N00104-00-R-CA90
DUE 041100
POC Patricia A. Blyler (717) 605-1514 or Fax (717) 605-2612
DESC: NSN 6685-01-390-9327, P/N PGT-SW-300-G2-Three year Requirements
contract with two option years. The estimated yearly requirement
is for 30 units. Award will be made only if the offeror is
on the QPL for this item. All responsible sources may submit
an offer which, if received in a timely manner, will be considered.(see
notes 9,23)
EMAILADD: patricia_a_blyler@icpmech.navy.mil
EMAILDESC:
e-mail
CITE: (W-081 SN436694)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 66--ELECTRONIC MEASUREMENT INTERFACE KIT
SOL F05611-00-T--0661
DUE 040700
POC John Kwiatkowski, Contract Specialist, Phone 719-333-4085,
Fax 719-333-4404, Email john.kwiatkowski@usafa.af.mil - Ronald
Hixson, Contracting Officer, Phone (719) 333-2571, Fax (719)
333-4404, Email
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 and FAR 13, as supplemented with additional information
included in this notice. This announcement constitutes only
the solicitation; quotations are being requested and a written
statement will not be issued. (ii) This solicitation, F05611-00-T-0661,
is issued as a Request for Quote (RFQ). (iii) This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15. (iv)
The proposed solicitation listed here is set-aside for 100%
small business-small purcase acquisition. The Standard Industrial
Classification number is 3826 and the business size standard
is 500 employees. REQUESTERS MUST STATE THEIR BUSINESS SIZE
ON EACH REQUEST. Women and small disadvantaged business are
encouraged to submit quotes. (v) CLIN 0001 _ Qty 32 each. Unit
Price: $_________ and Total Amount: $___________. (vi) Description:
Pasco Scientific Inc. Electronics Measurements Interface Kit
(Pasco Scientific model CI-7662A) that includes: 750 interface
and the following sensors: 2 ea CI-6503 voltage, 2 ea CI-6742
motion, 1 ea CI-6537 force, 2 ea CI-6505A temperature, 1 ea
CI-6506B sound, 1 ea CI-6558 acceleration, 1 ea CI-6504A light,
1 ea CI-6555 charge, 1 ea CI-6538 rotary motion, 1 ea ME-9204B
photogate, 1 ea ME-6838 photogate/pulley, 1 ea ME-9377A fence,
and 2 ea 648-0747 fence, or equal. (vii) Delivery Requirement:
The kit shall be delivered within 30 days after contract award.
FOB for this RFQ is Destination. Delivery of items shall be
accomplished between 7:30AM and 3:30 PM MDT, Monday through
Friday. No deliveries to be made on Saturdays, Sundays, or
Federal Holidays. (viii) Quoters must comply with all instructions
contained in FAR 52.212-1, Instructions to Offerors-Commercial.
There are no addenda attached to this provision. (ix) The following
additional FAR provisions and clauses apply: 52.212-2, Evaluation
_Commercial Item, the Government will award a contract resulting
from this solicitation to the responsible quoter whose quote
conforming to the solicitation will be most advantageous to
the Government, price and other factors considered. Evaluation
factors in descending order of importance as follows: (1) Technical
factor, which consists of: (a) Technical requirements. Has
the quoter provided adequate information, with their documentation,
reflecting that their system meets or exceeds the technical
requirements of the Government? (b) Delivery Requirements.
Can the quoter meet the required delivery requirement? (2)
Price and other price related factors. Note 1. Technical capability
is more important than price. [Quoters who fail to meet the
technical requirements as set forth may be considered nonresponsive
to the RFQ. Note 2. The above items will be graded using the
following criteria: (1) Does not meet the standard (-), (2)
Meets the standard (0), (3) Exceeds the standard (+). The quoter
who has the best combination of (+) and (0) signs on the evaluation
criteria scoring and is considered to be most advantageous
including price to the Government will be considered the apparent
awardee.] All quoters will be required to provide catalogs,
descriptive literature, and any other documentation to help
the Technical personnel during their evaluation. If bidding
an _or equal_, the technical evaluation will include examination
of such things as product literature, product samples (if transportation
costs are provided at no cost to the Government), technical
features and warranty provisions. (x) 52.212-3, Offeror Representations
and Certifications-Commercial Items, a completed copy of this
provision shall be submitted with the quote. (xi) FAR 52.212-4,
Contract Terms and Conditions-Commercial Items. There are no
addenda attached to this provision. (xii) 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, to include clauses (b) (12)(13)(14)(15)(22).
DFARS 252.212-700(b), Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items: 252.225-7000, Buy American
Act-Balance of Payments Program Certificate (Dec 1991); 252.225-7001,
Buy American Act and Balance of Payments Program (Mar 1998);
and 252.204-7004 Required Central Contractor Registration.
Also the full text of a solicitation provision may be accessed
electronically at this address: http://farsite.hill.af.mil.
FAR Clause 52.214-13 is incorporated by reference. (xvi) Quotes
are to be received at the Operational Contracting office, 8110
Industrial Drive, Suite 200, USAF Academy, CO 80840-2315, no
later than 3:00PM, mountain daylight time on 7 Apr 2000. (xvii)
Contact John Kwiatkowski, Contract Specialist, at 719.333.4085
or E-mail John.Kwiatkowski@usafa.af.mil or Ron Hixson Contracting
Officer, at 719.333.4969 or E-mail Ronald.Hixson@usafa.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-00-T--0661&LocID=479
LINKDESC:
notice
EMAILADD: john.kwiatkowski@usafa.af.mil
EMAILDESC:
CITE: (D-081 SN436698)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: 66--FLOW MEASUREMENT SYSTEM
SOL R5-12-00-9016
DUE 041100
POC Jennie Camacho, Procurement Assistant, 909-884-6634, Ext.
3092
DESC: Purchase, Install and Calibrate a Fluid Flow Meter System
for the Spark Arrestor Laboratory, San Dimas Technology and
Development Center, 444 East Bonita Avenue, San Dimas, CA 91773.
RFQ NO.: R5-12-00-9016. DUE: 04/11/00. DESCRIPTION: This notice
is a combined synopsis/Request for Quotation (RFQ) for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented, with additional information included in this
notice. This announcement consitutes the only quotation; offers
are being requested and a written RFQ will not be issued. This
acquisition is a 100% set-aside for small business. The applicabale
Standard Industrial Code (SIC) is 3823. Business Size Standard
is 500 employees. This notice is being issued as a RFQ for:
Item No. 1: Flow Meter System, Quantity 1, Unit Job; Item No.
2: Installation and calibration of system, Quantity 1, Unit
Job. BACKGROUND: An air and carbon fluid mixture is pumped
into the test unit, spark arrester exhaust system being evaluated.
The carbon is introduced into the flow stream just before the
test unit. Air is supplied by a blower driven by a 150 HP electric
motor. A baseline flowrate is established by adjusting the
flow unit a 1-psi back-pressure is measured across the test
unit. The subsequent test flow rates are based on this flow.
The test points are: 10 percent of base flowrate, 200% of the
base flowrate, the base flowrate and three points equally spaced
in between 10% and 100% of the base flow. The test specification
is outlined in USDA Forest Service Specification 5100-1c, a
copy of which can be obtained by contacting Jennie Camacho,
909-884-6634, ext. 3092. An orifice meter is currently being
used to measure flow rates. Flow rates between 5 Standard Cubic
Feet per Minute (SCFM) and 2000 SCFM are currently being measured.
The air flow is metered by opening or closing a series of valves.
Pressure and temperature readings, and valve controls are located
in a control room. SYSTEM REQUIREMENTS: FLOW AND PRESSURE RANGES:
The proposed system shall measure flow rates between 5 SCFM
and 2000 SCFM. The pressure inside the test chamber shall not
exceed 4-psi. ACCURACY: Five percent or better through the
range of flows. HARDWARE INSTALLATION: The contractor shall
install the proposed system to interface with existing 16-inch
diameter pipe on the roof of the test chamber. Switching to
different meters shall be done remotely from the laboratory
control room. CALIBRATION: The proposed system shall be calibrated
to an industry accepted standard that is traceable to National
Institute of Standard and Testing. The periodicity of calibration
shall not be more than once per year. DOCUMENTATION AND MANUALS:
The contractor shall provide all documentation required to
operate and install the flow meter. CONTRACT AWARD: Bid proposals
shall include the following: 1. Type of flow meter; 2. Number
of flow meters; 3. Flow rate range for each meter (if more
than one meter is required); 4. Range of pressures upstream
of each meter for each flow rate range; 5. Installation procedures.
PERIOD OF PERFORMANCE: Contractor shall deliver, install, and
calibrate the fluid flow meter within 90 calendar days after
contract award. ACCEPTANCE: After the installation and calibration
of the flow measurement system, the Forest Service will run
two qualfication tests as specified by USDA Forest Service
Standard 5100-1c as a system acceptance criterion. The test
units will be previously qualified test units with known characteristics.
An acceptable system must ten percent of the data previously
collected. The proposed system shall have a repeatablity of
not more than five percent. PAYMENT: Payment will be made after
acceptance of all items and upon receipt of a properly prepared
Invoice by the USDA Forest Service, Angeles Payment Center,
701 North Santa Anita Avenue, Arcadia, CA 91006. After installation
and calibration, 80 percent of payment will be approved. The
remaining 20 percent will be approved after system acceptance.
The following Federal Acquisition Regulation (FAR) provisions
and clauses apply to this acquisition: FAR 52.212-1, Instructions
to Offerors Commercial Items; FAR 52-212-2, Evaluation Commercial
Items, with the following evaluation factors (a) technical
capability of offered item to meet agency requirement, price,
and past performance; FAR 52.212-3, Offeror Representations
and Certifications Commercial Items; and FAR 52.212-4, Contract
Terms and Conditions Commercial Items. FAR references can be
located at http://www.arnet.gov/far/. All responsible sources
may submit an offer, which shall include RFQ No., discount/payment
terms, warranty duration, a complete copy of the provisions
at FAR 52.212-3, and be signed by an authorized company representative,
to the USDA Forest Service, SoCal Province Acquisitions, 1824
South Commercenter Circle, San Bernardino, CA 92408, by close
of business April 11, 2000. Quoters are encouraged to use the
Standard Form 1449, Solicitation/Contract/Order for Commercial
Items, which can be located at: http://www.gsa.gov/forms/far.htm/.
CITE: (W-081 SN436747)
[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 67--CAMERA, VIDEO AND LENS
SOL DAHA25-00-Q-0021
DUE 032900
POC Sandy Leach (402) 471-7243
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. DAHA25-Q-0021 is being issued as a request for
quotes (RFQ). This document and incorporated provisions and
clauses are those in effect through Federal Acquisitions Circular
97-15. This solicitation has been set-aside 100% for small
businesses. The SIC Code is 5043. CLIN 0001: Camera, Video;
Sony Model EVI-D30 (Brand and Model Only - No Substitute).
Quantity 3 each. CLIN 0002: Lens, Wide Angle: Sony VCL-0637W
(Brand and Model Only - No Substitute). Quantity 3 each. Delivery
to Lincoln, Nebraska, USPFO for Nebraska Supply Center, 2950
North Park Road, Lincoln, NE 68524. Delivery 14 DARO. All shipping
costs should be included in the price of the items. The following
FARS are applicable to this combined synopsis/solicitation
but do not need to be sent back to us. The FARS are: 52.212-1,
Instructions to Offerors-Commercial Items; 52.212-2, Evaluation-Commercial
Items (best value to the government); 52.212-3, Offeror Representations
and Certifications-Commercial Items; 52.212-4, Contract Terms
& Conditions-Commercial Items; and 52.212-5, Contract Terms
& Conditions Required to Implement Statutes of Executive Orders-Commercial
Items. Quotes are due back no later than 4:00 p.m. Central
Standard Time on March 29, 2000. Quotes may be either faxed
to (402) 471-7106 or e-mailed to Sandy Leach at sandra.leach@ne-arng.ngb.army.mil.
Please include your TIN number, Duns & Bradstreet Number, and
Cage Code with your quote. You will also need to inform us
if you are registered with the Central Contractors Registration.
All awards have to be issued to a vendor who has registered
with the Central Contractors Registration. Their website is
www.ccr2000.com.
EMAILADD: sandra.leach@ne-arng.ngb.army.mil
EMAILDESC:
CITE: (W-080 SN436261)
[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 67--INFRARED THERMAL IMAGING CAMERA SYSTEM INCLUDING
SOFTWARE AND TRAINING
SOL N00244-00-T-0688
DUE 040400
POC Bid Officer 619-532-2692 FAX 619-532-2690
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-00-T-0688.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-14.
This solicitation is issued on a restricted basis, under Standard
Industrial Code 7389 with a small business standard of $5.0
Million. FISC San Diego has a requirement for the following
items: CLIN 0001 - ExplorIR-ER Camera System P/N 505254-02,
two (2) each. Clin 0002 - ReportIR Software, one (1) each.
CLIN 0003 ManagIR Software with site license, one (1) each.
CLIN 0004 ExplorIR Camera and Software Training. Justification
for other than full and open competition is FAR 6.302-1, Only
one source or only a limited number of responsible sources.
This proposed contract action is for services for which the
Government does not have specifications to permit full and
open competition. The Government intends to negotiate with
Advanced Infrared Resources only unless other contractors can
be found. Required delivery is to FTSCPAC, San Diego, CA. Acceptance
shall be at destination. The following provision apply FAR
52.212-1, Instructions to Offerors Commercial Items, Addendum
to FAR 52.000-1, Paragraph (b) (5) Offers shall provide an
express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Offerors are required complete and include a
copy of the following provisions with their proposals: FAR
52.212-52.212-4 Contract Terms and Conditions Commercial Items,
applies as well as the following addendum clauses; FAR 52.211-5,
New Material, FAR 52.211-7 Other than New Material, Residual
Inventory, and Former Government Surplus Property. The clause
at 52.212-5 Contract Terms and Conditions Required To Implement
Statues or Executive Orders Commercial Item applies with the
following applicable clauses for paragraph (b): FAR 52.222-26
Equal Opportunity; FAR 52.222-35 3, Offeror Representation
and certifications Commercial Items. Clause FAR Affirmative
Action for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers, FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, DFAR 252.204-7004 Required Central Contractor Registration,
applies to all solicitations issued on or after 6/1/98. Lack
of registration in the CCR database will make an offeror/quoter
ineligible for award. Please ensure compliance with this regulation
when submitting your quote. Call 1-888-227-2423 or on the Internet
at http://ccr.edi.disa.mil for more information. DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items, applies with the following clauses applicable for paragraph
(b) DFAR 252.225-7001 Buy American Act and Balance of Payment
Program, and DFAR 252.225-7012 Preference for Certain Domestic
Commodities. The Government intends to make a single award
to the responsible Offeror whose offer is the most advantageous
to the Government considering price and price related factors.
Provision 52.212-2 Evaluation Commercial Items applies with
paragraph (a) completed as follows: Award will be made to the
Offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price. To be determined
technically acceptable the Offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions for Line Items 0001-
0004. All responsible Offerors are to submit current pricing,
delivery time, payment terms, cage code, Dunn and Bradstreet
number, Tax Identification Number and all applicable specifications
regarding this solicitation. Also required are copies of applicable
commercially published price lists pertaining to your company's
products that meet the specifications. Quotes must be received
no later that 3:00 p.m. PST, April 4, 2000 and will be accepted
via FAX (619-532-2347) Attn: Joan Balazs Clause information
can be downloaded from the internet from the following addresses;
http://www.arnet.gov/far/ or http://www.acq-ref.navy.mil/turbo/arp51.htm/
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
email
CITE: (W-080 SN436284)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 67--HI-SPEED ELECTRONIC IMAGING ACQUISITION SYSTEM
SOL 1-111-RBM-1010
DUE 040300
POC Lauretta E. Cole, Purchasing Agent, Phone (757)-864-2443,
Fax (757) 864-9775, Email L.E.COLE@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO.001 TO THE COMBINED
SYNOPSIS/RFQ FOR HI-SPEED ELECTRONIC IMAGING ACQUISITION SYSTEM
. Companies shall acknowledge all amendment(s) in their quote.
This notice serves as the official amendment to subject synopsis/RFQ
and a written amendment will not be issued. The purpose of
this amendment is to CHANGE THE RESPONSE DATE TO READ: APRIL
3, 2000. Companies shall provide the information stated in
the synopsis/RFQ posted on the NASA Acquisition Internet Service
(NAIS) on MARCH 20, 2000. Documents related to this procurement
are available over the Internet and are in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and reside
on the World Wide Web (WWW) server which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/LaRC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-111-RBM-1010
LINKDESC:
EMAILADD: L.E.COLE@larc.nasa.gov
EMAILDESC:
CITE: (D-081 SN436383)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 67--STILL PICTURE DIGITAL CAMERA WITH ACCESSORIES
SOL MDA112-00-Q-0072
POC Contact Chongae Makiya, Contract Specialist or Richard H.
Talbert, Contracring Officer, (916)643-0323
DESC: 17. This is a combined synopsis/Request for Quotation (RFQ)
for commercial items prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Quotes are solicited with this notice. A
written quotation will not be issued. The quotation document
and incorporated provisions and clauses are those in effect
through the Federal Acquisition Circular (FAC) 97-15. This
solicitation is a 100% for small business set-aside; the associated
Standard Industrial Classification (SIC) code is 3861 (Size:
500 Employees). The Television-Audio Support Activity intends
to procure the following items: CLIN 0001: Seven (7) each,
Nikon p/n 25201, Camera, still picture digital; SLR; model:
D1, includes D1 camera body, EN-4 battery pack, MH-16 quick
charger, video cable, Nikon view DX browser software, Nikon
D1 neck strap and Nikon's one year limited warranty. CLIN 0002:
Three (3) each, Nikon p/n 1960, wide-angle; zoom; 17-35MM.
CLIN 0003: Two (2) each, Nikon p/n 1919, Lens, still camera
24MM; autofocus, AF kikkor; F/2.8D-type; wide angle; close
range correction system ensures high resolution down to 15-IN;
accepts 52MM filters; weight: 9.5-OZ; dimensions: 2.6-IN X
1.8-IN. CLIN 0004: Four (4) each Nikon p/n 1975, Lens, zoom;
5X AF nikkor 24-120MM; F/3.5-5.6D; accepts 72MM filters. CLIN
0005: Two (2) each, Nikon p/m 1931 Lens, still camera fixed
focal length; autofocus (AF); nikkor; 85MM; F1.8; D-type mounting;
62MM filter size; includes HN-23 lens hood (p/n 565); F/U/W
35MM SLR cameras. CLIN 0006: Four (4) each, Nikon p/n 4720,
Battery Pack, high performance; F/U/W nikon speedlights. CLIN
0007: Four (4) each, Nikon p/n 4714, Flash unit, photographic;
speedlight; autofocus; model SB-28DX, TTL auto flash with built-in
AF assist illuminator; includes soft carrying case (p/n SS-28)
and external power source terminal cap; f/u/w professional
digital cameras. CLIN 0008: Four (4) each, Nikon p/n 25240,
Battery, rechargeable; model: EN-4. CLIN 0009: Two (2) each,
Nikon p/n 1910, Lens, still camera, fixed focal length, autofocus
(AF); nikkor fish-eye; 16MM f/2.8; d-type bayonet mounting.
The equipment will be FOB Destination: Fleet Imaging Command-Pacific
at San Diego, CA. Required delivery is ten (10) days after
contract award. The suggested supplier and part numbers are
provided for reference only. All responsible sources may submit
a quote which shall be considered by the agency. Offeror's
proposing other than the requested item must include specification
data sheets/brochures, etc., sufficient to enable the Government
to determine the capability of the offered item to meet the
specifications as stated in this notice. Responses to this
notice must be provided in writing. Responses may be mailed
to Television Audio Support Activity, Directorate of Contracting,
Attn: T-ASA/DOC/SC (Chongae Makiya), 3116 Peacekeeper Way,
McClellan AFB, CA 95652-1068, or if using courier services
deliver to: Television-Audio Support Activity, Attn: Chongae
Makiya, Bldg: 209, Room 104, McClellan AFB, CA 95652. Facsimile
responses are acceptable, FAX number is (916) 643-4730. All
responses to this notice must make reference to quotation number
MDA112-00-Q-0072. The provisions at FAR 52.212-1 Instructions
to offerors-Commercial Items, and 52.212-2, Evaluation-Commercial
Items apply to this acquisition. The evaluation criteria for
this solicitation will consist of technical capability of the
offeror to meet the agency requirement, price and past performance.
Technical and past performance, when combined are equal to
price. To be eligible to receive an award resulting from this
quotation, contractor must be registered with the Central Contractor
Registration (CCR) database, NO EXCEPTIONS. In order to register,
you may apply through the internet at "http://ccr.edi.disa.mil",
you must include your DUNS (Dun & Bradstreet) number in order
to apply. Offerors shall include a completed copy of the provisions
at 52.212-3, Offeror Representations and Certifications-Commercial
items, with their offer. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items and 52-212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items,
the following subclauses apply to this acquisition: 52.222-26,
52.222-35, 52-222-36, 52.222-37; FARS 52.232-4033, Payment
by Electronic Funds Transfer-Central Contractor Registration;
DFARS 252.204-7004, Required Central Contractor Registration
(CCR); 252-212-7000 and the following subclauses under 52.212-7001,
252-225-7001 and FAR 52.232-5112, Agency Protests. Text of
all clauses referenced herein may be downloaded from the Government
web sit: www.arnet.gov/far. The Government reserves the right
to make an award on a total aggregate bid basis. Quotes must
be submitted by 3:00 PM PST, March 27, 2000. Failure to provide
any of the required documents referenced in this notice will
render your quote unacceptable and ineligible for an award.
Point of contact in this office is Chongae Makiya, (916)643-0323,
or e-mail:makiya@tasa-exchange.army.mil.
EMAILADD: makiya@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-081 SN436476)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: 67--INTEGRATED COMPUTERIZED VIDEO SYSTEM
SOL N/A
POC Roger Due, 202-406-6940
DESC: The U.S. Secret Service intends to negotiate on a sole-source
basis for an integrated, mini-mobile, computerized video system
with Mideo Systems, Inc., 15234 Transistor Lane, Huntington
Beach, CA 92649. The system will be delivered to Washington,
D.C. No telephonic requests accepted. This is not a solicitation
and there will be no solicitation document. (See Note 22)
CITE: (W-081 SN436566)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: 68--CLEANERS, SOLVENTS
SOL DAAH17-00-R-0015
POC Debbie Mose, 717-267-8730, extension 323; Richard Rector,
717-267-8730, extension 202
DESC: Due to a change in Government requirements solicitation
DAAH17-00-R-0015 is hereby cancelled in its entirety.
CITE: (W-081 SN436387)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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--HEAT TRANSFER FLUID, FLUO
SOL SP0450-00-R-0890
DUE 050100
POC Debora Walthall, 804-279-5047, KO Laura Shelton, 804-279-3468
DESC: Solicitation No. SP0450-00-R-0890, ARG 99295054600, NSN
6850-00-964-0838 and 6850-00-905-9098, Heat Transfer Fluid
Fluorochemical. Unit Can is 5 GL Net. Add the following to
table IV of MIL-H-81829: "Specific Gravity/Alternate/ASTM Method
D941." The 3M Company Hydrolytic stability Test Method QCM
53.2.1 is approved as an alternate to the Method described
in PARA. 4.4.2 of MIL-H-81829. I/A/W SPEC NR MIL SPEC MIL-H-81829.
BASIC dtd 1971 JUL 06, AMEND NR 1 DTD 1976 SEPT 09. Total
Quantity is of Line Item 0001 is 1735 gallons,unit of issue
if GL's, Line Item 2 is 409 Cans, Unit of Issue is Cans, with
30 Days ARO, stock items and 15 days Direct Vendors Delivery.Inspection
Acceptance is Destination and FOB Destination. New and Unused
Metal Cans 24-26 Gauge, Can Color: Black, Dark Green, Gray
or White. This is a Critical Application Item. Items have been
determined to be Commercial Off the Shelf Items. This solicitation
will result in a Indefinite Quantity Contract. This procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total extention
shall not exceed 60 months. 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 April 5, 2000 with a closing
date of May 1, 2000. To obtain copies of Soliciation, Contact
DSCR-JJC at 804-279-3350 or FAX 804-279-4165.
CITE: (W-081 SN436405)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 69--AERIAL TOW TARGET=20
SOL EA89022C022
DUE 040500
POC Point of Contact - Mr.Huang,Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
:69-AERIAL TOW TARGET = etc. =20 Copies of the bidder's package
for this procurement may be directly = downloaded from our
website,http://tecrodpd.com , or obtained from Mr.Huang,Hsin-I
, Taipei Economic and Cultural Representative Office in The=20
United States., Defense Procurement Division, 5010 Wisconsin
Avenue, = N.W.,=20 Washington, D.C. 20016; telephone: (202)895-6811,
telefax: = (202)966-4578. Your quotation should be recieved
by us on or before 04/05/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-081 SN436709)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 69--AERIAL TOW TARGET=20
SOL EA89022C022
DUE 040500
POC Point of Contact - Mr.Huang,Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
:69-AERIAL TOW TARGET = etc. =20 Copies of the bidder's package
for this procurement may be directly = downloaded from our
website,http://tecrodpd.com , or obtained from Mr.Huang,Hsin-I
, Taipei Economic and Cultural Representative Office in The=20
United States., Defense Procurement Division, 5010 Wisconsin
Avenue, = N.W.,=20 Washington, D.C. 20016; telephone: (202)895-6811,
telefax: = (202)966-4578. Your quotation should be recieved
by us on or before 04/05/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-081 SN436726)
[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DHHS/FDA/NCTR, Contracts Branch, HFT 322, 3900 NCTR Road,
Jefferson, AR 72079-9502
SUBJECT: 70--GENERAL PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT
SOL R-5003-00-0-00
DUE 042100
POC Karen Moore, Contract Specialist, (870)543-7479/Priscella
T. Sullivan, Contracting Officer, (870)543-7271
DESC: It is the Government's intent to negotiate on a Sole Source
basis with Tripos Corporation, St. Louis, MO, for the following
requirement: 1 (one) Charisma nodelock user, 1 (one) ClogP
CMR nodelock user, and support maintenance for software. See
numbered note 22.*****
EMAILADD: kmoore@nctr.fda.gov
EMAILDESC:
CITE: (W-080 SN436262)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--INTENT TO NEGOTIATE SOLELY WITH COMMERCENET CONSORTIUM
SOL AR0346-00-0001
DUE 033000
POC Cynthia Spencer, Contract Specialist, Phone 4109653369, Fax
4109659560, Email cynthia.spencer@ssa.gov - Wayne Mcdonald,
Contract Specialist, Phone 4109659480, Fax 4109659560, Email
wayne.mcdonald@ssa.gov
DESC: The Social Security Administration (SSA) intends to issue
a sole-source purchase order under the Simplified Acquisition
Procedures to CommerceNet Consortium, 400 Miranda Ave., Suite
175, Palo Alto, CA 94304. SSA requires renewing their current
corporate sponsor membership in CommerceNet. SSA's requirement
is for a one year period beginning April 1, 2000 through March
31, 2001. CommerceNet is an open, Internet-based infrastructure
for electronic commerce. CommerceNet's mission is to promote
and advance interoperable electronic commerce to support emerging
communities of commerce. The software support and membership
are proprietary with CommerceNet; they are the only known source
that can provide these services. This is not a request for
quotations or an announcement of a forthcoming solicitation,
but merely notification of the Government's intent to continue
its membership in CommerceNet. Requests for copies of a solicitation
in response hereto will not be honored or acknowledged. The
Government does not intend to pay for information provided
in response to this publication. If an acceptable response
is not received prior to the closing period of this announcement,
an order will be issued to CommerceNet for continued membership.
Respondents should refer to CS-NET.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=AR0346-00-0001&LocID=2422
LINKDESC:
notice
EMAILADD: cynthia.spencer@ssa.gov
EMAILDESC:
CITE: (D-081 SN436390)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery And Mapping Agency, PCE Mail Stop D-88,
4600 Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 70--PURCHASE OF 3 PLASMA MONITORS
SOL NMA201-00-RFQ01
DUE 040500
POC Karen Palmer 301 227 7827/Robyn Mortensen 301 227 7824
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 constitutes the only solicitation; proposals are
being requested and a written solicitation will not be issued.
The solicitation number for this acquisition is NMA201-00-RFQ01.
Method of payment will be by the IMPAC Government credit card.
This acquisition is issued as a request for quote (RFQ). This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-15.
The associated Standard Industrial Classification Code (SIC)
is 3663 with a small business standard of 750 employees. This
solicitation is a 100% set-aside for small businesses. The
following is a list of contract line item numbers and items,
quantities and units of measure: CLIN No: 0001 DESCRIPTION:
Plasma Monitor QTY 3 UNIT Ea. CLIN No: 0002 DESCRIPTION: Plasma
Display Cart QTY 3 UNIT Ea. CLIN No: 0003 DESCRIPTION: Plasma
Shipping Case QTY 3 UNIT Ea. CLIN No: 0004 DESCRIPTION: Shipping
and Handling The National Imagery and Mapping Agency (NIMA)
intends to procure three(3) Plasma Monitors to display various
high technology items available from NIMA. The minimum specifications
and functions for the Plasma monitor are: XGA Plasma Display;
Screen size maximum - 50" diagonal; Aspect Ratio - 16:9 and
4:3; Pixels - 1280 Horizontal/768 Vertical; Colors - 16.8 Million
(24 bit); View Angle - 160 (Horizontal) 160 (Vertical); maximum
size 48(W) X 29(H) X 4(D) inches; Weight - less than or equal
to 90 lbs; Power - 470W (120V 50/60Hz); Inputs - NTSC Composite,
RGB, XGA; High Definition - 720p or 1080I; Safety Standard
- UL/FCC Class A; Displayable TV Color System - NTSC/PAL/SECAM;
Maximum Vertical Frequency - 85Hz SXGA (1280 X 1024 resolution);
UXGA (1600 X 1200 resolution for 4:3 only); Precise adjustment
in integrator mode for color temperature; Remote controller;
On screen menu; Input 1 - Composite Video (BNC); Input 2 -
Y/C (BNC) & S-Video (DIN)Input 3 - RGBHV (BNC); Input 4 - D-sub
15 pin; Loop through Output 1 - Composite Video (BNC); Loop
Through Output 4 - analog RGB (D-sub 15 pin); RS232 Control
- Full function (D-sub 9 pin)External RS-232 control interface;
Audio Input - RCA & Mini Plug Speaker Output; Combination In
and Out; Acrylic Protection Panel; Body Color - Gray and/or
Black; User and integrator adjustment modes; Precise white
balance adjustment; Discrete input and function control; White
balance switching function; Tools for managing image shadowing;
Input terminals - 4 sets of inputs plus 2 sets of outputs;
Audio amplifier (2W x 2W); Key lock function; Operating status
monitor; Four mode display orientation (Up/Down and Left/Right
Reverse mode); Power management function; An OSD (On-Screen
Display) ON/OFF function. The minimum specifications and functions
for the display cart are: Mobile floor cart with lockable wheels
for Plasma Display Screens; Must be able to hold a 50 inch
plasma display screen; Top of plasma display at maximum height
adjustment must be at least 72" and must be height adjustable;
Pitch adjustment: 5 degrees up, 15 degrees down; Four 4" swivel
casters, two with total lock brakes; Two 2" diameter chrome
posts; Shelf (maximum 18" deep x 22" wide) which attaches to
both posts and is height adjustable; Screen can be installed
in a horizontal or vertical position; Alignment hooks support
screen in position while mounting hardware is secured; PDB
Mounting Bracket to attach the screen to the cart; Must allow
2 degree roll adjustment right and left for screen leveling.
The minimum specifications and functions for the shipping
case are: Must securely hold one 50 inch plasma display monitor;
Hard-body construction with sufficient internal padding to
protect monitor from damage during shipping; Case must have
rolling casters on bottom. All items must be delivered to
National Imagery and Mapping Agency 4600 Sangamore Road, Bethesda,
MD 20816 Mailstop D-65 ATTN Sally Schultz (301) 227-7499 or
Ralph Lake (301) 227-3492 NLT 1200 EST 13 April 2000. A minimum
12 hour prior delivery notification is required. The provision
at 52.252-2 Clauses Incorporated by Reference is incorporated
into this acquisition. This contract incorporates one or more
clauses by reference, with the same force and effect as if
they were given in full text. Upon request, the Contracting
Officer will make their full text available. Also, the full
text of a clause may be accessed electronically at this/these
address(es):http://fedlaw.gsa.gov/legal25aa.htm http://tram.rice.edu/TRAM/regulations/far.html.
The provision at FAR 52.212-1, Instructions to Offerors- Commercial,
applies to this acquisition. The provision at FAR 52.212-2
Evaluation- Commercial Items is applicable to this acquisition.
Contract award will be based on delivery schedule and lowest
cost-technically acceptable of the items. Offerors shall include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. Clause
52.212-4 Contract Terms and Conditions-Commercial Items and
Clause 52.212.5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items apply to this
acquisition, including the following additional clauses cited
in this clause: 52.222-3 Convict Labor; 52.233-3 Protest after
Award; 52.222-21 Prohibition of Segregated Facilities; 52.222-26
Equal Opportunity; 52.222-35 Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; 52.222-36 Affirmative
Action for Workers with Disabilities; 52.222-37 Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
52.239-1 Privacy or Security Safeguards. The following DFARS
clauses are also incorporated into this solicitation: 252.204-7004
Required Contractor Registration (Registration can be completed
by contacting: http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome);
252.212-7001 Contract Terms and Conditions required to Implement
statutes or Executive Orders applicable to Defense Acquisitions
of Commercial items; 252.225-7001 Buy American Act and Balance
of Payments Program; 252.227-7015 Technical Data-Commercial
Items. Offerors must be able to accept the Government IMPAC
credit card as payment method. See number 01 of the Commerce
Business Daily. Quotes are due on 5 April 2000, 1200 EST, at
the National Imagery and Mapping Agency, 4600 Sangamore Road,
Bethesda MD 20816 Mailstop D-88 ATTN: K. Palmer or R. Mortensen.
Faxes will be accepted: (301)227-2306. The anticipated award
date by the Government IMPAC credit card will be no later then
7 April 2000. For information regarding this solicitation,
please contact Karen Palmer 301 227 7827 or Robyn Mortensen
301 227 7824.
EMAILADD: palmerki@nima.mil
EMAILDESC:
e-mail
CITE: (W-081 SN436472)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: 70--SUN ULTRA 10 SERVERS, AND SONY MONITORS
SOL 00-Q-052
DUE 033100
POC Contact: Kathleen S. Wilson (202)406-6940; fax (202)406-6801
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. Solicitation number 00-Q-052 is issued as a
Request for Quotation (RFQ). The RFQ document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-15. This action is a 100% set-aside
for small businesses. The SIC code is 5045, Computer and Computer
Peripheral Equipment, and the small business size standard
is 500 employees. The U.S. Secret Service has a requirement
to purchase the following items: two (2) Sun Ultra 10 Sparse
Workstations, 440 MHz, 256 MB RAM, part no. A22UKC1A9P-C 256CP;
two (2) Sun LAN cards, part no. 1034A; two (2) Sony seventeen
inch monitors, part no. 7126; eight (8) Sun serial interface
cards, part no. SCA-2; and one (1) Viacom Ethernet Hub with
Thinnet Adapter, part no. E-TBT-HB1600. Delivery shall
be made within thirty days of award the following address,
U.S. Secret Service, Technical Security Division, 843 Brightseat
Road (Rear) Landover, Maryland 20785. The Government will
make payments via electronic funds transfer through the Automated
Clearinghouse (ACH) Payment System. The Government intends
to award a firm fixed price contract, to the offeror whose
quotation will be the most price advantageous to the Government.
All responsible offerors shall mail quotes to the U.S. Secret
Service, Procurement Division, 950 H Street, NW Suite 6700,
Washington, DC 20001, Attn: Kathleen S. Wilson; no later than
the 12:00 P.M. (noon) Friday, March 31, 2000. Award is anticipated
within fifteen (15) days of receipt of quotes. The following
Federal Acquisition Regulation (FAR) clauses are applicable:
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 (May 1999).
The following additional clauses cited in 52.212-5 that apply
to this acquisition are: (1) 52.203-6 Restrictions on Subcontractor
Sales to the Government; (11) 52.222-21 Prohibition of Segregated
Facilities; (12) 52.222-26 Equal Opportunity; (13) 52.222-35
Affirmative Action for Disabled Veterans; (13) 52.222-36 Affirmative
Action for Workers with Disabilities; (15) 52.222-37 Employment
Reports on Disabled Veterans and (22) 52.232-33 Payment by
Electronic Funds Transfer.
EMAILADD: KWilson@usss.treas.gov
EMAILDESC:
e-mail
CITE: (W-081 SN436494)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--DATA ACQUISITION SYSTEM
SOL N66604-00-Q-3092
DUE 033100
POC E. Mederios,
DESC: This is a combined synopsis and solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. The Naval Undersea Warfare Center Division, Newport,
intends to award a sole source, firm fixed price contract to
Chesapeake Sciences Corporation for the following items: CLIN
0001 Acoustic Node, 2 channels, Part Number 2004B0189, 32 each.
CLIN 0002 Power Shunt, 6.8 Volt, Part Number 2004B0111, 5 each.
CLIN 0003 Test Board, 20 channels (10 nodes), Part Number 2003B0410,
3 each. CLIN 0004 Multi-function hub, Part Number 2004B0173,
1 each. CLIN 0005 RVP/OCP/OVP Protection Unit, Part Number
2004B0174, 1 each. CLIN 0006 Power shunt, 5/3.3 Volt, Part
Number 2004B0120, 1 each. The data acquisition system is required
in the NUWC Quiet Water Tunnel Facility and must be capable
of simultaneously digitizing 60 analog channels of data with
a 25 kHz bandwidth. Compatibility is required with the ATM-SONET
data transmission standard used with the TB-29( ) towed array
telemetry system. This announcement constitutes the only solicitation.
Request for Quotation Number N66604-00-Q-3092 will not be issued
on paper. Incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 97-14. SIC Code
is 3577. Required delivery is 30 days after award. F.O.B. Destination
Naval Station Newport, Newport, RI. FAR 52.212-1 Instructions
to Offerors--Commercial Items applies. evaluation will be in
accordance with FAR 52.212-2 Evaluation--Commercial Items.
A completed copy of FAR 52.212-3 Offeror Representations and
Certifications -- Commercial Items must be submitted with quote.
FAR 52.212-4, Contract Terms and Conditions--Commercial Items
and 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items, and DFARS 52.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items apply. No other addenda or additional terms and conditions
apply. Defense Priorities and Allocations System (DPAS) rating
of DO-C9 applies. Challengers to this sole source requirement
may submit offers to the Commercial Acquisition Department,
Building 11, Naval Undersea Warfare Center Division Newport,
Code 5912/E. Medeiros, Simonpietri Drive, Newport, Rhode Island
02841-1708 or may be faxed to 401)832-4820. Offers must be
received by 2:00 p.m. on 03/31/00. For information on this
acquisition contact Elaine Medeiros at (401)832-1589. For further
information about all NUWC Division Newport acquisitions visit
our web site at http://www.npt.nuwc.navy.mil/contract/. See
Note 22. Estimated RFP release date: 24 Mar 00; SIC Code: 3577.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: medeirosem1@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-081 SN436530)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N66604-00-Q-3444
DUE 040500
POC L. Ouellette, Contract Negotiator at (401) 832-1642, D. Christensen,
Contracting Officer at (401) 832-1445; FAX (401) 832-4820
DESC: This is a combined synopsis and solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Request For Quotation (RFQ) number is N66604-00-Q-3444.
Incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-15. This is 100% set-aside
for small business. SIC Code is 3577; size standard is 1,000
employees. NUWC Division Newport intends to purchase the following
item: nineteen each of a Motorola MVME circuit card (TVK-162-412-BOB3-E2)._
Required delivery is 3-4 weeks after award, F.O.B. Destination
Naval Station Newport; Newport, RI. FAR 52.212-1 Instructions
to Offerors--Commercial Items applies. Evaluation will be in
accordance with FAR 52.212-2 Evaluation--Commercial Items.
Evaluation factors are technical capability, price and past
performance. Each is equally important. A completed copy of
FAR 52.212-3 Offeror Representations and Certifications --
Commercial Items must be submitted with quote. FAR 52.212-4,
Contract Terms and Conditions--Commercial Items and 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, and DFARS 52.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items apply. The following addenda or additional terms and
conditions apply: none. Offers should include price and delivery
terms and the following additional information: none required.
Defense Priorities and Allocations System (DPAS) rating of
DO-C9 applies. Offers must be submitted to Commercial Acquisition
Department, Building 11, Naval Undersea Warfare Center Division
Newport, Code 5913, Simonpietri Drive, Newport, Rhode Island
02841-1708 or may be faxed to 401-832-4820. Offers must be
received by 2:00 p.m. on 2000 APR 05_. For information on this
acquisition contact Laina J. Ouellette_at 401-832-1642. For
further information about all NUWC Division Newport acquisitions
visit our web site at http://www.npt.nuwc.navy.mil/contract/.
See Notes 1. Estimated RFP release date: 03/22/00; SIC Code:
3577.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ouellettelj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-081 SN436534)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 70--SOFTWARE
POC Cynthia A. Smith (202) 283-1459
DESC: The Internal Revenue Service intends to issue to Corridor
Consulting, 20 Mall Road, Suite 261, Burlington, MA 01803 a
purchase order for the following software products and maintenance
in accordance with the Federal Acquisition Regulation (FAR).
DMExplorer Version 1.1, DMPull Version 1.0, Software Maintenance
for DMPull V 1.0, DMExplorer 1.1 and DMPublish 2.0. All responsible
sources who can provide the above requirement at prices, terms
and conditions equal to or better than those which can be provided
by Corridor Consulting, should submit clear and convinicing
data in writing substantiating an ability to furnish the entire
requirement. Responses to this notice must be received by this
office not later than COB 5 days after publication of this
synopsis. Any responses should be sent to: Internal Revenue
Service, A/C Procurement, 6009 Oxon Hill Road, Room 700/CONN,
Oxon Hill, MD 20745, Attn: Cynthia Smith, A:P:I:D. Responses
will be accepted by facsimile at (202) 283-1534. Facsimile
responses must contain signatures, arrive at the place and
by the time specified in the synopsis and may not exceed 10
pages. The Government will not be responsible for any failure
attributable to the transmission or receipt of any facsimile
information. No solicitation will be issued; therefore, such
request for solicitation will be considered non-responsive.
If no compelling responses are received, award will be made
to Corridor Consulting by April 1, 2000.
CITE: (W-081 SN436713)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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--SKILL MAP
SOL 6TSA-00-JMT-0073
DUE 032400
POC James Van Hooser, Contracting Officer, Phone (816) 926-7577,
Fax (816) 823-3322, Email jim.vanhooser@gsa.gov
DESC: The General Services Administration intends to issue a
contract to Strategic Partners Inc. under the authority of
FAR 6.302-1 through solicitation number 6TSA-00-JMT-0073. 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
Skills Map software including managerial training, consultation,
& presentation development for the Dept. of Health & Human
Services in Maryland. 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, 3/24/00 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
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0073&LocID=211
LINKDESC:
notice
EMAILADD: jim.vanhooser@gsa.gov
EMAILDESC:
CITE: (D-081 SN436735)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 70--INFORMATION TECHNOLOGY
POC Cynthia A. Smith (202) 283-1459
DESC: The Internal Revenue Service intends to issue to IBM Government
Systems, 6710-G Rockledge Drive, Bethesda, MD 20817 a purchase
order for the IBM PSF/2-PAC Print System on an open market
basis in accordance to the Federal Acquisition Regulation (FAR).
This system includes 1.0 GB hard drive, OS/2 Warp Upgrade Software,
DB2 Universal Data Upgrade Software, Communications Server
Upgrade Software and PSF/2 Software. All responsible sources
who can provide the above requirement at prices, terms and
conditions equal to or better than those which can be provided
by IBM, should submit clear and convinicing data in writing
substantiating an ability to furnish the entire requirement.
Responses to this notice must be received by this office not
later than COB 5 days after publication of this synopsis. Any
responses should be sent to: Internal Revenue Service, A/C
Procurement, 6009 Oxon Hill Road, Room 700/CONN, Oxon Hill,
MD 20745, Attn: Cynthia Smith, A:P:I:D. Responses will be accepted
by facsimile at (202) 283-1534. Facsimile responses must contain
signatures, arrive at the place and by the time specified in
the synopsis and may not exceed 10 pages. The Government will
not be responsible for any failure attributable to the transmission
or receipt of any facsimile information. No solicitation will
be issued; therefore, such request for solicitation will be
considered non-responsive. If no compelling responses are received,
award will be made to IBM Government Systems by April 1, 2000.
CITE: (W-081 SN436703)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: General Services Administration, Federal Technology Service
(FTS), IT Solutions (7T-1), 727 East Durango Blvd., San Antonio,
TX, 78206-1283
SUBJECT: 70--MD CONSULT
SOL 7TF-00-0013
DUE 040700
POC Joe Eason, Contracting Officer, Phone (210) 472-5050, Fax
(210) 472-5054, Email joe.eason@gsa.gov - Joe Eason, Contracting
Officer, Phone (210) 472-5050, Fax (210) 472-5054, Email joe.eason@gsa.gov
DESC: GENERAL SERVICES ADMINISTRATION FEDERAL TECHNOLOGY SERVICE
IT SOLUTIONS GREATER SOUTHWEST REGION STATEMENT OF WORK TASK:
FA570002 DATE: 03/21/00 * REVISION NO.: N/A Project Manager:
JANELLE FELTMAN NAME: VIRTUAL LIBRARY SUBSCRIPTION PHONE: 210-472-5512
Transmission date. PROPOSAL DUE DATE IS NO LATER THAN FIVE
WORKING DAYS AFTER RECEIPT OF THIS STATEMENT OF WORK. 1. REQUIRING
AGENCY. 1.1. Agency and address: Air Force Medical Support
Agency (AFMSA) 2510 Kennedy Cir, Ste 208 Brooks AFB, Texas
78235 1.2. Client Representative: Lt Col George Jenkins Air
Force Medical Support Agency (AFMSA) HQ AFMSA/SGSIC Kennedy
Circle, Suite 208 Brooks AFB, TX 78235 Phone: (210) 536-4050
Fax: (210) 536-2625 E-Mail: moe.jenkins@usafsg.brooks.af.mil
1.3. Alternate Client Representative. Kathleen Stone HQ AFMSA/SGSIC
Kennedy Circle, Suite 208 Brooks AFB, TX 78235 Phone: (210)
536-6209 Fax: (210) 536-2625 E-Mail: kathy.stone@usafsg.brooks.af.mil
2. WORK REQUIREMENTS. 2.1. Organization. The Headquarters Air
Force Medical Support Agency (HQ AFMSA), Brooks AFB, TX, reports
to and provides medical information systems planning, development,
and implementation support to the Office of the Surgeon General,
United States Air Force (USAF) AF/SG, AFMOA, MAJCOM/SG, medical
centers and affiliated campus buildings at various USAF medical
treatment facilities (MTF) under HQ AFMSA's operational support
mission. This statement of work (SOW) addresses the purchase
of an Internet/Web access database subscription for the US
Air Force Medical Service Virtual Library. 2.2. Background.
HQ USAF/SG approved the Virtual Library concept in September
1999. The goal was to provide a well-rounded medical, nursing,
and administrative core collection. Comparisons were made to
the Lists of Books and Journals Recommended for Small Medical
Libraries (Brandon-Hill List) to ensure basic core materials
were included. Cost savings may not be obvious in FY00 because
many libraries have already renewed subscriptions and services
for the year. In FY01, savings should be shown from smaller
facilities that will not renew paper copies of subscriptions.
2.3. Technical Requirements. The following technical requirements
are needed: 2.3.1. Access must be available via the WorldWide
Web (WWW) 24 hours/day. 2.3.2. Access must be granted to all
Air Force Medical Service (AFMS) personnel. 2.3.3. Access to
the database must be done using an eligible password assigned
to the authorized user. 2.3.4. An unlimited number of users
must be available under a single, prepaid license. 2.3.5. Multiple
databases must be integrated to search concurrently (i.e.,
can search books, journals, and clinical practice guidelines
simultaneously.) 2.3.6. Interface must support all Boolean
search functions, as well as subject and keyword searching.
2.3.7. Databases must be updated with the latest editions of
journals and textbooks. 2.3.8. Other than Internet access,
no local maintenance, hardware, or software are needed. 2.3.9.
Vendor must establish appropriate security features for regulating
access to its online system. Access shall be controlled through
the use of Internet Protocol (IP) addresses, and passwords/usernames,
or both. 2.3.10. Technical support must be available for users
accessing the database. 2.4. Objective. The overall objective
of this SOW is the standardization of medical library services
across the Air Force. Some clinics and smaller facilities have
closed their libraries. This plan will provide access to a
core set of medical books and journals for all AFMS personnel
whether they are in a clinic or large teaching facility. Desktop
access will allow AFMS personnel to obtain information at the
clinic when it is needed rather than require them to conduct
off premise research after the urgency has passed. The plan
promotes evidence-based medical practices because access to
relevant research literature will be readily available. 2.5.
Scope. The scope of this effort is to provide access to an
integrated collection of knowledge-based information resources
comprised of searchable electronic databases providing full-text
medical textbooks and medical journals, practice guidelines,
drug information on medications, patient education handouts,
and the CME Center with Category I Continuing Medical Education
modules online for earning CME credits. The database must contain
the content contained in Attachment 1 to this SOW. The electronic
resources will help Medical Treatment Facilities (MTFs) meet
JCAHO requirements for providing access to current medical
literature and also in providing access to patient education
information. 2.6. Performance. Certification by the Government
of satisfactory services provided is contingent upon the contractor
performing in accordance with the terms and conditions of the
referenced contract, this document, the approved task proposal,
and all amendments. Normally, the client representative, GSA
representative, and contractor representative(s) will meet
once a week, telephonically, to review performance and inspect
work. The client representative, GSA representative, and contractor
representative(s) may meet at the place of performance as determined
by the client representative and GSA representative. 3. TECHNICAL
REQUIREMENTS 3.1. Task Description. The Government will purchase
a one-year subscription to the database. The database must
include access to full text journals, medical textbooks, clinical
practice guidelines, and patient education materials via the
Internet. Performance of work specified in this statement of
work (SOW) shall be accomplished at contractor and government
locations. 3.1.1. The Contractor shall provide access for an
unlimited number of users with 40 concurrent users being able
to access the database at one time. Action will be taken to
verify the virtual library's IP address as the requesting source
and only allow access to 40 concurrent users at one time. The
Government will provide passwords for users into the AFMS Virtual
Library, which will, in turn, allow members access to the database
using a separate login/password, provided by the Contractor.
The login/password will be automatically assigned to the members
library access account; however, the member will not see the
login/password allowing them access to the database. Instead,
member will be able to link directly to the database and the
IP address of the Virtual Library will be used to monitor the
number of on-line users. 3.2. Deliverables. All deliverables
shall meet professional standards and the requirements set
forth in contractual documentation. The Contractor shall be
responsible for delivering all end items specified. 3.2.1.
Criteria for Acceptance. The Contractor shall submit all via
the World Wide Web (WWW). In the absence of other agreements
negotiated addressing time provided for client representative
review, the Government will inspect deliverables and notify
the Contractor of the findings within 10 work days of delivery
of draft deliverables and 5 work days of receipt of final deliverables.
Failure to notify the Contractor of exceptions will constitute
acceptance on the part of the Government. 3.2.2. Reports. The
reports listed below will be provided on the date specified.
Support Area Title Delivery Date/Description Management Weekly
usage report Weekly - 1st workday of each week. Report will
show busiest time periods and saturation times of the 40 concurrent
users. Management Hits by Specialty Monthly, 1st workday of
each month. Report will show number of hits by user specialty.
3.2.3. Schedule and Delivery Instructions. The specific deliverables
and schedule for delivery shall be as agreed upon and documented
in the client representative procedures outlined in the Technical
Proposal submitted for this SOW. 3.2.4. Ownership. The Government,
for itself and such others as it deems appropriate, will have
unlimited rights under this contract to all information and
materials furnished to the Government and documentation thereof,
reports and listings, and all other items pertaining to the
work and services pursuant to this agreement including any
copyright. Unlimited rights under this contract are rights
to use, duplicate, or disclose data, and information, in whole
or in part in any manner and for any purpose whatsoever without
compensation to or approval from the Contractor. 3.3. Expertise.
The Contractor shall provide customer support capability to
assist and solve problems associated with accessing the database
via the WWW. 3.3.1. ADP Skills. Personnel assigned to this
task shall possess skills in the functional areas specified
in this SOW and the Contract Technical Proposal. 3.3.2. Functional
Skills. Personnel shall be capable of working independently
and with demonstrated working knowledge of this SOW. The lead
individual(s) shall be knowledgeable of the WWW and be familiar
with accessing the databases purchased by this SOW. 3.4. Materials.
Contractor will provide an unlimited number of user logins/passwords
to the Government for dispersion to Virtual Library members.
Initial allotment will consist of 5,000 logins/passwords. The
Government will request additional logins/passwords as required
at no additional cost to the contract. Requests for more logins/passwords
by the client to the contractor will require a minimum of 24
hours notice. 4. GOVERNMENT FURNISHED RESOURCES 4.1. General.
The Contractor shall specifically identify in their Technical
Proposal the type, amount, and timeframe(s) for any government
furnished resources, excluding those listed below. 4.1.1. Government
Furnished Information. HQ AFMSA/SGSIC will provide the Contractor
with the IP address for the virtual library and any other information
needed regarding the server where the library is housed. 4.1.2.
Government Furnished Equipment. HQ AFMSA shall provide access
to users through the Virtual Library portal. 5. ADMINISTRATIVE
CONSIDERATIONS 5.1.1. GSA Representative. The GSA Information
Technology Manager is: Ms. Janelle M. Feltman Phone (210) 472-5512
Fax (210) 472-5054 E-Mail Janelle.Feltman@gsa.gov 5.1.2. Client
Representative. The client representative is: Lt Col George
Jenkins Chief, Medical Information Center Air Force Medical
Support Agency (AFMSA) HQ AFMSA/SGSIC Kennedy Circle, Suite
208 Brooks AFB, TX 78235-51221 Phone: (210) 536-4050 Fax: (210)
536-2625 moe.jenkins@usafsg.brooks.af.mil 5.2. (Alternate/
HQ AFMSA) Ms. Kathleen Stone Knowledge Management Consultant
Medical Information Center Air Force Medical Support Agency
(AFMSA) HQ AFMSA/SGSIC Kennedy Circle, Suite 208 Brooks AFB,
TX 78235-51221 Phone: (210) 536-6209 Fax: (210) 536-2625 kathy.stone@usafsg.brooks.af.mil
5.2.1. GSA Contracting Officer. The GSA Contracting Officer
is: Mr. Joe Eason Phone: (210) 472-5050 Fax: (210) 472-5054
E-Mail Joe.Eason@gsa.gov 5.3. Place of Work. HQ AFMSA. 5.4.
Duration of Task. Duration of this task is for one year from
purchase of database access. 5.5. Funding. This project will
be incrementally funded. 5.6. Travel and ODCs. Travel arrangements
and miscellaneous materials are to be provided as proposed
in the technical and cost proposals for this site Travel shall
be approved in writing, in advance, by the client representative
and the GSA Project Manager. The approval document will specify
the reimbursable travel cost. A separate task modification
is required before travel is performed. 5.7. Privacy and Security.
5.7.1. Clearances. N/A. 5.7.2. Privacy Act. Personnel shall
adhere to the Privacy Act, Title 5 of the US Code, Section
552a and applicable agency rules and regulations. 5.8. Personal
Services. The client representative has been briefed on the
avoidance of personal services and those actions that represent
personal services. The client agency has determined use of
the GSA requirements contract to satisfy the requirements of
this task order is in the best interest of the Government,
economic and other factors considered, and this task order
is not being used to procure services prohibited by Subpart
37.1 of the Federal Acquisition Regulation (FAR). 6. SPECIAL
INSTRUCTIONS 6.1. General. The contractor shall submit all
documents specified for this task in a professional format.
6.2. Proposal Submission. The contractor shall submit the task
proposal and two copies to the GSA ITR/AM. At the completion
of negotiations, the contractor shall ensure his proposal reflects
the agreements and, if appropriate, shall submit a revised
proposal and two copies to the GSA ITR/AM. 6.3. Staffing. N/A
6.4. Delivery Instructions. The Contractor shall submit all
deliverables to the client NLT the date specified in the SOW,
and shall transmit each deliverable with a letter in the format
described in the Technical Proposal accepted by the Government.
The Contractor shall concurrently provide a copy of the transmittal
letter to the GSA representative. 6.5. Inspection and Acceptance.
In the absence of other agreements negotiated addressing time
provided for client representative review, the Government will
inspect deliverables and notify the contractor of the client
and GSA ITR/AM findings within 10 work days (WD) of delivery
of draft deliverables and 5 WD of receipt of final deliverables.
Weekly, representatives of the user agency and the contractor
will meet with the GSA ITR/AM telephonically at a time designated
by the GSA ITR/AM after receipt of the Weekly Progress Report
to review performance, to inspect work for compliance with
the SOW and the associated contractor proposal, and to accept
or reject deliverables completed since the previous review.
6.6. Invoicing (recurring services): Billing will be accomplished
on a monthly basis. The monthly rate will encompass all hours
performed and all ODC/Travel costs incurred during the billing
period. Invoices for recurring services will include a statement
from the authorized Client Representative or Alternate that
labor, travel and ODC costs billed during the billing period
are acceptable. "CONTRACTOR MUST SUBMIT CLIENT ACCEPTANCE FOR
RECEIPT OF GOODS OR SERVICE WITH INVOICE. FAILURE TO DO SO
WILL RESULT IN AUTOMATIC INVOICE REJECTION." 6.7. Other: The
Contractor shall notify the Client Representative or designated
Alternate if, in its opinion, the cost to perform directed
work exceeds the value of the delivery order, or if the work
is outside the scope of this delivery order. The Government
will make the final determination on these issues. 7. ACCEPTS
CONTENTS OF TASK: Information Technology Manager Date Client
Representative Date George Jenkins, Lt Col, USAF Chief, Medical
Information Center Attachment 1 Online Content Needed REFERENCE
BOOKS = Core Materials AAP: 1997 Red Book *Behrman: Nelson
Textbook of Pediatrics *Bennett: Cecil Textbook of Medicine
Blumenthal: The Complete German Commission E Monographs: Therapeutic
Guide to Herbal Medicines Bone: Pulmonary and Critical Care
Medicine *Braunwald: Heart Disease: A Textbook of Cardiovascular
Medicine Braverman: Werner and Ingbar's The Thyroid Canale:
Campbell's Operative Orthopaedics Brenner: Brenner & Rector's
The Kidney Dambro: Griffith's 5-Minute Clinical Consult *DeVita:
Cancer: Principles & Practice of Oncology Duthie: Practice
of Geriatrics Ellenhorn: Ellenhorn's Medical Toxicology Feldman:
Sleisenger & Fordtran's Gastrointestinal and Liver Dis. Gabbe:
Obstetrics: Normal and Problem Pregnancies Goroll: Primary
Care Medicine Habif: Clinical Dermatology: Color Guide to Diagnosis
and Therapy *Johns Hopkins: The Harriet Lane Handbook Kaplan
& Sadock: Comprehensive Textbook of Psychiatry Koopman: Arthritis
and Allied Conditions: A Textbook Of Rheumatology Lee: Wintrobe's
Clinical Hematology Middleton: Allergy: Principles and Practice
Miller: Anesthesia Pfenninger: Procedures for Primary Care
Physicians Pizzo: Principles and Practice of Pediatric Oncology
Rakel: Conn's Current Therapy 1999 Ravel: Clinical Laboratory
Medicine Reese: Practical Approach to Infectious Disease Roberts:
Clinical Procedures in Emergency Medicine Rockwood: Rockwood
and Green's Fractures in Adults *Rosen: Emergency Medicine
Rowland: Merritt's Textbook of Neurology Ryan: Kistner's Gynecology
and Women's Health Sabiston: Textbook of Surgery Wagner: Marriott's
Practical Electrocardiography Walsh: Campbell's Urology Washington
University: Washington Manual of Medical Therapeutics Wilson:
Williams Textbook of Endocrinology JOURNALS *American Heart
Journal *The American Journal of Emergency Medicine The American
Journal of Gastroenterology *American Journal of Obstetrics
& Gynecology *The American Journal of Sports Medicine Anesthesiology
Annals of Emergency Medicine Annals of Surgery Arthritis and
Rheumatism The Cancer Journal from Scientific American Chest
Critical Care Medicine Gastrointestinal Endoscopy *The Journal
of Allergy and Clinical Immunology The Journal of Clinical
Endocrinology & Metabolism Journal of Occupational and Environmental
Medicine The Journal of Pediatrics Journal of the American
Academy of Dermatology Journal of the American Geriatrics Society
Journal of the American Society of Echocardiography Journal
of the American Society of Nephrology Medicine Neurology Pediatrics
Pediatrics in Review CLINICS OF NORTH AMERICA Anesthesiology
Clinics Cardiology Clinics Clinics in Chest Medicine Clinics
in Liver Disease Clinics in Sports Medicine Critical Care Clinics
Dermatologic Clinics *Emergency Medicine Clinics Endocrinology
and Metabolism Clinics Gastroenterology Clinics Hematology/Oncology
Clinics Immunology and Allergy Clinics Infectious Disease Clinics
Medical Clinics Neurologic Clinics Obstetrics and Gynecology
Clinics Ophthalmology Clinics *Orthopedic Clinics Otolaryngologic
Clinics *Pediatric Clinics Primary Care Clinics in Office Practice
Psychiatric Clinics Radiologic Clinics Rheumatic Disease Clinics
Surgical Clinics Urologic Clinics YEAR BOOKS Allergy, Asthma
and Clinical Immunology Anesthesiology and Pain Management
Cardiology Chiropractic Critical Care Medicine Dentistry Dermatology
and Dermatologic Surgery Diagnostic Radiology Emergency Medicine
Endocrinology Family Practice Gastroenterology Hand Surgery
Medicine Neonatal and Perinatal Medicine Nephrology, Hypertension
and Mineral Metabolism Neurology and Neurosurgery Nuclear Medicine
Obstetrics, Gynecology and Women's Health Oncology Ophthalmology
Orthopedics Otolaryngology-Head and Neck Surgery Pathology
and Laboratory Medicine Pediatrics Plastic, Reconstructive
and Aesthetic Surgery Psychiatry and Applied Mental Health
Pulmonary Disease Rheumatology , Arthritis, and Musculoskeletal
Disease Sports Medicine Surgery Urology Vascular Surgery JOURNAL
DATABASES MEDLINE AIDSLINE HealthSTAR CANCERLIT MDConsult PRACTICE
GUIDELINES Over 600 Clinical Practice Guidelines contributed
by more than 50 medical societies and government agencies.
DRUG INFORMATION Mosby's GenRx PATIENT EDUCATION HANDOUTS Nearly
3,000 printable, patient education handouts which user can
customize. KEEP UP-TO-DATE Clinical summaries customized by
user interests, synopses of current medical publications and
events, what patients are reading, contents of major journals,
topical reviews and more. Updated daily. SEARCH Easy to use
medical topic searching helps answer clinical questions efficiently
from within the collection.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=7TF-00-0013&LocID=2926
LINKDESC:
notice
EMAILADD: joe.eason@gsa.gov
EMAILDESC:
CITE: (D-081 SN436553)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: 72--CARPET PURCHASE
SOL F31601-00-T0215
DUE 032800
POC Gail C. Williams, Contract Specialist, 910-394-6288 or Tommie
H. Miller, Contracting Officer, 910-394-6284
DESC: This is combined synopsis/Request for Quotation (RFQ) for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, as supplemented, with additional information
included in this notice. This announcement constitutes the
only quotation. Quotes are being requested and a written quotation
will not be issued. This acquisition is a 100% set-aside for
small businesses and the applicable Standard Industrial Code
(SIC) is 2273. This requirement is a Carpet purchase only for
2,412 Square yards and 2,761 linear feet of Wall base. The
color is 518 Imperial and the Manufacturer is J & J Festival
Carpet. The submitted quotation should separate the price for
the Square yards and Wall base, but a total price should also
be annotated. There are several provisions and clauses that
apply to this acquisition. The first provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items, is applicable to
this acquisition. There is an addendum to paragraph (h) in
this provision. We will not be making multiple awards, just
a single award. Provision 52.212-2, Evaluation-Commercial Items,
is hereby incorporated with the following evaluation factors
to be included in paragraph (a) technical capability of offered
items to meet agency requirement, price, and past performance.
Offerors must include with their offer a completed copy of
the provisions at FAR 52.212-3, Offeror Representation and
Certifications-Commercial Items. The next clause is 52.212-4,
Contract Terms and Conditions-Commercial Items. Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, shall also be incorporated
into the contract. FAR 52.232-33, Payment by Electronic Funds
Transfer-Central Contractor Registration; DFARS 252.204-7004,
Required Central Contractor Registration; DFARS 252.212-7000
and the following subclauses under DFARS 252.212-7001 also
apply: DFARS 252.225-7001, 252.225-7036, and 252.227.7015.
The carpet must be delivered not later than 17 Apr 00. All
responsible sources may submit an offer, which, if received
in a timely manner, will be considered by this agency. All
quotes are due into 43 Contracting Squadron office by close
of business, 4:15 pm, 28 Mar 00. Quotes can be faxed to 910-394-6289,
ATTN: Gail Williams, or e-mailed to Gail.Williams@pope.af.mil.
CITE: (W-081 SN436424)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 72--COMMERCIAL UTILITY CONTAINERS; DUMPSTER; 8 CUBIC
YARDS, DESIGNED FOR FRONT LOADER REFUSE TRUCKS
SOL N00189-00-T-H163
DUE 040700
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required service. Proposals are hereby
requested under RFQ N00189-00-T-H163, a subsequent solicitation
document will not be issued. FISC Acquisition Department intends
to purchase on a full and open competitive basis the following
item, (1) 90 Each, Dumpster, 8 Cubic Yards, Designed for front
loader refuse truck, color: Valley Brown, Flat; Square Top
with plastic Lids and Sliding Side Doors, 10 Gauge formed Rails/Skids,
10 Gauge Floor, 12 Gauge Body, 3 Skids 1 " High Capped on Front
and Back, Double Wall Lids, Metal with sliding doors, 1" Drain
Hole in Floor, Square Type Container Only, No Slope or Slant
Style, 3/16" bumper wrap around type, 3/16" Pocket with Pocket
Plate (No Step), Drawing/picture available at web-site www.neco.navy.mil,
or www.nor.fisc.navy.mil/contracts. Mfgrd by Valley Can, their
Part Number is 801-SD. FOB Point: Destination to Norfolk, VA
23511. Delivery will be 30 days. The following FAR provisions
and clauses apply to this solicitation and are incorporated
by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items (JUN 1999), FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items ( JUN 1999), 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 (MAY 1999), The following numbered subparagraphs
under paragraph (b) of this apply: (6), (7), (8), and (9),
FAR 52.215-5 Facsimile Proposals (OCT 1997), FAR 52.232-33
Payment By Electronic Funds Transfer-Central Contractor Registration
(MAY 1999). The RFQ document, (N00189-00-T-H163), provisions
and clauses which have been incorporated are those in effect
through FAC 97-12. 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 (DEC 1991), DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (MAR 1998):The following clause under paragraph (b) of
this clause apply, DFAR 252.225-7001 Buy American Act and Balance
of Payments Program (MAR 1998), DFAR 252.204-7004, (MAR 1998),
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.2000.com.
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
item, with unit price, extended prices, total contract price,
prompt payment terms, remittance address, Tax I.D. #, Duns
#, Cage code, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by April 07, 2000. Offers can
be faxed to (757-443-1389/1333) or mailed to; Acquisition Department,
Fleet & Industrial Supply Center, 1968 Gilbert St., Suite 600,
Attn: David C.Zareczny, Code 202A2A, Norfolk, VA.23511-3392.
Reference RFQ N00189-00-T-H163, on your proposal. SIC code
is 3443, Size Standard 500 Employees. CBD number 1 applies.
CITE: (W-081 SN436731)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Department of Defense, OSD/WHS, Real Estate and Facilities
Directorate, Facilities Contract Office, Room 5A523 Pentagon,
Washington, DC 20301-1155
SUBJECT: 75--MATERIAL, SERVICES, LABOR, AND ELECTRICAL POWER
FOR A ONE DAY ACQUISITION AND LOGISTICS REFORM EVENT
SOL MDA946-00-T-0035
DUE 033000
POC Ms. Dorothy Mills, Contract Specialist (703) 695-5184 and
Ms. Donna Truesdel, Contracting Officer (703) 695-4095
DESC: DESC: BLOCK 17: (i) This is a combined synopsis/solicitation
for commercial services prepared in accordance with the format
in FAR Subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. A site visit will be held
on 3/27/00 - 10:00am. All prospective offerors are encouraged
to attend the site visit. Applicable drawings detailing the
set-up of tents and display booths will be provided to all
attendees. All parties interested in the site visit must contact
Ms. Dorothy Mills on (703) 695-4905 by 2:00 PM on 25 Mar 00.
(ii) For the purpose of this acquisition the solicitation number
is MDA946-00-T-0035, this is a request for Quote. (iii) The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Regulation Circular 97-15
dated 12/27/99. (iv) This procurement is 100% set aside for
small business concerns. The small business industrial classification
for this type of service is 4899 with annual receipts of $11M.
(v) Provide a total price for the following contract line item
number (CLINS) as follows: CLIN 0001, 6 briefing tents to include
the following for each: 12 white side walls, 6 each 6' rectangular
table-draped & skirted with white linen, 75 metal folding chairs,
6 raised platforms, 1 executive floor podium with microphone,
1 wireless lavalier microphone, appropriate sound system for
each tent, power cords sufficient for each tent, 6 each 20'
X 30' frame canopies, 10 each, 9-gallon water urn, 500 cups
and 24 glasses. All tents must have drop-down weather curtains.
Hardwood flooring and walkways for 3 briefing tents setup on
the grass; CLIN 0002 , 1 main tent (set up in a T-shape with
30' X 40' at the top and 20' X 30' with side walls perpendicular
to it) to include the following: black stage skirt(s) for backdrop,
400 folding chairs: 100 white padded 300 metal, podium with
microphone, wireless lavalier microphone, 24 chrome stanchions
and 11 (8)' red rope, 30' X 40' frame canopy, sidewalls, tent
guttering, 1water pitcher & glasses; CLIN 0003, 39 display/exhibit
booths (10' x 10' each with wall on rear, open in front (with
drop-down weather curtains) and on ends to be put in 3 rows
of 13) to include the following: 39 (8') rectangular tables
(draped & skirted with white linen), 78 metal folding chairs
(2 per exhibit - 10' X 10' booth), cathedral side walls & canopies
for display booths (10' X 10' with 8' height ceiling and window
walls on back side), electrical power outlets for each booth;
CLIN 0004, 1 (16' X 16') tent for band, 3 small tents (10'
X 10' marquis) for cameras to include hardwood flooring, 196
4' X 4' carpet sections for stages, 7 pointers for briefings,
7 flip charts on easels (1 for each tent and should include
2 black markers per easel), 7 projection screens (70" X 70"),
7 overhead projectors, lighting for all presentation tents
and booth displays, fire extinguishers (1 per tent and 1 per
generator), fire safety exits for all tents, cable/wire ramp
covers, handicapped ramps for entrances into tents located
on grass, 4 generators to provide electrical power to all tents
and booth displays; CLIN 5, 1 on-site technician. (vi) Services,
Non-Personal. The contractor shall provide all labor, material
equipment and supervision, and electrical power for a one day
Acquisition and Logistics Day 2000 on May 22, 2000, in the
Pentagon Courtyard. Requirement changes in the number of tents,
tables and seating may occur 1 week prior to the event due
to changes in the total exhibitions, displays and presentations.
Presentations and displays will be ongoing beginning at 8:00am
and end at 4:00pm. Specific objective requirements. Tent coverage,
available seating, and sufficient electrical power are required
to accommodate all presentations and booth displays. Information
regarding the name of the driver(s), vehicle tag number, make
and model of vehicle must be provided no later than May 8,
2000, to a designated point of contact. Access is through the
Pentagon corridors 1&2 tunnel off of the south parking lot.
Vehicle height cannot exceed 10'2". Trucks higher than 10'2"
must use the south loading dock and offload material for movement
into the courtyard. All trucks will be removed as quickly as
possible from the courtyard upon removal of material. All commercial
vehicles (contract vendors) destined for the Pentagon must
go to the Temporary Remote Delivery Center (TRDC) located at
1440 South Eads Street, Arlington, VA. Vehicle inspections
will be completed by the Defense Protective Service at the
TRDC. The set-up of equipment is required on May 20, 2000,
with tear-down no later than May 23, 2000. Arrival of trucks
and set-up of the equipment can commence as early as 8:00am
on May 20, 2000. Tear down may commence on May 22, 2000, following
completion of the event at 5:00pm (or at the direction of the
Point of Contact) and must be completed by 5:00 pm, May 23,
2000. CONTRACTOR WILL BE RESPONSIBLE for offloading , movement,
and set-up of all equipment (Use of support stakes/spikes will
not be allowed, Weighted supports only). (vii) The one day
event will be held on Monday, May 22, 2000. The items are to
be delivered to the Pentagon Building, Arlington, VA in the
Courtyard; (viii) FAR Clause 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. (ix) FAR Clause 52.212-2, Evaluation-Commercial
Items is not included. The Government intends to evaluate quotes
and award a contract without discussions. However, the government
reserves the right to conduct discussions if later determined
by the Contracting Officer to be necessary. The Government
may reject any or all quotes if such action is in the public
interest; accept other than the lowest quote; and waive informalities
and minor irregularities in quotes received. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government. (x) Offerors are
required to provide a completed copy of the provision at 52.212-3,
Offerors Representations and Certifications-Commercial Items
with their quote. (xi) FAR Clause 52.212-4, Contract Terms
and Conditions-Commercial Items applies to this acquisition.
(xii) FAR Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items (Deviation)
applies to this Acquisition. (xiii) In accordance with DFARS
Subpart 252.204-7004 - Central Contractor Registry, contractor
must be registered with the Department of Defense Central Contractor
Registry in order to be awarded a contract. Addendum: 52.204-6,
52.243-1, Alternate I, and 252.212-7001. Vendors may register
by way of the Internet at the following Website: http://www.ccr2000.com.
(xiv) The Defense Priorities and Allocations System (DPAS)
is not applicable to this procurement and no rating has been
assigned. (xv) Commerce Business Daily note 1 applies to this
acquisition. (xvi) Offers are due 3/30/00 Time: 1400 hours,
Location: DOD/OSD/WHS Real Estate and Facilities Contracting
Office, 1155 Defense Pentagon, Room 5A523, Washington, DC 20301-1155.
Offerors who wish to hand carry their quotes must bring them
to either the Metro or South Parking Corridor 2 Entrance of
the Pentagon for pickup. Quotes may be faxed to (703) 693-6807.
Any further inquires should be forwared via fascsmile to (703)
693-6807. No telephone inquires will be addressed regarding
this solicitation. (xvii) Points of Contact: Ms. Dorothy Mills,
Contract Specialist, and Ms. Donna Truesdel, Contracting Officer,
(703) 695-4905, FAX (703) 693-6807.
CITE: (W-081 SN436545)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 76--INFORMATION HANDLING SERVICES, INC. SUBSCRIPTION
RENEWAL
SOL DAAB08-00-R-0002
DUE 033000
POC Stephanie Maggio Contract Specialist 732-532-3264,Virginia
O'Neill Contracting Officer 732-427-1437
DESC: The U.S. Army CECOM, Fort Monmouth, New Jersey, intends
to award a contract to Information Handling Services Inc, on
a sole source basis for renewal of subscription of publications
as follows, ISO-Info/Image Technology, Aerospace Industries
Association (AIA), National Electronic Manufactuers Association
(NEMA), Electronics Ind. Assoc. (EIA),Underwriters Lab (UL)-
Electrical, International Telecommunications Union (ITU), ASTM
- Complete, IEEE Standards Service, Electro - Mech Vendor Package,
Dist. Electric Electronic, Caps Xpert PCB Connectors, Caps
Xpert Semiconductors, DOD Standards Service, DOD Historicals,
DOD Adopted Industry Standards, Logistics Online (Haystack),Tech
Data Express ($5000 Deposit Account. The estimated award amount
is $211,294.27 for a period of one year. Note:22
EMAILADD: maggiosc@mail1.monmouth.army.mail
EMAILDESC:
CITE: (W-081 SN436518)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 76--CIVILIAN ENTERPRISE PUBLICATION
SOL N00600-00-R-1874
POC For questions please contact Terrie Nestor at (202)433-2968.
DESC: The Fleet and Industrial Supply Center Norfolk Detachment
Washington has a requirement for publishing services for the
production of the 2000 Navy Guide to Annapolis and VIP Book
for the United States Naval Academy. This will be a Civilian
Enterprise (CE) publication as described in DoD Instruction
5120.4. The Government shall incur no costs. All proceeds from
the sale of advertisements shall go to the Publisher who agrees
to bear all costs and expenses. Contents for the publications
shall be provided by the United States Naval Academy Public
Affairs Office. The Guide and VIP Book shall be delivered on
15 June 2000. The Publisher shall deliver 5,000 Guides and
10,000 VIP Books. The contract shall also provide for two option
years. Offers will be evaluated based on quality of paper and
printing, advertising, extras, and past performance. The solicitation
is due for release on 28 March 2000. No hard copies of the
solicitation will be issued. Solicitation will be available
for download on www.neco.navy.mil.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: terrie_l_nestor@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-081 SN436704)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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 Force Space Command,
21CONS (Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT
Resources, 135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: 77--COMPACT DISC REPLICATION
SOL F05604-00-T-0022
DUE 032700
POC Nicole Marrone, Contract Specialist, Phone 719-556-8351,
Fax 719-556-4756, Email nicole.marrone@peterson.af.mil - Dale
Kautz, Contract Specialist, Phone (719) 556-4166, Fax (719)
556-4756, Email
DESC: This is a request for quote for commercial items. Line
Item 001: Quantity; 10,000 each, Description; The replication
company shall provide all services, material, and labor required
to produce a quantity of 10,000 compact discs. A digital master
will be supplied by the government in one of the following
formats: Premaster CDR, 1630, DAT or equivalent industry standard.
A final proof CD will be sent to the government for final audio
approval. All graphic design will be supplied by the government
in _PageMaker_ with images in .tiff files imbedded into the
PageMaker files. All graphics will be camera-ready for printing
and silk-screening. CD booklet will be four color separation
printing consisting of 12 pages in booklet style format. The
tray card will be four-color separation printing. CDs will
be silk screened with two colors. One final proof of each of
the CD booklet , CD tray card, and CD label will be sent to
the government for final artwork approval. CDs will be cased
with booklet and tray card, shrink wrapped and boxed for shipping.
CDs will be packaged 25 or 30 to a box, four boxes per carton.
Replication company will deliver all products to the government
within 60 days of final approval by the government. Contract
price will include shipping. The Standard Industrial Classification
Number is 3695 and the Business Size Standard is 1,000 employees.
This requirement is a 100% set-aside for small business. Quotes
will be submitted via electronic submissions or fax to 21 CONS/LGCZD,
Attn: Nicole Marrone and SSgt. Dale Kautz at (719)556-4756
and accepted until 4:00 p.m. MST, 27 Mar 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05604-00-T-0022&LocID=532
LINKDESC:
notice
EMAILADD: nicole.marrone@peterson.af.mil
EMAILDESC:
CITE: (D-081 SN436564)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--STANDING PRICE QUOTE FOR COATING AND SEALING COMPOUNDS
SOL RFQ-8030-B8-SPQ
DUE 040700
POC Kathy Van Natta, Contract Specialist, Phone (816) 823-1718,
Fax (816) 926-3678, Email kathy.vannatta@gsa.gov - Debbie Smith,
Contract Specialist, Phone (816) 926-3582, Fax (816) 926-3678,
Email
DESC: NOTICE!!!!! The request for standing price quotes may be
downloaded from the Electronic Posting System, at the Internet
address: http://www.eps.gov If there are any questions regarding
the procedure, please contact Kathy VanNatta at (816) 823-1718.
The General Services Administration, Federal Supply Service,
Hardware and Appliances Center, Sealants and Adhesives Division,
6FERS-B8, is requesting a standing price quote for Ten (10)
National Stock Numbers (NSN's). These include both Stock and
SOP requirements. QPL requirements exist for Items 7, 8, 9
and 10. This standing price quote is for a duration of Twelve
(12) months. Units of issue include Can, Pound and Box. The
shipping terms for all items will be FOB
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=RFQ-8030-B8-SPQ&LocID=7
LINKDESC:
notice
EMAILADD: kathy.vannatta@gsa.gov
EMAILDESC:
CITE: (D-081 SN436504)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--BPA-6FER-99-8000-D5-I
SOL 6FER-99-8000-D5-I
DUE 033000
POC Cheryl Sharp, Contract Specialist, Phone (816) 823-1807,
Fax (816) 926-3678, Email cheryl.sharp@gsa.gov - Dan Perkins,
Contract Specialist, Phone (816) 823-1717, Fax (816) 926-3678,
Email dan.perkins@gsa.gov
DESC: The General Services Administration has a requirement for
26 National Stock Numbers for heat resistant and fire retardant
paint. This will be a Blanket Purchase Agreement for five years.
Delivery will be to the 48 contiguous states and will be FOB
Destination. The minimum order is $25. This BPA was issued
in October 1999 and is being reissued. Items 1 through 10 are
QPL items.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FER-99-8000-D5-I&LocID=7
LINKDESC:
notice
EMAILADD: cheryl.sharp@gsa.gov
EMAILDESC:
CITE: (D-081 SN436549)
[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--MATTRESS TICKING
SOL 1PI-R-1559-00
DUE 040300
POC Joscie L. Barnes, 202-305-7268
DESC: Solicitation # 1PI-R-1559-00 originally published in the
CBD on 02-28-00 is hereby amended to change the date that offers
are due from 04-20-00 to 04-03-00. All other terms and conditions
of this notice shall remain unchanged.
LINKURL: www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-080 SN436277)
[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--MATTRESS TICKING
SOL 1PI-R-1560-00
DUE 040600
POC Joscie L. Barnes, 202-305-7268
DESC: Solicitation # 1PI-R-1560-00 originally published in the
CBD on 02-28-00 is hereby amended to change the date offers
are due from 04-24-00 to 04-06-00. All terms and conditions
of this notice are to remain unchanged.
LINKURL: www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-080 SN436278)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDI, Bureau of Land Management, 2950 Riverside Drive,
Susanville, CA 96130
SUBJECT: 87--AGRICULTURAL SUPPLIES - 800 TONS OF ALFALFA HAY
SOL BCQ002008
DUE 042400
POC LEONA B. PARKER, 530-257-5381, or ROB JEFFERS, 530-279-6101
DESC: ITEM 0001 Hay, Alfalfa, 400 Tons of 2nd or 3rd cutting
of 1999 crop, to be delivered to the Bureau of Land Management,
Litchfield Wild Horse and Burro Facility, located 17 miles
east of Susanville, CA on Hwy 395 or 4 miles north of Litchfield,
CA on Hwy395. Delivery to start May 1, 2000 (Section C has
descriptions of specifications for hay). ITEM 0002 Hay,
Alfalfa, 400 Tons of 1st cutting of 2000 crop, to be delivered
to the Bureau of Land Management, Litchfield Wild Horse and
Burro Facility, located 17 miles east of Susanville, CA on
Hwy 395 or 4 miles north of Litchfield, CA on Hwy395. Delivery
to start July 1, 2000 (Section C has descriptions of specifications
for hay). NOTE: ON ITEM 0002 - ONE (1) LOAD TO BE DELIVERED
TO THE CALIFORNIA CORRECTIONAL CENTER, SUSANVILLE, CA - 7 MILES
EAST OF SUSANVILLE, CA ON A-27. DELIVERY IS FOB - DESTINATION
THIS IS ALL OR NONE see numbered notes 1
EMAILADD: lparker@ca.blm.gov
EMAILDESC:
CITE: (W-081 SN436496)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MARKET READY -MILK PRODUCTS
SOL SP0300-00-R-D040
DUE 051100
POC Andrea Maxwell 215-737-2980 or J.Samoni-215-737-7741
DESC: Modification to the above solicitation for milk and dairy
products for the State of Alabama and the Florida Panhandle.
Closing date is modified from 041300 to 051100. Solicitation
issue date will be no later than April 10,2000
CITE: (W-081 SN436434)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MARKET READY- BREAD AND BAKERY
SOL SP0300-00-R-D039
DUE 051100
POC Andrea Maxwell-215-737-2980 or J.Samoni-215-737-7741
DESC: Modifications to the above solicitation number- Bread and
Bakery for the State of Alabama and the Florida Panhandle.
Closing date is modified from 041300 to 051100. Solicitation
issue date will be no later than April 10, 2000. Area is
Maxwell and gunter AFB, Redstone Arsenal and FT Rucker AFB
CITE: (W-081 SN436439)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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--BREAD AND BAKERY PRODUCTS
SOL SP0300-00-R-4026
DUE 051900
POC Carmen Adamo Contract Specialist 215-737-2086, Raymond F.
Jacquette Contracting Officer 215-737-5888
DESC: NETC Newport RI. Troop Issue and Exchange, Hanscom AFB
Child Care Development Center, USS Constitution and FT. Drum
NY. request various quantities of Bread and Bakery products
for delivery period 01 October 2000 and ending September 30
2001. The contract will be for (12) months. Unrestricted Acquistion.
All responsible sources may submit a proposal which shall be
considered by the agency. Anticipated solicitation issuance
date; April 15,2000.
EMAILADD: CADAMO@DSCP.DLA.MIL
EMAILDESC:
CITE: (W-081 SN436454)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SP0300-00-R-D038
DUE 051200
POC Mary Keller, Contract Specialist 215-737-4267 Janine Samoni,Contracting
Officer 215-737-7741 fax 215-737-7194
DESC: Milk and Ice Cream Products for Fort Bragg, NC; Seymour
Johnson AFB, NC; Camp LeJeune, NC; MCAS Cherry Point, NC; Oconaluftee
Job Corps Center, NC; VAMC Durham, NC and VAMC Fayetteville,
NC with a delivery period of 12 months beginning August 6,
2000 and ending August 5, 2001. This is an Unrestricted Acquisition
and the Trade Off Process will be utilized and Technical Factors
are considered more important than price. All material used
in fabrication are to be furnished by successful bidder(s).
All responsible sources may submit a proposal, which shall
be considered by the Agency
CITE: (W-081 SN436738)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 91--HYDRAULIC FLUID
SOL SP045000R2096
DUE 032100
POC Kathy Szewczyk, Ph. 804-279-5386; Fax: 804-279-4370 - CO,
Joan C. Morgan, Ph.804-279-3730
DESC: See Note 9. See Note 23: Qualified Sources: US Army Tank-Automotive
R, D & E Ctr, ATTN: AMSTA-TR-D/210, Warren, MI 48397-5000.
Delivery: 30 days IAW Fast Pay for DVD. Stock - 45 days dest.
or 30 days origin. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the Government. The total extension shall not exceed 48
months. NSN 9150-00-111-3199, ARG99342054600 - Lubricating
Oil, MIL-PRF-21260E, total est. qty - 680 five gallon cans.
NSN 9150-00-111-0208, ARG00028054600 - Lubricating Oil, MIL-PRF-21260E,
total est. qty. - 349 fifty-five gallon drums. NSN 9150-00-111-0209,
ARG00028054601 - Lubricating Oil, MIL-PRF-21260E, total est.
qty. - 694 five gallon cans. NSN 9150-00-111-0210, ARG99342054603
- Lubricating Oil, MIL-PRF-21260E, total est. qty. - 337 fifty-five
gallon drums. NSN 9150-01-293-7696, ARG99342054604 - Lubricating
Oil, MIL-PRF-21260E, total est. qty. - 120 five gallon cans.
NSN 9150-01-293-2772, ARG99342054605 - Lubricating Oil, MIL-PRF-21260E,
total est. qty. - 130 fifty-five gallon drums. NSN 9150-01-293-2773,
ARG99342054606 - Lubricating Oil, MIL-PRF-21260E, total est.
qty. - 72 five gallon cans. This solicitation will result in
an indefinite quantity contract. The quantities are annual
estimates. Contract period will be for one year with a four
year option. Solicitation will be issued on April 12, 2000,
with a closing date of May 12, 2000.
CITE: (W-081 SN436501)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDI, Bureau of Land Management, 2950 Riverside Drive,
Susanville, CA 96130
SUBJECT: 99--CONSTRUCT & REMOVE BARBED WIRE FENCES
SOL BCQ002006
DUE 051000
POC Leona B. Parker 530-257-5381
DESC: Contractor shall furnish all labor, equipment, supplies,
and materials (except for specified Government furnished property),
to construct, and remove barbed wire fences. Work under this
contract is located in Shasta and Modoc Counties, California
and Washoe County, Nevada. APPROXIMATELY 22 MILES OF NEW
FENCE APPROXIMATELY 9 MILES OF FENCE REMOVAL A two (2)
day site tour has been set up for the entire project areas
you are encouraged to attend both days. Day one (1)- April
25, 2000 @ 8:00am meet at the BLM - Alturas Field Office, 708
West 12th Street, Alturas, CA 96130, Day two (2) - April 26,
2000 @ 8:00am meet at the BLM - Surprise Field Office, 602
Cressler Street, Cedarville, CA 96104. This acquisition
is estimated at a cost not-to-exceed $100,000.00. See Number
Notes 1
EMAILADD: lparker@ca.blm.gov
EMAILDESC:
CITE: (W-081 SN436531)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: CO (FP), USCG ISC St Louis, St. Louis, MO 63103-2832
SUBJECT: 99--REPLACEMENT OF LIEBERT LEE-TEMP RECEIVER ASSEMBLIES
SOL DTCG25-00-Q-3WC106
DUE 040700
POC POC SK1 K. Brown, (314) 539-3900, X291
DESC: Line item (0001) Provide all necessary parts, labor, equipment,
and supervision to replace ten (10) Liebert Lee-Temp Receiver
Assemblies with Liebert Lee-Temp parts as follows: -Remove
and replace eight (8) large Liebert Lee-Temp receiver assemblies
(part No. 017-0109. -Remove and replace two (2) small Liebert
Lee-Temp receiver assemblies (part No. 017-0111). Each receiver
assembly shall include receiver tank, heater, electrical box,
insulation, aluminum wrapper, sight glasses, roto-lock valves,
relief valve, check valve, head pressure control valve, seals
and piping. Work includes recovering and recharging with existing
R-22 FREON and providing new FREON as required. Work also includes
for the proper disposal of replaced parts, including FREON.
Work location is U.S. Coast Guard LORAN station Boise City,
1 Texline Road, Felt, OK 73937-9711. Job completion is required
prior to June 10, 2000. When calling be prepared to state
solicitation number DTCG25-00-Q-3WC106. *TO RECEIVE A WRITTEN
SOLICITATION OF QUOTATIONS, please fax your request to (314)
539-2646, Attn: SK1 Kevin Brown. Note: All RESPONSIBLE sources
may submit an offer which will be considered.
CITE: (W-081 SN436705)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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--R&D ON DEVELOPMENT OF NONLINEAR STRUCTURAL ANALYSIS
& SENSITIVITY MODULES FOR A COUPLED CFD-REM ANALYSIS & DESIGN
PROCEDURE (RA.1141)
POC Kimberly D. Duncan, Purchasing Agent, Phone (757)-864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - B. Terry
Cobb, Contract Specialist, Phone (757) 864-2129, Fax (757)
864-9775, Email t.g.cobb@larc.nasa.gov
CNT L-11206
AMT $43000
DTD 032100
TO Old Dominion University Research Foundation, 800 W 46 Street,
PO Box 6369, Norfolk, VA 23508-5290
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-11206
LINKDESC:
Awards Page
CITE: (D-081 SN436392)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: A--PERSONAL ELECTRONIC DEVICES FOR LAW ENFORCEMENT
POC Paula S. Somers, Code 1117PS, (843) 218-5976
CNT N65236-00-K-7805
AMT $115,200
DTD 021600
TO Georgia Tech Research Corporation: 400 Tenth Street NW, Atlanta,
GA 30332-0420
LINKURL: http://www.spawar.navy.mil
LINKDESC:
EMAILADD: somersp@sparwar.navy.mil
EMAILDESC:
CITE: (W-081 SN436551)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: A--PERSONAL ELECTRONIC DEVICES FOR LAW ENFORCEMENT
POC Paula S. Somers, 843-218-5976, Code 1117PS
CNT N65236-00-C-7001
AMT $37,000
DTD 021700
TO TWITCO CORP; 138 Turnpike Road; P O Box 447, New Ipswich,
NH 03701-0447
LINKURL: http://www.spawar.navy.mil
LINKDESC:
EMAILADD: somersp@spawar.navy.mil
EMAILDESC:
CITE: (W-081 SN436554)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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--GIGAWATT LONG PULSE MICROWAVE SOURCE
POC Kathy Pheulpin, Contract Negotiator, Phone 703 696-9735,
Fax 703 696-9733, Email kathryn.pheulpin@afosr.af.mil
CNT F49620-99-C-0071
AMT $98,939
LINE 0001
DTD 032100
TO Mission Research Corp, 735 State St, Santa Barbara, CA 93102-0719
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-99-C-0071&LocID=1542
LINKDESC:
notice
EMAILADD: kathryn.pheulpin@afosr.af.mil
EMAILDESC:
CITE: (D-081 SN436614)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
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--R & D FOR A HIGH PRESSURE COMPRESSOR
POC Angela Franco, 301-757-9745
CNT N00421-00-C-0144
AMT $1,474,600.00
DTD 031500
TO General Electric Company, One Neumann Way, Cincinnati OH 45215
EMAILADD: francoa@navair.navy.mil
EMAILDESC:
CITE: (W-081 SN436715)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--IDC FOR A-E SERVICES TO SUPPORT THE MOBILE DISTRICT'S
MILITARY DESIGN PROGRAM
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
CNT DACA01-00-D-0016 (DACA01-99-R-0074)
AMT $1,000,000
DTD 031500
TO Burns and McDonnell Engineering Co Inc, 9400 Ward Parkway,
Kansas City MO 64114 (L)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-081 SN436729)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: D--ENVIRONMENTAL COMPLIANCE ASSESSMENT AND MANAGEMENT
PROGRAM INFORMATION SUBSCRIPTION
POC Captain Jenise A. Bentle, (210)536-2165, jenise.bentle@brooks.af.mil
CNT F4162200MS034
AMT $72,500.00
DTD 021500
TO TEXT-TRIEVE, 1931 Second Ave, Suite 300A, Seattle, WA 98101-1101
EMAILADD: jenise.bentle@brooks.af.mil
EMAILDESC:
CITE: (W-081 SN436406)
[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
& Materiel Management (90C), 400 Veterans Ave., Biloxi, MS
39531
SUBJECT: G--READJUSTMENT COUNSELING SERVICES
POC Bernice Mitchell, 228-523-5793
CNT V520P-6235
AMT $40,000 est.
DTD 032000
TO Carrie E. Stapleton, PO Box 772, Shalimar, Fl., 32579
CITE: (W-080 SN436268)
[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--RETROFIT KITS
POC David Gibson (314)233-9112
CNT N00019-98-G-0035/JZ46
AMT $2,222,000.00
LINE 0001
DTD 032100
TO McDonnell Douglas Corporation, a Wholly Owned Subsidiary of
the Boeing Company, P.O. Box 516, St. Louis, MO 63166-0516
LINKURL: dgibson@dcmdw.dla.mil
LINKDESC:
EMAILADD: dgibson@dcmdw.dla.mil
EMAILDESC:
CITE: (W-080 SN436272)
[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 23, 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 FREDERICK (LST-1184), DPMA
POC Patricia A. Pauley, Code 431, Phone (619) 556-2309
CNT N62791-00-C-0019
AMT $2,553,185
LINE 0001 through 0004
DTD 031700
TO Honolulu Shipyard Inc. Pier 41 P.O. Box 30989 Honolulu, HI
96820
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: PauleyPA@susphip.navy.mil
EMAILDESC:
CITE: (W-080 SN436299)
[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 23, 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 FREDERICK (LST-1184), DPMA
POC Patricia A. Pauley, Code 431, Phone (619) 556-2309
CNT N62791-00-C-0019
AMT $2,553,185
LINE Items 0001 through 0004
DTD 031700
TO Honolulu Shipyard Inc. Pier 41 P.O. Box 30989 Honolulu, HI
96820
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: PauleyPA@susphip.navy.mil
EMAILDESC:
CITE: (W-080 SN436300)
[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: J--APPLIANCE REPAIR, AF FACILITIES, OAHU, HI
POC Linda Jicha, Contracting Officer, Phone (808)449-6860x215,
Fax (808)449-7026, Email Linda.Jicha@hickam.af.mil - William
Hetrick, Contract Specialist, Phone (808)449-6860x 203, Fax
(808)449-7026, Email
CNT F64605-00-D-0009
AMT $146,225 (basic year)
DTD 031600
TO ABC Appliance Repair 1324 Opua St. Honolulu, HI 96818
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F64605-00-D-0009&LocID=588
LINKDESC:
notice
EMAILADD: Linda.Jicha@hickam.af.mil
EMAILDESC:
CITE: (D-080 SN436310)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REWORK GTCP36100C AUXILIARY POWER UNITS
POC Greg Rakes, Contract Specialist, (252) 334-5410; L. J. Hudson,
Contracting Officer, (252) 335-6142
CNT DTCG38-00-P-100266
AMT $2,091,632
LINE 4
DTD 032000
TO Standard Aero Alliance, Inc. 1029 Ross Drive, Maryville, TN
37801. This contract contains Public Law 95-507 subcontracting
plan and goals.
EMAILADD: grakes@arsc.uscg.mil
EMAILDESC:
e-mail.
CITE: (W-081 SN436422)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Lockheed Martin
Marietta, 86 South Cobb Drive, Marietta, Ga 30063
SUBJECT: J--REPAIR OF CONTROL PANELS FOR THE P3 AIRCRAFT
POC Sharon Comstock, DCMC Lockheed, 770-494-6770
CNT N00383-96-G-006J/RK83
AMT $40,000.00
LINE B031
DTD 031600
TO Lockheed Martin Aeronautical Systems, 86 South Cobb Drive,
Marietta, GA 30063
CITE: (W-081 SN436438)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Lockheed Martin
Marietta, 86 South Cobb Drive, Marietta, Ga 30063
SUBJECT: J--REPAIR OF CIRCUIT CARDS FOR THE P3 AIRCRAFT
POC Sharon Comstock, DCMC Lockheed, 770-494-6770
CNT N00383-96-G-006J/RK84
AMT $27,000.00
LINE B032
DTD 031500
TO Lockheed Martin Aeronautical Systems, 86 South Cobb Drive,
Marietta, GA 30063
CITE: (W-081 SN436440)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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--H-53 COMPONENT REPAIR
POC J. Terenzi, 203 386-7781
CNT N0038398G004NLF5U
AMT $55,000.00
LINE 0001,0002
DTD 032100
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
Ct. 06601-1381
CITE: (W-081 SN436462)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding 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: J--REPAIR/OVERHAUL OF SERVO CYLINDERS AND TAIL ROTOR
SERVOS
POC Linda Stein, H60J Contract Specialist, Phone 252-335-6791,
Fax 252-335-6790, Email lstein@arsc.uscg.mil - Curt Gruver,
H60J Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
Email cgruver@arsc.uscg.mil
CNT DTCG38-00-D-J00002
AMT $2,545,940.08
DTD 032100
TO Parker-Hannifin Corporation 16666 Von Karman Ave. Irvine,
CA 92606
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG38-00-D-J00002&LocID=487
LINKDESC:
notice
EMAILADD: lstein@arsc.uscg.mil
EMAILDESC:
CITE: (D-081 SN436559)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding 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: J--REPAIR/OVERHAUL OF SERVO CYLINDERS AND TAIL ROTOR
SERVOS
POC Linda Stein, H60J Contract Specialist, Phone 252-335-6791,
Fax 252-335-6790, Email lstein@arsc.uscg.mil - Curt Gruver,
H60J Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
Email cgruver@arsc.uscg.mil
CNT DTCG38-00-D-J00002
AMT $2,545,940.08
DTD 032100
TO Parker-Hannifin Corporation 16666 Von Karman Avenue Irvine,
CA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG38-00-D-J00002&LocID=487
LINKDESC:
notice
EMAILADD: lstein@arsc.uscg.mil
EMAILDESC:
CITE: (D-081 SN436562)
[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Catherine Rosenow, Contracting Officer, Phone (253) 931-7095,
Fax (253) 931-7174, Email laraine.rosenow@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0152K
AMT $3,690,000
LINE 874-1,2,3
DTD 031600
TO GeoLogics Corporation, 5285 Shawnee Road, Suite 210, Alexandria,
VA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0152K&LocID=8
LINKDESC:
notice
EMAILADD: laraine.rosenow@gsa.gov
EMAILDESC:
CITE: (D-080 SN436312)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Janice Douglas, Contracting Officer, Phone (253) 931-7081,
Fax (253) 931-7174, Email janicer.douglas@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0153K
AMT $4,500,000
LINE 874-1,2,4,5
DTD 031600
TO Honeywell Technology Solutions, Inc., 7000 Columbia Gateway
Drive, Columbia, MD 21046
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0153K&LocID=8
LINKDESC:
notice
EMAILADD: janicer.douglas@gsa.gov
EMAILDESC:
CITE: (D-081 SN436744)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Labor, Mine Safety and Health Administration,
Acquisition Management Branch, 1301 Airport Road, Beaver, WV
25813-9426
SUBJECT: S--REGRISTRATION SERVICES AT NATIONAL MINE HEALTH AND
SAFETY ACADEMY
POC William Och (304) 256-3388
CNT J4R02005
AMT $88,228.00
LINE All
DTD 030100
TO Associated Services ,Inc. Pittsburgh, PA 15209
CITE: (W-081 SN436402)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: S--PATHOLOGICAL WASTE DISPOSAL SERVICES
POC Thomas Kocurek, Contract Specialist, Phone (228) 377-1805,
Fax (228) 377-1811, Email tom.kocurek@keesler.af.mil - Johnson
Tullos, Flight Chief, Phone (228) 377-3808, Fax (228) 377-1811,
Email
CNT F22600-00-D0057
AMT Estimated $48,000
LINE 0001
DTD 031600
TO 3CI Complete Compliance Corp., dba American 3CI, 910 Pierremont,
Suite 312; Shreveport LA 71106
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F22600-00-D0057&LocID=510
LINKDESC:
notice
EMAILADD: tom.kocurek@keesler.af.mil
EMAILDESC:
CITE: (D-081 SN436510)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: U--LANGUAGE AND AREA STUDIES IMMERSION (LASI) PROGRAM
POC Joseph Boudreau, Contract Specialist, Phone 2027677947, Email
Joseph.Boudreau@bolling.af.mil - Diane Dade, Contract Specialist,
Phone 202-767-7939, Fax 202-767-7812, Email diane.dade@bolling.af.mil
CNT F49642-00-C-5006
AMT $732,468.00
LINE 0001, 0002
DTD 030600
TO REEP, Inc. 33 Hyacinth Drive Nashua, NH 03062
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49642-00-C-5006&LocID=207
LINKDESC:
notice
EMAILADD: Joseph.Boudreau@bolling.af.mil
EMAILDESC:
CITE: (D-081 SN436384)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--DRY CARGO SHIPMENT FROM RIJEKA, CROATIA TO HOWLAND
HOOK, NY
POC Karen Rooney 202-685-5823
CNT N00033-00-C-5262
AMT $795,000
DTD 031700
TO Candy Europe Limited, Gate House, 1 Farringdon Street, London
EC4M 7LH
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Karen.Rooney@msc.navy.mil
EMAILDESC:
CITE: (W-081 SN436552)
[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Y--DEMOLISH HANGARS & CONSTRUCT SECURITY WALLS, BLDGS
1027 & 1028, FAIRCHILD AFB, WA
POC Lorraine Kuniyuki 206-764-6805
CNT DACA67-00-C-0211
AMT $241,050
LINE 1-2
DTD 022300
TO Environmental Indian Construction, Inc PO Box C, Osburn, ID
83849
LINKURL: http://www.nws.usace.army.mil/cntrct
LINKDESC:
EMAILADD: lorraine.kuniyuki@usace.army.mil
EMAILDESC:
CITE: (W-080 SN436263)
[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: Y--DESIGN/BUILD MFH AREA B, PHASE 5 & 6, AREA E PHASE
1
POC Robyn Barton, Contracting Officer, (661)277-7748 or Beverly
Ekimoto, Contract Specialist (661)277-8248
CNT F07400-00-D0001
AMT $42,360,310.00
LINE 0001-0081
DTD 032000
TO Sundt Construction, Inc., 4101 East Irvington Road, Tuscon,
AZ 85726 (520)748-7555
LINKURL: http://bsx.org/cbd/
LINKDESC:
EMAILADD: robyn.barton@edwards.af.mil
EMAILDESC:
CITE: (D-080 SN436285)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Y--EROSION PROTECTION AND CHANNEL IMPROVEMENTS, ARANSAS
NATIONAL WILDLIFE REFUGE AND VICINITY, GULF INTRACOASTAL WATERWAY,
TEXAS IN ARANSAS AND CALHOUN COUNTIES
POC Lucille Smith, Contract Spe. (409) 766-3845 or Carol Devany,
Contracting Officer (409) 766-3852
CNT DACW64-00-C-0009 IFB No. DACW64-00-B-0011
AMT $4,107,979
DTD 032000
TO Shirley & Sons Construction Co., Inc., PO Box 429, Cleveland,
TX 77328
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: lucille.r.smith@usace.army.mil
EMAILDESC:
CITE: (W-081 SN436569)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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--FALCON CREEK BRIDGE REPLACEMENT
POC Charlette MacDonald (541) 957-3233
CNT 50-04T1-0-12
AMT $262,741.75
DTD 032100
TO Weekly Bros., Inc. 478 Elk Ridge Lane, Idleyld Park, OR 97447
CITE: (W-081 SN436592)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT "FINISHES"
MIDDLESEX-CENTRAL DISTRICT OFFICE
POC Andrew Stein, Project Manager (978) 664-7605
CNT 082530-00-B-0207
AMT .29
DTD 032100
TO Homer Contracting, Inc., P. O. Box 208, Arlington, MA 02174-0002
CITE: (W-081 SN436385)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Bldg 4340, Fort Jackson,
SC 29207-5494
SUBJECT: Z--HVAC UPGRADE, BUILDING 4235, FORT JACKSON, SC
POC Contract Specialist, Nancy Hilliard (803) 751-4343 or Contracting
Officer, Doug Metzger (803) 751-2589
CNT DABT47-00-C-2004
AMT $429,689
DTD 030900
TO ConStructure, Inc, P. O. Box 8559, Greenville, SC 29604
EMAILADD: hilliardn@jackson.army.mil
EMAILDESC:
CITE: (W-081 SN436558)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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--ELEVATING FIN, QUADRUPLE MOUNTING, 51/64 SWEEP
CNT SP0760-00-M-Q795
AMT $79,707.90
LINE 0001
DTD 032000
TO H and R Parts Co LLC 800 Axinn Ave P.O.Box cs-9401 Garden
City NY 11530-9401
CITE: (I-081 SN436335)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--FLAP,WING LANDING
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398CD037, NIIN 014080409
AMT $140,480
LINE 0001
DTD 062398
TO Aerospace Technologies Of Australia , Victoria Australia 3
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-081 SN436347)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SUPPORT, ENGINE MOUNT
POC Mr. Terry Bainbridge, Contract Specialist, 256-955-9210,
FAX 256-955-9220
CNT DAAH23-00-P-0349
AMT $38,218.00
DTD 032000
TO Shin Enterprises, Inc.,171 Nick Fitcheard Road, Huntsville,
AL 35806
CITE: (W-081 SN436467)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, ACCESS
SOL SP0470-99-R-2703
CNT SP0470-00-C-0141
AMT $40,125.00
LINE 0001 THROUGH 0002
DTD 032100
TO Aero Components Inc 419 W Fork Dr P.O.Box 120157 Arlington
TX 76012-0157
CITE: (I-081 SN436621)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING, GEAR BOX
SOL SP0460-00-Q-2213
CNT N00383-97-G-012N-XKVX
AMT $25,401.40
LINE 0001AA THROUGH 0001AC
DTD 032100
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-081 SN436626)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, ACCESS
SOL SP0470-00-X-S456
CNT SP0470-00-M-LA51
AMT $25,860.00
LINE 0001
DTD 032000
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-081 SN436633)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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--FRAME, ACCESS HOLE
SOL SP0470-00-Q-R323
CNT SP0470-00-M-LA11
AMT $29,798.00
LINE 0001
DTD 032000
TO International Precision Inc 9526 Vassar Ave P.O.Box 4839 Chatsworth
CA 91311
CITE: (I-081 SN436636)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, ACCESS
SOL SP0475-00-X-U054
CNT SP0475-00-M-U881
AMT $39,858.00
LINE 0001
DTD 032000
TO Malones CNC Machining Inc 2015 E Industrial 5TH Grove OK 74344
CITE: (I-081 SN436654)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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--FLOOR, AIRCRAFT
SOL SP0460-00-Q-1829
CNT SP0460-00-M-3881
AMT $65,880.00
LINE 0001
DTD 032000
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-081 SN436655)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR ASSEMBLY, FAIRING
CNT F34601-98-G-0012-TYN4
AMT $51,760.80
LINE 0001 THROUGH 0003
DTD 032000
TO H and R Parts Co Inc 3066 S Hoover Rd Wichita KS 67215-1219
CITE: (I-081 SN436656)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, ACCESS
SOL SP0475-00-Q-U516
CNT SP0475-00-M-V611
AMT $72,192.00
LINE 0001
DTD 032100
TO Fabco 210 Earhart St P.O.Box 1574 Albany TX 76430
CITE: (I-081 SN436660)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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--TUBE ASSEMBLY, BLEED AIR
SOL SP0470-99-Q-P591
CNT SP0470-00-M-LA26
AMT $60,916.00
LINE 0001
DTD 032000
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-081 SN436663)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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--CAP ASSEMBLY, OIL TANK
SOL SP0475-00-Q-T792
CNT SP0475-00-M-U931
AMT $27,109.56
LINE 0001
DTD 032100
TO Euless Aero Components Inc 1100 S Pipeline Rd W P.O.Box 519
Euless TX 76039
CITE: (I-081 SN436666)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TRACK, FLAP, INBOARD, OUTER WING
SOL SP0470-00-Q-R211
CNT SP0470-00-M-LA49
AMT $43,741.44
LINE 0001
DTD 032000
TO Aero Components Inc 419 W Fork Dr P.O.Box 120157 Arlington
TX 76012-0157
CITE: (I-081 SN436669)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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--WINSHIELD PANEL, AIRCRAFT
SOL SP0470-00-Q-S320
CNT SP0470-00-M-T824
AMT $41,776.00
LINE 0001
DTD 032000
TO PPG Industries Inc Works No 22 1719 Highway 72 E P O Box 2200
Huntsville AL 35804-4816
CITE: (I-081 SN436678)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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--REPAIR KIT, LATCH
SOL SP0475-00-Q-T785
CNT SP0475-00-M-U926
AMT $68,117.40
LINE 0001AA THROUGH 0001AB
DTD 032000
TO Fairchild Fasteners Direct Inc 20660 Nordhoff St Chatsworth
CA 91311
CITE: (I-081 SN436679)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, ACCESS
SOL SP0475-00-Q-T351
CNT SP0475-00-M-U918
AMT $30,000.00
LINE 0001
DTD 032000
TO Advanced Aerospace Materials Corp 1590 N Roberts Rd Suite
113 Kennesaw GA 30144-9868
CITE: (I-081 SN436680)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0475-00-Q-U455
CNT SP0475-00-M-V644
AMT $29,808.00
LINE 0001 THROUGH 0002
DTD 032000
TO Airborne Technologies Inc 999 Avenida Acaso P.O.Box 2210 Camarillo
CA 93012
CITE: (I-081 SN436682)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--FAN ASSEMBLY,HYDRAU
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-1227, Twx, Not-avail
CNT DAAJ0995G0014GD1E, NIIN 013021006
AMT $357,907
LINE 0001
DTD 062598
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-081 SN436348)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SHAFT ASSEMBLY,INBO
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT F4263094C0329, NIIN 013476593
AMT $362,140
LINE 0001
DTD 072695
TO Lockheed Martin Corp , Marietta ,GA 30063-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-081 SN436349)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--CONTROLLER,AIR REFU
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038394G003UY304, NIIN 013643843
AMT $57,221
LINE 0001
DTD 022296
TO Meggitt Avionics Inc , Manchester ,NH 03103-7406
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-081 SN436350)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--PISTON,CYLINDER AND
POC Contact Point, Gladys J Nicholas, 0221.05, (215)697-2576,
Fax, (215)697-0491, Twx, Not-avail
CNT N0038396CD026, Sol Nr N00383-94-R-D266, NIIN 011358825
AMT $396,528
LINE 0001
DTD 122795
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-081 SN436351)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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--CUSHION AND CONTAINER ASSEMBLY, SEAT
SOL SP0460-00-Q-Z064
CNT SP0460-00-M-3876
AMT $86,275.00
LINE 0001
DTD 032100
TO Goodman Ball Inc 3639 Haven Ave Menlo Park CA 94025-1009
CITE: (I-081 SN436615)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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--HOSE ASSEMBLY, LIQUID OXYGEN SUPPLY
CNT SP0460-00-M-3916
AMT $78,125.00
LINE 0001AA THROUGH 0001AC
DTD 032100
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-081 SN436618)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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--VALVE, REGULATING, AUTOMATIC PRESSURE
SOL SP0475-00-Q-T791
CNT SP0475-00-M-U930
AMT $67,200.00
LINE 0001
DTD 032100
TO Alar Products Inc 6 Sunnen Dr Saint Louis Mo 63143
CITE: (I-081 SN436622)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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--STRUT ASSEMBLY
SOL SP0475-99-Q-VE85
CNT SP0475-00-M-U896
AMT $27,990.00
LINE 0001
DTD 032000
TO Norco, Inc. P. O. Box 405 Georgetown CT. 06829
CITE: (I-081 SN436623)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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--TRANSDUCER ASSEMBLY
SOL SP0475-99-R-2960
CNT SP0475-00-C-5428
AMT $133,920.00
LINE 0001
DTD 032000
TO Lisk G W Co 2 South St Clifton Springs NY 14432-1195
CITE: (I-081 SN436627)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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--GRIP ASSEMBLY, CONTROLLER, AIRCRAFT
SOL SP0475-00-Q-T715
CNT SP0475-00-M-U925
AMT $62,295.00
LINE 0001
DTD 032000
TO Essex Industries Inc Essex Mfg Div 6 Sunnen Dr Saint Louis
Mo 63143
CITE: (I-081 SN436630)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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--RING, BEARING CLOSURE
SOL SP0470-00-X-S547
CNT F09603-96-G-0009-TYH7
AMT $56,194.75
LINE 0001 THROUGH 0002
DTD 032000
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-081 SN436632)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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--VALVE ASSEMBLY, OXYGEN
SOL SP0460-00-Q-1925
CNT SP0460-00-M-3893
AMT $43,268.64
LINE 0001 THROUGH 0002
DTD 032100
TO Litton Systems Inc Life Support Div 2734 Hickory Grove Rd
P.O.Box 4508 Davenport IA 52804-1299
CITE: (I-081 SN436658)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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--VALVE, DEICER
SOL SP0470-99-R-2830
CNT SP0470-00-C-5414
AMT $142,197.00
LINE 0001AA THROUGH 0002AB
DTD 032000
TO B F Goodrich Delcing Systems PO Box 1277 1555 Corporate Woods
Blvd Uniontown OH 44685
CITE: (I-081 SN436671)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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--CONNECTOR, BLEED VALVE
SOL SP0475-99-Q-VE08
CNT N00383-00-G-001D-TY81
AMT $42,120.81
LINE 0001AA THROUGH 0002AC
DTD 032100
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-081 SN436676)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--SCREEN,AIRCRAFT GRO
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398PXZ65, NIIN 014302389
AMT $369,128
LINE 0001
DTD 062498
TO Naval Air Station , Lakehurst ,NJ 08733-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-081 SN436352)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--SCISSORS, INSIDE, MAINTENANCE PLATFORM
SOL SP0490-00-Q-Q524
CNT SP0490-00-M-HB11
AMT $36,300.00
LINE 0001
DTD 032100
TO Qualified Mfg 327 Denver St San Antonio TX 78210
CITE: (I-081 SN436624)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--LUNETTE ASSEMBLY, AIRCRAFT TOWBAR
SOL SP0490-00-Q-Q462
CNT SP0490-00-M-HB70
AMT $43,197.84
LINE 0001 THROUGH 0002
DTD 032000
TO Spec Tool Co 11805 E Wakeman St Santa Fe Springs CA 90670-2130
CITE: (I-081 SN436625)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--COVER, AIRCRAFT ENGINE.
SOL SP0490-00-R-0509
CNT SP0490-00-C-5438
AMT $105,846.72
LINE 0001 THROUGH 0002
DTD 032000
TO Weckworth Mfg Inc DBA Weckworth-Langdon 1806 W 2nd St P.O.Box
3435 Wichita KS 67201-3435
CITE: (I-081 SN436659)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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--HABITABILITY INSTALLATION AND WAREHOUSING
POC Priscilla Tarr, Contract Specialist (757) 396-5041 ext. 456
CNT N62678-00-D-0005
AMT $245,000(Lot 1&2) -
LINE 1100-1121 and 1200 thru 1206AB
DTD 032000
TO George G. Sharp, 209 Business Park Drive, Virginia Beach,
Va. 23462
CITE: (W-081 SN436378)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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--HABITABILITY INSTALLATION
POC Priscilla Tarr, Contract Specialist (757) 396-5041 ext. 456
CNT N62678-00-D-0006
AMT $25,000 (Lot 1 only)
LINE 1100-1121
DTD 032000
TO Tecnico Corporation, 831 Industrial Avenue, Chesapeake, Virginia
23324
CITE: (W-081 SN436380)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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--HABITABILITY INSTALLATION
POC Priscilla Tarr, Contract Specialist (757) 396-5041 ext. 456
CNT N62678-00-D-0007
AMT $25,000. (Lot 1 only)
LINE 1100-1121
DTD 032000
TO Q.E.D. Systems, Incorporation, 4646 Witchduck Road, Virginia
Beach, Va. 23455
CITE: (W-081 SN436382)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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 ASHLAND (LSD-48), SSP 167-00, TAV
POC Dawn Whitson, (757) 396-5041, Ext. 445
CNT 0105
AMT $84,427
LINE 0001, 0002, 0003
DTD 032100
TO AEPCO, Inc., 5788 Arrowhead Dr., Virginia Beach, VA 23462
CITE: (W-081 SN436724)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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.
SOL SP0750-00-Q-A013
CNT SP0750-00-M-Q576
AMT $89,929.32
LINE 0001
DTD 032000
TO System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
CA 90016-3108
CITE: (I-081 SN436325)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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--CONTROL ASSEMBLY, CARBURETOR THROTTLE.
SOL SP0750-00-Q-9786
CNT SP0750-00-M-G380
AMT $29,998.67
LINE 0001
DTD 032000
TO Raevern Industries Inc 191 W Olentangy St Bldg C Powell OH
43065-9121
CITE: (I-081 SN436330)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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--FENDER, RIGHT, VEHICULAR.
SOL SP0750-00-R-2875
CNT SP0750-00-C-3775
AMT $53,309.20
LINE 0001 THROUGH 0002
DTD 031700
TO Lanzen Fabricating North Inc 611 NE Limits Rd P.O.Box 818
Mancelona MI 49659-0818
CITE: (I-081 SN436332)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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--VENTILATOR, AIR CIRCULATING.
SOL SP0750-00-R-2903
CNT SP0750-00-C-3778
AMT $87,388.50
LINE 0001 THROUGH 0002
DTD 031700
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-081 SN436333)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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--GRATE. ON M1 SERIES TANKS.
SOL SP0750-00-Q-A028
CNT SP0750-00-M-J431
AMT $32,456.25
LINE 0001 THROUGH 0002
DTD 032000
TO OSM Corp 317 Wayne St P.O.Box 1607 Olean NY 14760-6607
CITE: (I-081 SN436336)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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--ENGINE, DIESEL
CNT SP0740-00-C-4051
AMT $291,600.00
LINE 0001 THROUGH 0002
DTD 032000
TO Summit Associates Inc 10910-H Southlake Court Richmond VA
23236
CITE: (I-081 SN436329)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--EMERGENCY PROCUREMENT FOR COMPRESSOR HOUSING/577271
& COVER ASSY/576877--RE:F41608-00-Q-835504
POC Lyndon M. Hightower, Buyer SA-ALC/LPKBC, 485 Quentin Roosevelt
Rd., Ste. 8 Kelly AFB, TX 78241-6427
CNT F41608-00-C-0139
AMT $58,550.00
LINE 0001 & 0002
DTD 031700
TO Sabreliner Corp. (CAGE 0ESK8), Pierre LaClede Center, 7733
Forsyth Blvd, Suite 1500, St Louis, MO 63105-1821
EMAILADD: lyndon.hightower@kelly.af.mil
EMAILDESC:
CITE: (D-081 SN436515)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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--PLUG ASSEMBLY, BORESCOPE
SOL SP0480-00-Q-6288
CNT SP0480-00-M-8498
AMT $56,406.00
LINE 0001
DTD 032100
TO Ambel Precision Mfg Corp 159 Grassy Plain St P.O.Box 730 Bethel
CT 06801-2806
CITE: (I-081 SN436619)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT, SEAL
SOL SP0480-00-R-0448
CNT SP0480-00-C-5383
AMT $214,720.00
LINE 0001
DTD 032000
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074-2422
CITE: (I-081 SN436638)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, ROTATING AIR
SOL SP0411-00-X-E783
CNT F34601-97-G-0002-XHTK
AMT $60,223.69
LINE 0001 THROUGH 0017
DTD 032100
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-081 SN436648)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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--DIFFUSER, COMPRESSOR, SECOND STAGE
CNT SP0700-99-G-0010-TYLJ
AMT $36,545.04
LINE 0001 THROUGH 0003
DTD 032100
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-081 SN436653)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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--COLLAR, COMBUSTION
SOL SP0480-00-Q-6564
CNT SP0480-00-M-8501
AMT $35,325.00
LINE 0001
DTD 032000
TO Bomco Inc 125 Gloucester Ave Gloucester MA 01930
CITE: (I-081 SN436667)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, GEARBOX
SOL SP0480-00-Q-8576
CNT SP0480-00-M-A602
AMT $40,685.00
LINE 0001
DTD 032000
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-081 SN436681)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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--SPACER, EXHAUST NOZZLE
CNT SP0480-00-M-8277
AMT $25,789.72
LINE 0001 THROUGH 0002AB
DTD 032000
TO Uni-Star Inc 285-D E Merrick Rd Valley Stream NY 11580-6006
CITE: (I-081 SN436684)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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--IGNITER, SPARK, GAS TURBINE ENGINE
CNT SP0480-00-M-9386
AMT $65,070.00
LINE 0001AA THROUGH 0001AC
DTD 032100
TO Federal-Mogul Aviation Products 1230 Old Norris Rd P.O.Box
686 Liberty SC 29657-0686
CITE: (I-081 SN436617)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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--FILTER ELEMENT, FLUID
SOL SP0480-00-Q-7511
CNT SP0480-00-M-9399
AMT $28,690.20
LINE 0001
DTD 032000
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-081 SN436629)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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--IGNITER PLUG, SPARK-GAS TURBINE
SOL SP0480-00-Q-8430
CNT SP0480-00-M-A585
AMT $63,840.00
LINE 0001 THROUGH 0002
DTD 032100
TO Federal-Mogul Aviation Products 1230 Old Norris Rd P.O.Box
686 Liberty SC 29657-0686
CITE: (I-081 SN436683)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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, PINION.
SOL SP0740-00-R-3606
CNT SP0740-00-C-3187
AMT $111,377.50
LINE 0001 THROUGH 0002
DTD 032000
TO Aircraft Parts Corp 160 Finn Ct Farmingdale NY 11735-1107
CITE: (I-081 SN436323)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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, SPUR
SOL SP0740-00-Q-E927
CNT SP0740-00-M-3693
AMT $30,250.00
LINE 0001
DTD 032000
TO Caratron industries Inc DBA Norwood Precision Products 27955
College Park Dr Warren MI 48093-8809
CITE: (I-081 SN436326)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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 ASSEMBLY, SPEED DECREASER
SOL 99TDF7-92-P-0700
CNT SP0740-00-M-0656
AMT $47,360.00
LINE 0001 THROUGH 0002
DTD 032000
TO Secs Inc 520 homestead Ave Mount Vernon NY 10550-4620
CITE: (I-081 SN436340)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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--BALL AND SOCKET.
CNT SP0740-00-C-4227
AMT $103,956.60
LINE 0001AA THROUGH 0003AC
DTD 032000
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-081 SN436341)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--COUPLING, SHAFT, FLEX
SOL SP0760-00-Q-2456
CNT SP0760-00-W-2820
AMT $69,980.00
LINE 0001
DTD 032000
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-081 SN436343)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF ALIGNING
SOL SP0441-00-Q-Y060
CNT SP0441-00-M-FB82
AMT $74,060.00
LINE 0001
DTD 032100
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-081 SN436634)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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-K396
CNT SP0441-00-M-FC15
AMT $38,540.00
LINE 0001
DTD 031900
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-081 SN436668)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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--BUSHING, SLEEVE
SOL SP0441-00-Q-K648
CNT N00383-99-G-016H-TYCA
AMT $61,828.00
LINE 0001
DTD 032000
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-081 SN436673)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-Q-W855
CNT SP0441-00-M-Y680
AMT $49,470.75
LINE 0001 THROUGH 0002
DTD 032000
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
NH 03458-1709
CITE: (I-081 SN436674)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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--BUSHING, SLEEVE
SOL SP0441-00-Q-K909
CNT SP0441-00-M-FA58
AMT $32,754.54
LINE 0001 THROUGH 0002
DTD 032000
TO York Intl Corp 631 S Richland Ave P.O.Box 1592 /083G/ York
PA 17405
CITE: (I-081 SN436675)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-R-2747
CNT SP0441-00-C-0140
AMT $58,604.00
LINE 0001
DTD 032000
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-081 SN436677)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-00-Q-X354
CNT SP0441-00-M-Z592
AMT $34,500.00
LINE 0001 THROUGH 0003
DTD 032000
TO Custom Mfg Solutions 1052 Cornelius Ave schenectady NY 12309
CITE: (I-081 SN436685)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COOLER, AIR, EVAPORATIVE
SOL SP0560-00-Q-6176
CNT SP0560-00-C-0032
AMT $129,549.00
LINE 0001 THROUGH 0002
DTD 032000
TO Campbell Mobile Homes Inc DBA Campbell Portable Buildings
709 southview Cir P.O.Box 2108 Center TX 75935-2108
CITE: (I-081 SN436365)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--REFRIGERATOR, MECHANICAL, COMMERCIAL
SOL SP0500-00-
CNT SP0500-98-G-0008-0012
AMT $36,036.00
LINE 0001
DTD 032000
TO Jordan commercial refrigeration 22 Kennedy St Philadelphia
PA 19137
CITE: (I-081 SN436369)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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--VALVE, SERVO
SOL 00T373-22-P-0700
CNT F34601-98-G-0009-UBB1
AMT $67,039.00
LINE 0001
DTD 032000
TO Vickers Inc Aerospace Marine and Defense 5353 Highland Dr
Jackson MS 39206-3449
CITE: (I-081 SN436322)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL SP0740-00-R-3577
CNT F34601-97-G-0002-UZ6P
AMT $192,892.68
LINE 0001
DTD 032000
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-081 SN436331)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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. ALUMINUM ALLOY
CNT SP0740-00-C-3905
AMT $115,469.90
LINE 0001 THROUGH 5001AB
DTD 032000
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-081 SN436324)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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 SET, NONMETALLIC. DESCRIPTION: ASSEMBLY WP
SOL SP0740-00-Q-F152
CNT SP0740-00-M-3712
AMT $34,797.00
LINE 0001
DTD 032000
TO Smith W H Hardware Co 1000 DuPont Rd P.O. Box 599 Parkersburg
WV 26102-0599
CITE: (I-081 SN436334)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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.
SOL SP0750-00-Q-8642
CNT SP0750-00-M-C327
AMT $60,289.02
LINE 0001 THROUGH 0002
DTD 032000
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-081 SN436338)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ELBOW, PIPE. CAST BRONZE MATERIAL, 45 DEGREE
CNT SP0760-00-M-H137
AMT $39,000.00
LINE 0001
DTD 032000
TO Patriot Valve and Fitting Corp 298B Montrose Rd Westbury NY
11590
CITE: (I-081 SN436339)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE AND HOSE ASSEMBLY, LEFT. CRES.
SOL SP0750-00-Q-A217
CNT SP0750-00-M-J418
AMT $36,142.18
LINE 0001 THROUGH 0002
DTD 032000
TO Sai Industries Corp 1207 Fulton Ave P.O.Box 101514 San Antonio
TX 78201-9514
CITE: (I-081 SN436344)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 47--TUBE,TOWBAR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398CP002, NIIN 005198318
AMT $311,484
LINE 0001
DTD 100397
TO United Terex Inc , Fairview Village ,PA 19409-0250
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-081 SN436353)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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--ELBOW, FLANGE TO TUBE
CNT SP0740-00-D-7382
AMT $57117.60
LINE ALL
DTD 032100
TO Microwave Development Co., 41 Northwestern Dr., P.O. Box 1197.,
Salem, NH 03079
CITE: (W-081 SN436604)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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--FLANGE, OUTLET.
SOL 00TH93-22-P-0700
CNT SP0700-99-G-0010-0506
AMT $68,974.25
LINE 0001 THROUGH 0003
DTD 032000
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-081 SN436321)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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--RING ASSEMBLY, CAP.
SOL SP0740-99-Q-A377
CNT F41608-98-G-0009-UB4C
AMT $137,470.00
LINE 0001 THROUGH 0002
DTD 032000
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-081 SN436327)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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, GLOBE. BRONZE WITH MONEL TRIM. 1-1/4 INCH
SOL SP0760-00-Q-2247
CNT SP0760-00-M-2864
AMT $42,309.45
LINE 0001
DTD 032000
TO Cla-Val Co Div of Griswold Industries 1701 Placentia St Costa
Mesa CA 92627-4475
CITE: (I-081 SN436328)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, TEMPERATURE. 2 IN. FLGD CONN.
SOL SP0760-99-Q-7617
CNT SP0760-00-M-B237
AMT $38,625.72
LINE 0001
DTD 032000
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-081 SN436337)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--TESTER, ACETYLENE
SOL SP0760-00-Q-2246
CNT SP0760-00-M-2863
AMT $42,000.00
LINE 0001
DTD 032000
TO Henderson intl technologies Inc 909 N Bowser Rd Richardson
TX 75081-2823
CITE: (I-081 SN436342)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--CART ADAPTER
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038394C058P, NIIN 011585701
AMT $83,883
LINE 0001
DTD 042594
TO E O Mfg Co Inc , West Haven ,CT 06516-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-081 SN436354)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--CARGO SUSPENSION PE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G006GWT07, NIIN 012265199
AMT $159,712
LINE 0001
DTD 042399
TO Transtechnology Corp , Union ,NJ 07083-8198
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-081 SN436355)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, SPLINE
SOL SP0540-00-Q-A563
CNT SP0540-00-W-1339
AMT $96,030.00
LINE 0001
DTD 031900
TO Aero Missile Components Inc 351 Camer Drive Bensalem PA 19020
CITE: (I-081 SN436364)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--CLAMP, LOOP
SOL SP0560-00-Q-6490
CNT SP0560-00-W-0353
AMT $64,000.00
LINE 0001 THROUGH 0002
DTD 032000
TO Foss-Brown Inc 936 42ND St Sarasota FL 34234-4330
CITE: (I-081 SN436367)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, ASSEMBLY, EXPANDABLE, QUICK RELEASE
SOL SP0540-00-Q-6696
CNT SP0540-00-M-G431
AMT $33,210.30
LINE 0001 THROUGH 0003
DTD 032000
TO Monogram Aerospace Fasteners 3423 S Garfield Ave Los Angeles
CA 90040-3103
CITE: (I-081 SN436368)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, BLIND
CNT SP0540-00-M-QUE7
AMT $70,225.00
LINE 0001AA THROUGH 0001AB
DTD 032000
TO M and M Aerospace Hardware Inc 1900 NW 89TH Pl P.O.Box 025263
Miami FL 33172-2625
CITE: (I-081 SN436370)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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--SPRING LEAF
SOL SP0560-00-Q-1346
CNT SP0560-00-M-E141
AMT $51,513.40
LINE 0001 THROUGH 0003
DTD 031900
TO Wynnson Enterprises Inc 12039 Hwy 231-431 N Meridianville
AL 35759
CITE: (I-081 SN436372)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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 INTERNAL WRENCHING /WIREFORM HOLDOUT DEVICE
SOL SP0540-00-Q-A548
CNT SP0540-00-M-G184
AMT $93,500.00
LINE 0001
DTD 032000
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-081 SN436373)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RING, RETAINING
CNT F34601-97-G-0002-TZT7
AMT $98,125.00
LINE 0001
DTD 032000
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-081 SN436374)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RING, ACTUATING
SOL SP0540-00-Q-9551
CNT SP0540-00-M-G253
AMT $58,920.00
LINE 0001 THROUGH 0002
DTD 031900
TO Kampi Components Company 210 Route 13 Bristol PA 19007
CITE: (I-081 SN436375)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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--ROD END, THREADED
CNT SP0560-00-M-E520
AMT $44,695.89
LINE 0001 THROUGH 0002
DTD 032000
TO Kampi Components Company 210 Route 13 Bristol PA 19007
CITE: (I-081 SN436417)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--RING, COLLECTOR
SOL SP0450-00-X-B955
CNT SP0450-00-M-AJ15
AMT $36,300.00
LINE 0001
DTD 032000
TO Strategic Procurement Services, Inc W & W Logistics Div CN2520
West Caldwell, NJ 07007-2520
CITE: (I-081 SN436616)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--PLUG, MACHINE THREAD, MAGNETIC
SOL SP0450-00-Q-V707
CNT SP0450-00-M-AH47
AMT $39,291.81
LINE 0001 THROUGH 0002
DTD 032000
TO Vickers Inc Tedeco Div 24 E Glenolden Ave Glenolden PA 19036-2107
CITE: (I-081 SN436628)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SLEEVE, FLARED, SPLIT
SOL SP0450-99-Q-SF60
CNT SP0450-00-M-AJ42
AMT $28,003.50
LINE 0001
DTD 032100
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-081 SN436639)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--LADDER, ALUMINUM EXTENSION. MULTI-PURPOSE
SOL SP0560-00-Q-4166
CNT SP0560-00-M-8660
AMT $33,043.20
LINE 0001 THROUGH 0002
DTD 032000
TO Mach II Aviation Inc 3110 Falkenburg Rd Tampa FL 33619
CITE: (I-081 SN436371)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--INDICATOR CONTROL G
POC Contact Point, Gladys J Nicholas, 0221.05, (215)697-2576,
Fax, (215)697-0491, Twx, Not-avail
CNT N0038398CD004, NIIN 013988580
AMT $356,346
LINE 0001
DTD 032698
TO Smiths Industries , Florham Park ,NJ 07932-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-081 SN436356)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--HEAD MAGNETIC
SOL SP0560-00-Q-6305
CNT SP0560-00-M-E142
AMT $43,092.00
LINE 0001
DTD 032000
TO Spin physics Inc 12205 world trade Dr San Diego CA 92128-3719
CITE: (I-081 SN436376)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--TELEPHONE SET
SOL SP0560-00-Q-6295
CNT SP0560-00-M-E139
AMT $49,737.50
LINE 0001
DTD 032000
TO Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-0188
CITE: (I-081 SN436416)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--HOLDER,PRINTED CIRC
POC Contact Point, Jeanette Y Williams, 0233.11, (215)697-0187,
Fax, (215)697-2536, Twx, Not-avail, Contracting Officer, Linda
T Rein, 0233.03, (215)697-2811
CNT N0038398PN189, NIIN 014205520
AMT $50,624
LINE 0001
DTD 072498
TO Eer Systems Inc , Chantilly ,VA 20152-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-081 SN436357)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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--HOLDER ASSEMBLY, ELECTRICAL CONTACT BRUSH
SOL 98TF39-92-P-0400
CNT SP0430-00-M-MA94
AMT $45,844.38
LINE 0001
DTD 032100
TO Lucas Aerospace Power Equipment Corp 777 Lena Dr Aurora OH
44202
CITE: (I-081 SN436635)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS, BRAN
SOL SP0451-99-Q-PB93
CNT SP0451-00-M-7528
AMT $30,637.92
LINE 0001 THROUGH 0002
DTD 032100
TO Amp, Inc P O Box 3608 MS 38-35 Harrisburg PA 17105-3608
CITE: (I-081 SN436651)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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--PROTECTOR, ELECTRICA
SOL SP0430-99-Q-C787
CNT SP0430-00-M-KA67
AMT $30,458.88
LINE 0001
DTD 032100
TO Solo Enterprise Corp 220 N California Ave La Puente CA 91744-4323
CITE: (I-081 SN436662)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
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--ROTOR,GENERATOR
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038394GB3405131, NIIN 001017902
AMT $198,352
LINE 0001
DTD 070298
TO Lucas Aerospace Ltd , Solihull B90 4la, England
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-081 SN436358)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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--HOUSING, MOTOR
SOL SP0430-99-R-2962
CNT SP0430-00-C-5431
AMT $419,392.60
LINE 0001AA THROUGH 0001AL
DTD 032100
TO Kollsman Inc 220 Daniel Webster Hwy S P.O.Box 520 Merrimack
NH 03054-4844
CITE: (I-081 SN436631)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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--LOAD TRIP DEVICE
SOL SP0430-99-X-FB90
CNT SP0430-00-M-MA77
AMT $97,650.00
LINE 0001
DTD 032100
TO Automatic Switch Co 50-60 Hanover Rd Florham Park NJ 07932-1503
CITE: (I-081 SN436637)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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--END BELL, ELECTRICAL ROTATING EQUIPMENT
SOL SP0430-00-Q-C342
CNT SP0430-00-M-MA35
AMT $29,252.00
LINE 0001
DTD 032100
TO Anderson Machine Mfg Co Inc 214 Ruthers Rd Richmond VA 23235-5334
CITE: (I-081 SN436640)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-00-Q-3289
CNT SP0451-00-M-5750
AMT $26,190.50
LINE 0001
DTD 032100
TO Marconi Aerospace Defense Systems Inc 6500 Tracor Ln Austin
TX 78725-2070
CITE: (I-081 SN436650)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-00-Q-D454
CNT SP0430-00-M-KB37
AMT $59,845.10
LINE 0001
DTD 032100
TO Power Designs Inc DBA Technipower 14 Commerce Dr Danbury CT
06810
CITE: (I-081 SN436664)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-99-Q-B990
CNT SP0430-00-M-MA19
AMT $27,494.30
LINE 0001
DTD 032000
TO Limitorque Corp. 5114 Woodall road Lynchburg VA 24502-2248
CITE: (I-081 SN436670)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--OPERATING TABLE TRANSPORT PLATE SET
CNT SP0200-00-W-P578
AMT $70,800.00
LINE 0001AA
DTD 032000
TO Mottley Enterprises LLC DBA Mottley Air Power 9100 M yellowbrick
Rd Baltimore MD 21237
CITE: (I-081 SN436346)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: 65--MEDICAL BLOOD COMPONENTS
POC J D Lewis 520-629-4614
CNT V649P-2251 and 2252
AMT $60,000 estimated
LINE all
DTD 031700
TO American Red Cross, Tucson AZ, 85719
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: http://www.va.gov/oa&mm/busopp/sols.htm
EMAILDESC:
CITE: (W-081 SN436485)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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 C -- DENTAL EQUIPMENT AND SUPPLIES
POC Mark Sojka (708) 786-5195
CNT V797P-3779k
AMT $3,300,627.00
DTD 040100
TO Nobel Biocare USA, Inc., 22895 Eastpark Dr., Yorba-Linda,
CA 92887
CITE: (W-081 SN436594)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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--VA -- MEDICAL X-RAY EQUIPMENT AND SUPPLIES
POC Mark Sojka (708) 786-5195
CNT V797P-3781k
AMT Est. Amt. $7,400,000.00
DTD 040100
TO Konica Medical Imaging, Inc., 411 Newark Pompton Turnpike,
Wayne, NJ 07470
CITE: (W-081 SN436702)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II A - MEDICAL EQUIPMENT AND SUPPLIES
POC German S. Archibal, Contracting Officer (708) 786-5123
CNT V797P-4012a
AMT $125,000.00
DTD 040100
TO Medco Equipment, Inc.,105 Old Hwy 8 N.W. - Bay 3, New Brighton,
MN 55112
EMAILADD: German.Archibal@med.va.gov
EMAILDESC:
CITE: (W-081 SN436717)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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--65IIF, PATIENT MOBILITY DEVICES
POC Marsha Jeffries (708) 786-5198
CNT V797P-3785k
AMT Est. $125,000.00
DTD 040100
TO Easy Seat, LLC, 2361 S. 1560 West, Woods Cross, UT 84087
CITE: (W-081 SN436732)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 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--65IIF, PATIENT MOBILITY DEVICES
POC Marsha Jeffries (708) 786-5198
CNT V797P-3785k
AMT Est. $125,000.00
DTD 040100
TO Easy Seat, LLC, 2361 S. 1560 West, Woods Cross, UT 84087
CITE: (W-081 SN436733)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--BEAM SPLITTER, OPTICAL INSTRUMENT, MOUNTED
SOL SP0440-99-Q-W784
CNT SP0440-00-M-DB68
AMT $95,895.00
LINE 0001AA THROUGH 0001AB
DTD 032000
TO Raytheon Co DBA Raytheon Systems Co Sensors and Electronic
Systems 2000 E El Segundo Blvd Bldg E01 El Segundo CA 90245-0902
CITE: (I-081 SN436620)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, PRESSURE
CNT SP0440-00-C-5444
AMT $257,180.00
LINE 0001AA THROUGH 0002AB
DTD 032000
TO Ametek Inc 900 Clymer Ave Sellersville PA 18960-2625
CITE: (I-081 SN436649)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL-INDICATING
SOL SP0440-00-Q-N440
CNT SP0440-00-M-DB63
AMT $31,416.00
LINE 0001
DTD 032000
TO Sierra Precision Sub of Safety Tek Corp 7945 Center Ave Rancho
Cucamonga CA 91730-3098
CITE: (I-081 SN436652)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--COUNTER, ROTATING
SOL SP0440-00-Q-M157
CNT SP0440-00-M-JB35
AMT $26,960.00
LINE 0001 THROUGH 0002
DTD 032100
TO White Electronic Designs Corp 8000 Bluffton Rd Fort Wayne
IN 46809
CITE: (I-081 SN436657)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--METER, FLUID FLOW INDICATING, DIFFERENTIAL
CNT SP0440-00-M-N941
AMT $27,414.00
LINE 0001 THROUGH 0002
DTD 032100
TO Barton Instrument Systems LLC 900 S Turnbull Canyon Rd P.O.Box
1882 La Puente CA 91749-1882
CITE: (I-081 SN436661)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--ROCKING SHAFT ASSEMBLY
SOL 00T466-42-P-0400
CNT SP0440-00-M-JA74
AMT $26,766.03
LINE 0001 THROUGH 0002
DTD 032000
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-081 SN436665)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--ACCELEROMETER, ELECT
SOL SP0440-00-Q-M005
CNT SP0440-00-M-JB18
AMT $86,350.00
LINE 0001 THROUGH 0002
DTD 032100
TO BEI electronocs, Inc. 100 Murphy drive Maumelle AR 72118-6154
CITE: (I-081 SN436672)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ION EXCHANGE COMPOUND
SOL SP0450-00-Q-B114
CNT SP0450-00-M-D773
AMT $52,350.00
LINE 0001
DTD 032000
TO C T Chemicals Inc 4110 Columbia Rd Lebanon OH 45036-9588
CITE: (I-081 SN436641)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SOFTWARE SUPPORT AND UPDATES FOR PROPRIETARY QUICKSILVER
LICENSES
POC Laurel M. Campbell, Contract Specialist, Code SD113, (540)653-7478
CNT N00178-00-M-9092
AMT $34,670
LINE 0001
DTD 031300
TO Interleaf, Inc., Prospect Place, 214 Third Avenue, Waltham,
MA 02154
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: campbelllm@nswc.navy.mil
EMAILDESC:
CITE: (W-081 SN436450)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT
Resources, 135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: 70--50 INCH PLASMA DISPLAY
POC Dale Kautz, Contract Specialist, Phone (719) 556-4166, Fax
(719) 556-4756, Email Dale.Kautz@peterson.af.mil - Amy Knost,
Contract Officer, Phone (719) 556-8468, Fax (719) 556-4756,
Email Amy.Knost@peterson.af.mil
CNT F05604-00-M-5018
AMT $31,530.00
DTD 031000
TO Rex Trading Inc. 15000 Emory Lane Rockville, MD 20853
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F05604-00-M-5018&LocID=532
LINKDESC:
notice
EMAILADD: Dale.Kautz@peterson.af.mil
EMAILDESC:
CITE: (D-081 SN436524)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--OVEN, WARMING, ELECTR
SOL 00TH99-22-P-0500
CNT SP0560-00-M-D096
AMT $44,816.40
LINE 0001
DTD 032000
TO Valad Electric Heating Corp. P. O. Box 577 160 Wildey St.
Tarrytown, NY 10591
CITE: (I-081 SN436366)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Treasury, Financial Management Service
(FMS), Acquisition Management Division, 401 14th Street, S.W.,
Room 454D, Washington, DC, 20227
SUBJECT: 81--CHECK BOXES
POC Pamela Seasonwein, Contract Specialist, Phone (202) 874-6728,
Fax (202) 874-7275, Email pamela.seasonwein@fms.sprint.com
CNT FHQ00E50567
AMT $53000
DTD 031000
TO Solicitation FHQ00Q00567 awarded to Packaging Materials &
Supply Company, 2701 South Park Drive, SW, Birmingham, AL 35211.
IDIQ order-first shipment March, 2000 for $25,385.78. Next
shipment August, 2000 for estimated cost of $27,504.80.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=FHQ00E50567&LocID=1763
LINKDESC:
notice
EMAILADD: pamela.seasonwein@fms.sprint.com
EMAILDESC:
CITE: (D-081 SN436526)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, EMBROIDERED,
CNT SP0100-99-M-EC55
AMT $35,507.68
LINE 0002AA
DTD 032000
TO Swiss Maid Inc Rd 1 box 58 Greentown PA 18426
CITE: (I-081 SN436345)
[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 23, 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: Carol deprisco, 215/737-4478 contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030099DZ204/
AMT $20871.19
DTD 032000
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-080 SN436320)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Attn: Department of Veterans Affairs National Cemetery
Administration, Chief, Centralized Contracting Division, (402D3),
5101 Russell Road, Quantico, Virginia 22134-3903
SUBJECT: 99--CONCRETE GRAVELINERS (DALLAS-FORT WORTH NATIONAL
CEMETERY)
POC Point of Contact - Janice E. Corlew, Contracting Officer,
(703) 441-3086, Contracting Officer - Wayne A. Simpson, Contracting
Officer, (703) 441-3088
CNT V786P-239
AMT $1,327,080
DTD 032100
TO Suhor Industries, Inc., D.B.A. Ellison Concrete Products,
5203 IH 45 North, Ennis, Texas, 75119
LINKURL: http://www.bos.oamm.va.gov/contract?number=V786P-239
LINKDESC:
EMAILADD: jcorlew@cem.va.gov
EMAILDESC:
CITE: (D-081 SN436720)
[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 23, 2000]
PART: SPECIAL NOTICES
OFFADD: ESC/ACW, Hanscom AFB, MA 01731
SUBJECT: OBSERVING SYSTEM - 21ST CENTURY (OS-21)PROGRAM FIXED-BASE
SYSTEM (FBS)
DESC: The Government will host an Industry Day 27-28 April 2000.
It will provide industry and other Government agencies an opportunity
to discuss OS-21 program requirements for the fixed-base sensor
system. The Government intends this announcement and Industry
Day to solicit feedback from industry and clarify technical
requirements as necessary. The outcome will define a strategy
for executing the program's fixed-base system requirement.
Note that this is not a solicitation, but for planning purposes
only. A contract will not be awarded from this announcement
and there will be no reimbursement for costs associated with
attendance or preparation for the meeting. Refer to the OS-21
program web page maintained at http://herbb.hanscom.af.mil/
in the "BIZ opportunities" section for program status and updated
information, as it's available for release. The OS-21 program
Operational Requirements Document (ORD) and fixed-base system
Technical Requirements Document (TRD) are available on the
web page for review. Note that the fixed-base system TRD takes
precedence over the fixed-base system specifications in the
ORD. Also note that quantities of systems identified in the
ORD are indefinite. Industry Day is the venue to clarify any
questions generated by the ORD and TRD. Questions must be submitted
in advance, via email by 17 April, to the Program Manager.
Answers will be provided during the open session unless a separate
session is requested. Industry representatives may schedule
a one-hour closed-session with the Government program representatives.
These sessions are intended as an information exchange, but
may not include selection sensitive information. Industry Day
will be conducted at MITRE, M Building, 202 Burlington Road,
Bedford, MA 01730. A map and directions are available at http://www.mitre.org/about/location/.
A Government representative will assist with check-in at the
front desk, starting at 09:30AM on 27 April, and serve as an
escort to the conference room. Conference Room 1M506 is reserved
for 27 April and Room 1M507 for 28 April. Industry Day will
kick-off at 10:00 AM EST, 27 April 2000, with a brief program
overview and open-session for questions and answers. Closed-sessions
will be available on 27 April from 12:00 Noon - 5:00 PM, and
on 28 April from 8:00 - 11:00 AM and 12:00 Noon - 5:00 PM.
Please limit your attendance to no more than five (5) representatives
and reserve your attendance by 17 April 2000. To reserve attendance
and schedule a closed-session (if desired), please mail Cecilia.Radsliff@hanscom.af.mil.
Attendance at Industry Day is not a prerequisite, but interested
parties should notify the program manager via email (Cecilia.Radsliff@hanscom.af.mil)
by 17 April.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Cecilia.Radsliff@hanscom.af.mil
EMAILDESC:
CITE: (D-080 SN436260)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Army TACOM-ARDEC, AMSTA-AR-PC, Picatinny Arsenal,
NJ 07806-5000
SUBJECT: INDUSTRY DAY AT PICATINNY ARSENAL TO DISCUSS INSENSITIVE
MUNITION ENHANCEMENT OF 120MM CTG.
DESC: The U.S. Army will be conducting a Vendors Conference at
TACOM-ARDEC Bldg. 3022, 2nd Floor, conference room, Picatinny
Arsenal, NJ 07806-5000 on 4 April 2000 at 8:00am. Topics
to be discussed are: Advisory Multi-Step Process, Program
Objective, Program Plan and IM Testing Results. Vendors will
also be offered an opportunity for one-on one meeting with
Government representitives at a later date. Please refer to
quotation number DAAE30-00-Q-1026 at http://procnet.pica.army.mil
for additional information. Should you have any questions,
please call Sheela Lopez @ 973-724-4825 or email @ lopez@pica.army.mil.
This requirement is restricted to U.S. and Canadian sources.
Reference note 13.
LINKURL: http://procnet.pica.army.mil
LINKDESC:
EMAILADD: lopez@pica.army.mil
EMAILDESC:
CITE: (W-081 SN436447)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: DSCP INVENTORY LOCATOR NETWORK (DILNET) PROVIDES MAXIMUM
VISIBILITY OF YOU INVENTORY
DESC: ATTENTION SUPPLIERS! DILNet PROVIDES MAXIMUM VISIBILITY
OF YOUR INVENTORY. Through participation in the Defense
Supply Center Philadelphia's (DSCP) Inventory Locator Network
(DILNet) your on-hand asset information will be readily accessible
to DSCP buyers. DILNet's purpose is to match our customers'
needs with your on-the-shelf inventory. When a DILNet search
finds inventory that meets a Defense customer's need, DILNet
may be used to place awards. The end result is a streamlined
award process, which delivers material to our customers quicker.
Administrative expenses are decreased due to the absence of
bids, quote preparation, and phone calls. Each day the DILNet
database is updated and contains approximately 70,000 NSNs.
To date, DILNet sales have surpassed $11,000,000. To learn
more about DILNet, visit our website (http://dscp.dla.mil/gi/dilnet)
or contact Dawn Karpiak at (215) 737-2419 or email: dkarpiak@dscp.dla.mil
CITE: (W-081 SN436548)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: SPECIAL NOTICES
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: SOLE SOURCE PROCUREMENT NOTIFICATION
DESC: The VA Heartland Network 15 Department of Veterans Affairs
intends to negotiate a sole source procurement with Marconi
Medical Systems 550 Bond St., Lincolnshire, IL. 60069. The
Contractor shall provide the VA Medical Center at 4801 Linwood
Blvd., Kansas City, MO. 64128 with services for the Picker
Magnetic Resonance Imaging equipment to include maintenance/service
of the magnet associated with the cryogenic system and cryogen
refills, to include liquid nitrogen and liquid helium deliver
and filling of liquids. The contractor shall provide software
license, diagnostic software and updates, customer service,
telephone support, bulletins, parts ordering/services support,
and provide service training with (NMR Systems Course). This
is not a request for offers. All interested parties may submit
information pertaining to their qualifications to perform
the above work no later than April 20, 2000.
CITE: (W-081 SN436706)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: SPECIAL NOTICES
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: B -- INDUSTRY DAY, ANALYSIS OF ALTERNATIVES FOR AIRBORNE
ELECTRONIC ATTACK AIRCRAFT
DESC: Airborne Electronic Attack Analysis of Alternatives Industry
Day The US Navy is leading a joint team conducting a concept
exploration phase Analysis of Alternatives (AoA) to evaluate
follow-on options to the Airborne Electronic Attack (AEA) capabilities
currently provided by the EA-6B Prowler. Mission functions
include radar jamming, communications jamming, electronic surveillance
measures (ESM), and electronic countermeasures (ECM). Options
to be evaluated to accomplish the AEA mission for all of the
Department of Defense, include manned aircraft, unmanned aircraft
and new technologies. The AEA AoA study team is operating under
specific guidance provided by the Office of the Secretary of
Defense and is governed by acquisition regulations such as
DoD Regulation 5000.2 and SECNAVINST 5000.2B. The study team
is scheduled to produce a final report by the end of CY 2001.
An Executive Steering Group, composed of requirements and acquisition
leaders from the Army, Navy, Marine Corps, Air Force, Joint
Staff and the Office of the Secretary of Defense, provides
oversight of the study team. The study will use extensive
modeling and simulation capabilities to provide an analytical
tool for a potential major defense acquisition program(s) Milestone
I/II decision(s) in FY02. To ensure that all appropriate approaches
and technical capabilities for the follow-on options are considered
and that their technological and cost characterizations are
accurate, it is desired that industry and academia be involved
throughout the analysis process. An unclassified industry day
is scheduled for : Monday 10 April 2000 from 1-4 p.m. at the
Marriott Crystal Gateway, 1700 Jefferson Davis Hwy, Arlington
VA 22202. The purpose of the meeting is for the AEA AoA study
team to outline the scope of the analysis and provide guidelines
for the interaction of the study team with industry throughout
the study effort. The Government is interested in data from
industry for use in the analysis to include concept of operations,
technology applications, and realistic cost data which will
result in a realistic assessment of alternatives for future
AEA capability. Industry is encouraged to include innovative
and cutting edge solutions for use in the analysis. To ensure
that adequate space is available, request that notification
of attendance be forwarded by e-mail to Dan Roper by 5 Apr
00. Questions are desired in writing prior to the meeting by
Apr 6, by e-mail or fax to Dan Roper. They will be aggregated
and answered at the meeting. Question sheets will also be available
at the meeting for subsequent response and dissemination as
needed. The POC for the meeting is Dan Roper, at 703-416-9323,
703-416-9320 (fax) or droper@aeaaoa.org. Participation in
the study is strictly voluntary, no funding or reimbursement
is offered or implied. Furthermore, participation in this study
should not be construed as an obligation or commitment on the
part of the Government no claim for current or future contracts
or funding for this requirement is authorized or implied.
EMAILADD: droper@aeaaoa.org
EMAILDESC:
CITE: (W-081 SN436427)
[Commerce Business Daily: Posted in CBDNet on March 21, 2000]
[Printed Issue Date: March 23, 2000]
PART: SPECIAL NOTICES
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: V--EXTENSION OF CURRENT COMMERCIAL TRAVEL CONTRACT
DESC: The Air Force, 21 Contracting Squadron, propose to extend
the current Commercial Travel Contract for the performance
period of 20 Apr 00 - 31 Dec 00 with the incumbent contractor,
Professional Travel Services, 84 Inverness Circle West, Englewood
CO, to avoid disruption in service until the DoD Defense Travel
Services come on line. POC: Tracy Douglas, (719) 556-9382,
email address: tracy.douglas@peterson.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-F05604-93-C-0045&LocID=477
LINKDESC:
notice
EMAILADD: Tracy.Douglas@peterson.af.mil
EMAILDESC:
CITE: (D-081 SN436507)
[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 23, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: 23--2330--TRAILERS, MOBILE MATERIAL LABORATORY
DESC: Solicitations are being sought by the Simplified Acquisition
Department of Federal Highway Administration with the intent
to procure Mobile Material Laboratory Trailers, FOB Destination,
Vancouver, WA; in accordance with FAR Part 12 the Acquisition
of Commercial items in conjunction with the policies and procedures
for solicitation, evaluation and award as prescribed in FAR
Part 13; This will be 100% set-aside for small business; estimated
price range is between $25,000 and $100,000; Limiting the request
for packets to 15; call (360)696-7594 Patricia Mahurin, Contracting
Officer for packet.
CITE: (W-080 SN436275)
[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 23, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: DCMC Boeing, Rocketdyne Division, 6633 Canoga Avenue,
P.O. Box 7922, Canoga Park, CA 91309-7922
SUBJECT: SCRAP METAL BID FOR PRESSURANT TANKS OF VARIOUS SIZES.
DUE 040600
POC Noe Zamudio (818)586-5252
DESC: LN2 and GN2 pressurant tanks for bid as scrap only (stainless
steel). Bids will be accepted on a per pound basis. Tank -
Lox storage, 4500 gallon, 15'X65", Tank - Spherical, 1400 gallon,
wt. 9000 lbs. Tank, pressure storage, GN2, 470 cu. ft. Tank,
hydrogen - GH2, 43 cu. ft. Tank, Lox stogage - 250,000 cu ft',
Tank, Liq propane, net 435 gallons, gross 499 gallons. Tank
storage - LN2, 14000 gallons. Tank, steel - 5500 gallon.
Tanks to be cut on-site upon meeting safety requirements
listed in bid.
LINKURL: None. Please call the above individual to receive a
copy of bid.
LINKDESC:
EMAILADD: mwest@labasin.dcmdw.dla.mil
EMAILDESC:
CITE: (W-080 SN436314)