[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: A--NATIONAL POLAR-ORBITING OPERATIONAL ENVIRONMENTAL
SATELLITE SYSTEM (NPOESS) DOWN-SELECTION CALL FOR IMPROVEMENTS,
CONICAL MICROWAVE IMAGER SOUNDER (CMIS)
SOL F04701-01-R-0001
DUE 110700
POC Robert Graham, Contracting Officer, Phone (310)336-4539,
Email robertg.graham@losangeles.af.mil - Garth Arevalo, Seconday
POC, Phone 310-336-4560, Email garth.arevalo@losangeles.af.mil
DESC: The Government will release a Call for Improvement (CFI),
F04701-01-R-0001, on or about 2 Mar 01 leading to the selection
of a contractor for continued development and production options
for Phase II of the National Polar-orbiting Operational Satellite
System's (NPOESS) Conical Microwave Imager Sounder (CMIS).
Proposals will be due 30 days after CFI release (on or about
2 Apr 01). After a full and open competition, the Government
awarded multiple Phase I contracts for Sensor Payload and Algorithm
Development for CMIS on 30 Jul 97. The Phase I incumbent contractors
will have completed their Preliminary Design Reviews (PDR)
prior to release of the CFI. From proposals submitted in response
to the CFI, the Government intends to down-select to a single
Phase II contractor to complete the instrument development
through delivery of flight units for NPOESS. The CFI will be
conducted as a full and open competition. The Government will
evaluate fairly and fully all responsive proposals submitted
in response to the CFI. However, offerors are advised that
it is unlikely a non-incumbent will be selected to perform
the Phase II effort. To be selected, a new competitor must
demonstrate a PDR-level instrument, algorithm maturity, and
risk reduction in their CFI proposal. Therefore, to facilitate
communication during the process, potential offerors shall
submit to the contracting officer by 7 November 2000 a letter
of intent to develop and produce CMIS sensors. At this time,
the Government will schedule a pre-solicitation conference
with any interested offerors on or about 29 Nov 00. For offerors
not currently under contract for CMIS development, the Government
will request a contractor-funded PDR-level presentation, as
a part of any CFI response. While the Government intends to
select a Phase II contractor shortly after PDR, the Government
reserves the right not to select and to either extend the parallel
development efforts to a future selection milestone (e.g.,
CDR) or cease further development activity. The CFI will be
released via the NPOESS home page on the World Wide Web (http://www.ipo.noaa.gov).
The Government has an Electronic Library containing NPOESS-related
documentation necessary for CFI preparation. To gain access
to this library, send an e-mail to datamanager@ipo.noaa.gov
containing point of contact, organization, e-mail address,
and phone number. The NPOESS Integrated Program Office (IPO)
intends to release Draft Request for Proposal 1 (DRFP) for
CMIS on or about 9 Nov 00 to encourage industry participation
in developing the CFI and will request contractors to respond
with comments on or about 22 Nov 00. The IPO intends to release
a DRFP 2 for CMIS on or about 13 Dec 00 and will request contractors
respond with comments on or about 5 Jan 01. Industry is encouraged
to comment on any element of the DRFPs with the understanding
that responses are voluntary, and the Government is neither
negotiating nor calling for offers during this process. Potential
offerors are advised the Government reserves the right to incorporate
suggested changes into the final CFI without identifying the
submitter or obtaining approval. The Government will not make
its responses to submitted comments available to industry and
may not make them available to the submitter. The DRFP will
be released through the NPOESS electronic library. You are
advised that an Ombudsman has been appointed to hear concerns
from potential offerors during the down-selection phase of
the acquisition. The purpose of the Ombudsman is to assist
in communicating offeror concerns, issues, disagreements, and
recommendations to the appropriate Government personnel. When
requested, the Ombudsman will maintain strict confidentiality
regarding the source of the concern. The Ombudsman does not
participate in proposal evaluation or in the source selection
process. The Ombudsman, Mr. William Orzech, can be reached
at (310) 363-0588. Note 26 is included in this message.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04701-01-R-0001&LocID=901
LINKDESC:
notice
EMAILADD: robertg.graham@losangeles.af.mil
EMAILDESC:
CITE: (D-292 SN5046F5)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Heart, Lung, and Blood Institute, Contracts
Operations Branch, 6701 Rockledge Dr RKL2/6100 MSC 7902, Bethesda,
MD, 20892-7902
SUBJECT: A--TECHNICAL, ANALYTICAL, AND DOCUMENTATION SUPPORT
SERVICES FOR THE NHLBI
SOL N01-HO-59225
POC Joanna Magginas, Contracting Officer, Phone (301) 435-0355,
Fax (301) 480-3432, Email jm112c@nih.gov
DESC: The National Heart, Lung, and Blood Institute (NHLBI) intends
to negotiate a sole source procurement under contract no. N01-HO-59225
with Prospect Associates, Ltd. to continue various ongoing
contract activities and to support additional efforts specifically
directed toward the following: 1) regularly scheduled meetings
of the Programs of Genomic Application, the largest basic science
program ever initiated by the NHLBI; 2) a new NHLBI Task Force
on Pediatric Cardiology; 3) a major workshop on future directions
in clinical trials; 4) the second annual meeting of the public
interest organizations affiliated with the NHLBI; 5) the FY
2000 Fact Book; and 6) numerous workshops related to heart,
lung, blood disease, sleep disorders, and blood resources.
The contract will be extended for five months to November 15,
2001. The authority to use other than full and open competition
is 41 U.S.C. 253(c)(1) as set forth in FAR 6.302-1. The incumbent
has been performing work under the contract and, therefore,
has a unique capability to provide the required services to
the NHLBI without substantial duplication of cost and unacceptable
delays due to contractor transition and learning curve. See
Numbered Note 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=N01-HO-59225&LocID=2972
LINKDESC:
notice
EMAILADD: jm112c@nih.gov
EMAILDESC:
CITE: (D-293 SN5046V5)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--ADVANCED LITHOGRAPHY
SOL 01-08
DUE 021201
POC David O. Patterson, DARPA/MTO, Fax: (703) 696-2206
DESC: The Defense Advanced Research Projects Agency (DARPA) is
soliciting research proposals in the area of Advanced Lithography.
Proposed research should investigate innovative approaches
that enable revolutionary advances in science, devices, or
systems. Specifically excluded is research, which primarily
results in evolutionary improvement to the existing state of
practice. DARPA seeks innovative proposals in the following
areas: Nanolithography for emerging devices and structures
(35 nanometers (nm) and below); Lithography for integrated
circuits with features 70 nm and below; Lithography Support
Technologies to reduce critical technical barriers and associated
risks; and Device and Lithography Tool Demonstrations in the
fabrication of mixed technology microsystems or in the implementation
of high performance circuit functions. Additional information
on these technology areas is provided in the Areas of Interest
section of the BAA 01-08 Proposer Information Pamphlet referenced
below. PROGRAM SCOPE: Awards totaling approximately $20 million
over three years are expected to be made during the first half
of calendar year 2001. Multiple awards are anticipated. Collaborative
efforts/teaming and cost sharing are encouraged. The technical
POC for this effort is Dr. David O.Patterson, fax: (703) 696-2206,
electronic mail: dpatterson@darpa.mil. GENERAL INFORMATION:
Proposers must obtain a pamphlet entitled "BAA 01-08, Advanced
Lithography, Proposer Information Pamphlet" which provides
further information on areas of interest, the submission, evaluation,
and funding processes, proposal abstract formats, proposal
formats, and other general information. This pamphlet may be
obtained from the World Wide Web (WWW) at URL http://www.darpa.mil/
or by fax, electronic mail, or mail request to the administrative
contact addresses given below. Proposals not meeting the format
described in the pamphlet may not be reviewed. In order to
minimize unnecessary effort in proposal preparation and review,
proposers are strongly encouraged to submit proposal abstracts
in advance of full proposals. An original and nine (9) copies
of the proposal abstract must be submitted to DARPA/MTO, 3701
North Fairfax Drive, Arlington, VA 22203-1714 (Attn.: BAA 01-08)
on or before 4:00 p.m., local time, Thursday, November 30,
2000. Proposal abstracts received after this time and date
may not be reviewed. Upon review, DARPA will provide written
feedback on the likelihood of a full proposal being selected
and the time and date for submission of a full proposal. Proposers
not submitting proposal abstracts must submit an original and
nine (9) copies of the full proposal to DARPA/MTO, 3701 North
Fairfax Drive, Arlington, VA 22203-1714 (Attn.: BAA 01-08)
on or before 4:00 p.m., local time, Monday, February 12, 2001,
in order to be considered. This notice, in conjunction with
the BAA 01-08 Proposer Information Pamphlet, constitutes the
total BAA. No additional information is available, nor will
a formal RFP or other solicitation regarding this announcement
be issued. Requests for the same will be disregarded. The Government
reserves the right to select for award all, some, or none of
the proposals received. All responsible sources capable of
satisfying the Government's needs may submit a proposal, which
shall be considered by DARPA. Historically Black Colleges and
Universities (HBCUs) and Minority Institutions (MIs) are encouraged
to submit proposals and join others in submitting proposals;
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 research in advanced lithography.
All administrative correspondence and questions on this solicitation,
including requests for information on how to submit a proposal
abstract or full proposal to this BAA, should be directed to
one of the administrative addresses below; e-mail or fax is
preferred. DARPA intends to use electronic mail and fax for
correspondence regarding BAA 01-08. Proposals and proposal
abstracts may not be submitted by fax or e-mail; any so sent
will be disregarded. DARPA encourages use of the WWW for retrieving
the Proposer Information Pamphlet and any other related information
that may subsequently be provided. EVALUATION CRITERIA: Evaluation
of proposal abstracts and full proposals will be accomplished
through a technical review of each proposal using the following
criteria, which are listed in descending order of relative
importance: (l) overall scientific and technical merit, (2)
potential contribution and relevance to DARPA mission, (3)
plans and capability to accomplish technology transition, (4)
offeror's capabilities and related experience, and (5) cost
realism. Note: cost realism will only be significant in proposals
which have significantly under or over-estimated the cost to
complete their effort. The administrative addresses for this
BAA are: Fax: (703) 351-8685 (Addressed to: DARPA/MTO, BAA
01-08) Electronic Mail: BAA01-08@darpa.mil, Mail: DARPA/MTO,
ATTN: BAA 01-08, 3701 North Fairfax Drive, Arlington, VA 22203-1714.
This announcement and the Proposer Information Pamphlet may
be retrieved via the WWW at URL http://www.darpa.mil/ in the
solicitations area.
LINKURL: http://www.darpa.mil
LINKDESC:
EMAILADD: BAA01-08@darpa.mil
EMAILDESC:
CITE: (W-293 SN504731)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--TECHNOLOGY TRANSFER TRACKING SYSTEMS
SOL 1-082-OA-1161
DUE 120500
POC Donna S. Settles, Contract Specialist, Phone (757) 864-1358,
Fax (757) 864-9774, Email d.s.b.settles@larc.nasa.gov - David
H. Jones, Contracting Officer, Phone (757) 864-2421, Fax (757)
864-8863, Email D.H.JONES@larc.nasa.gov
DESC: NASA/LaRC plans to award, on a sole-source basis, to Knowledge
Sharing Systems, Inc. (KSS) under NASA Contract Number NAS1-00113,
the designing; development; integration; and implementation
of a new Technology Transfer Information Management System
(TTIMS) for the National Institutes of Health (NIH), Office
of Technology Transfer's (OTT) existing Invention Tracking
System (ITS) using the NASA Technology Transfer Tracking System
(NTTS). The new system will incorporate the present functionality
of the ITS while moving the system to a fully relational data
base management system. The new system will include the OTT
foreign filing database, the OTT CRADA FileMaker Pro database
system, enhanced security functionality with upgrading, and
integration of a new report generating system. The Government
does not intend to acquire a commercial item using FAR Part
12, due to the unavailability of commercial products based
on a NIH Market Survey. See Note 26. Also to meet the requirements
to modify the code of the NASA TechTracS system to incorporate
the requirement to merge three invention databases of information
from NIH OTT into the NASA TechTracs system in 6 months requires
that a contractor have demonstrated not only an expert knowledge
of the technology transfer process, but have a proven track
record in systems development using the 4th Dimension relational
database and its associated software. KSS has demonstrated
that they possess the expert knowledge of the NASA System and
its development tools over 8 years. They have a clear-cut knowledge
and experience with the 4th Dimension software and its plug-ins
as well as the experience in troubleshooting compatibility
issues and bugs. KSS is the only firm capable of meeting NIH's
OTT phase 1 requirements in a 6-month timeframe. Therefore,
this award is being made under the Authority of 10 U.S.C. 2304(c
)(1), FAR Part 6.302-1(a)(2). See Note 22. Interested organizations
may submit their capabilities and qualifications to perform
the effort in writing to the identified point of contact no
later than 4:30 p.m.,December 5, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not this procurement should be conducted 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. An Ombudsman has been appointed. See NASA
Specific Note "B". Any referenced notes can be viewed at the
following URL: http//genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-082-OA-1161
LINKDESC:
EMAILADD: d.s.b.settles@larc.nasa.gov
EMAILDESC:
CITE: (D-293 SN504738)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--SEMICONDUCTOR TECHNOLOGY FOCUS CENTER RESEARCH PROGRAM
SOL RA01-04
DUE 120800
POC D. Radack, DARPA/MTO, FAX (703) 696-2206
DESC: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 North Fairfax Drive, Arlington,
VA 22203-1714. A SEMICONDUCTOR TECHNOLOGY FOCUS CENTER RESEARCH
PROGRAM, SOL RA 01-04, DUE 120800, POC D. RADACK, DARPA/MTO,
FAX (703) 696-2206. PROGRAM OBJECTIVES AND DESCRIPTION: The
Defense Advanced Research Projects Agency (DARPA), the Office
of the Deputy Undersecretary of Defense for Science & Technology
(DUSD/S&T), and the Microelectronics Advanced Research Corp.
(MARCO) are soliciting proposals for new Focus Centers in "Materials,
Structures & Devices' and in "Circuits, Systems & Software"
at United States Institutions of Higher Education. The Focus
Centers will concentrate research attention and resources on
a discovery research process to provide radical innovation
in semiconductor technology that provide solutions to barrier
problems in the path of sustaining the historical productivity
growth and performance enhancement of semiconductor integrated
circuits. The overall goal of this collaborative effort between
the Department of Defense and industry is to sustain the unprecedented
four decades of uninterrupted performance improvement in information
processing power. This steady advance in capability resulted
from research and development efforts on the part of both military
and industrial agencies. It has provided the Department of
Defense with an unmatched technological edge in advanced weaponry
and provided the U.S. economy with the productivity enhancements
that underlie the phenomenal strength of the U.S. economy.
MARCO is a not-for-profit organization that will manage the
Focus Center Research Program (FCRP) in microelectronics technology
for its Participants and other contributors. DARPA is participating
in this program as part of the DUSD(S&T)'s Government-Industry
Co-Sponsorship of University Research (GICUR) initiative. As
a co-sponsor with DARPA/ DUSD(S&T), MARCO anticipates contributing
more than half of the total funds for this R&D program; however,
cost sharing from other means is strongly encouraged. DARPA
and MARCO will jointly evaluate all proposals submitted in
accordance with the guidelines set forth in this RA and the
associated Proposer Information Pamphlet. This program, entitled
the "Semiconductor Technology Focus Center Research Program"
will address major challenges in semiconductor technology on
long-range innovative research. Only U.S. Institutions of Higher
Education or research institutions associated with those institutions
will be considered for funding. Proposals may include other
organizations, but those other organizations must be funded
by some other means; they cannot receive funding for activities
through the proposed Focus Center. Research funded under the
FCRP is generally very high risk, high-payback, long-term and
targeted to high performance, cost-effective integrated circuit
(IC) technology. DARPA and MARCO seek proposals in the following
three focus areas: (I) Materials, Structures, and Devices;
(II) Circuits, Systems, and Software; and (III) Other Areas
Where Difficult or Intractable Problems are Anticipated. Each
of these areas is of equal technical importance for proposal
purposes. Offerors may propose innovative research in one or
more area. Additional information on these technology areas
is provided in the Areas of Interest section of the RA 01-04
Proposer Information Pamphlet referenced below. PROGRAM SCOPE:
Single awards are expected in each of the three new focus areas
identified above. While this solicitation is being published
in anticipation of receiving funds next fiscal year, a total
of about $100 million is expected to be available over the
next three years to fund the new Focus Center awards and the
ongoing efforts. Following proposal selection, DARPA and MARCO
plan to award grants, cooperative agreements, or other transactions
as appropriate for base periods of up to three years. The option
for three-year renewals exists, dependent on the overall success
of the program, the technical progress of the Center, and the
availability of funds. The technical POCs for this effort are:
Daniel J. Radack (DARPA/MTO, fax: (703) 696-2206, electronic
mail: dradack@darpa.mil) and Egbert D. Maynard (MARCO, fax:
(919) 941-9450, email: sonny@fcrp.org). GENERAL INFORMATION:
Proposers must obtain a pamphlet entitled "RA 01-04, Semiconductor
Technology Focus Center Research Program, Proposer Information
Pamphlet" which provides further information on areas of interest,
the submission, evaluations, and funding processes, proposal
formats, and other general information. This pamphlet may be
obtained from the World Wide Web (WWW) or by fax, electronic
mail or mail request to the administrative contact address
given below. Proposals not meeting the format described in
the pamphlet may not be reviewed. Proposers must submit an
original and six (6) copies of the proposal to DARPA/MTO, 3701
North Fairfax Drive, Arlington, VA 22203-1714 (Attn.: RA 01-04)
on or before 4:00 p.m., local time, Friday, December 8, 2000,
in order to be considered. This notice, in conjunction with
the RA 01-04 Proposer Information Pamphlet, constitutes the
total RA. No additional information is available, nor will
a formal Request for Proposals (RFP) or other solicitation
regarding this announcement be issued. Requests for the same
will be disregarded. The Government reserves the right to select
for award all, some, or none of the proposals received. All
responsible sources capable of satisfying the FCRP needs may
submit a proposal, which shall be considered by DARPA and MARCO.
Historically Black Colleges and Universities (HBCUs) and Minority
Institutions (MIs) are encouraged to submit proposals and join
others in submitting proposals; however, no portion of this
RA will be set aside for HBCU and MI participation due to the
impracticality of reserving discrete or severable areas of
research in the FCRP. Any objections to the terms of this RA
or the RA 01-04 Proposer Information Pamphlet must be presented
in writing within fifteen (15) calendar days of the publication
of this RA in the CBD. Any objections to the conduct of receipt,
evaluation or award of grants, cooperative agreements, contracts
(MARCO only) or other transactions must be presented in writing
within the (10) calendar days of the date the objector knows
or should have known the basis for its objection. Objections
must be provided in letter format, clearly stating that it
is an objection or protest to this RA or to the conduct of
evaluation or award of a grant, cooperative agreement, contract
(MARCO only) or other transaction, and providing a clearly
detailed factual statement of the basis for objection. Objections
must be received at the address stated above for delivery of
proposals within the times indicated in order to be considered.
All administrative correspondence and questions on this solicitation,
including requests for information on how to submit a proposal
to this RA, should be directed to one of the administrative
addresses below; e-mail or fax is preferred. DARPA intends
to use electronic mail and fax for correspondence regarding
RA 01-04. Proposals may not be submitted by fax or e-mail;
any so sent will be disregarded. DARPA and MARCO encourage
the use of the WWW for retrieving the Proposer Information
Pamphlet and any other related information that may subsequently
be provided. EVALUATION CRITERIA: Evaluation of proposals will
be accomplished through a technical review of each proposal
using the following criteria, which are listed in descending
order of relative importance: (1) Overall scientific and technical
merit, including the likely impact on meeting the technology
challenges at the ITRS horizon; (2) Ingenuity, novelty, and
impact of overall Center and new frontier projects; (3) Potential
contributions to the DARPA, DUSD(S&T), and MARCO missions;
(4) Offeror's capabilities and related experience, including
personnel, resources, facilities, equipment, and data to perform
the work; (5) Cost realism. Cost realism will only be significant
for proposals that have seriously over or under estimated the
cost to complete. As this is a joint solicitation, the proposal
evaluation and selection process will be performed jointly
by MARCO and DARPA. The administrative addresses for this RA
are: Fax: (703) 351-8685 (Addressed to DARPA/MTO, RA RA 01-04).
Electronic Mail: RA01-04@darpa.mil. Mail: DARPA/MTO, ATTN:
RA 01-04, 3701 North Fairfax Drive, Arlington, VA 22203-1714.
This announcement and the Proposer Information Pamphlet may
be retrieved via the WWW at URL http://www.darpa.mil/ in the
solicitation area.
CITE: (W-293 SN5047C6)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
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--REQUEST FOR INFORMATION/CALL FOR CONCEPTS TO FACILITATE
THE PRODUCTION OF TWO-PHOTON ABSORBING DYES
SOL Reference-Number-RFI-00-02-MLK
POC Loon-Seng Tan, Program Manager, Phone (937) 255-9141, Email
DESC: This announcement is a request for information (RFI) and
should not be construed as a Request for Proposal or as an
indication that the Air Force Nonmetallic Materials/Polymers
(AFRL/MLBP) Office intends to contract for enabling photonic
materials manufacturing capa-bilities, at this time. Information
inputs from the chemical producers community with respect to
the feasibility of pilot-plant and commercial production are
required to facilitate identifying po-tential AFRL/MLBP investment
opportunities that could lead to significant reductions in
manu-facturing cycle time, risk and/or costs involving Air
Force-developed two-photon absorbing (TPA) dyes. Information
related to representative laboratory preparations of these
AF TPA dyes may be found in the journal, Chemistry of Materials,
vol. 10, pg. 1863-1874 (1998). In addition, comments and notions
about the dual use potential and commercial applications of
these TPA materials are needed. The subject request involves
activities associated with investment plan-ning commencing
in FY03. Received inputs will assist ongoing AFRL/MLBP investment
strat-egy activities focused on facilitating affordable development
for enabling personnel and system protection, microfabrication
and other related photonic capabilities. The Air Force will
not pay for information received in response to this RFI. Submissions
should be brief (2-3 pages) and be structured for immediate
comprehension by a diverse technical team. Responses to this
an-nouncement will assist program efforts associated with establishing
innovative manufacturing solutions and/or improved synthesis
alternatives. AFRL/MLBP investment strategies emphasize generating
pervasive advancement and/or utilization with respect to military
and civilian appli-cations. The RFI's thrust focuses on identifying
opportunities to establish enabling manufactur-ing capabilities
that can ultimately lead to more affordable production and
marketing of these TPA materials possessing advantageous military
capabilities. Information received through this request will
be used to develop investment requirements and/or opportunities
and to develop a source list of potential providers relevant
to the AFRL/MLBP Program. Responses can be sent via e-mail
[Loon-Seng.Tan@afrl.af.mil] or by FAX [(937) 255-9157, attention
Loon-Seng Tan]. Additional information about this RFI can be
received from Dr. Loon-Seng Tan (937) 255-9141. If additional
information is required regarding any submission(s), AFRL/MLBP
will initiate a request. General information about AFRL/MLBP
can be accessed at http://www.afrl.af.mil (Mate-rials and Manufacturing
Directorate, Nonmetallic Division, Polymer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-RFI-00-02-MLK&LocID=904
LINKDESC:
notice
EMAILADD: Loon-Seng.Tan@afrl.af.mil
EMAILDESC:
CITE: (D-293 SN5046T5)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: B--SPACE INTERFEROMETRY MISSION(SIM) PROGRAM CONFIRMATION
ASSESSMENT SUPPORT
SOL 1-168-AH.1076
DUE 110200
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
the Independent Program Assessment Office (IPAO) which requires
services for the confirmation assessment of the Space Interferometry
Mission (SIM) program. The IPAO rquires an assessment of the
SIM program's progress in design, trade studies, and technology
development related to the Lateral Fringe Protection subsystem.
These services are required to complete the confirmation assessment.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/LaRC intends to purchase the items from
Dimensional Photonics, Inc., Boston, MA who is uniquely qualified
to provide these services. The Lateral Fringe Projection subsystem
design was developed by Dimensional and no other firm has the
knowledge and understanding of the subsystem. There would be
substantial duplication of time and money for another firm
to become familiar with this subsystem and these costs are
not expected to be recovered through competition. 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 November 2, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-AH.1076
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-293 SN5046X6)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: C--INDEFINITE QUANTITY ELECTRICAL ENGINEERING SERVICES
SOL 072976-01-A-0006
DUE 112100
POC Jae Pak, Purchasing Specialist, (303) 220-6541
DESC: Indefinite quantity electrical engineering services for
projects in the following cities: Denver, CO; Phoenix, AZ;
Salt Lake City, UT; Eugene, OR; Portland, OR; Salem, OR; Seattle,
WA; Tacoma, WA, and Pasco, WA. The US Postal Service is seeking
electrical engineering consultant firms (EECF) with a specialty
in electrical power distribution; especially in the areas of
performing electrical power distribution system investigations,
engineering analysis, survey/studies, and National Electrical
Code (NEC) and Occupational Safety Health Act (OSHA) electrical
safety observation reviews. The principal electrical engineer
will be required to stamp all drawings and reports for the
respective State in which the facility study is being performed.
It Is anticipated that two (2) contracts will be awarded -
one each for Group I and Group II as noted below. Engineering
firms submitting their qualifications will be evaluated using
the following selection criteria: 1) Two (2) or more electrical
engineers registered in the following states: Group I - Colorado,
Arizona, and Utah, or Group II - Oregon and Washington; 2)
Experience in electrical power system survey/studies (electrical
load, short circuit, equipment evaluation, and protective device
coordination studies); 3) Ability to provide cost estimates
regarding the power distribution systems; 4) Have the necessary
computer, software, and test equipment to perform these studies.
and 5) Previous owners references. The selected electrical
engineering firms may be awarded subsequent services over a
period of five (5) years subject to project needs of the Postal
Service and the engineer's availability of staff knowledgeable
in Postal work, firm workload, and the high quality of performance
on recent Postal projects. There is a $5,000 guaranteed contract
minimum. Award of additional projects may be made without further
solicitation for facilities located within the states of the
cities noted above. Other neighboring States may be included
by bilateral agreement. Consideration will be given to firms
responding to this advertisement with offices within a 50 mile
radius of Denver, CO, or within a 50 mile radius of Seattle,
WA, or within a 50 mile radius of Portland, OR. Firms will
be considered local only if their sole offices are in the specified
geographical areas or they have local branch offices and all
the electrical survey, coordination, and management of the
projects will be performed in the local branch offices. Firms
that have the qualifications to perform the services described
above are invited to submit a completed SF 255, Architect-Engineer
and Related Services Questionnaire for Specific Projects, a
completed SF 254, Architect-Engineer and Related Services Questionnaire,
and a completed SF 254 for each of its proposed consultants
to the office shown above, and received no later than 3:00
PM, November 21, 2000. Additional information relating to your
qualifications for our electrical power distribution system
investigations should be submitted with the above forms. Interested
firms with more than one office must indicate on their SF 255,
the staffing composition of the office in which the work will
be performed. The contract contains a requirement for firms
to provide evidence of current insurance of $200,000 of errors
and omissions per claim. We encourage participation of Minority
and Woman-Owned Businesses. It is prohibited to pay any fee,
commission, percentage, or brokerage fee to any person or firm
contingent upon or resulting from award of a contract for this
project. No other general notification for this project will
be made. Submission of SF 254 and SF 255 by USPS mail (Express
Mail, Priority Mail, or First Class) is encouraged. Submissions
will not be retained or returned. This is not a request for
proposal.
EMAILADD: jpak@email.usps.gov
EMAILDESC:
CITE: (W-293 SN5046W0)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: C--ARCHITECT-ENGINEER INDEFINITE DELIVERY ORDER (IDPO)
FOR HYDROLOGIC SERVICES
SOL DACW57-01-Q-0001
DUE 120600
POC Susan Mechals, Contract Specialist (503) 808-4619
DESC: Contract Information - A purchase order will be awarded
for a wide variety of hydrologic and hydrogeologic services
required for various projects within the boundaries or assignments
of the Portland District. Selection will be based on criteria
further defined in the Request for Quotation, to include price.
The purchase order will be for a period of one-year, with a
one-year option period. Regardless of duration, the purchase
order shall not exceed a total of $100,000. Final purchase
order price will be based on authorized use of units contained
on unit pricing schedule during the life of the purchase order.
This announcement is a 100% set-aside for small business. Request
for Quotation No. DACW57-01-Q-0001 will be available on or
about 21 November 2000. Quotes will be due on or about 6 December
2000. Estimated award date will be 15 January 2001. Direct
administrative questions to Susan Mechals at (503) 808-4619.
Project Information - Typical services to be provided will
include a wide range of technical, hydrologic, and engineering
analysis services. Work will be performed in the office or
in the field as necessitated by the nature of the project.
Anticipated services include, but are not limited to the following:
Field investigations related to streamflow measurement; selection
of hydrometeorological station sites; installation of hydrometerological
and hydrogeologic sensing devices; trouble-shooting and maintenance
of hydrometerorological sensing devices; maintenance of water
well piezometers; trouble-shooting and programming Sutron-brand
data collection platforms; coordinating and obtaining remote
sensing transmission frequencies and permits; development of
existing hydrologic model inventory; development of flood,
dam failure, and drought warning plan inventory; analyses of
reservoir operational schemes; review of real-time reservoir
operational model setup; statistical evaluations of flood events;
damage prevented analyses; review and preparation of Water
Control Manual; flood event after-action evaluations and reports;
production of associated reports. SIC 8999.
CITE: (W-293 SN504765)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (4PCC), Suite 2500, 401
West Peachtree St., NW, Atlanta, GA 30365-2550
SUBJECT: C--CANCELED CBD NOTICE ISSUED OCTOBER 16, 2000
SOL GS-04P-00-EXC-0035
DUE 110600
POC Thomas F. Waller (404)331-4634
DESC: The CBD announcement published on October 6, 2000 is hereby
canceled in its entirety. It is the intent of GSA to issue
a new CBD announcement for this acquistion within the next
one to two weeks.
CITE: (W-293 SN504769)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: C--MANPORTABLE COMMON THERMAL NIGHT SIGHT ENGINEERING
SERVICES
DUE 103100
POC Susan Riley and Shellia Battles
DESC: Manportable Common Thermal Night Sight Engineering Services
for FY01/03- The proposed acquisition requires that the contractor
demonstrate technical and managerial expertise in the performance
of complex engineering services in support of Manportable Common
Thermal Night Sights (to include all ancillary and support
equipment) production contracts for the U.S. Army Aviation
and Missile Command (AMCOM). Knowledge of the manufacture of
sophisticated electro-optical equipment, missile system components,
software development, and disciplines including system logistic
support, equipment publications, engineering and technical
support, safety, product assurance, human factors, configuration
management, and test requirements. The contractor must comply
with extensive data requirements, military and DoD specifications
and standards, and specified U.S. Army documents. Contractor
must have adequate facilities and equipment for testing, evaluation
and validation procedures. The contractor should also have
adequate equipment and facilities to conduct repair and maintenance
activities. A facilities security clearance will be required.
This requirement is for engineering services in support of
the complete family of Manportable Common Thermal Night Vision
Sights and all associated equipment. The contractor will provide
technical and engineering support services including studies,
designs, hardware fabrication, and tests utilizing available
technical and scientific data; hardware; manufacturing data;
unsatisfactory equipment reports; and results from engineering,
development, and operational test. The contractor will provide
technical assistance with the objective of maintaining and/or
improving system requirements. The contractor will be required
to analyze user-system interfaces of any proposed change to
the system. The contractor will provide a logistics management
capability; review all Engineering Change Proposals (ECPs)
for impact on all Night Sight depot test equipment, tools and
fixtures, maintain/update a provisioning program in accordance
with MIL-PRE-49506, furnish DAMWOs with ECP submittal, perform
field specification analysis to include test parameter studies
to identify and achieve solutions to problems with testing
of related weapon system equipment, perform failure analysis,
maintain/update technical publications, provide on-site support
to user, maintenance, and production locations. The contractor
will provide Configuration Management support by maintaining/updating
current data base of all MCTNS technical documentation and
specifications. Contractor will prepare Engineering Change
Proposals (ECPs) and provide all supporting documentation for
evaluation by AMCOM. Contractor will also review ECPs from
other sources to determine complete system impact. Support
of Configuration Audits and Reviews will be required by providing
facilities, tools, documentation, and technical assistance.
The contractor will also implement and maintain a product assurance
program. A basic 12-month period of performance is planned
commencing 01 Jan 01 and ending 31 Dec 01. The FY02 Option
is planned for 12 months and the FY03 option is also planned
for 12 months. This requirement also will have 100% additive
options for each year. Firms interested in this proposed acquisition
should provide the following information to the U.S. Army Aviation
and Missile Command, ATTN: AMSAM-DSA-WTMO (Riley/Battles),
Redstone Arsenal, Al 35898 within 10 days from the date of
publication in the CBD. Information should include your company
name, address, and Point of Contact. Company Information to
include but not limited to their experience on missile system
and/or Night Vision Equipment as related to engineering services,
corporate background, technical expertise, design and test
capability and facilities necessary to accomplish the above
task within the required timeframe. All responses should reference
the synopsis number. This synopsis is to identify potential
sources only, and does not constitute a request for proposal
(REP) or invitation for bid (IFB), and is not to be construed
as a commitment by the Government to purchase said services.
Respondents will neither be notified of the results of this
research nor the evaluation of the data submitted. Telephone
inquiries will not be honored.
CITE: (W-293 SN5046T8)
[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: D--DOW JONES PUBLICATION SERVICES
SOL 183P0150612
DUE 102600
POC Kelli Stillwagon, Procurement Analyst, Phone (703) 305-8015,
Fax (703) 305-8294, Email kelli.stillwagon@uspto.gov
DESC: The Unitied States Patent & Trademark Office(USPTO)intends
to issue to Dow Jones Interactive Publishing, a sole source
purchase order to purchase the renewal of Dow Vision Basic
Service via News Edge Interactive Publishing for the Dow Vision
Basic Service news tool. The Dow Vision service, which is provided
to the USPTO through Dow Jones Interactive Publishing is a
remote, third party database that consists of periodicals and
news sources. The Dow Jones agreement gives the USPTO access
to "real time" news wire services and "pre-publication" periodicals.
The period of performance is through September 30, 2001. This
acquisition is being conducted under guidance of FAR Part 13,
Simplified Acquisition Procedures and subpart 6.302.1, Only
one responsible source and no other supplies or services will
satisfy the agency requirements. No solicitation document exists
and no responses are anticipated. For additional information
contact Kelli Stillwagon, Procurement Analyst at (703)305-8015.
See note 22
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=183P0150612&LocID=251
LINKDESC:
notice
EMAILADD: kelli.stillwagon@uspto.gov
EMAILDESC:
CITE: (D-292 SN5046D5)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: D--NONPERSONAL SERCIES-SENIOR APPLICATIONS DEVELOPER
AND SENIOR INFORMATION ENG.
SOL DADA10-01-T-0009
DUE 110600
POC Sylvia Flores, (210) 295-4617; FAX (210) 295-4937
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 is DADA10-01-T-0009 and
is issued as a Request For Quotation (RFQ). This solicitation
documents and incorporates provisions and clauses in effect
through Federal Acquisition Circular 90-46. This acquisition
is 100% set aside for small businesses. The North American
Industry Classification System (NAICS) is 514199 and Small
Business size standard is $5,000,000.00 The provision at FAR
52.212-1, Instuctions to Offerors- Commercial Items, with addenda
apply to this acquisition. FAR provision 52.212-2, Evaluation-Commercial
Items, applies to this RFQ with the following addenda: Paragraph
(a) is filled in with (1) Past performance; (2) Technical capability
to meet the Government requirements; (3) Price; Past performance
and Technical capability, when combined, are more important
than price. This will be a best value award and evaluations
will be based on Past Performance and Technical Capability
with pricing to be evaluated separately. Offerors shall include
a completed copy of the provisions at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items and DFARS
252.212-7000, Offeror Representations and Certifications-Commercial
Items, with quotes. The clause at FAR 52.212-4, Contract Terms
and Conditions-Commercial Items, without addenda; 52.217-5,
Evaluation of Options; 52.217-9, Option To Extend The Term
Of The Contract, and 52.232-19, Availability of Funds For The
Next Fiscal Year, is applicable to this acquisition. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, without addenda, applies
to this acquisition (including: 52.203-6; 52.203-10; 52.219-8;
52.219-9; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-19);
DFARS 252.201-7000, Contracting Officers Representative; 252-212-7001,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable To Defense Acquisitions Of Commercial
Items applies to this acquisition. The following FAR clauses
52.212-1, 52.212-2, 52.212-3, 52.212-4 and 52.212-5, in full
text, can be found at URL: http://www.sarda.army.mil/Docucenter/regs-hand.cfm.
The U.S. Army Medical Command, Contracting Center (MCC), intends
to award a firm fixed price Purchase Order to commence 13 Nov
00 through 30 Sep 01 with 4 Option Years for nonpersonal services
to provide senior application developer and senior information
engineer services to include other direct costs to obtain and
maintain communications and functional information support
systems throughout respective commands using LOTUS NOTES. Contractor
must be able to fulfil all the requirements of this notice.
Quotes must be received by this office within 10 calendar days
after publication in the CBD or by close of business (3:00
PM Central Time) on 6 November 2000. All quotes from responsible
sources will be fully considered. The SOW shall be requested
and Quotes shall be mailed or hand carried to: MEDCOM Contracting
Center, Attn: MCAA-CC-MSS, 2107 17th Street, Building 4197,
Suite 15, Fort Sam Houston, Texas 78234-5015. On all quotes
reference the solicitation number, company name, point of contact,
address, phone number, fax number, business size, DUNS number,
CAGE Code, Tax Identification Number (TIN), unit price, total
extended price, payment terms and remittance address. For information
regarding this solicitation, contact Sylvia Flores or Raineye
R. Holmes, phone (210) 295-4617/4879, fax (210) 295-4937.
EMAILADD: sylvia.flores@cen.amedd.army.mil
EMAILDESC:
CITE: (W-293 SN504714)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: D--TELECOMMUNICATIONS SUPPORT SERVICES
SOL N00140-00-R-4780
DUE 111000
POC J. Favata, Contract Specialist, 215-697-9632
DESC: FISC Norfolk Det Phila intends to procure non-personal
telecommunications support for NAS Ingleside located in Ingleside,
TX. Award of a time and material contract is anticipated to
include a base year, commencing 01 Jan 01, and four one-year
options. The acquisition is being processed via FAR 12.6. The
applicable industrial standard classification is 4813. All
responsible sources may submit a quote that shall be considered
by the FISC Norfolk Det Phila. Requests for a copy of the request
for quote should be made by telefax (Fax 215-697-9569) to FISC
Norfolk Detachment Philadelphia Code 02P22Z.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-293 SN504726)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: D--TELECOMMUNICATIONS SUPPORT SERVICES
SOL N00140-01-R-0168
DUE 120100
POC Vicki Morris, Contract Specialist, 215-697-9636
DESC: FISC Norfolk Det Phila intends to procure non-personal
telecommunications support for the NAS Joint Reserve Base Meridian,
MS. Award of a time and material contract is anticipated to
include a base year, commencing 01 Jan 01, and four one-year
options. The acquisition is being processed via FAR 12.6. The
applicable industrial standard classification is 4813. All
responsible sources may submit a quote that shall be considered
by the FISC Norfolk Det Phila. Requests for a copy of the request
for quote should be made by telefax (Fax 215-697-9719) to FISC
Norfolk Detachment Philadelphia Code 02P22Y.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-293 SN504727)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: D--OPERATION OF THE DIRECTORATE OF INFORMATION MANAGEMENT
FORT RILEY KS
SOL DAKF19-00-R-0005
POC Contract specialist, Ms Lannie Pender FAX 785-239-6743
DESC: The Directorate of Contracting anticipates issuing a Request
for Proposal (RFP)mid November 2000, a notice will be published
in the CBD upon issuance. This solicitation is unrestricted.
The Standard Industrial Code (SIC) is 7376, Computer Facilities
Management Services, Small Business Size is $18.5 Mil. This
solicitation is in support of an OMB Circular A-76 Cost Comparison
study and may or may not result in the award of a contract.
Proposed contract is a Firm Fixed Price with Cost Reimbursement
Items, for a Base Year and Four Option Years. There will be
a site visit which will be announced at the time of issuance
of the RFP. AT ISSUANCE the solicitation may be obtained by
downloading form the Fort Riley Homepage www.riley.army.mil/,
click on Contracting, click on Open Solicitations/Quotations,
click on Open Solicitation and follow the instructions for
each solicitation. You may also locate this solicitation UPON
ISSUANCE at www.hood-ccmd.army.mil and the all Army page at
www.acqusition.army.mil, this will be the Solicitation only
without attachments. Hard copies of the solicitation will not
be issued. Please furnish this office the following information,
via e-mail, if you intend to download this solicitation; business
name, address, telephone number, fax number, e-mail address,
business size, i.e., small, large, woman owned, disadvantaged,
Tax ID Number, and your Commercial and Government Entity (CAGE)
code if known.
LINKURL: acqusition.army.mil
LINKDESC:
EMAILADD: penderl@riley.army.mil
EMAILDESC:
CITE: (W-293 SN504732)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Technology Applications Office, 1671 Nelson Street, Fort
Detrick, Maryland 21702-5044
SUBJECT: D--SOLE SOURCE FOR EF&I
SOL DAAB18-01-Q-3400
DUE 102600
POC Linda Devine, Contract Specialist, 301 619-6341
DESC: Technology Applications Office intends to award a sole
source follow on purchase order to Telecommunications Systems,
Inc to engineer, furnish and install a communications switch
system at Ft Campbell, KY. The award will be in accordance
with the provisions of FAR Part 12 and 13. A request for quotes
will not be issued. Interested parties may contact Linda Devine
301 619-6341 prior to 26 Oct 00.
LINKURL: NA
LINKDESC:
EMAILADD: linda.devine@tao.army.mil
EMAILDESC:
CITE: (W-293 SN5047C4)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: November 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--OPERATION AND MAINTENANCE OF THE UNITED STATES MISSION
CONTROL CENTER (USMCC)
SOL Contract 50-DDNE-5-00039
POC POC Aileen Redding, Contracting Officer (301) 713-0839, extension
127
DESC: D---The Department of Commerce (DOC)/National Oceanic and
Atmospheric Administration (NOAA) intends to negotiate on a
non-competitive basis with Science Systems and Applications
Inc. (SSAI), Lanham MD to extend the current NOAA contract
50-DDNE-5-00039 for an additional period of time not to exceed
six months. This extension is necessary as an interim measure
to allow an award to be made for the follow-on contract under
solicitation 52-DDNE-0-90001. Request for Proposal 52-DDNE-0-90001
may be viewed at http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML
The United States Mission Control Center (USMCC) is the United
States focal point and control center in the interagency and
international program called Space Systems for Search of Vessels
in Distress/Search and Rescue Satellite Aided Tracking, or
Cospas-Sarsat. The Cospas-Sarsat Program is a space and ground
system for locating ships and aircraft in distress. The mission
of the USMCC is the coordination in the receipt and distribution
of information regarding signals emitted from emergency beacons
on the earth's surface, acquired by satellite, and relayed
to a Mission Control Center after receipt and processing by
a ground system. In the US, messages are sent to Search and
Rescue Coordination Centers (RCCs) operated by the US Coast
Guard and US Air Force. The USMCC is located at NOAA/National
Environmental Satellite, Data and Information Services (NESDIS),
Suitland, MD. The automated functions of the USMCC are performed
on IBM compatible PCs operating under WINDOWS NT. Maintenance
services required will be for corrective, adaptive, and perfective
software maintenance, with corrective software maintenance
required 24 hours a day, 7 days a week. Operations support
will be required on a shift basis 24 hours a day, 7 days a
week. The contractor will be required to operate the USMCC
with operator/controllers qualified in IBM compatible PC and
WINDOWS NT operations and a working knowledge of all the major
functions and interfaces of the USMCC. Technical support services
required will consist primarily of ongoing support to NOAA/NESDIS
Management in the areas of user requirements, participation
in User, National, and International meetings, system performance
and monitoring, data communications interfaces, local area
networks and COTS software, and Cospas-Sarsat related operational
and technical matters. It is expected that this extension will
allow enough time for receipt of offers, award of a contract,
and a transition period of two months. Small business vendors
who believe they can satisfy the Government's requirements
for this interim period are invited to submit an affirmative
response. Responses due no later than 45 days after the date
of publication of this CBD/Synopsis. To be considered an affirmative
response, vendors must submit written data and documentation
which demonstrate a knowledge of and recent in-depth experience
with the United States Mission Control Center (USMCC) functions,
technical systems and duties as explained above. Vendors must
demonstrate recent experience in operating a similar facility,
and the ability to assume these duties without any performance
delay and in a cost effective manner. All responsible sources
must submit a written narrative statement of capability, that
speaks directly to the technical requirements stated herein,
including detailed technical information and other technical
literature, and cost information sufficient to permit agency
analysis in order to determine a bona fide capability to meet
the requirements. A determination by the Government not to
open the requirement for competition based upon responses to
this notice is solely within its discretion. The existing contract,
50-DDNE-5-00039, was awarded under a small business set-aside
and the solicitation, 52-DDNE-0-90001, was issued as a small
business set-aside. This action is restricted to small businesses.
The SIC Code is 7376. The North American Industry Classification
System (NAICS) Code is 514199. Notes 1, 22 and 26 apply.
LINKURL: http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML
LINKDESC:
EMAILADD: Aileen.B.Redding@noaa.gov
EMAILDESC:
CITE: (W-293 SN5047D6)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: D--ENTERPRISE APPLICATION INTEGRATION TOOLS
SOL 071CSC-EAI2000
DUE 110300
POC Tom Antoniel, C.S.C. Procurement, Phone (256)544-5087, Fax
(256)544-5828, Email Tom.Antoniel@msfc.nasa.gov
DESC: Computer Sciences Corporation (CSC) hereby provides the
attached "Questions & Answers" Word document for review.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#071CSC-EAI2000
LINKDESC:
EMAILADD: Tom.Antoniel@msfc.nasa.gov
EMAILDESC:
CITE: (D-293 SN5047E7)
[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: GSA/FTS/OITI, 5203 Leesburg Pike, Suite 1100, Falls Church,
VA 22041-3467
SUBJECT: D--CUSTOMERS AND RESELLERS SOUGHT FOR BUYERS.GOV
POC Ms. Carolyn Day Hecox, (703) 306-6706
DESC: Government customers and resellers are invited to a buyers.gov
conference on Monday, October 30th at 1:00PM to 3:30PM in the
U.S. General Services Administration auditorium at 18th and
F Streets, Washington, DC. (The official point of contact for
this conference is Carolyn Day Hicox. Her telephone number
is given at the end of this announcement.) Major topics will
include buyer aggregation of IT requirements, thereby improving
pricing via volume discounts, and increasing reseller exposure
in the government marketplace, consequently increasing schedule
sales volume. Resellers and Government Buyers are sought for
the Federal Technology Service's new electronic web-enabled
auction exchange for buying and selling information technology
commodities called Buyers.gov. This volume and reverse auction
exchange includes three approaches to selling commodities to
federal customers; (1) Private Reverse Auctions; (2) Volume
Purchasing (called eFAST), which includes aggregation or purchases,
and (3) Quick Quotes. The new site is currently operational
and offers the following products: Desktop computers, Laptops,
Servers, PC Accessories, Monitors Peripherals, Printers, Printer
Accessories, FAX Machines, UPS, Scanners, Software, Network
Equipment, and Digital Cameras. Using the auctioning and volume
purchasing concept, the orders will use the simplified acquisition
process thresholds and in some case may be large enough to
be a full and open competition. Orders will come from single
customers and/or can be small aggregated orders from many federal
buyers. Private Reverse Auctions are available at the requiring
office's request to meet any government needs. Enabler support
for the Buyers.gov, awarded in May of this year, is being provided
by: ACS Government Solutions Group Inc., CIS Global, EDS, Freemarkets,
Oracle Exchange, Spectrum International, Inc., and Frictionless.
Enabler companies in the eFAST model are aggregating the following
commodities for volume purchases: ACS - View Monitors, Micro
PC Desktops, Compaq PC Desktops, Dell Servers, 3Com Network
Devices, HP Servers, Microsoft 2000 Software, Sony Monitors,
Sun Solaris System Servers, Anti-Virus Software, Compaq Laptops,
Cisco Network Security Software, Sharp Digital Cameras; Mobshop
- Palm Pilots, Dell PC Desktops, Dell Laptops, IBM PC Desktops,
IBM Laptops, HP Scanners, Kodak Digital Cameras, Dell Monitors,
Toner Cartridges, Sharp Fax Machines, Toshiba Laptops, HP Color
Printers, HP Fax Machines; CIS Global - Compaq Server Proliant,
Gateway PC Desktops, Cisco Network Routes, Switches, Hubs,
Cabletron Network Routers, Switches, Microsoft NT Software,
Canon Scanners, Microsoft Exchange Server, Novell NetWare,
HP Laser Jet Printers, Printers Cables, Microsoft Office Suite
Software, APC UPS Systems, Tekronix Laser Printers. Again,
there will be a conference for companies interested in participating
in Buyers.Gov on Monday, October 30th at 1:00PM to 3:30PM in
the U.S. General Services Administration auditorium at 18th
and F Streets, Washington, DC. If you are an industry reseller
interested in selling commodities through volume purchasing,
or interested in attending the October 30 conference, e-mail
Ben Reed at ben.reed@gsa.gov with copies to Stephen Timchak
at stephen.timchak@gsa.gov and Lisa Trainer at lisa.trainer@gsa.gov.
For more information on the conference contact Ben Reed at
(703) 605-9894 or Carolyn Day Hecox, (703) 306-6706.
EMAILADD: ben.reed@gsa.gov
EMAILDESC:
reseller or interested in attending this conference.
CITE: (W-292 SN5046D6)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: D--SINCGARS ENGINEERING AND FIELD SUPPORT SERVICES
SOL DAAB07-01-R-C202
DUE 110600
POC Homer L. O'Krepki, Contracting Officer, (732) 532-4840 or
Stephanie Morreale, Contract Specialist, (732) 427-1653
DESC: This is a market survey conducted by the Department of
the Army, to determine the existence of additional sources
for a follow-on contract for engineering/field support services
provided to the Single Channel Ground and Airborne Radio System
(SINCGARS). An urgent requirement now exists for the continuation
of current supporting services, which are being provided to
the Government by ITT industries, Fort Wayne, Indiana, under
contract DAAB07-97-C-C605. The continued engineering/field
support is required for production and sustainment efforts
involving the Ground and Airborne Integrated Communication
Security (ICOM), SINCGARS Ground and Airborne System Improvement
Program (SIP), SINCGARS Ground Advance SIP (ASIP), and the
Internet Controller (INC). These efforts are in support of
equipment developed and produced under contracts DAAB07-84-C-K503,
DAAB07-85-C-K561, DAAB07-91-C-G001, DAAB07-94-C-C401, DAAB07-95-C-C503,
DAAB07-96-C-C501, DAAB07-97-C-C600, and DAAB07-00-D-C251 by
ITT. These support services include system engineering support
and management, program management to time and materials supplied
under these services, and responses to request from the Government
and/or major Government contractors on an on-call basis to
perform specific work directives. All of these services shall
be performed with minimal Government assistance and data. Accordingly,
the prospective contractor would require an in-depth knowledge
and understanding of the design and capabilities of the SINCGARS
Radio Systems. Specific knowledge of the Army's Tactical Internet
(TI) architecture and how it relates to the SINCGARS INC and
emerging software changes to accommodate TI maturation are
extremely important. In addition, the prospective contractor
must be able to continue and complete ongoing engineering support
tasks such as: a. Providing on-site field service support
of the SINCGARS engineering services to include (but not limited
to), system engineering/integration, maintenance, troubleshooting,
diagnostic services and repair. b. Embedding a Global Positioning
System (GPS) Receiver into the SINCGARS ASIP Radio. c. Pre-
and Post Deployment Software Support (PDSS) of the SINCGARS
radio and the Internet Controller (INC). d. Continued support
of the development and manufacture of the Network Access Unit
(NAU). The Government does not possess configuration control
of the necessary documentation and system level drawings for
the ASIP. Therefore, at this time a complete technical data
package does not exist to support this acquisition. The period
of performance for this effort is thirty-six (36) months.
Questions are welcome up to the response time. Upon receipt
of these responses, a technical representative of Program Manager
Tactical Radio Communications Systems (PM TRCS) will conduct
a telephonic survey with the respondees. Note 22 applies
to this market survey.
EMAILADD: stephanie.morreale@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-293 SN5046Y7)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--EMPLOYEE INTERNET CONNECTIVITY PROGRAM
SOL Employee Internet Connectivity
DUE 110600
POC Carol Fagnani, Contracting Officer, email: cfagnan1@email.usps.gov
Note last character of email name is the number one.
DESC: The U. S. Postal Service (USPS) is conducting a pre-qualification
to select the best providers capable of providing to all USPS
employees hardware systems (Intel chip or equivalent), Internet
Service Provider (ISP) via dial up connectivity (either via
local number or 800 number access), a Virtual Private Network
connectivity to access the internet and USPS intranet, and
customer and program management support. The Employee Internet
Connectivity Program (herein called Program) while sponsored
by the USPS on behalf of its employees, will be at no cost/liability
to the USPS. The USPS will provide no direct funding support
for the program and makes no minimum guarantees. Providers
will cover their entire costs from fees charged directly to
the USPS employees or for revenues generated from its provider/advertisers
for internet advertisements on the ISP provided home pages
directed at the USPS employee population. The USPS employee
population, estimated at 800,000, is geographically diverse
including Hawaii, Alaska, Puerto Rico, and US territories.
The USPS assumes that the provider will utilize the large,
economically attractive, USPS employee population, to help
support the costs of their proposed program, and to obtain
a reasonable return. The USPS encourages the provider to offer
services and products that help defray the costs of the Program
so long as they are consistent with overall Program's objectives
and USPS interests. The USPS will actively promote and sponsor
this program but participation is voluntary. The provider must
provide at their expense, the ISP connectivity to all employees
in all USPS geographic locations with Virtual Private Network
client access from the employee to the USPS intranet portal,
all ISP/VPN software, customer service support, program management
support, and develop and maintain a home page portal with integrated
USPS. The provider may charge the employee fees for the base
hardware system and other optional forms of service e.g. DSL,
hardware and software upgrades etc. The USPS expects that the
providers will charge the lowest possible fees (e.g., $12/month)
for the base system to make it affordable to all USPS employees.
The period of performance is estimated at three years minimum.
Providers are to provide a program management office to support
ordering, problem resolution, warranty and technical support.
It is expected that systems must be shipped through the USPS
mail stream and delivery will occur not later than 30 days
from point of order. It is expected that USPS will supplement
the provider program with its own internal program management
function and will work with the provider to make the program
successful for all USPS employees. The provider is required
to ensure that individual employee privacy and security of
sensitive information is protected and safeguarded. The USPS
seeks to pre qualify a limited number of the providers who
it feels can best meet the needs of USPS employees as defined
under this program. The sole determination is based on best
value for USPS employees. Note this is not a USPS procurement
and USPS procurement regulations and processes do not apply.
Not all providers, who appear to meet the minimum qualifications
may be selected to participate in the next phase, which is
USPS issuance of a Request for Agreement and pilot program.
The provider must be willing to market the program to USPS
employees at their expense. This includes participation in
a USPS sponsored employee trade fairs at USPS locations and
the development of marketing materials, brochures and employee
mailings, for the pilot phase of the effort and during national
program rollout. Upon the USPS entering into an Agreement with
a provider(s), the provider(s) may be eligible to participate
in the next phase which is a Pilot of the Program (up to 1000
systems delivered to USPS employees for a 30 day free trial/pilot
program). The purpose of the pilot is for USPS to determine
which provider(s) may be eligible to participate in the last
phase, which is full Deployment of the Program to all USPS
employees. The USPS intends for the provider(s) determination
of eligibility for each phase to be competitive, fair and equitable
in accordance with the program requirements and objectives.
The key evaluation factors that will be considered to pre qualify
providers are: Mandatory requirements: 1. Connection to
USPS Internet/Intranet Portal The provider(s) demonstrated
capability to quickly (30 days) build and maintain at no cost
to USPS a USPS employee home screen access portal. The portal
will be of provider(s) design but must provide space for the
integration of USPS provided internet/intranet and e-space
content offerings. One of the key requirements will be that
the ISP/portal must link employees via a USPS established secure
Virtual Private Network (VPN) to allow access to the USPS intranet
content and employee content offerings. USPS perception and
acceptance of the provider(s) portal design and content will
be a key criteria in determining the selection of the national
provider(s). 2. Internet Access Provider The providers
demonstrated capability to offer USPS employees free, without
condition, employee access to the internet and USPS intranet
via a nationally available ISP provider(s). The provider(s)
must at a minimum offer dial up access via standard telephone
connection, the provider(s) may offer additional connection
options on a charge basis. The choice of the ISP is the
provider's, however, the ISP must have full customer help desk
capability, and provide responsive, and reliable access to
the internet for all USPS employees, from all locations. The
access and help desk support must be 7 x 24 by 365. The USPS
expects that in the event local toll free number access to
the ISP point of service is not available, employees will be
able to obtain access to a toll free access number. It is assumed
that the software required to obtain ISP connectivity will
be available free to employees and will work not on just provider
supplied systems but on existing employee owned systems, which
are capable of running Windows 95, 98 or 2000 operating systems.
Further it is assumed that the software distribution and load
process will be easy, user friendly, and will be fully supported
by the provider. The software provided must support VPN
connectivity to USPS intranet applications. The provider must
provide all ISP clients with software which can easily be loaded
to ensure that they are running Win 95 with Dial Up Networking
(DUN) of at least 1.3, Win 98, or Win 2000. The Win 95 and
Win 98 must have the Windows DS Client.exe add-on installed
(a Win2000 add on). IE V5 or IE V5.01. (because of the problems
with 5.1 and 5.5 not supporting dynamic proxying). The provider
is expected to provide full on line support for the installation
and trouble diagnosis of all software provided under this program.
The USPS understands that the provider may subsidize access
to this service via use of subscriber banner ads or other means.
These are acceptable, so long as the employee access to the
basic internet service is not unduly affected, and that individual
employee privacy and security of employee internet access choices
is maintained. Employee perception of the ease of internet
access, quality of the providers support, speed and reliability
of the ISP access will be very important and is a key criteria
for selection as the national provider(s). 3. Base System
Requirements The provider must have the capability to offer
employee's the option of purchasing an Intel chip or compatible
personal computer system(s) desktop or laptop at the lowest
possible cost. The USPS expects that pricing for said system(s)
would be included in the providers pre qualification submission
and that such pricing would not be exceeded if the provider
is selected as one of the national providers. The minimum
system configuration requirements are: Intel 566 MHz Intel
Celeron or equivalent (compatible) processor Windows 98 or
Windows 2000 operating system 8 GB Hard Drive 64 MB RAM
40x CD ROM 56k Modem 15" .28 pitch color Monitor Speakers
and mouse Color inkjet printer (dual cartridge) 1 year on
site warranty available on base system configuration, Monday
to Friday 8am to 8 pm in each time zone, on all USPS business
days. On site service must be available next business day for
calls placed by 8 pm the previous day. Years 2 and 3, must
have a return to factory service on base system configuration
and integrated components. Years 1 through 3, must have toll
free telephone support. Shipping cost included via USPS mail
stream at provider's expense. Over the life of the program
the provider must at minimum maintain and refresh the base
configuration to reflect market place technical currency. These
substitutions for the current configuration must be the same
or better such that any technology at the same or lower cost
(in accordance with the providers proposal). The provider
is encouraged to offer the basic system at the lowest possible
monthly cost to ensure the broadest possible adoption for those
who do not have current Internet access. The provider is at
liberty to offer more than one system solution and is encouraged
to offer other systems, and peripherals, memory options, software
upgrades, software programs, additional warranty and other
support services in the base price system or additional cost.
The employee perception and acceptance of the system offerings,
along with costs, will be a key criteria for the selection
of the national provider(s). The provider(s) must demonstrate
that they are capable of delivering at least the minimum system
indicated above at a rate of 50,000 systems per month during
the national program rollout systems must be delivered not
later than 30 calendar days from point of order. 4. The
provider must have a plan for USPS employees to finance and
or pay for the system on a monthly basis. The desire is to
make the system as affordable for USPS employees as possible.
The cost and means of financing the systems provided are the
choice of the provider. The provider(s) is responsible for
determining the creditworthiness of the employees it provides
financing to. 5. The provider must be willing to assume
the responsibility for safe shipment of the system to the customer
through the USPS mail stream. Responsibility for loss or damage
of uninsured mail falls to the shipper/customer to resolve.
The USPS will work with the provider(s) to assist them
in understanding how to best prepare and ship systems through
the USPS mail stream to ensure the best possible transmission
and costs. 6. Program Management Support The provider(s)
must be willing to supply a program management office, at no
cost, to support the program during the pilot test and the
national program rollout. The program management support will
include, a single toll free number for order placement, order
status, information and customer support/problem resolution
for any and all provided program content. The provider(s) must
make customer access for purposes of order placement, Frequently
Asked Questions, order status, technical problem diagnosis
and support, and hardware warranty support, easy to use and
responsive. The provider(s) may couple this support with an
internet portal support offering. The program office itself
must provide this support at a minimum from 8am to 8pm in each
USPS time zone served, Monday through Friday on all USPS business
days. Full customer technical support, hardware warranty support
call placement, and order status must be available 7 x 24 by
365 either via the telephone and/or internet. The provider
must be willing to market the program to USPS employees at
their expense. This includes participation in a USPS sponsored
employee trade fairs at USPS locations and the development
of marketing materials, brochures and employee mailings, for
the pilot phase of the effort and during national program rollout.
A brief discussion of the provider marketing approach would
be helpful. 7. USPS Liability The provider must understand
and accept that the USPS assumes no financial or other liability
for its employees relative to this program. The choice to participate
in the program, while encouraged by the USPS, is voluntary.
The employee must be viewed as any other commercial customer,
with respect to their financial and other transactions. The
provider(s) may assert normal remedies and commercial rights
available to it in dealings with USPS employees 8. Employee
Privacy The provider must understand and accept that the USPS
asserts no ownership or control rights over records of registration,
access or transmissions by employees through the provider(s)
and/or the ISP. The Provider(s) must commit to ensuring the
privacy and security of employees' information, and will be
bound by the letter and spirit of the Provider's Privacy Policy,
which must be easy to find, read, and understand. Commitment
to customer privacy will be one of the factors considered in
the selection of the national provider(s). The provider(s)
working within the overall program guidelines will be responsible
and liable for ensuring the privacy of the individual employee
who participates in this program. The provider(s) will not
support any monitoring of individual employee access to the
world wide Internet, although it must cooperate with any authorized
law enforcement activity to the extent required by law.
The United States Postal Service will not under any circumstances,
either directly or through a third party, access individual's
Internet activities. This includes every type of activity such
as email, web sites visits etc. This assurance is only from
the perspective of the United States Postal Service and does
not preclude the ISP from their normal activities. The
USPS has no interest in obtaining information about individual
employee access to internet sites and content. The USPS however,
reserves the right to monitor and control, from a normal security
perspective, use of and access to USPS intranet sites and systems,
subject to USPS personnel policies, and public law. USPS intranet
content shall be accessed through a secure VPN established
by the USPS to which all client connections will be established
and supported by the provider(s) and their selected ISP.
A full disclosure of the provider's privacy policies and
detailed description of how they intend to safeguard USPS employee
privacy in accordance with the requirements above must be provided.
9. Financial Capability The provider(s) must demonstrate
they are financially stable and have the financial resources
and supply chain processes to deploy and support up to 800,000
systems and meet the other mandatory requirements. A full disclosure
of the provider(s) financial capability, relationships with
key provider/partners and demonstrated ability to support and
delivery against the large and diverse USPS employee base must
be included with their submission as indicated below. 10.
Past Performance The USPS requires that the provider demonstrate
that it has successfully performed against similar requirements,
with large corporate customers (200K or more) in the past.
The provider is required to submit reference contacts familiar
with such past performance. Past performance against USPS
contracts is an excellent predictor of future performance.
Providers are required to submit references for past performance
against any similar USPS contracts and note any performance
problems. Providers should also submit information about performance
or quality recognition and awards it has received for past
performance against similar requirements. 11. Quality Assurance
Program The provider must submit a comprehensive quality assurance
plan and indicate if the results of any quality assurance audits,
if they are ISO 900x certified, and any awards or recognition
they have received for their quality assurance process.
Desirable Requirements 12. The USPS prefers that the monthly
cost, for the basic system configuration and internet access
cost the employee, not exceed $12 per month on a monthly payment
basis, for a period not to exceed 36 months. 13. The USPS
prefers a system provided from a Tier 1 or 2 manufacturer,
as defined by Gartner Group Tier rankings. (information available
on request) 14. The USPS would like the provider(s) to offer
additional forms of internet ISP connectivity, for an additional
charge, such as DSL and cable modem access. 15. The USPS
would like the provider(s) to offer a full range of additional
system options, memory, software, and peripherals, warranty
and support services ( to provide employee additional choices,
included in the same base system price or at additional cost,
in addition to the basic system/ISP solution). 16. The
USPS would like the employee portal to be fully customizable
by employees to reflect their possible areas/communities of
interest, however, the USPS wants at a minimum access to USPS
content to be available in some form. 17. The USPS desires
the USPS employees to have access to services and products
with special employee discounts provided. 18. The USPS encourages
the content providers to offer USPS employees special rebates
and other others that serve to reduce the cost of the basic
system or the purchase of other offered services and products.
Submission requirements are as follows: 1) providers shall
submit a proposal that clearly demonstrates they have the experience
to meet all of the mandatory evaluation factors listed above
; 2) providers shall provide three client references, for USPS
verification, that demonstrates their experience in meeting
all of the evaluation factors. For each of the provider's client
references, the provider shall include the names, phone numbers,
email addresses. Providers are to advise each client reference
to expect a USPS email or phone call regarding past performance.
Provider is state in its proposal whether they are providing
the hardware or services directly or through a subcontractor(s).
Subcontractors are to be identified by name and USPS may request
additional information from the provider concerning its subcontractors.
Total proposal is not to exceed 30 pages. Providers shall submit
current financial statements (Balance and Income) for past
two years, plus interim financial report less than six months
old; and this financial information is not included in the
30 page limit. Any brochures or marketing data submitted will
not be reviewed. Pre qualification submissions are due to Carol
Fagnani, at United States Postal Service, Information Technology
Purchasing, 475 L'Enfant Plaza, SW, Room 4541, Washington,
DC 20260-6238 by November 6, 2000 by 11:00a.m. local Washington,
DC time. Submissions are to be submitted with one signed original
and four copies, along with a completely labeled disk with
their proposal. Providers are to use USPS mail services when
submitting their proposal. Any questions must be submitted
via email.
LINKURL: n.a.
LINKDESC:
EMAILADD: cfagnan1@email.usps.gov
EMAILDESC:
CITE: (W-293 SN5047E2)
[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: G--CIVILIAN EMPLOYEE ASSISTANCE PROGRAM (CEAP)
SOL N00244-01-R-0011
DUE 120100
POC Nicole Hunga, Contract Specialist 619-532-2574 FAX: 619-532-1088
DESC: The Fleet and Industrial Supply Center, San Diego intends
to procure services for the Civilian Employee Assistance Program
(CEAP) at Naval Aviation Depot, North Island, San Diego, CA.
The CEAP will consist of providing assistance to employees
in problem areas ranging from alcoholism, drug abuse, emotional
or family stress, financial, legal, and marital problems. Services
will be provided for approximately 3500 employees and eligible
dependents. The contractor will also design and conduct supervisory
training. The North American Industry Classification System
(NAICS) code is 624190, Small Business Size Standard $5 million.
The SIC code is 8322. The period of performance will be 01
January 2001 through 31 December 2001 with four one-year option
periods. The resulting contract will be a fixed price completion
type contract. FOB Destination. This procurement is restricted;
all responsible small businesses may submit an offer which
will be considered. It is anticipated that the solicitation
will be available by 01 November 2000 on the web link below.
It is the responsibility of the interested parties to independently
review the referenced web link frequently for updates to any
and all documents. Potential offerors will be responsible for
downloading their own copy of the solicitation and amendments
(if any). NO PAPER COPIES OF THESE DOCUMENTS WILL BE ISSUED.
To download a copy of the solicitation, go to http://www.neco.navy.mil
and click on business opportunities. Enter the solicitation
number without the dashes (N0024401R0011) and click on the
"Search" button. Please submit all inquiries regarding this
solicitation, IN WRITING, to the Contract Specialist, Nicole
Hunga, via Fax at 619-532-1088 or via e-mail at nicole_m_hunga@sd.fisc.navy.mil
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: nicole_m_hunga@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-292 SN5046G8)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: G--MEMBERSHIP, FITNESS, HEALTH CLUB
SOL W90833-0285-0001
DUE 111300
POC Pauline Y. Floyd, Contracting Officer, 703-695-0748
DESC: The Defense Supply Service-Washington intends to award
a contract to Skyline Sport & Health Club for 34 memberships.
A firm fixed price is anticipated. This notice is for informational
purposes only. No solicitation will be issued.
EMAILADD: floydpy@hqda.army.mil
EMAILDESC:
CITE: (W-293 SN5047F1)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: H--TEST AND INSPECT MEDICAL GAS AND VACUUM SYSTEMS
SOL 69D-59-01
DUE 103100
POC Michael Cunningham, 414-902-5407
DESC: Inspect, test and evaluate the medical gas and vacuum systems
at the Milwaukee WI VA Medical Center within 30 days after
award of contract, plus four, one-year options to renew. The
contractor's on-site supervisor must posess a Medical Gas Certification
as per NFPA-99 and have been trained under the American Society
of Sanitary Engineers Section 6000 (ASSE). Service technicians/mechanics
must possess at least 3 years of experiennce on the specific
type of system each will test and inspect. There are a total
of 8 systems included in this contract for: medical oxygen,
medical air, dental air, nitrous oxide, medical/surgical vacuum,
dental vacuum and nitrogen. There will be a site inspection
for interested firms from 10:00 am to 11:00 am on Thursday,
October 26, 2000, at the VA Medical Center, 5000 West Wisconsin
Ave, Milwaukee WI. The initial meeting place for the site inspection
will be in the lobby of Building 111 which is the main hospital
building. Requests for hard copy solicitations must be in writing
to the Contracting Officer and accompanied by a non-refundable
check for $10.00 made out to the US Department of Veterans
Affairs. No telephone requests will be accepted. Electronic
solicitations may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm;
or at: http://www.bos.oamm.va.gov/solicitation?number=69D-59-01.
Any amendments issued to this solicitation will also be available
at the URL addresses. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please email the contracting officer at michael.cunningham@med.va.gov,
with your company name, point of contact, mailing address and
telephone number.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: michael.cunningham@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-293 SN5047A0)
[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3230 Peacekeeper Way, McClellan,
CA 95652
SUBJECT: J--EQUIPMENT MAINTENANCE
SOL MDA112-00-R-0009
DUE 111500
POC Janet Janes, Contract Specialist, (916)643-0322 or Janet
Lopez, Contracting Officer, (916)643-0283
DESC: This synopsis is a follow-on from an earlier posting dated
14 Aug 00. The Television-Audio support Activity intends to
procure the following: Maintenance, systems configuration,
and installation service of broadcast audio visual equipment
for the Armed Forces Radio and Television Service NewsCenter
facility in Alexandria, Virginia and the Joint Combat Camera
Center facility at the Pentagon, Washington, DC. A contractor
site-visit will be held at the performance locations on or
about 01 Nov 00. The complete solicitation, including site-visit
information, is posted at an internet web site available by
contacting Contract Specialist Ms. Janet Janes e-mail: janes@tasa-exchange.army.mil
or telephone (916) 643-0322. All responsible sources may submit
a proposal, which shall be considered by the agency. The closing
date and time for receipt of proposals is 15 Nov 00, 1300 PST.
Offers may be mailed to: TELEVISION - AUDIO SUPPORT ACTIVITY,
Sacramento Contracting Office, ATTN: Janet Janes, 3230 Peacekeeper
Way, McClellan, CA 95652-1068, or, if using courier services
(i.e. Airborne, DHL, UPS, Federal Express, etc.) or hand-delivering:
TELEVISION - AUDIO SUPPORT ACTIVITY, Sacramento Contracting
Office, ATTN: Janet Janes, 3230 Peacekeeper Way, Bldg 209,
Room 104, McClellan, CA 95652. To be eligible to receive an
award resulting from this solicitation, Contractor must be
registered with the Central Contractor Registration (CCR) database,
NO EXCEPTIONS. To register, you may apply through the internet
at "http://ccr/2000.com". You must include your Dun & Bradstreet
(DUNS) number in order to apply. Point of contact in this office
is Janet Janes, (916) 643-0322 or e-mail: janes@tasa-exchange.army.mil.
CITE: (W-292 SN5046D7)
[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: J--FOR DEPOT LEVEL REPAIR OF PATRIOT SECONDARY ITEMS
SOL DAAH0199C0091
DUE 110800
POC AMSAM-AC-LS-H, Claretha Jennings, Contracting Officer, 205-842-7630
DESC: This action is for additional effort to be performed under
a modification to contract DAAH0199C0091, for depot level diagnosis
and repair for AMCOM managed PATRIOT assemblies and subassemblies
of the PATRIOT Weapon system deployed by the Government of
Israel. This contract will be modified to add an additional
6000 man-hours to support the Israeli repair program. This
requirement is sole source to Raytheon Company, Missile Systems
Division, Andover Plant, 350 Lowell Street, West Andover, MA
01810, the only responsible source and no other supplies or
services will supply agency requirements. The Government does
not have in its possession the technical data package suitable
and/or cannot provide Special Test Equipment to support competition.
The proposed contract action is for supplies or services for
which the government intends to solicit and negotiate with
only one source. Suggest that small business interested in
subcontracting opportunities in connection with this procurement,
make contact with the firm(s) listed. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by this agency. Request solicitation package from address above,
ATTN: AMSAM-AC-ML-L, FAX Number 205-842-6302. Adequate drawings,
specifications, or other technical data are not available for
this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. See
Numbered Note(s): 22.
CITE: (W-292 SN5046E1)
[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--MISCELLANEOUS REPAIRS, PAINTING AND REPLACEMENT OF
ZINCS ON YC-1470
SOL N62799-01-B-003
DUE 110200
POC paul haslam (425) 304-5802
DESC: J-DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotes are being requested, and a written solicitation will
not be issued. This solicitation N62799-01-B-0003 is a Request
for Proposal (RFP). This procurement is under the test program
for commercial items using simplified methods. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-18. The associated
Standard Industrial Classification Code (SIC) for this procurement
is 3732 with the small business size of 1000. This is a full
and open competition. This combined synopsis/ solicitation
is issued for miscellaneous repairs, painting and replacements
of zincs on Open Lighter YC-1470. This requirement must be
performed in the Puget Sound, Washington area. The period of
performance is from 6 November to 17 November. For drawings
and additional information please go to http://www.shipship.navy.mil.
The following characteristics are provided: Length Overall,
110 Feet 0 Inches; Extreme Beam, 32 Feet 0 Inches; Max Navigational
Draft, 8 Feet 0 Inches; Light Displacement, 144 Tons; Full
Displacement, 694 Tons; Dead Weight, 550 Tons. All materials
shall be in accordance with American Bureau of Shipping (ABS)
and U.S. Coast Guard requirements. All materials shall be contractor
furnished unless otherwise noted. All material provided shall
be free of asbestos/PCB's. (Note: Any changes to the scope
of the contract must have approval of the Contracting Officer.)
The contractor shall submit a Condition Found report to the
Keyport Port Engineer on conditions encountered during the
production process. This should occur the same workday when
possible, to minimize disruption of the overhaul schedule.
The requirement consists of the following: WORK SPEC 001 -
PROVIDE TUG AND PILOT SERVICES TO PICK UP AND REDELIVER; Provide
Labor, equipment, and materials to: Pick up and deliver to
the Contractor's work site, the YC-1470 located at Naval Undersea
Warfare Center, K-B Docks, Bangor, Washington. Upon completion
of the availability, deliver the YC-1470 to the Naval Undersea
Warfare Center, Bangor, Washington. Movement of the YC-1470
within the Contractor's yard shall be the responsibility of
the Contractor. WORK SPEC 002 - PROVIDE DRYDOCKING AND UNDOCKING
SERVICES; Provide labor, equipment, and materials to accomplish
dry-docking barge for underwater cleaning, painting, survey,
maintenance and/or repairs. Re-float upon completion of above.
Provide, set, and align the blocks using drawings (845-6518244
Rev- Open Lighter YC1554 Series Anode Location and Dock Plan
110' x 21' x 9'-0") and (100-6518231 Rev- Open Lighter YC1554
Series Hull Structural Arrgmt & Det 110' x 32' x 9'-0") for
guidance. Blocking is to be arranged in such a manner as to
expose block spots from prior dry-dockings to allow inspection
and coating of same, and will contain a minimum of 2-inch soft
cap thickness. Furnish the Port Engineer with a block position
report. CHECK POINT - (BLOCK INSPECTION) DOCK AND UNDOCK; Inform
the Port Engineer a minimum of 24 hours prior to proposed docking/undocking.
Prior to the hull setting on the blocks, record draft conditions
for reference. Submit a report to the Port Engineer. Inspect
the fit on the blocks immediately after the barge is dry-docked.
Provide shimming between blocking and the hull to achieve 100%
hull contact on the blocks. Electronically connect to the barge's
hull when in dry-dock, to the established connection point
with a minimum of 500,000 circular mil cables, and to the ground
connection in dry-dock, for protection against lightning and
other static charges. No power requirements required. WORK
SPEC 003 - PRESSURE WASH UNDERWATER HULL;Provide labor, equipment,
and material to accomplish a fresh water high-pressure wash
of the entire hull and freeboard, immediately after dry-docking,
while the hull is still wet, in preparation for repainting.
Use the minimum pressure required ensuring 100% removal of
marine growth, salts, and non-adhering paint. Covering of the
electrical equipment/systems, and other vessel openings and
equipment is the responsibility of the Contractor. While the
hull is still wet, perform a visual inspection of hull (with
manufacturer's paint representative in attendance) and submit
a report to the Port Engineer detailing any and all existing
hull preservation conditions and recommended action for repair
and surface preservation and repainting. WORK SPEC 004 - ACCOMPLISH
ULTRASONIC INSPECTION OF UNDERWATER HULL; Measure and record
a minimum of 200 locations, the design thickness and actual
thickness. Note if reading is taken over an existing doubler
plate. List specific locations with respect for frame, strake,
or measurements from suitable reference points. Search for,
mark, identify, and record actual and suspected defective areas
which may be detrimental to the structure and watertight integrity
of the barge. WORK SPEC 005 - SPOT BLAST HULL; Provide labor,
equipment, and material to spot blast to an SSPC-6, 10% of
the hull and freeboard surface as designated by the Port Engineer.
Provide 80 man-hours of industrial assistance and 1200 dollars
of material to accomplish additional blasting of hull and freeboard
surfaces as authorized by the Keyport Representative. Total
cost less than the above man-hour and dollar amounts will be
the subject of an equitable adjustment. Provide a copy of an
estimate of labor hours and material required to accomplish
each Assistance Work Request, using the Assistance Work Request
Form, to the Keyport Representative. Provide 100 manhours of
industrial assistance and 1000 dollars of material to accomplish
gas freeing of voids, clad welding of 10 square feet of plating
and 50 square feet of plate replacement, found as a result
of the Visual Inspection of Work Spec 003 and the Ultrasonic
Inspection of Work Spec 004, as authorized by the Keyport Representative.
Total cost less than the above manhour and dollar amounts will
be subject of an equitable adjustment. Provide a copy of an
estimate of labor hours and material required to accomplish
each Assistance Work Request, using the Assistance Work Request
Form, to the Keyport Representative. WORK SPEC 006 - ACCOMPLISH
AIR TEST OF VOIDS; Accomplish a final air test of the voids.
Test pressure shall be 2 PSIG. Maintain test pressure for 15
minutes for temperature stabilization prior to start of test.
Hold test pressure for 10 minutes. Allowable drop in pressure:
None. WORK SPEC 007 - PAINT HULL, DRAFT MARKS, AND HULL NUMBERS;
Provide labor, equipment, and material to accomplish 100% painting
of the underwater hull, boot top, freeboard, draft marks, and
hull numbers using good marine painting practices and drawing
(605-6518243 Rev- Open Lighter YC 1554 Series Hull Markings
110' x 32' x 9'-0") for guidance. Allow a minimum of 48 hours
drying time after pressure washing and applying a first coat
of paint. Follow paint manufacturer's specifications for surface
preparation and paint application. Note: The use of a manufacturer's
representative is required for guidance. See painting Spec
001 for painting requirements. WORK SPEC 008 - REPLACE HULL
ZINC ANODES; Provide labor, equipment, and material to replace
all hull zinc anodes. Template sizes, configurations, and quantities
from existing conditions found aboard the barge. Use drawings
(845-6518244 Rev- Open Lighter YC1554 Series Anode Location
and Dock Plan 110' x 21' x 9'-0") and (803-921865 Rev R, Cathodic
Protection) for guidance to identify zinc material type, quantity,
and locations. Existing zinc anodes are bolted. Perform an
electrical resistance test on each newly installed zinc anode.
Provide 18 man-hours of industrial assistance and 50 dollars
of material to accomplish repair/replacement of damaged/missing
mounting studs found in way of repair as authorized by the
Keyport Representative. Total cost less than the above man-hour
and dollar amounts will be the subject of an equitable adjustment.
Provide a copy of an estimate of labor hours and material required
to accomplish each Assistance Work Request, using the Assistance
Work Request Form, to the Keyport Representative. WORK SPEC
009 - PRESERVE BEARING FOUNDATION; Provide labor, equipment,
and materials to accomplish painting and preservation to the
structural foundation of the rotating bearing inside Void #6
starboard side. Prepare the surface of the structural foundation
to an SSPC-SP-6 to remove all rust, scale, and non-adhering
paint. Capture all loose materials from the foundation, including
all materials used in obtaining the SSPC-SP-6 surface preparation.
Paint foundation in accordance of manufacture recommendations
Use Painting Spec 001 and manufactures Paint Representative
for guidance. PAINTING SPEC 001 PREPARE AND PRESERVE THE FREEBOARD,
AREAS ABOVE THE WATERLINE, AND THE UNDERWATER HULL; All painting
called out in the work specs above shall conform to the following
requirements. Dry film thickness of all coatings must be achieved
without exception. Drying times, including undocking, must
be adhered to without exception. Longer drying times may be
required during colder temperatures. For all abraded areas,
bare spots, and underwater hull areas where epoxy paint is
exposed; spot blast (see Work Spec 005) and/or power tool clean
to achieve SSPC-6 commercial blast. To these areas, apply 2
coats of Devoe Bar Rust 235 paint, alternating Red and Black,
at 6-8 Mils dry film thickness each coat for a total DFT OF
12-16 Mils. For the underwater hull areas; apply a full topcoat
of Devoe 214 Red anti-fouling paint to the entire underwater
hull areas at 3-5 Mils dry film thickness. Sand sweep the area
from the waterline to the top of the freeboard. Spot blast
(see Work Spec 005) to achieve an SSPC-6 commercial blast from
the waterline to the top of the freeboard to remove all rust
and scale. Spot coat the areas with Devoe 235 at 6-9 Mils dry
film thickness. Apply a full coat of Devoe 235 (Gray) to the
entire freeboard area. Apply a final full topcoat of acrylic
epoxy 229 at 2-3 Mils dry film thickness. The following FAR
provisions apply to this solicitation: 52.212-1, Instructions
to Offerors-Commercial Items: 52.212-2, Evaluation-Commercial
Items: 52.212-3 Offeror Representations and Certifications-Commercial
Items. Successful offeror will be asked to complete the Representations
and Certifications that would ordinarily be included in the
solicitation: and 52.214-4 Contract Terms and Conditions-Commercial
Items: and 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Order Commercial Items,
applies to this acquisition, including subparagraphs: (a) 52.222-3
Convict Labor (E.O. 11755); (b) 52.233-3 Protest after Award
(31 U.S.C. 3553); (c) DoD FAR SUPP 252.204-7004 (MAR 1998)
Required Central Contractor Registration; (d) DoD SUPP FAR
252.232-7009 Payment by Electronic Funds Transfer; (e)AF FAR
SUPP 5352.223-9000 (MAY 96) Elimination of Class I Ozone Depleting
Substances (OSD); FAR 52.225-3, Buy American Act -- Supplies
(41 U.S.C. 10). Offerors are advised that the applicable clauses
will be incorporated into the contract at contract award. Contract
award cannot be made to any contractor who is not enrolled
in the Department of Defense (DOD) Central Contractor Registration
(CCR) program. CCR can be reached at http://www.ccr2000.com.
The closing date for the request for proposal (RFP) is Thursday,
2 Nov 2000 by 3:00pm (PST).
LINKURL: http://www.supship.navy.mil
LINKDESC:
EMAILADD: haslampa@supship.navy.mil
EMAILDESC:
CITE: (W-292 SN5046G1)
[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL N00253-01-Q-0007
DUE 102500
POC Sunny Rocheleau
DESC: Naval Undersea Warfare Center Division Keyport (NUWCDK)
is contemplating award of a sole source purchase order to Thrustmaster
of Texas that requires off-site services providing labor, material
and equipment to refurbish (2) Thrustmaster OD250 propulsion
units. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is N00253-01-Q-0007
and is issued as a Request for Quotation. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular No. 19. Line
item, 0001 2 each Thrustmaster OD250 propulsion units. Services
to include rebuilding (2) 8V71 Detroit diesel engines to include
new pistons, liners, recondition rods, new bearings, M/T crank
(grind if required), new gaskets, rebuild all sub-systems as
necessary. Refurbish (2) skid frames, enclosures, doors, and
panels, including all hydraulic systems and sub-systems. This
shall include removal of, and re-installation of mechanical
and electrical connections and interference's of systems as
necessary to accomplish restoration. Verify that all instrumentation
gauges are within calibration. Flush and clean the diesel fuel
tank to remove any sludge and fungus. Flush the hydraulic system
and re-new the oil using Mobil D.T.E. 15 M. Change all air,
hydraulic, and fuel filters, re-new hydraulic hoses in the
propulsion stem only. Clean the hydraulic system by filtration
through a large contractor furnished flushing filter, which
is to be temporary installed in the main loop for this purpose.
Cleanliness shall be not less than ISO 15/12 level. This shall
be verified by on-line testing using contractor-furnished electronic
particle counter. Install an oil sampling port in the return
line for future use by the customer. Preserve, clean, wire
brush, pressure wash, to remove all salts, grease, rust and
non-adhering paint. Apply new primer to areas where bare metal
shows through. Use an inorganic zinc primer. Paint the entire
unit using a high-quality grade marine paint, Amerlock 400
deep blue or approved equivalent using best marine practices.
Follow the paint manufacture specifications for surface preparation
and paint application, as applicable. Perform a no-load operational
test and complete functional test for system verification.
Make all adjustments to accomplish 100% operational, both mechanical
and electrical. Warranty will commence from the date NUWCDK
places the units into service. NUWCDK will notify contractor
in writing of the actual date. Warranty will cover duration
of no less than 6 months. NUWCDK will be responsible for shipping
the Propulsion units to the contractor's facility. Contractor
will be responsible for re-delivery of the propulsion units
to NUWCDK, material to be shipped to contractor on or about
31 October 00, services to be completed and material to be
returned to NUWCDK no later than 29 December 00. The following
provisions applies to this solicitation, 52.212-1, Instructions
to Offerors Commercial Items; 52.212-2, Instructions to Offerors-Commercial;
52.212-2, Evaluation Commercial Items; 52.212-3, Offeror Representations
and Certifications Commercial Items; 52.212-4, Contract Terms
and Conditions Commercial Items; and 52.212-5, Contract Terms
and Conditions Commercial Items. Responses shall be due no
later than 1600 hours PT on 25 Oct 00. Simplified acquisition
procedures apply. See numbered notes 22*****
CITE: (W-292 SN5046H6)
[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: J--CANON FACSIMILE MAINTENANCE SERVICE AND REPAIR
SOL DADA13-01-T-0008
DUE 103100
POC Wanda Reed (253) 968-4916
DESC: Madigan Army Medical Center, Tacoma, WA intends to establish
a firm fixed price one year contract that will provide for
maintenance and repair services for facsimile machines manufactured
by Canon with the following model numbers: 2 each L6000, 16
each L770, 6 each L775, 9 each L700, 36 each L5500, 2 each
L7500, 6 each 9000, 7 each 4000, 35 each 4500, 27 each B380IF.
The quotation number is DADA13-01-T-0008. The NAICS Code is
811212. Requests for copies of the quotation shall be submitted,
in writing, or requested electronically via email to wanda.reed@nw.amedd.army.mil
or facsimile (253) 968-4922, Attn: Wanda Reed. The request
should include business name, point of contact name, complete
address, telephone number, solicitation number, business size,
tax identification number, and Duns & Bradstreet number. Telephonic
requests will not be honored. Estimated date of release is
October 19, 2000. All responsible sources may submit an offer,
which shall be considered. Firms offering a response to this
notice should ensure registration in the Central Contractor
Database prior to submission for consideration.
LINKURL: http://hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: wanda.reed@nw.amedd.army.mil
EMAILDESC:
CITE: (W-292 SN5046H7)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--ELECTRONIC COMPONEN, IN REPAIR/MODIFICATION OF
SOL N0038301T0096
DUE 120800
POC Contact Point, Tamela S Kozior, 0224, (215)697-2587, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-304-5506-SF, Qty 11 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-293 SN5046P9)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--DIGITAL DATA UNIT, IN REPAIR/MODIFICATION OF
SOL N0038301T0097
DUE 120800
POC Contact Point, Debra B Naphys, 0225.10, (215)697-4383, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, William
A Ryan, 0225.02, (215)697-2530
DESC: NSN 7R-7035-01-081-8017-BP, SPEC NR TDP VER 001, REF-NR
458250-01, Qty 16 EA, Delivery FOB Origin, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-293 SN5046Q0)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--STARTER,ENGINE,AIR, IN REPAIR/MODIFICATION OF
SOL N0038301T0130
DUE 120800
POC Contact Point, Tamela S Kozior, 0224, (215)697-2587, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2995-01-187-9818-GF, SPEC NR TDP VER 001, REF-NR
730795 ITEM, Qty 8 EA, Delivery FOB Origin, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-293 SN5046Q1)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: J--FIRE ALARM SERVICE
SOL RFP10N3-11-01
DUE 111500
POC Oscar Diaz Jr., Contract Specialist 718-741-4320, Fax 718-741-4585
DESC: The Government intends to award a contract for preventive
maintenance and full service on Provide all labor, parts, and
equipment for monthly preventive maintenance, full labor and
parts for emergency repair service of the following: Notifier
network voice coded fire alarm / smoke detection equipment
and more. This service must be in compliance with the most
current edition of NFPA, OSHA, JCAHO requirement. From date
of award thru September 30, 2001. Furnish all labor, tools,
materials, equipment, etc., necessary to maintain in a first
class operating condition at VA Medical Center, Brooklyn Campus,
(VA Harvor Health Care System, VA Medical Center, 800 Poly
Place, Brooklyn, NY 11209). This procurement shall be procured
and awarded using the commercial item procedures. The term
of the contract shall be from Date of award through September
30, 2001 with a Government option to extend the term of the
contract for (4) additional one year periods. This procurement
is 100% small business set aside. The applicable SIC is 7382.
Potential offerors may obtain a copy of the solicitation documents
by sending a written request (Name of the company, e-mail,
Tele. and fax #, mailing address (Keep on mind that we cannot
FEDEX to a PO Box) and attn. to) by mail to the address shown
above or by fax to (718) 741-4320. Documents will be available
on October 14, 2000. All responsible offerors are invited to
submit an offer, which shall be considered by the agency.
The closing date will be November 15, 2000.
CITE: (W-293 SN5046W8)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: J--FIRE ALARM SERVICE
SOL RFP10N3-11-01
DUE 111500
POC Oscar Diaz Jr., Contract Specialist 718-741-4320, Fax 718-741-4585
DESC: The issue date is 10/31/2000 and due date 11/15/2000.
This document will be available after 10/31/2000.
CITE: (W-293 SN5046Y1)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: J--MAINTENANCE POWER TRANSFORMER, SOL: 583-07-00
SOL 583-07-00
DUE 092700
POC Maintenance Power Maintenance
DESC: Correction to the contract number assigned. It should read
V583P-3279.
CITE: (W-293 SN504702)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--MAINTENANCE SERVICES FOR HEWLETT PACKARD MEDICAL
EQUIPMENT
SOL N0018300RC00937
POC Krista Jensen, 757-443-1396
DESC: This action originally publicized in the CBD dated 10 October
2000 under SOL N0018300RC00937 is hereby amended as follows:
The Point of Contact for this requirement is changed to Krista
Jensen, Contract Specialist, at 757-443-1396, e-mail address:
krista_y_jensen@nor.fisc.navy.mil.
EMAILADD: krista_y_jensen@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-293 SN5047B3)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--STRIP/PAINT C-130 AIRCRAFT
SOL F42650-00-R-A291 01
POC Cathy Reuther/Pkos/[801]775-2377, For additional information
contact Cathy Reuther/Pkos/[801]775-2377
DESC: Amendment to Synopsis F42650-00-RA291. Solicitation F42650-00-RA291
is set aside 100% small business. Issue Date 18 Sep 00 Closing
Date 18 Oct 00 Anticipated Award Date: 2001 Apr 01 Description:
The contractor shall provide all personnel, equipment, tools,
materials, supervision, and services necessary to perform STRIP
AND PAINT C-130 AIRCRAFT. Contractor shall follow procedures
outlined IAW Government Statement of Work. The contractor shall
meet the applicable document standards specified in statement
of work. Classification of work: Aircraft Strip, full paint,
scuff sand & overcoat, aircraft strip & repaint, flight control
strip & repaint, flight control scuff sand & overcoat, lower
wing plank, scuff & sand at pylon attach points. Contract period
base year with 4-option year. The following is a list of minimum
requirements: C-130 experienced classified mechanics who can
repair discrepancies (avionics, electrical, mechanical, troubleshoot
and repair, experienced manpower resources to man strip and
paint facilities three shifts per day, seven days per week
in order to meet surge requirements of up to around 60 aircraft
per day, DCMA quality personnel on site, govt fuel storage
and commercial fuel availability on site, ability to deliver
aircraft in 10 to 12 calendar days, emergency integral and
bladder fuel bladder fuel cell repair capabilities on site,
flight control balancing capabilities and experienced, include
crane for removal and reinstallation of flight controls, certified
engine run personnel available, sercure facility, facility
is ISO 9000 compliant-good quality record (NDI, eddy current,
mag particle, dye penetrant).
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Cathy.Reuther@hill.Af.Mil
EMAILDESC:
CITE: (I-293 SN5047C1)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Soldiers' & Airmen's Home, RMD/Contracting Division,
3700 N. Capitol Street, NW., Washington, DC 20317-0002
SUBJECT: J--REPLACEMENT, MAINTENANCE AND REPAIR
SOL 843100-00-Q-3024
DUE 111500
POC Alma Frye, Contracting Officer 202-730-3511
DESC: The U.S. Soldiers' & Airmen's Home (USSAH) plans to issue
a firm fixed price contract to provide Replacement/Retrofit
of Centrifugal Chillers for the USSAH, 3700 North Capitol Street,
N.W., Washington, D.C. 20317. The USSAH is a Continuing Care
Retirement Community of approximately 1,150 retired and former
members of the Armed Forces with an average age of 74. This
requirement is for a design-build project for replacement of
three (3) chillers and one cooling tower, retrofit of three
(3)chillers, and expansion of an existing energy monitoring
and control system (EMCS). The chillers range in capacity from
200 tons to 500 tons, and are being replaced and retrofitted
because of discontinuance of the refrigerant currently used.
The chiller work includes replacement of valves, pumps and
all necessary associated piping and equipment for a complete
installation. Replacement equipment is to be of the same capacity
as existing. Drawings and specifications of the existing equipment
will be available at the pre-proposal site visit tentatively
scheduled for November 20,2000. The award will be based on
best value. The magnitude is between $250,000.00 and $500,000.00.
Offerors shall request a copy of the solicitation via the fax
(202) 730-3506), USSAH will not consider telephonic requests.
The solicitation will contain specific instructions for submittal
of questions after release. Offerors shall provide company
name, address, phone number, fax number, E-mail and point of
contact with their request. The Government intends to make
one award for this requirement. The solicitation will be available
on or about November 15, 2000.
LINKURL: n a
LINKDESC:
EMAILADD: n a
EMAILDESC:
CITE: (W-293 SN5047E6)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: J--PREVENTIVE MAINTENANCE OF PERKIN ELMER PRODUCTS
SOL F41622-01-Q-0006
DUE 102600
POC Darlene Keister; 210-536-6261
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation F41622-01-Q-0006, is a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-16. The Government intends to negotiate
a sole source purchase order with Perkin Elmer Instruments,
Norwalk, Connecticut. The purchase includes preventive maintenance
and service call on several pieces of equipment for a 12 month
period. Requirements are for delivery FOB Destination to AFIERA/DOT,
Brooks AFB, Texas by 1 November 2000. Offerors shall provide
a complete copy of provision 52.212-3, Offerors Representations
and Certifications-Commercial Items and Central Contracting
Registration is required IAW DFAR 252.204-7004. The Government
anticipates awarding one order resulting from this combined
synopsis/solicitation to the responsible offeror whose offer
will be most advantageous to the Government, price and other
factors considered. See Note 22. Any questions or submittals
may be sent to Darlene Keister, the POC for this solicitation,
311 HSW/PKOB; 8005 9th St., Brooks AFB, TX 78235; 210-536-6261;
darlene.keister@brooks.af.mil. Quotations are due NLT 4:00pm
CDT 26 Oct 00.
EMAILADD: darlene.keister@brooks.af.mil
EMAILDESC:
CITE: (W-293 SN5046T4)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
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: M--PERFORM JANITORIAL SERVICES AND GRASS CUTTING/MOWING
SERVICES
SOL DACW01-01-T-0005
DUE 111700
POC POC--Angela Taylor, 334-694-3858
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6: as supplemented with additional information included
in this notice. The Government intends to award an indefinite
delivery type contract for one base year and two one-year options
to furnish all necessary management, labor, materials, supplies,
tools, equipment, plant and vehicles required to perform a
variety of maintenance services, e.g., janitorial services
of several buildings, grass cutting/mowing services, landscaping
services, vehicle cleaning (interior) and pesticide/herbicide
application services. The work could also include conduction
of a variety of general repair/rehab of building coverings
and minor structural parts, replacement or swapping of door
locks, repair/replacement of window glass, painting of buildings
(inside or out), minor earthwork and debris collection and
disposal (not all inclusive). Technical/Management source selection
criteria are listed as part of the solicitation package on
the web page identified in this announcement. Detailed technical
proposals will be required. Commercial item provisions 52.212-1/2/3/4
and 5 apply. This procurement is 100% set-aside for small business.
The SIC is 7349, the size standard for which is a concern,
including its affiliates, having an annual gross revenue of
$12.0 million or less for the last three years. The solicitation
will not be provided in a printed paper format, however, the
Government reserves the right to revert to paper medium when
it is determined to be in the Government's best interest. Therefore,
Offerors, (to include subcontractors and Dodge/Plan Rooms)
are required to self-register their firm or office on the Internet
and download the solicitation (available at this site on/about
20 Oct 2000) at the following Internet site: http://www.sam.usace.army.mil/sam/ct.
Offers will be due on/about 17 Nov 2000. NO TELEPHONE, FAXED,
OR MAILED REQUESTS FOR SOLICITATIONS (except for plans as indicated
below) WILL BE ACCEPTED. Those registering are responsible
for the accuracy of the information on the mailing list. Registration
must include the firm's physical address, telephone, a valid
fax number, and a point of contact. All notifications of changes
to this solicitation shall be made through the Internet. Therefore,
Offerors who have registered are required to review the Internet
daily for any posted changes to the solicitation. Requests
for drawings only shall be directed by e-mail to: angela.j.taylor@sam.usace.army.mil.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-293 SN504756)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: P--POLAND-ROKITA PROPYLENE OXIDE FACILITY CAPACITY EXPANSION
FEASIBILITY STUDY
DUE 110300
POC POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study to examine the technical,
financial, economic and environmental factors surrounding the
capacity expansion of Rokita's propylene oxide production process.
A leading producer of propylene oxide/polyols in Poland, Rokita
manufactures chlorine, polyols (including propylene oxide),
pesticides and herbicides, and surface active and auxiliary
agents (for cosmetics and household products). Polyols is Rokita's
chief product and represents 30% of the firm's annual income.
In order to maintain market share and profitability, Rokita
intends to double its production of this compound. However,
in doing so, Rokita must contend with the additional waste
generated by this process. The current method utilizes a chlorohydrin
saponfication process with calcium hydroxide. The waste product
of this process is calcium chloride, for which there is a limited
commercial market in Poland. However, if sodium hydroxide replaces
calcium hydroxide, the saponification reaction will yield sodium
chloride as a by-product. This is a more environmentally benign
compound, which can also be recycled to the company's mercury
power cells. In effect, conversion to a sodium hydroxide based
process will eliminate the waste product of the propylene oxide
production by providing a recyclable off-take product. The
study will require a number of tasks, as follows: (1) Conduct
on-site visits to Rokita for detailed examination of existing
conditions of the existing plant facilities and meet with management
to gather pertinent data and information needed to perform
the study. (2) Establish a basis for the study - feedstocks,
products, utilities, battery limits considerations; also location,
logistics, infrastructure and capacity. (3) Identify and evaluate
available technology. Select the preferred option on the basis
of cost, product quality, profitability, and environmental
considerations. (4) Develop conceptual design documents, including
plant layouts, process flow diagrams, equipment specifications,
instrument diagrams, and preliminary Piping & Instrumentation
Diagrams (P&IDs). (5) Generate overall heat and material balances
for the selected option. (6) Prepare a preliminary equipment
list and a construction cost estimate with order of magnitude
plus/minus 15%, along with a list of potential U.S.-sourced
equipment and services. (7) Develop capital requirements, operating
and maintenance costs estimates, and a preliminary construction
schedule. (8) Develop a preliminary project environmental assessment,
including an environmental impact statement; and establish
permit requirements and emission control technologies. (9)
Develop an economic and financial analysis for project implementation,
including both local supplied and imported equipment, materials
and services. (10) Issue a final report that will serve as
a bankable document and will be written in both English and
Polish. The U.S. firm selected will be paid in U.S. dollars
from a $300,000 grant to the Grantee from the U.S. Trade and
Development Agency (TDA). A detailed Request for Proposals
(RFP), which includes requirements for the Proposal, the Terms
of Reference, and the Definitional Mission Report are available
from TDA, at 1621 N. Kent Street, Suite 300, Arlington, VA
22209-2131. Requests for the RFP should be faxed to the IRC,
TDA at 703-875-4009. In the fax, please include your firm's
name, contact person, address, and telephone number. Some firms
have found that RFP materials sent by U.S. mail do not reach
them in time for preparation of an adequate response. Firms
that want TDA to use an overnight delivery service should include
the name of the delivery service and your firm's account number
in the request for the RFP. Firms that want to send a courier
to TDA to retrieve the RFP should allow one hour after faxing
the request to TDA before scheduling a pick-up. Please note
that no telephone requests for the RFP will be honored. Please
check your internal fax verification receipt. Because of the
large number of RFP requests, TDA cannot respond to requests
for fax verification. Requests for RFPs received before 4:00
PM will be mailed the same day. Requests received after 4:00
PM will be mailed the following day. Please check with your
courier and/or mail room before calling TDA. Only U.S. firms
and individuals may bid on this TDA financed activity. Interested
firms, their subcontractors and employees of all participants
must qualify under TDA's nationality requirements as of the
due date for submission of qualifications and proposals and,
if selected to carry out the TDA-financed activity, must continue
to meet such requirements throughout the duration of the TDA-financed
activity. All goods and services to be provided by the selected
firm shall have their nationality, source and origin in the
U.S. or host country. The U.S. firm may use subcontractors
from the host country for up to 20 percent of the TDA grant
amount. Details of TDA's nationality requirements and mandatory
contract clauses are also included in the RFP. Interested U.S.
firms should submit their Proposal in English directly to the
Grantee by 4:00 PM, November 3, 2000 at the above address.
This date represents an extension Evaluation criteria for the
Proposal are included in the RFP. Price will not be a factor
in contractor selection, and therefore, cost proposals should
NOT be submitted. The Grantee reserves the right to reject
any and/or all Proposals. The Grantee also reserves the right
to contract with the selected firm for subsequent work related
to the project. The Grantee is not bound to pay for any costs
associated with the preparation and submission of Proposals.
CITE: (W-293 SN5046V7)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: Q--HOME INFUSION THERAPY SERVICE
SOL 688-87-00
DUE 102700
POC La Keisha Wiley-Bess -- 202-745-8420
DESC: Solicitation 688-87-00 is hereby modified to reflect the
change in due date from October 23, 2000 to October 27, 2000.
The solicitation package can be obtained electronically after
10/19/00 at the following URL:http://www.va.gov/oa&mm/busopp.
CITE: (W-293 SN5046V3)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: Q--SKILLED HOME HEALTH CARE SERVICES
SOL RFP 652-192-01
DUE 112900
POC Robert L. Capers Jr.,
DESC: Provide Skilled Home Healthcare Services, including home
infusion therapy, bowel and bladder care services, and home
health aide services to beneficiaries of the Hunter Holmes
McGuire VA Medical Center, Richmond, Virginia. The VA intends
on awarding a single contract for each of two (2) Primary Service
Areas (PSA). PSA #1 is comprises of the City of Richmond and
the immediate surrounding counties (Chesterfield, Henrico,
Hanover) and cities (Colonial Heights, Hopewell, Petersburg,
and Richmond). PSA #2 (Except Greater Richmond Area) will be
comprised with the outlying counties (Albemarle, Amelia, Amherst,
Augusts, Brunswick, Buckingham, Campbell, Caroline, Charlotte,
Culpeper, Dinwiddie, Essex, Fluvanna, Gloucester, Goochland,
Greene, Greensville, Halifax, James City, King and Queen, King
George, King William, Lancaster, Louisa, Lunenburg, Madison,
Mecklenburg, New Kent, Nottoway, Powhatan, Prince Edward, Prince
George, Prince William, Rockbridge, Rockingham, Southampton,
Spotsyvania, Stafford, Surry, Sussex, Westmoreland) and cities
(Bedford, Charlottesville, Fredericksburg, Lynchburg, South
Boston, Staunton, Virginia Beach and Williamsburg). The successful
offeror must be capable of providing all of the required service
in the entire PSA for which the contract is awarded. Solicitation
will be issued on or about 10/30/00 and written request ONLY.
Requests can be sent to VAMC, Bldg. 507, Attn. Robert Capers
(90C), 1201 Broad Rock Blvd., Richmond, VA 23249 or fax to
(804) 675-5588 and must indicate a point of contact, phone
and fax number.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Robert.Capers@med.va.gov
EMAILDESC:
CITE: (W-293 SN504730)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: Q--RADIOLOGY SERVICES/SANTA FE INDIAN HOSPITAL
SOL RFP NO. 00-02/VZ
DUE 120100
POC Veronica Zunie, Contract Specialist, (505) 248-4562 or Diego
G. Lujan, Contracting Officer, (505) 248-4560
DESC: The Albuquerque Area Indian Health Services will be soliciting
for proposals from prospective offerors for Radiology Services
for the Santa Fe Service Unit, Santa Fe Indian Hospital (SFIH),
1700 Cerillos Road, Santa Fe, New Mexico 87505 and satellite
clinics within its adminsitrative jurisdiction. Physicians
providing services must have the required knowledge and experience
in reading and interpreting a broad range of adult and pediatric
radiologic exams. A Radiologist will be required to be available
to the SFIH physicians by telephone 24-hours per days, 7 days
per week, 52 weeks per year, including Federal Holidays. Services
include but not limited to; routine diagnostic X-rays for interpretation,
including Mammography and Flourscopic Studies, Ultrasound Studies,
Computerized Tomography, Nuclear Medicine Studies, Interventional
procedures in radiology diagnosis including invasive techniques,
Magnetic Resonance Imaging and other standard radiology services.
The Government anticipates in awarding a single requirements
type contract for a base year and four, one-year option renewals.
Option renewals will be based on the evaluation of perforomance
of services provided. Contractor must have a ready available
staff of physicians who are licensed and experienced to provide
the level of coverage as stated above. Contractor must be able
to accomodate schedule changes on a moments notice. Proposals
received in response to the solicitation shall be evaluated
on the basis of technical factors. Fair and reasonsble cost
and price factors will determine the award in the case of a
technical tie of proposals. Please refer to REQUEST FOR PROPOSAL
(RFP)NO. 01-02/VZ. Written request only. FAX NO. (505) 248-4641.
Projected award date of the contract is JANUARY 1, 2001.
LINKURL: RFP 01-02/VZ
LINKDESC:
CITE: (W-293 SN504737)
[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: R--COURT REPORTING SERVICES
SOL IFB D/L 01-01
POC Raymond J. Vanzego, Contract Negotiator, Angel Perez, Contracting
Officer, (202) 219-6445
DESC: The United States Department of Labor, Office of the Assistant
Secretary for Administration and Management, in support of
The Office of Facilities Management, has a requirement for
Court Reporting Services. The required Court Reporting Services
are for the Continental United States, Alaska, Hawaii, and
Puerto Rico. All requests for copies of the solicitation document
must be in writting and cite solicitation number IFB D/L 01-01.
All requests for the soliciation document must be postmarked
within fifteen (15) days of publication date of this synopsis.
Requests for the solicitation may be faxed to (202) 219-6853.
Please do not follow-up faxed requests with written requests
for the solicitation document. No Telephone requests will be
accepted. This is a 100% Small Business Set-aside. [Note number
one (1) applies to this procurement].
CITE: (W-292 SN5046D8)
[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: R--MAINTRNACE AND SUPPORT ORICA, USA AT INDIANA ARMY
AMMUNITION PLANT
SOL DAAA-09-01-R-0008
DUE 102300
POC Iris Padr (309) 782-5150
DESC: U.S. Army Operation Support Command (OSC) intends to award,
under authority of FAR 6.302-1 (a)(2), a commercial item maintenance
and support contract for Orica, Usa, tenant on site Indiana
Army Ammunition Plant(INAAP), to Indiana Army Ammunition Plant
Reuse Authority at no cost to the government for the following
services: care and maintenance of roofs; exterior walls and
structural foundations; maintenance of utility lines; road
and ground maintenance; snow removal; fire protection; security;
ambulance; hazmat; telephone line maintenance.
EMAILADD: padrom@osc.army.mil
EMAILDESC:
CITE: (W-292 SN5046E8)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: R--GENERAL LABORATORY OPERATION SUPPORT
SOL 53SBNB067101
DUE 102700
POC Marsha Rodgers (301)975-6398, fax (301)963-7732, e-mail Marsha.Rodgers@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for general laboratory operation support
services for the Semiconductor Electronics Division Microfabrication
Processing Facility (MPF). The Contractor shall 1) Troubleshoot,
repair and maintain equipment, 2) Perform or coordinate internal
facility maintenance, 3) Maintain facility safety systems,
4) Manage contracts with equipment or facility contractors,
and 5) Provide training in laboratory operations and procedures
to NIST personnel. Work shall be performed on-site at NIST,
Gaithersburg, Maryland. The period of performance is one year
from date of award. The contractor shall meet the following
requirements. The person shall have a strong experience in
the troubleshooting, repair and maintenance of industrial equipment
and controls in the following fields: Pneumatic. Electric,
Electronic, Air Conditioning, Psychometrics, Industrial Heating
Systems controlled by SCR firing circuits, Gas delivery systems
using Rotommeter tubes or computer contorted system to deliver
gas to furnace tubes by way of mass flow controllers and involving
ratio controllers to limit flows at proper ratios. The contractor
shall also have a strong knowledge of the operation and repair
of the equipment used to make semiconductors. This includes
Vaporization Equipment, furnaces to grow oxides, Mask Aligner,
Wafer Cutting Saws, Ion Implanter, Reactive Ion Beam Etcher,
Scanning Electron Microscopes, R.F. Generators, Wafer Baking
Ovens, Nanometrics Wafer Analyzers, Inficon Thickness Monitors,
Vacuum Pumps and other types of such equipment. The Contractor
shall also have experience in installation of such equipment.
All interested responsible small businesses may submit a quotation
which will be considered by the agency. Interested parties
shall request the quotation and detailed Statement of Work
by fax (301)963-7732. The request shall include information
that demonstrates the Contractor is able to meet the requirements
above. An award shall be made using Simplified Acquisition
Procedures approximately 11/1/00. See Note 1. This requirement
is 100% Set-aside for Small Business.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-293 SN5046Y3)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Interior, U.S. Geological Survey, 7801
Folsom Blvd., Suite 210, Sacramento, CA 95826
SUBJECT: R--TECHNICAL AND PROFESSIONAL SUPPORT SERVICES FOR USGS
BRD WESTERN REGION
SOL 01WRSS0003
DUE 121800
POC Sonya A. Baird, Contracting Officer,(650) 329-4168
DESC: Contractor to provide professional, technical, and administrative
support services for U. S. Geological Survey, Biological Resources
Division's Western Region Office, Alaska Biological Science
Center (ABSC), the Pacific Island Ecosystems Research Center
(PIERC), the Forest and Rangeland Ecosystem Science Center
(FRESC), and the Western Fisheries Research Science Center
(WFRC), and their associated field offices in the Western United
States. The Centers are research and development facilities
for biological research, inventory and monitoring, and information
transfer programs. The majority of the work will be conducted
on site in Anchorage, AK; Honolulu, HI; Sacramento, CA; Corvallis,
OR; and Seattle, WA. Services to be provided consist of (1)
Administrative and Management Support, (2) Research, (3) Information
Management, (4) Mapping and Data Base Management, (5) Computer
Systems Administration, Operations, and Maintenance, (6) ADP
Systems -Data Base Management Systems (DB14S), Geographic Information
Systems (GIS), Remote Sensing, Image Processing, Hardware and
Software Systems, and Local and Wide Area Networks. Period
of Performance commences approximately January 2001 plus four
additional option years. All responsible offerors may submit
an offer which will be considered. Submit requests in writing
to U. S. Geological Survey, Branch of Acquisition & Federal
Assistance, 7801 Folsom Blvd., Suite 210, Sacramento, CA 95826
or by fax to (650) 329-5114. Note 26 applies.
EMAILADD: sbaird@usgs.gov
EMAILDESC:
e-mail.
CITE: (W-293 SN5046Z2)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--TECHNICAL AND PROGRAMMATIC SERVICES IN SUPPORT OF
EO SENSORS ADVANCED INFRARED SYSTEM DEVELOPMENT
SOL N00421-01-Q-0011
DUE 102600
POC Contract Specialist, Joan Fultz (301)757-9727; Contracting
Officer Matthew Mobley, (301)757-9742
DESC: The Naval Air Warfare Center Aircraft Division, Patuxent
River, MD, intends to issue a sole source purchase order under
Simplified Acquisition Procedures (SAP) to PAR Government Services
Corporation, 314 South Jay Street, Rome NY. Only PAR is capable
of providing the continuing services necessary to the Government
to satisfy this requirement.
EMAILADD: fultzjt@navair.navy.mil
EMAILDESC:
CITE: (W-293 SN504710)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: R--RATING SERVICES TO PREPARE INDICATIVE LEVELS FOR
LOANS
SOL 0.3550.0037
POC William C. Dorwart, 202 205-7088
DESC: The SBA requires a minimum of two national rating agencies
to provide indicative ratings (indicative levels) for the Disaster
Assistance home loans that are being sold in SBA sale #3, scheduled
bid date 12/5/00. Based on an analysis of the Sale 3 levels
indicative levels and loans to be sold in sale 4, SBA and its
finacial advisors will determine whether it is cost effective
to have the rating agencies prepare indicative levels for the
sale 4 loans. The rating agency will be provided data on the
disaster assistance portfolio on or about 11/200: they will
be provided detailed due diligence information on or about
12/00. A solicitation will be released on or about 11/2/00.
If interested contact William C. Dorwart (202) 205 -7088 or
request in writing to U.S. Small Business Administration 409
3rd St., S.W. Washington, DC 20416, suite 5000. Attn: William
C. Dorwart. Note: Companies must be a nationally recognized
rating agency to be considered for this award.
EMAILADD: William.Dorwart@sba.gov
EMAILDESC:
CITE: (W-293 SN504772)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: R--GULF WAR HELPLINE SERVICES
SOL V15-01-0036
DUE 111500
POC Jerry Shepherd, 913-758-6413-Linda Dickey, 913-758-6465 FAX
913-758-6495
DESC: The VA Medical Center, St. Louis MO has a requirement for
telephone Helpline services to provide information to Gulf
War Veterans and their families with information on the Gulf
War Veterans Health Registry, health care, and other benefits
provided by the Department of Veterans Affairs. Physical place
of performance is at the Department of Veterans Affairs Regional
Office, 400 South 18th Street, St. Louis, Mo 63103. Request
for Quotation to be issued on or about 10/25/00, due date for
proposals is on or about 11/13/00. Copies of the solicitation
must be requested in writing or facsimile (913-758-6495). All
responsible sources may submit an offer which will be considered.
SIC code 8744 applies.
CITE: (W-293 SN5047C3)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: R--SYSTEMS MODERNIZATION FOR ENHANCED CAPABILITY AND
RELIABILITY
SOL N00174-01-R-0002
POC Carol Brown
DESC: To register for this solicitation, you must e-mail the
following information directly to Carol Brown at brownca@ih.navy.mil:
Solicitation number (in subject line of your e-mail); name
of the requestor; organization name, address, telephone number
and fax number; and your e-mail address. Use your e-mail read
notification feature to confirm the contract specialist's receipt
of your registration. The government is no responsible for
any undelivered e-mail transmissions. It's the requestor's
responsibility to periodically check the IHDIV Contracts Division
website for current status of solicitations and amendments.
Once the solicitation has been issued on the Internet, the
contract specialist will send an e-mail message to the registered
requestors informing them that the solicitation is now available
for downloading from the Internet. Copies of issued solicitations
can only be obtained at http://www.ih.navy.mil/contracts (Copies
of solicitations will not be e-mailed, faxed, mailed or provided
in person, these types of requests WILL NOT BE ACKNOWLEDGED.)
Approximate issue date of this solicitation is 30 November
2000. All offerors will be ineligible for award unless they
have registered in DoD's Central Contractor Registration database
(CCR). Access CCR at http://ccr.edi.disa.mil or call 1-888-227-2423.
This solicitation is to be issued as a Small Business Set-Aside
to provide systems modernization for enhanced capability and
reliability to include systems engineering, integration engineering
and comprehensive operational and maintenance services, modifications
and documentation development for installed equipment, support
equipment, training equipment and weapons systems for the Navy,
U.S. Marine Corps and the National Guard Bureau. Contract will
consist of a base year and four (4) one-year options. Award
will be based on best value to the government. The Standard
Industrial Code (SIC) is 8711 with a size standard of $20 million,
and the FSC/SVS code is R425.
LINKURL: http://www.ih.navy.mil/contracts/
LINKDESC:
EMAILADD: brownca@ih.navy.mil
EMAILDESC:
CITE: (W-293 SN5047F7)
[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: R--MOCK JCAHO SURVEY CONSULTATION SERVICE
SOL N/A
DUE 110600
POC Robert L. Stringer 254-771-4568
DESC: THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. THERE IS NO
SOLICITATION AVAILABLE AT THIS TIME. REQUESTS FOR A SOLICITATION
PACKAGE WILL NOT RECEIVE A RESPONSE. THIS EFFORT IS CONSIDERED
COMMERCIAL IN NATURE AND ANY RESULTANT CONTRACT SHALL BE AWARDED
IAW FAR PART 12. The Department of Veterans Affairs, Central
Texas Veterans Health Care System (CTVHCS) Temple, Texas anticipates
a competitive acquisition for consultation services to conduct
a Mock JCAHO Survey to the VA Integrated Service Network (VISN)
XVII, which consists of the North, Central, and South Texas
Veterans Health Care Systems. Potential sources should respond
to this announcement by forwarding to the contracting officer
a company profile, business size, NAICS Code designator, any
special business size designations assigned by the SBA (e.g.,
HubZone, Small Disadvantaged, Woman Owned, Veteran Owned, etc...).
All responses shall include a capabilities package that shall
contain as a minimum: a list of all previous JCAHO Mock Surveys
conducted for either government or private sector healthcare
facilities, dates conducted, names and points of contact, a
staff profile that includes a curriculum vitae for each team
member. Potential sources shall have a minimum of 2 years experience
in consulting and conducting mock JCAHO surveys. AGAIN, THIS
IS NOT AN INVITATION TO BID. THERE IS NO SOLICITATION PACKAGE.
THIS IS A POTENTIAL SOURCES SOUGHT INQUIRY. Submit capabilities
package and routine inquiries to concerning the sources sought
to: Contracting Officer, ATTN: R.L. Stringer, (004BPC), CTVHCS,
VA Medical Center, 1901 South 1st Street, Temple, Texas 76504.
This sources sought is for information and planning purposes
only. It does not, repeat, does not constitute a solicitation
and is not to be construed as a commitment by the Government.
RESPONSES ARE DUE NO LATER THAN 6 NOVEMBER 2000. Direct all
questions to the attention of R.L. Stringer at 254-771-4568.
EMAILADD: robert.stringer@med.va.gov
EMAILDESC:
e-mail
CITE: (W-292 SN5046G0)
[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: R--ENGINEERING AND TECHNICAL SUPPORT TO USSTRATCOM FOR
INTERCONTINENTAL BALLISTIC MISSILE AND SEA LAUNCHED BALLISTIC
MISSILE PLANNING AND SOFTWARE PRODUCTS
SOL F25600-01-R-0001
DUE 112000
POC Karen Caverzagie, Contract Specialist, Phone 402-294-3083,
Fax 402-294-7280, Email karen.caverzagie@offutt.af.mil - Debra
Simons, Contract Specialist, Phone 402-294-5632, Fax 402-294-7280,
Email
DESC: This is a sources sought synopsis for engineering and technical
support to the United States Strategic Command (USSTRATCOM).
The tasks will cover those addressed in the following narrative
and subsequent contract statement of work. The tasks focus
on ballistic missile planning in support of the United States
Single Integrated Operational Plan (SIOP). The Government anticipates
issuing a request for proposal (RFP) for performance over a
five-year period. This period will start as a base year (FY
02) and include options for the four following fiscal years
(FY03 through FY06). The contractor will be responsible for
providing Intercontinental Ballistic Missile (ICBM) and Sea
Launched Ballistic Missile (SLBM) planning software products
in accordance with USSTRATCOM requirements. This effort will
provide development, perfective maintenance and corrective
maintenance for software and database processes and products
necessary to complete the ballistic missile portion of the
SIOP. The major portions of the existing software and database
processes include target area domain generation for weapon
to target assignments; accessibility testing to determine if
weapons can reach targets; weapon to target assignment tools
that generate solutions to meet national SIOP guidance; weapon
timing functions to deconflict weapon systems; and various
supporting database processes. These processes operate with
user-defined rules or planning guidance in automatic, semi-automatic,
and interactive modes. Ballistic missile systems to be planned
by these software products include Minuteman III, Peacekeeper,
Trident I and Trident II. Each weapon system includes various
unique configurations that have been modified in the past and
may be updated in normal lifecycle support or changed to meet
national SIOP guidance. This synopsis is for information and
planning purposes only. The information received as a result
of this synopsis will be used to determine whether this requirement
is sole-source or competitive. Prospective contractors must
submit evidence substantiating that each of the below listed
qualification requirements can be met. A statement indicating
business size standard should also be included (NAIC 541512,
size standard $18 million). Responses must be received by 55
CONS/LGCZ, 101 Washington Square, Offutt AFB, NE 68113-2107
not later than 30 calendar days from the date of this announcement.
The minimum qualification requirements are as follows: 1. Security
Clearances. Possess a Top Secret clearance (based on a special
background investigation) or provide a statement that this
requirement can be met if the contract is awarded several months
prior to the beginning of contract performance. Responses to
this notice must contain proof of the contractor's understanding
of this requirement. An interim top secret clearance is not
acceptable at the start of contract performance. 2. Computing
Resources. a. Computer resources matching or one hundred percent
compatible with the USSTRATCOM Client Sun computer workstations
(through at least ULTRA 60). b. Computer resources matching
or one hundred percent compatible with the USSTRATCOM server
(E6500). c. Computer facilities that are cleared for processing
and storage of Top Secret classified programs and/or data.
3. Office and Technical Facilities. Office facilities in the
local (Bellevue, NE) community that provide Top Secret work
and discussion areas for technical interchange meetings, software
design reviews, software deliveries, and a secure software
development work area (cleared to Top Secret) not later than
the start of contract performance. 4. Management and Technical
Staff. a. A complete technical team located within the local
office within one year of contract award if not in place at
contract start. b. A staff of top secret cleared computer programmers
and other specialists eligible for SIOP-Extremely Sensitive
Information (SIOP-ESI) access and totally proficient in creating,
modifying, and testing complex COBOL, assembler, PL1, C, C++,
Fortran, and Ada software code and in Solaris Operating Systems.
Small amounts of other software languages may be included.
Effort will be required to migrate the existing software to
a Defense Information Infrastructure (DII) Common Operating
Environment (COE) level six. c. Key management and supervisory
personnel experienced and completely familiar with strategic
weapon planning, targeting concepts, ballistic missile weapon
system performance, aircraft weapon system relationships to
ballistic missile planning and flight simulation concepts,
weapon fratricide modeling techniques, interactive software
graphics and USSTRATCOM SIOP production schedules and processes.
The contractor will provide a list and resumes of these key
management and supervisory personnel who will be closely associated
with the project, to include names, qualifications (in the
context of this synopsis) and security clearances. d. Personnel
experienced and completely familiar with client-server computer
architectures, multi-processor workstation network implementations,
enterprise database servers, including both software applications
and various database concepts, as well as distributed database
concepts. e. A specialized test database capable of adequately
testing the complex weapon planning software program modifications
in both stand alone modes and fully integrated modes prior
to delivery to USSTRATCOM. f. Ability to provide same day on-site
technical support by Top Secret SIOP-ESI cleared personnel,
fully qualified to analyze all aspects of software maintained
under this program, for problem identification and resolution
following verbal notification by authorized USSTRATCOM personnel.
These personnel must have a thorough understanding of the various
inputs to and outputs from the ballistic missile planning system
to ensure fully integrated and coordinated problem resolution.
These personnel must be available to provide software maintenance
during routine and emergency periods, as well as during exercises
being conducted by USSTRATCOM. g. Personnel qualified to conduct
training for USSTRATCOM ballistic missile planners. The training
must be comprehensive, cover ballistic missile planning concepts
as well as detailed operation of the current system, and cover
all changes made under the proposed contract. The training
must also provide thorough treatment of data inputs to the
ballistic missile planning process and data outputs to subsequent
processes and other organizations. 5. Contract Continuity.
a. Be able to complete and provide on-time delivery of software
developments carried forward from the existing contract to
include the Minuteman Detailed Accessibility (G101) program
and the Universal Interactive Domain Module (UIDM) and all
supporting documentation and technical/management reviews so
as not to impact other program deliveries or SIOP production
schedules. b. Be able to provide uninterrupted support to USSTRATCOM
to ensure there is no lapse between the current contract and
the requirement suggested by this announcement. The Government
will ensure contract start-up activities, if any, are accommodated
by an early award. The requirement suggested by this announcement
is not a new program start. Instead, it will provide support
to an existing system. 6. Administrative. a. Administrative
capacity necessary to provide various technical documents such
as interface control documents, users' manuals, software design
documents, product configuration control, schedules, quality
assurance, and other reporting as required by USSTRATCOM. b.
Have or be able to establish prior to contract start, a configuration
management process that provides thorough, efficient, and timely
implementation of all software and database product changes
and includes a Government approval feature before product changes
are initiated. c. Make a corporate commitment to fully coordinate
with all Government agencies and other contractors to ensure
system technical interfaces, software re-use, and other technical
issues common to more than one program, planning process, or
organization are optimized to the advantage of the Government.
7. Quality. Be able to document their Software Engineering
Institute Capability Maturity Model (CMM) level five abilities
or the corporate plans to achieve this level. 8. Experience.
A listing and brief description of relevant past contracts
that demonstrate successful performance in the area of strategic
weapon system operational planning.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F25600-01-R-0001&LocID=601
LINKDESC:
notice
EMAILADD: karen.caverzagie@offutt.af.mil
EMAILDESC:
CITE: (D-292 SN5046G3)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Attn: Department of Veterans Affairs Acquisition Operations
& Analysis Service, (93), 810 Vermont Avenue, N.W., Washington,
District Of Columbia 20420
SUBJECT: R--MANAGEMENT STUDIES AND ANALYSES
SOL 101-01-02
DUE 112700
POC Contracting Officer - Linda Grasso, Contract Specialist,
(202) 273-8752
DESC: The Department of Veteran's Affairs (VA) is actively soliciting
sources, comments, suggestions, and ideas for the Management
Studies and Analyses support services acquisition. It is the
Government's intent to award a Multiple Award Task Order contract
for the procurement of Management Studies and Analyses support
services in the following areas: Reinventing Government initiatives,
Resource Management Initiatives, Healthcare, Actuary Research,
Systems Analysis and Design, Information Technology and Services.
It is anticipated that awards will be made to Large Businesses,
Small Businesses, 8(a) Businesses, and Veteran-owned Businesses.
All information will be posted by 24 October 2000 on the VA
website http://www.va.gov/oa&mm/busopp/sols.htm. It will be
your responsibility to visit this site regularly to keep abreast
of changes and updates before the release of the formal solicitation.
THIS IS NOT A FORMAL SOLICITATION, NOR A REQUEST FOR PROPOSAL,
AND THERE IS NO INTENT TO AWARD A CONTRACT BASED ON INFORMATION
OBTAINED FROM THIS ANNOUNCEMENT. The first cut-off for industry
information is 27 November 2000 and should be e-mailed to linda.grasso@mail.va.gov
or faxd to (202) 273-8756, ATTN: Ms. Linda Grasso.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=101-01-02
LINKDESC:
EMAILADD: linda.grasso@mail.va.gov
EMAILDESC:
CITE: (D-293 SN5046Z8)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: R--ILS SUPPORT CAIRO EGYPT
SOL F42620-01-R-AAAAB
POC Christi Field/Lgkf/[801]777-6044, For additional information
contact Christi Field/Lgkf/[801]777-6044
DESC: Hill AFB, Utah, has a requirement to provide maintenance
and on-site support for the Egyptian Air Forces (EAF) Integrated
Logistics System (ILS), Microwave Network and Communication
facilities located at various sites throughout Egypt. Maintenance
and on-site support is required to ensue that the current operating
ILS microwave network and associated communications facilities
are properly supported, maintained and enhanced per EAF requirements.
Maintenance support shall be in the form of assistance to the
Egyptian Air Force personnel in their daily network troubleshooting
and maintenance of all microwave equipment, but will also include
hands-on work if the work required is beyond the ability of
the Egyptian Air Forces personnel. On-site support shall be
in the form of participation in on-site installation of electronic
equipment, antennas, elated cables, etc., but does not include
air conditioning. The work will be performed as require by
written work orders provided by the ILS Program Manger. A draft
Statement of Work, along with additional information concerning
time and location of an Industry Day for this effort, can be
located at http://contracting.hill.af.mil/html/SourceSought/SShp.htm.
Questions, comments, and concerns should be addressed to the
PCO, Christi Field at 801-777-6044 or at Christi.Field@Hill.AF.Mil.
Electronic procedure will be used for this solicitation. See
our Web page.
LINKURL: No URL listed
LINKDESC:
EMAILADD: Christi.Field@hill.Af.Mil
EMAILDESC:
CITE: (I-293 SN5047B6)
[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: S--PORTABLE CHEMICAL LATRINE SERVICES
SOL DAPC50-01-R-0002
DUE 121200
POC Contract Specialist J. Nakamura (808)438-6535 X208 FAX (808)438-6563
DESC: Placement and servicing of portable chemical latrines,
flushing type, 45 gallon capacity, located at various locations,
Island of Oahu, Hawaii. Period of performance is April 1,2001
through March 31, 2002, with four (4) Prepriced Option Periods.
Approximately 158 permanent placed latrines, And approximately
300-350 temporary latrines on an as needed basis for an estimated
500 (plus or minus) latrines at any given time. This procurement
is set-aside 100% for small business. A firm is considered
to be a small business if its average annual gross receipts
for the past three years do not exceed $5 million. SIC 4959
Sanitary Services, N.E.C. Issue date is on or about 20 November
2000. Telephone requests will not he honored. This is a recurring
requirement.
CITE: (W-292 SN5046E7)
[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: S--BACHELOR ENLISTED AND OFFICER QUARTERS HOUSING MAINTENANCE
AND REPAIR SERVICES IN SAN DIEGO, CA
SOL N68711-00-R-0511
POC POC MARLEINE EDQUILANG, Contract Specialist (619) 556-6243,
X-335
DESC: This solicitation is hereby cancelled.
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-292 SN5046H8)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USPFO for Maryland, 301 Old Bay Lane, Purchasing & Contracting,
SMR, Havre De Grace, Maryland 21078-4094
SUBJECT: S--DINING FACILITY MAINTENANCE
SOL DAHA18-01-Q-0001
DUE 120100
POC Dana L. Dowell, 410-918-6218, Contracting Officer, Susan
L. Sowa, 410-918-6284
DESC: Scope of work consists of, but is not limited to, sanitation
of facilities and equipment, dish and equipment, dish and utensil
washing/drying, replenishing dish/utensil serving lines, handling
of supplies and equipment. The contract shall consist of a
base year and four option years beginning on/around 5 December
2000. A site visit is strongly recommended to all potential
bidders. The site visit is scheduled for 28 November 2000,
3:00 P.M., Eastern Time. To request a solicitation package,
all interested concerns must contact, in writing, Base Contracting
Office, Maryland Air National Guard, ATTN: MSgt Dana L. Dowell,
2701 Eastern Boulevard, Baltimore, Maryland 21220-2899. See
Note #1.
CITE: (W-293 SN504719)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--SNOW AND ICE REMOVAL SERVICES
SOL DACW25-01-Q-0001
DUE 111300
POC Elizabeth A. Crawford, 319 794-5828 or Cynthia J. Pleasant
, 319 794-5239
DESC: This work includes provisions to provide labor, material,
equipment, supplies, fuel and supervision necessary to obtain
and provide timely, responsive and satisfactory snow removal
services for certain roads and parking areas for the U.S. Army
Engineer District, Rock Island, Corps of Engineers, Clock Tower
Building, Rock Island, IL per Government Scope of Work. Services
will be provided for a 1-year base plus four 1-year options.
Copies of Solicitation DACW25-01-Q-0001 will be provided at
no cost by writing or calling the above listed Points of Contact
or by email to Beth.A.Crawford@usace.army.mil This acquisition
is set aside for small business. The NAICS code is 561990,
the SIC code is 7349. The apparent successful offeror must
be registered in the Department of Defense Central Contractor
Registration (CCR) Database. Award will not be made until this
requirement is met. Offerors not already registered in the
CCR are highly encouraged to do so by calling 1-888-227-2423
or via the Internet at http://ccr.edi.disa.mil
LINKURL: www.mvr.usace.army.mil/contracting
LINKDESC:
EMAILADD: Beth.A.Crawford@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-293 SN504742)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: S--ELECTRIC UTILITY SERVICES FOR FCI SALTERS, SOUTH
CAROLINA
SOL RFP X00-0419
POC Verna D. Teat, Contracting Officer, (202) 307-0954
DESC: S -- Electric Utility Services for FCI Salters, South Carolina
Submission No. 491656, Dated August 30, 2000 is modified to:
correct location of the Federal Correctional Institution to
read Salters, Williamsburg County, South Carolina, in lieu
of Bennettsville, South Carolina; to correct Connection Date
to read September 1, 2002 in lieu of January 1, 2003, permanent
service date to read March 1, 2003 in lieu of July 1, 2003;
and to include the contract performance period to read ten-years
(September 1, 2002 - August 31, 2112).
CITE: (W-293 SN504748)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 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--TREE WORK AND OTHER LANDSCAPE WORK
SOL N62472-00-B-2754
DUE 120400
POC Theresa Hoffman (732)866-2135
DESC: Tree work and other landscape work at Naval Weapons Station
Earle, Colts Neck, NJ. The contractor shall furnish all labor,
supervision, materials, equipment and transportation necessary
for tree work and landscape services as specified in the solicitation.
The resultant contract will be a combination firm fixed price/indefinite
quantity type contract. All work shall be completed in strict
accordance with the specifications. The Standard Industrial
Classification Code (SIC) for this procurement is 0783. The
size standard is $5,000,000.00. The proposed procurement is
100%set-aside for small business concerns. Performance period
will be for a period of 12 months commencing not later than
30 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 60 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://www.efdnorth.navfac.navy.mil/code02.html. Downloading
from the Internet is free of charge; however, some specifications
may take a considerable amount of time to download. All prospective
offerors are encouraged to register on the Northern Division
Internet EBS 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) 866-2268 on your company letterhead
the following information: Solicitation Number and title, Complete
Address, 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
this registration may be obtained by accessing the website
at http://www.efdnorth.navfac.navy.mil or by referring to DFARS
Subpart 204.703. Offerors should submit verificaion 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 Adam Ginther at (732) 866-1011.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: hoffmanta@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (W-293 SN504776)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: S--JANITORIAL SERVICES, AT CARLYLE LAKE, CARLYLE, ILLINOIS
SOL DACW43-00-B-0233
DUE 121400
POC Millie B. Washington, Contract Specialist, 314-331-8511,
FAX 314-331-8746, Archie C. Ringgenberg, Contracting Officer.
DESC: The work to be performed shall consist of furnishing all
labor, equipment, and materials necessary to clean and maintain
sanitary conditions, control pests, and provide vault toilet
septic services at various locations around Carlyle Lake in
accordance with terms of this solicitation. The Contractor
shall perform all work to the satisfaction of the Contracting
Officer or his/her authorized representative. Contract duration
is for a base year with four (4) optional one year periods.
Solicitation will be available on or about November 15, 2000.
Plans and specifications will be available on the St. Louis
District WEB PAGE (address shown below) and on CD ROM at no
charge. The SIC Code is 7342. This procurement is a 100% Small
Business Set-Aside.
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Millie.B.Washington@mvs02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-293 SN5047E8)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: U--OCCUPATIONAL EDUCATION PROGRAM
SOL RFQ 11301-039
POC Doug Fear, Contract Specialist, (859) 253-8894
DESC: The Federal Bureau of Prisons intends to award a non-personal
services contract for Business Administration Courses. Duties
are to be performed at the Federal Correctional Institution,
Morgantown, West Virginia. Duties include: provide an Advanced
Occupational Education Program leading to a one-year certificate
and/or an Associates Degree in Business Administration Management,
or other related fields. Classes will be primarily during the
evening hours (5:30 p.m. to 8:30 p.m., Monday through Friday),
and be conducted within 3 semesters per year, with an estimated
10 classes per calender year. Class size is estimated to be
approximately 20 students. Contractor must be listed in the
directory entitled "Accredited Institutions of Post-Secondary
Education" and/or be designated as eligible by the United States
Department of Education to receive tuition assistance funds.
The contractor must be accredited by the North-Central Association
of Colleges and Schools or a comparable association. Due to
the nature of this contract, all individuals working within
the confines of the institution will be required to submit
to security clearances. This will be a competitive procurement
with award being made to the offeror determined to be in the
best interest of the Government with price and other factors
considered. The base year will run for twelve months from the
date of award with four (4) twelve month option periods for
renewal. Anticipated date of award is January 02, 2001. It
is anticipated this solicitation will be mailed approximately
November 06, 2001 with an anticipated due date of December
6, 2001. It is anticipated that this solicitation will result
in a Firm Fixed Price Requirements type contract. This is an
unrestricted solicitation. All responsible sources may submit
an offer which will be considered for award. Requests for
solicitation packages should be submitted in writing to the
Mid-Atlantic Regional Contracting Office, 3600 Spur Road, Quarters
#14, Lexington, Kentucky 40511, Attn: Doug Fear, Contracting
Officer. Facsimile requests will be accepted at (606) 253-8882.
No telephone calls for solicitations will be accepted.
CITE: (W-293 SN5046Y5)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
27711
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL RFQ-RT-01-00034
DUE 103100
POC Contract Joel P. Smith, (919) 541-0184/Contracting Officer,
Dana Lloyd (919) 541-0532
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. The Request for quote number is RFQ-RT-01-00034
and the solicitation is being issued as a Request for Quote
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-19.
The Environmental Protection Agency (EPA) anticipates that
the contract will be awarded as a result of full and open competition.
A firm-fixed-price purchase order is anticipated to result
from the award of this solicitation and pertains to Journal
requirements for the EPA-RTP Research Library. The EPA-RTP
Research Library requires one paper copy of each periodical
to include subsequent updates, and electronic access to some
periodicals. Periodicals requiring electronic access are annotated
by (print & online), see the complete list at the Website listed
below. The Contractor shall furnish everything needed to provide
journal reference services in accordance with the contract
requirements. The term of this contract is for a Period of
twelve (12) months and two (2) Optional Periods of twelve (12)
months each. The Period of Performance is from January 1, 2001
through December 31, 2001. The NAICS Code is 511120 and the
Small Business Size Standard is 500 personnel. The complete
list of periodicals and any amendments to this RFP will be
available via the Internet at http://www.epa.gov/oam/rtp_cmd.
The following FAR provisions (which can be downloaded at the
following site: http://www.epa.gov/oamrtpnc/spclaus/index.htm)
apply to this solicitation: 52.212-1, Evaluation-Instructions
to Offerors-Commercial; 52.212-2, Evaluation-Commercial Item.
All Offerors are to include with their offers a completed copy
of provision 52.212-3, Offeror representations and Certification-Commercial
Items. The following FAR clause applies to this acquisition:
52.212-4, Contract Terms and Conditions-commercial Items. The
following additional FAR clauses which are cited in clauses
52.212-5 are applicable to the acquisition: 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I:
52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity; 52.219-14, Limitation on Subcontracting; 52.222-26,
Equal Opportunity, 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36, Affirmative Action
for Handicapped Workers: 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.225-3,
Buy American Act - Supplies. Cost and technical information
should be submitted to Joel P. Smith, Contract Specialist,
U.S. Environmental Protection Agency, MD-33, Research Triangle
Park, NC 27711. Courier Delivery Address is: U.S. Environmental
Protection Agency, Receptionist-Administration Bldg. Lobby,
Attn: Joel P. Smith, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709. All offers are due by November 6, 2000, 4:00
PM ET. Firms are encouraged to access the information and any
subsequent amendments via the Internet. It will be the offeror's
responsibility to frequently check the above site where the
requirement is posted for any amendments. Firms who do NOT
have the capability to obtain the information from the Internet
may submit a written request for a diskette in WordPerfect
8.0 format from the contact point at the address above. However,
only those firms who do NOT have the capability to obtain the
information from the Internet should request a copy of the
diskette. Diskettes will not be sent to those firms who have
Internet access. If you request a diskette, you will receive
amendments by mail, unless you notify us otherwise. Telephone
and fax request will not be honored. Only one copy shall be
sent to a corporate entity, regardless of the number of requests
from one or more different geographic locations. All responsible
sources may submit a proposal which shall be considered by
the Agency.
LINKURL: http://www.epa.gov/oamrtpnc/spclaus/index.htm
LINKDESC:
EMAILADD: smith.joel@epa.gov
EMAILDESC:
CITE: (W-293 SN504701)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--RESPONDING TO RFP
DUE 102400
POC PTAP at (703) 277-7700 or Fax (703)277-7722
DESC: This Class will be held on October 24, 2000 from 6:30pm
to 9:30pm/ Presented by: Bob Gahagan/ This course is designed
to provide familiarity with the conteants of a federal government
Request for Proposal. Students will learn to understand and
RFP and how to prepare and submit a compliant and winning proposal./
To register please call the PTAP at (703) 277-7700 or Fax
(703)277-7722. You may also register on-line at www.gmu.edu/gmu/PTAP/register.htm
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-293 SN504791)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--INTERNET RESOURCES FOR GOVERNMENT CONTRACTORS
DUE 102600
POC PTAP at (703) 277-7700 or Fax (703)277-7722
DESC: This Class will be held on October 26, 2000 from 6:30pm
to 9:30pm/ Presented by Jim Regan Director GMU PTAP/ The
coast of this class will be $45.00/ This course covers some
of the sites useful to government contractor personnel involved
in market research and opportunity identification in the Federal
arena. Each participant will receive a disk containing bookmarks
(Netscape compatible) listed by PTAP as useful internet sites
for contractor use./ To register please call the PTAP at (703)
277-7700 or Fax (703)277-7722. You may also register on-line
at www.gmu.edu/gmu/PTAP/register.htm
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-293 SN504793)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--INTRODUCTION TO CONTRACTING WITH FEDERAL GOVERNMENT
DUE 103100
POC PTAP at (703) 277-7700 or Fax (703)277-7722
DESC: This Class will be held on October 31, 2000 from 6:30pm
to 9:30pm/ Presented by Gerald Francis/ This class is an
introduction to the Federal procurement process and its regulations.
The focus is on businesses that are developing a marketing
program that targets the Federal government as a prospective
buyer./ To register please call the PTAP at (703) 277-7700
or Fax (703)277-7722. You may also register on-line at www.gmu.edu/gmu/PTAP/register.htm
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-293 SN504794)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--SIMPLIFIED ACQUISITION PROCEDURES
DUE 110200
POC PTAP at (703) 277-7700 or Fax (703)277-7722
DESC: This Class will be held on November 2, 2000 from 9:00am
- 4:00pm/ Presented by Gerald Francis/ This One-Day course
will provide participants with information and understanding
on the acquisition process using the simplified acquisition
procedure under FASA for FAR Part 13. Learn about the new FAR
changes, micro-purchases and who are buying them, and what
contracting methods apply. What's in it for you?/ 1. Learn
the new FAR changes and FASA procedures for simplified acquisition.
2. Learn when requirements do not have to be announced in
the Commerce 3. Learn about about Micro Purchases 4. Learn
who buys mircor purchases 5. Learn when competition is not
required 6. Learn what contracting methods apply This class
is will be held at the George Mason University Mason Hall./
Please check the GMU webpage to find directions to the Mason
Hall. Directions to Mason Hall: www.gmu.edu/ The cost of
this course is: $199/ To register please call the PTAP at
(703) 277-7700 or Fax (703)277-7722. You may also register
on-line at www.gmu.edu/gmu/PTAP/register.htm
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-293 SN504797)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--MARKETING TO FEDERAL GOVERNMENT
DUE 110700
POC PTAP at (703) 277-7700 or Fax (703)277-7722
DESC: This Class will be held on November 7, 2000 from 6:30pm
to 9:30pm/ Presented by Gerald Francis/ This intermediate
level marketing seminar is for the business owner who already
knows the basics of contracting. Topics include: the federal
acquisition process, market formation collection, and proposal
preparation./ To register please call the PTAP at (703) 277-7700
or Fax (703)277-7722. You may also register on-line at www.gmu.edu/gmu/PTAP/register.htm
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-293 SN5047A1)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--HOW TO SUBMIT A WINNING MOBIS PROPOSAL
DUE 113000
POC PTAP at (703) 277-7700 or Fax (703)277-7722
DESC: This Class will be held on November 30, 2000 from 9:00am
to 1:00pm Presented by Mary Rogers, Mary A. Rogers Consulting/
This course is designed to assist the student in completing
the MOBIS solicitation in preparation for submission of a proposal
to the GSA. Examine the procedures for admission, evaluation
requirements for contract award, and how to maintain the contract
once it has been awarded. / To register please call the PTAP
at (703) 277-7700 or Fax (703)277-7722. You may also register
on-line at www.gmu.edu/gmu/PTAP/register.htm
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-293 SN5047A2)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--INTERNET RESOURCES FOR GOVERNMENT CONTRACTORS
DUE 113000
POC PTAP at (703) 277-7700 or Fax (703)277-7722
DESC: This Class will be held on November 30, 2000 from 6:30pm
to 9:30pm Presented by Jim Regan Director GMU PTAP/ This
course covers some of the sites useful to government contractor
personnel involved in market research and opportunity identification
in the Federal arena. Each participant will receive a disk
containing bookmarks (Netscape compatible) listed by PTAP as
useful internet sites for contractor use./ To register please
call the PTAP at (703) 277-7700 or Fax (703)277-7722. You
may also register on-line at www.gmu.edu/gmu/PTAP/register.htm
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-293 SN5047A4)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--RESPONDING TO RFPS
DUE 121200
POC PTAP at (703) 277-7700 or Fax (703)277-7722
DESC: This Class will be held on December 12, 2000 from 6:30pm
to 9:30pm Presented by: Bob Gahagan/ This course is designed
to provide familiarity with the conteants of a federal government
Request for Proposal. Students will learn to understand and
RFP and how to prepare and submit a compliant and winning proposal./
To register please call the PTAP at (703) 277-7700 or Fax
(703)277-7722. You may also register on-line at www.gmu.edu/gmu/PTAP/register.htm
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-293 SN5047A7)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--THE GSA FSS MULTIPLE AWARD SCHEDULE PROGRAM: AN OVERVIEW
DUE 121200
POC PTAP at (703) 277-7700 or Fax (703)277-7722
DESC: This Class will be held on December 12, 2000 from 9:00am
- 12:00pm Presented by: Mary Rogers, Mary A. Rogers Consulting/
Learn about the business opportunities available to contractors
under this 13.5 billion dollar program. This seminar will present
a bird-eye view of the GSA FSS Multiple Award Schedule Program.
Students will learn how and where to obtain information pertinent
to their company and most importantly how to get started as
a Multiple award schedule holder./ To register please call
the PTAP at (703) 277-7700 or Fax (703)277-7722. You may
also register on-line at www.gmu.edu/gmu/PTAP/register.htm
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-293 SN5047A8)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 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--HOMEPORT TRAINING FOR NAVY PERSONNEL IN THE PASCAGOULA/GULFPORT,
MS FLEET CONCENTRATION AREA (FCA)
SOL N61339-01-Q-294R
DUE 120400
POC Karen Henderson at (407) 381-8781 or Steven 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;
quotes are being requested and a written solicitation will
not be issued. Solicitation N61339-00-Q-294R is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-20. This
solicitation is not a small business set aside. The NAICS Code
for this solicitation is 61121 with a size standard of $5.0M.
This combined synopsis/solicitation is to establish a Blanket
Purchase Agreement (BPA) for a five year period to provide
local alternative training sources for responsive, quality
training to Navy personnel in the in the Pascagoula/ Gulfport,
MS, Fleet Concentration Area (FCA). The service to be purchased
under this BPA is a proficiently trained student meeting the
performance and course completion standards as determined by
the Navy Local Training Authority (LTA). The training provided
by the BPA Holder will encompass the course scope and learning
objectives identified in Attachments A-D to Purchase description
00280. (See URL at bottom.) The course may be a Government
approved vendor's standard, non-modified course, or the Government
furnished course tailored to the vendor's instructional methods
and strategies. The BPA Holder shall provide the personnel,
supervision, management, materials and equipment, and instructional
technology needed to conduct training of Navy and civilian
personnel in the Shipboard Barber (A-840-0013), Food Service
Administration (A-800-0015), Food Service Management/ Automated
Recordkeeper (A-800-0027), and Disbursing Clerk Afloat Auto.
Pay Specialist (A-542-0015) described in Attachments A-D, and
to the specified completion criteria identified within the
course objectives. Class scheduling is based upon an eight-hour
working day. The BPA Holder shall adhere to the class length
allocated for each course class as identified in PD Table A
or as negotiated with the LTA. Classes shall be conducted Mondays
through Fridays excluding Government Holidays unless otherwise
approved by the LTA. The Shipboard Barber class length is 20
days and class size estimated at 6. The Food Service Administration
class length is 25 days, estimated class size is 6. The Food
Service Management class length is 9 days, estimated class
size is 4. The Disbursing Clerk Pay Specialist class length
is 25 days, estimated class size is 4. One convening of each
course is estimated for each year. The Government will provide
initial copies of Government Furnished Information (GFI) and
materials identified in paragraph 2.1 of the Purchase Description
(PD) and will include the course's performance standards and/or
completion criteria. Student course materials consist of approximately:
80 pages per student per class for Shipboard Barber, 220 pages
per student per class for Food Service Administration, 100
pages per student per class for Food Service Management, and
260 pages per student per class for Disbursing Clerk Pay Specialist.
BPA Holders shall keep the instruction current with the latest
technology procedures and standards of the course(s) being
offered. The BPA Holder shall be responsible for updates and
modifications to the course to meet training proficiency standards
and for accomplishing any tailoring needed for compliance or
compatibility to BPA Holder instructional methods and strategies
for training Navy personnel. In cases where course modifications
are accomplished by the Navy to maintain concurrency with equipment
changes or procedures, course revisions will be provided to
the BPA Holder by the LTA. The BPA Holder instructors shall
possess at least the minimum qualifications required by nationally
acceptable industry or academic standards for certification
as an instructor in their field of expertise per course requirements.
Certification credentials shall be provided with vendor's proposal.
Additionally, each BPA Holder's instructors shall undergo the
Navy instructor qualification process as identified in the
LTA Manual for non-traditional training. BPA Holder 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.
No Government furnished classroom facilities are provided for
the conduct of any course. The BPA Holder's facilities shall
be within one hour driving distance from the Pascagoula Naval
Station, MS. The BPA Holder facility shall be of adequate size/space
and equipped with appropriate training equipment and materials
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. No Government furnished equipment will be provided
under this BPA. Interested vendors address the following Factors:
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 LTA.) b. Vendor understanding of the Navy courses
and skills/competency requirements. 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. 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 instructor
qualification, preparation plan. Identify the time required
to be ready to instruct the first class in each course. Identify
the necessary interface with the Navy LTA and NAWCTSD PJM to
ensure instructor qualifications are met, to verify you are
ready to commence training, and to report class status and
attendance. d. HPT Course Curriculum. Identify whether your
institution proposes to use the Government Furnished Course(s)
or your commercial curriculum, as approved by the Navy, that
meets the Navy course learning objectives. If your institution's
curriculum is proposed for training Navy personnel, identify
how it meets or exceeds the competence skills required of each
course proposed, and your approach to obtaining Navy approval
of the course. e. Curriculum Changes/ Recommendations. Describe
your process of how courses will be identified to the Navy
for change, and the plan for maintaining concurrency of instruction.
f. 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. Identify if proposed
instructors possess Navy experience and NEC in the course(s)
being offered. Describe your partnership approach with the
Navy and your strategy of instructor qualification that meets
your institution's Governing accreditation standards, 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. g. Vendor Facilities/Class
convenings/size. Identify your institution's proposed facilities.
Identify the distance, in driving time, of your facility from
Gulfport Naval Construction Battalion during rush hour traffic.
Also identify the number of class convenings per year, FY2001
through FY2005, and class size for each course your institution
proposes to offer 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.
j. Cost and escalation. (1) Identify the cost per student per
class for each HPT 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 per student
would be above that breakeven point. 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 FY 2001
through FY 2005. Identify what the class cost and materials
would be each year for each course being proposed. k. Past
Performance. Provide examples of past/present experience in
training military personnel or to the general public. l. Payment
will be by Government Purchase Card. Does your institution
accept credit cards for course payment? m.Provide complete
institution name/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 your institution's technical
competence, instructor' capabilities, training capabilities,
and college credit, in descending order. The Government reserves
the right to award to multiple offerors in the event one offeror
cannot meet the requirements or multiple awards presents the
best value to the Government. FAR 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(DEV).
The following DFARS clauses apply: 252.212-7000 (clauses 252.227-7015,
252.243-7002 apply),and 252.212-7001. Vendor is required to
submit completed copies of FAR 52.212-3 and DFAR 252-212-7001
with their quote. The DPAS rating for this solicitation is
N/A. Quotes are due at NAWCTSD, Attn: Karen Henderson, NLT
close of business, 1600 hours EST, 4 December 2000, and may
be sent by FAX to (407) 380-4164. Quote to be received by closing
date. Copies of the Purchase Description Attachments, (Attachment
A: Shipboard Barber,; Attachment B: Food Service Administration;
Attachment C: Food Service management Automated Records keeper;
and Attachment D: Disbursing Clerk Afloat Automated Pay Specialist),
Learning Objectives, Course outline and Resource Requirements
List,can be requested in hard copy from Karen Henderson at
(407) 381-8781.
LINKURL: http://www.ntsc.navy.mil/EBusiness/BusOps/BusOps.html
LINKDESC:
Types, to view the Purchase Description
EMAILADD: HendersonKD@navair.navy.mil
EMAILDESC:
CITE: (W-293 SN5047E4)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--SPILL MANAGEMENT COURSE
SOL N0018901R0001
POC Krista Jensen, 757-443-1396
DESC: DESC: The Government intends to negotiate an Indefinite
Delivery/Requirements type contract with firm fixed price unit
prices for the instruction of Spill Mangement Course, as required
by the Naval Occupational Safety and Health, and Environmental
Training Center, Norfolk, VA. The resulting contract will be
from the date of award to one year after the award date with
four one-year options. This is for 100% Full and Open Competition,
with a 10% Evaluation Preference for Hubzone. The NAICS Code
is 611699. PART I - All responsible sources must submit resumes,
past performance and pricing data to the Fleet & Industrial
Supply Center by 4:00 p.m. on the date the offer is due. The
estimated release date of the solicitation is 25 October 2000.
One instructor is required to teach this course with an alternate
instructor, which will be used as a contingency replacement
if necessary. The instructor and alternate must have either
a four (4) year baccalaureate degree and at least five (5)
years of experience in chemistry, industrial hygiene, environmental
engineering, occupational safety and health, or any combination
thereof, OR a two (2) year associate degree and at least seven
(7) years of experience in chemistry, industrial hygiene, environmental
engineering, occupational safety and health, or any combination
thereof, OR a minimum of ten (10) years of experience in chemistry,
industrial hygiene, environmental engineering, occupational
safety and health, or any combination thereof, AND a minimum
of five (5) years of experience in oil transfer, managing oil
spill assets and response personnel, deploying oil spill equipment,
or a combination of these and experience working an Incident
Command System (ICS), or any combination thereof, AND a minimum
of (3) years of formal instructional experience (one (1) year
of experience equates to a minimum of 160 hours of classroom
training time per 12 month period) AND at least one (1) year
of the aforementioned experience must be in teaching Navy and/or
Coast Guard personnel, OR instructor and alternate must have
at least three (3) years of active duty in the Navy or Coast
Guard with an honorable discharge. Offerors shall submit resumes
on the provided resume form included in the RFP. Offerors shall
describe their past performance on similar contracts held within
the past three (3) years, which are of similar scope, magnitude,
and complexity to that required by this solicitation, or affirmatively
state that they possess no relevant, directly related, or similar
past performance. Offerors who have held similar contracts
shall provide a detailed explanation demonstrating the relevance
of the contract to the requirements of this RFP and shall provide
the following information: Contract Number(s); name and telephone
number of Contracting Officer's Representative (COR), or point
of contact at the activity for which the contract was performed;
Dollar value of the contract; Detailed description of the work
performed; Number of subcontractors used, if any, and a description
of the extent of work performed by them. The Government shall
assess the risks associated with the offeror's past performance
and consider the number, type and severity of any quality,
delivery or cost problems in performing the contract, the corrective
action taken, and effectiveness of the corrective action. If
resumes are determined to be unacceptable by the technical
evaluation committee, offerors will not be given the opportunity
to correct the resumes. Only those offerors whose resumes are
determined to be acceptable will continue to PART II - Evaluation
for Award. Part II consists of the technical proposal which
will be an oral presentation; written material; and price proposal.
The Government will present identical questions to each offeror
to test their knowledge of the course material during clarification
of oral presentations time. Potential Offerors are hereby notified
that the solicitation and subsequent amendments to the solicitation
will ONLY be available by downloading the documents at FISC
Norfolk Website: http://www.nor.fisc.navy.mil/contracts/solicitations/default.htm
or at http://neco.navy.mil. By submitting a proposal, the vendor
will be self-certifying that neither the requestor nor the
principal corporate officials and owners are currently suspended,
debarred, or otherwise ineligible to receive contracts from
any Federal Agency. Failure to so represent may be grounds
for refusing to accept the proposal.
EMAILADD: krista_y_jensen@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-293 SN5047F3)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
27711
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL RFQ-RT-01-00032
DUE 110600
POC Contact Joel P. Smith, (919) 541-0184/Contacting Officer,
Dana Lloyd (919) 541-0532
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. The Request for quote number is RFQ-RT-01-00032
and the solicitation is being issued as a Request for Quote
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-19.
The Environmental Protection Agency (EPA) anticipates that
the contract will be awarded as a result of full and open competition.
A firm-fixed-price purchase order is anticipated to result
from the award of this solicitation and pertains to Journal
requirements for the EPA-RTP Research Library. The EPA-RTP
Research Library requires one paper copy of each periodical,
and electronic access to these periodicals via Science Direct.
The Contractor shall furnish everything needed to provide journal
reference services in accordance with the contract requirements.
The term of this contract is for a Base period of twelve (12)
months and two (2) Optional Periods of twelve (12) months each.
The Period of Performance is from January 1, 2001 through December
31, 2001. The NAICS Code is 51112 and the Small Business Size
Standard is 500 personnel. The complete list of periodicals
and any amendments to this RFP will be available via the Internet
at http://www.epa.gov/oam/rtp_cmd. The following FAR provisions
(which can be downloaded at the following site: http://www.epa.gov/oamrtpnc/spclaus/index.htm)
apply to this solicitation: 52.212-1, Evaluation-Instructions
to Offerors-Commercial; 52.212-2, Evaluation-Commercial Item.
All Offerors are to include with their offers a completed copy
of provision 52.212-3, Offeror representations and Certification-Commercial
Items. The following FAR clause applies to this acquisition:
52.212-4, Contract Terms and Conditions-commercial Items. The
following additional FAR clauses which are cited in clauses
52.212-5 are applicable to the acquisition: 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I:
52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity; 52.219-14, Limitation on Subcontracting; 52.222-26,
Equal Opportunity, 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36, Affirmative Action
for Handicapped Workers: 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.225-3,
Buy American Act - Supplies. Cost and technical information
should be submitted to Joel P. Smith, Contract Specialist,
U.S. Environmental Protection Agency, MD-33, Research Triangle
Park, NC 27711. Courier Delivery Address is: U.S. Environmental
Protection Agency, Receptionist-Administration Bldg. Lobby,
Attn: Joel P. Smith, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709. All offers are due by November 6, 2000, 4:00
PM ET. Firms are encouraged to access the requirement and any
subsequent amendments via the Internet. It will be the offeror's
responsibility to frequently check the Website mentioned above
for any amendments. Firms who do NOT have the capability to
obtain the requirement from the Internet may submit a written
request for a diskette with the information in WordPerfect
8.0 format from the contact point at the address above. However,
only those firms who do NOT have the capability to obtain the
information from the Internet should request a copy of the
diskette. Diskettes will not be sent to those firms who have
Internet access. If you request a diskette, you will receive
amendments by mail, unless you notify us otherwise. Telephone
and fax request will not be honored. Only one copy shall be
sent to a corporate entity, regardless of the number of requests
from one or more different geographic locations. All responsible
sources may submit a proposal which shall be considered by
the Agency.
LINKURL: http://www.epa.gov/oamrtpnc/spclaus/index.htm
LINKDESC:
EMAILADD: smith.joel@epa.gov
EMAILDESC:
CITE: (W-293 SN504705)
[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--FLIGHT SERVICES
SOL 8001-02
DUE 112700
POC Contact Susan Kroenke, Procurement Technician, 208/387-5760;208/387-5780
facsimile
DESC: Tentative solicitation issue date is 11/10/00. Tentative
bid response date is 11/27/00. Contractor will be required
to be certified under 14 CFR (Part 135 Air Taxi Operators &
Commercial Operators). Furnish flight services consisting of
one (1) AS350 B1 in support of U.S. Navy programs for the approximate
period of January 01, 2001, to December 31, 2001. Contractor
must possess a current Air Mobility Command Certification for
carrying passengers/cargo. The term of this contract will be
one year with options to renew for 4 additional years. Designated
base is Savannah Airport, Savannah, GA. Requests for this solicitation
may be faxed to the above contact/fax number. See number note
1 (set-aside for small business) and 26 (Commercial Items).
CITE: (W-292 SN5046E3)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 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,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: V--V--PACKING & CRATING OF HOUSEHOLD GOODS FOR FLORIDA
COUNTIES: BREVARD, INDIAN RIVER, MARTIN, OKEECHOBEE, OSCEOLA,
AND SAINT LUCIE COUNTY
SOL F08650-00R0331
DUE 110800
POC Charlotte Luisi, Contracting Specialist, Phone 321-494-9971,
Fax 321-494-5136, Email charlotte.luisi@patrick.af.mil - Roxanna
Roda, Contracting Officer, Phone 321-494-4394, Fax 321-494-5136,
Email
DESC: Due to the delay in posting of Solicitation F08650-00R0331
and its attachments; Performance Work Statement, and Wage Determination.
The closing date for receipt of proposals is changed to Wednesday,
November 8th, 2000. Proposals are due by 4 P.M. EST. Ammendment
2 will include the following; Solicitation F08650-00R0331,
Performance Work Statement, and Wage Determination 94-2117.For
more information please contact Charlotte Luisi at
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08650-00R0331&LocID=516
LINKDESC:
notice
EMAILADD: charlotte.luisi@patrick.af.mil
EMAILDESC:
CITE: (D-293 SN5046Y4)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 10S07, 200 Stovall Street,
Alexandria, VA 22332-5000
SUBJECT: V--GUARANTEED TRAFFIC ORIGINATING FROM NCBC GULFPORT,MS
TO VARIOUS VIRGINIA SITES AND BLOUNT ISLAND, JACKSONVILLE,
FL
SOL GT-01-002-BMR
DUE 120500
POC 703 428-3257/2196, Attn: Billieann Robison
DESC: Guaranteed Traffic(GT) Solicitation for Truckload Van,
Flatbed and Dropframe Equipment Traffic Originating from Naval
Construction Battalion Center(NCBC), Gulfport, MS to Naval
Supply Center, Norfolk, VA; Naval Air Station, Norfolk, VA;
Naval Amphibious Base, Little Creek, VA; Fleet Industrial Supply
Center(FISC), Ocean Terminal, Norfolk,VA; Naval Hospital, Portsmouth,
VA; FISC Cheatham Annex, Williamsburg,VA; and Blount Island,
Jacksonville, FL (GT-01-002-BMR) Equipment: Truckload Van,
Flatbed, and Dropframe Commodity: Freight All Kinds(FAK);
Motor Vehicles, Freight and Passenger; Estimated weight:
14,665,020 Pounds Award date: February 5, 2001 through February
5, 2003 Due Date: December 5, 2000. For a copy of the
above solicitation, send a fax to (703)428-3412,call 703)428-3257/2196,
or internet address: robisonb@mtmc.army.mil, ATTN: Ms. Billieann
Robison
EMAILADD: robisonb@mtmc.army.mil
EMAILDESC:
CITE: (W-293 SN504718)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 10S07, 200 Stovall Street,
Alexandria, VA 22332-5000
SUBJECT: V--GUARANTEED TRAFFIC ORIGINATING FROM NCBC GULFPORT,
MS TO VARIOUS VIRGINIA SITES AND BLOUNT ISLAND, JACKSONVILLE,
FL
SOL GT-01-002-BMR
DUE 120500
POC Billieann Robison, 703 428-3257/2196
DESC: Guaranteed Traffic (GT) Solicitaiton for Truckload Van,
Flatbed, and Dropframe equipment traffic Originating from Naval
Construction Battalion Center(NCBC) Gulfport, MS to Naval Supply
Center, Norfolk,VA; Naval Air Station, Norfolk, VA; Naval Amphibious
Base, Little Creek, VA; Fleet Industrial Supply Center(FISC),
Ocean Terminal, Norfolk, VA; Naval Hospital, Portsmouth, VA;
FISC Cheatham Annex, Williamsburg, VA; and Blount Island, Jacksonville,
FL (GT-01-002-BMR) Equipment: Truckload Van, Flatbed,
and Dropframe Commodity: Freight All Kinds (FAK); Motor
Vehicles, Freight and Passenger Estimated weight: 14,665,020
Pounds Award Date: February 5, 2001 through February 5,
2203 Due Date: 2 pm, Eastern time, December 5, 2000.
For a copy of the above solicitation, send a fax to 703 428-3412,
or call 703 428-3257/2196, or internet address: robisonb@mtmc.army.mil,
ATTN: Billieann Robison
LINKURL: http//www.mtmc.army.mil
LINKDESC:
EMAILADD: robisonb@mtmc.army.mil
EMAILDESC:
CITE: (W-293 SN5047C2)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 10S07, 200 Stovall Street,
Alexandria, VA 22332-5000
SUBJECT: V--MCGUIRE AFB NJ GUARANTEED TRAFFIC TO VARIOUS POINTS
IN CONUS
SOL GT 01-05 (JB)
DUE 110700
POC Jeanette Banning email banningj@mtmc.army.mil FX(703)428-3317,
PH (703) 428-2208
DESC: Commodities: Freight All Kinds and Crated Household Goods
and Unaccompanied Baggage/DPM, Equipment required: Less-Than-Truckload
Van. Bids must arrive at HQMTMC by 2 p.m on November 7, 2000
and an opening will be held on November 8, 2000, starting at
9 a.m. Should you have any questions, email or call Jeanette
Banning, banningj@mtmc.army.mil, (703) 428-2208, a(703) 428-3317.
EMAILADD: banningj@mtmc.army.mil
EMAILDESC:
CITE: (W-293 SN5047C9)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 10S07, 200 Stovall Street,
Alexandria, VA 22332-5000
SUBJECT: V--MCGUIRE AFB NJ GUARANTEED TRAFFIC TO VARIOUS POINTS
IN CONUS
SOL GT 01-05
DUE 110700
POC Jeanette Banning, email banningj@mtmc.army.mil, FX 703 428-3317,
PH 703 428-2208
DESC: Commodities: DOD unique codes 999916 and 999906, Freight
All Kinds,Crated Household Goods, and Unaccompanied Baggage/DPM
Shipments, Less-Than-Truckload Van Shipments, carriers will
be required to provide closed vans, 27-foot or greater in length.
At Shippers request, the carrier shall furnish empty 40 foot
or greater closed air-ride vans and air-ride tractors within
24 hours from time of request. This traffic is from McGuire
AFB, NJ to Various points in the contiguous United States.
Bids must arrive on November 7, 2000, no later than 2 p.m.
at: HQMTMC, MTOP-JGB, Room 10N07, ATTN: Jeanette Banning, 200
Stovall Street,Alexandria, Virginia 22332-5000.
EMAILADD: banningj@mtmc.army.mil
EMAILDESC:
CITE: (W-293 SN5047G2)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Medical Center, A&MMS(90),
University & Woodland Avenues, Philadelphia, PA 19104
SUBJECT: V--WHEELCHAIR VAN TRANSPORTATION SERVICES
SOL RFP-642-23-00
DUE 110100
POC loretta Devore, 215-823-5157 or Jack Fogarty 215-823-5872
DESC: Contractor shall provide a minimum of fifteen (15) wheelchair
vans to the Philadelphia VA Medical Center for twenty-four
hour transport services of VA patients as required. All vehicles
shall be of make/model type 1997 or newer. Vehicles older than
1997 will not be considered. Transportation services will cover
the entire area within and beyond the boundaries of Philadelphia
County. Vehicles must pass Government inspection prior to contract
award. The SIC (Standard Industrial Classification) code for
this project is 4119. All requests for solicitation packages
must be submitted in writing or faxed to 215-823-6054. The
estimated cost range for this project is between $500,000 -
$1,000,000. This will be a negotiated contract. This contract
is set aside 100% for SMALL BUSINESS. The tentative issue date
for packages is 11-1-00. See numbered note #1.
CITE: (W-293 SN5046W9)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Contracting Division, AMSSB-ACW (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: W--LEASE AND MAINTENANCE OF COPIERS
SOL N/A
DUE 102500
POC Michael P. Morrison, 505/678-5648
DESC: SUBJECT: The requirement for "A Microsoft Certified Network
Engineer" is no longer required. In the near futrue there are
no plans to connect the networks at White Sands Missile Range.
Additionally, White Sands Missile requires state-of-the-art
digital copiers. Closing date remains 1400 hours MST on 25
October 200 via e-mail at morrisonmp@wsmr.army.mil. Oral or
fax offers are not acceptable. For information regarding the
amendment to the solicitation contact Michael P. Morrison at
505/678-5648 between 0700 and 1600 Monday thru Friday.
LINKURL: www.wsmr.army.mil/docpage/docpage/htm
LINKDESC:
EMAILADD: morrisonmp@wsmr.army.mil
EMAILDESC:
CITE: (W-293 SN504763)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--MOBILE OFFICE RENTALS
SOL N00406-01-T-0038
DUE 121100
POC Judy Gregg (360)476-7174
DESC: Mobile Office Rentals (unfurnished) for March & April 2001
time frames. Seven to nine each office units and 2 each restroom
units. Rentals will be for approximately 8 to 11 months. Office
units 12 x 55 feet all metal construction. Restroom units 10
x 25 feet all metal construction. Location: Puget Sound Naval
Shipyard, Bremerton, WA 98314. All responsible sources may
submit offer/bis which shall be considered by FISC Puget Sound.
Solicitation package will be sent to all vendors via e-mail.
Vendors are requested to provide both an e-mail address and
mailing address with their request for solicitation package.
The solicitation package may be requested by fax at (360)476-2931
or e-mailed at FISCPS_bid_officer@puget.fisc.navy.mil. Telephone
requests will not be honored.
LINKURL: http://www.puget.fisc.navy.mil/Contracting/rfppage.htm
LINKDESC:
EMAILADD: judy_a_gregg@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-293 SN5047E0)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--O'BRIEN, FL 32071-9998 - MAIN POST OFFICE NEW LEASED
CONSTRUCTION OF POSTAL FACILITY (USPS CONTROLLED SITE)
SOL 123125-01-A-R-017
DUE 112200
POC Jerry Fogel, Real Estate Specialist, 770-454-0653
DESC: Construction and lease of a new postal facility at O'Brien,
FL 32071-9998 (Suwannee County). USPS controlled site is located
approximately 200 ft. south of the intersection of U. S. Route
129 and State Route 349. Site size is 69,013 SF (1.58 acres)
and the net interior of the building will contain 4,000 SF.
20 year lease term with 3 - 5 Year Renewal Options at fixed
prices. Complete solicitation packages may be obtained directly
from LDI Printing by calling 770-939-5277. All charges for
solicitation packages are NON-REFUNDABLE. For additional ordering
inforamtion and current planholder list on this project, please
visit LDI's postal webpage @ http://161.58.26.128/usps/index.html.
Award information on this project will also be avaiable thru
this webpage. NOTE: The successfull offeror will no longer
be provided free sets of plans and specifications at time of
award. If you have any questions regarding proposal procedures
for this project you may call Suzanne Smith at 770-454-0643.
Assistance on Real Estate matters should be directed to Jerry
Fogel, Real Estate Specialist, at 770-454-0653. Assistance
on technical specs/plans should be directed to Tom Bistline,
Architect/Engineer, at 770-454-0638.
EMAILADD: gfogel@email.usps.gove
EMAILDESC:
CITE: (W-293 SN5046S9)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (a-3), Headquarters Support Command,
U.S. Coast Guard Headquarters, 2100 Second Street, SW, Room
B411, Washington, DC, 20593-0001
SUBJECT: X--COMPLETE MEETING PACKAGE
SOL DTCGG8-01-Q-TAZ001
DUE 103000
POC SK3 Jason Stieber, Purchasing Agent, Phone 202-267-1574,
Fax 202-267-4727, Email jstiber@comdt.uscg.mil - Eric Pagal,
Chief of Contracting Officer, Phone (202) 267-1574, Fax (202)
267-4727, Email
DESC: The Coast Guard is in need of a complete meeting package
in the proximity of Washington, DC for the dates of 12 November
00 to 16 November 00. Rooms will be needed for seventy (70)
people over the four (4) nights. The total package will include;
accomodations, primary meeting space and breakout rooms, standard
audio-visual equipment , three meals a day, beverage breaks
and unlimited use of fitness and recreation center for approximately
70 overnight attendees for four (4) nights. Must also include
shuttle service from Baltimore-Washington airport (BWI) on
12 Nov. And shuttle service to BWI on 16 Nov. All qoutations
for this solicitation must be faxed to JStieber (202) 267-4727.
If questions, please call
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCGG8-01-Q-TAZ001&LocID=2802
LINKDESC:
notice
EMAILADD: jstiber@comdt.uscg.mil
EMAILDESC:
CITE: (D-293 SN5046W6)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: X--FACILITIES AND SERVICES FOR FALL FESTIVAL OF TRAINING
CONFERENCE
SOL OPM-RFP-01-001088JCB
DUE 111700
POC Judy Brader, (202) 606-1924
DESC: Statement of Work General - The annual Fall Festival
of Training is a major Retirement and Insurance Service initiative.
Attendees are Federal agency staff who are responsible for
administering the Federal benefits program within their agencies.
Last year, agency attendance was close to 240 people per day.
We expect between 225-275 attendees plus 25 OPM staff per day
for the Year 2001 festival. In Fall Festival 1999, we averaged
223 attendees per day with 1019 overnights for the week. The
purpose of the festival is to provide a series of workshops
on retirement, insurance, Social Security, Workers Compensation,
and Thrift Savings Plan administration. A facility located
west of the Mississippi in an area of low risk to winter storms
during the festival week is preferred. The facility must offer
easy airport connections to accommodate out-of-town attendees.
A location near an airport that serves as a hub for at least
two airlines is preferred. Direct airport shuttle service is
highly desirable. Parking should be available for attendees
and OPM staff. The Government=s preference is for free parking
or, at a minimum, reduced rate parking. Dates: OPM will
award a contract with one base period and one option year.
Festival dates for the base period and the option period will
always be in the month of November, the specific dates to be
determined well in advance of the festival. The dates for this
annual festival must be during non-holiday weeks. The Fall
Festival can run either Monday through Thursday or Tuesday
through Friday. However, if the week after Thanksgiving is
proposed, the Festival must begin on Tuesday and run through
Friday. Training classes are from 8:00 a.m. to 5:00 p.m. on
days 1 to 4. Meeting Space Requirements : The facility
must have 7 training rooms throughout the festival period with
room for a speaker=s area in each room. All rooms for festival
classes must be well lighted, well ventilated, free from distracting
noise such as noise from traffic or other guests in corridors,
and accessible to the handicapped. These rooms must comfortably
seat the audience in classroom style at tables or individual
seating that gives attendees a surface for a notebook and note
taking. Chairs with arms are preferred, and must be comfortable
for long sessions. The rooms should have separate controls
for heat, air, light, and sound, and they should accommodate
overhead projectors and/or computer projection system screens.
The rooms should contain sound, even if microphones are used,
so that other sessions are not disturbed. The tables used in
the training sessions must have cloth covering. Training rooms
must accommodate 45-55 person classroom style. Classrooms in
the same contiguous area are preferred. The facility must have
a lobby or other open area close to the festival area for registration
and breaks. The facility must be willing to make the festival
site non-smoking during the days that the festival is in session.
Equipment needs for each training room are anticipated to be:
podium with microphones; overhead projectors; screens; tables
for equipment setup; easels with pads and markers; and an easel
outside each room for signage. This equipment needs to be available
the entire week of the festival. The exact quantity and mix
of festival equipment will be supplied before the festival
begins. Lodging: The facility must guarantee a block of
rooms for overnight accommodations for the participants at
government rates. THE FACILITY MUST BE FULLY ACCESSIBLE TO
THE HANDICAPPED. The rooms must have air conditioning, private
baths, telephones, etc. Guest room requirements are: 1) Overnight
accommodations for estimated 250 rooms on the evenings of the
day preceding day 1 and days 1, 2,and 3 for attendees, plus
about 25 OPM staff and instructors. 2) Accommodations for all
participants at the contractor=s facility are preferred. If
sufficient guestrooms are not available at the facility, the
host facility will be responsible for arranging additional
rooms of comparable quality and at the same rate. It is preferred
that the host facility arrange registrations for participants
staying in overflow facilities. Attendees are responsible for
making their own room arrangements. OPM staff and instructor
accommodations and meals will be included on the master billing.
If an overflow facility is used, shuttle service must be available
between the contractor=s facility and hotels with overflow
guests. The facility should be located near outside entertainment
(restaurants, shopping, movie theaters, etc.). Meals and
Breaks: Meals and breaks will be for a maximum 300. Continental
breakfast will be served each morning consisting of rolls,
danish, bagels, fruit juice coffee (regular and decaffeinated),
and tea. mid-morning and mid-afternoon breaks should include
coffee (regular and decaffeinated), hot tea, and sodas in the
morning and an assortment of beverages such as hot tea, iced
tea, lemonade, soda, water and a snack in the afternoon. A
range of readily-available eating options at the facility or
area adjacent to the facility must be available to accommodate:
1) all participants for breakfast (other than the continental
breakfast) during the entire festival period; and, 2) the approximately
250 students and lecturers for lunch within the 1-hour lunch
break during the festival training classes. Other than OPM
staff and instructors, all participants will be responsible
for paying for these meals. All meals must be able to accommodate
dietary needs of attendees -- e.g., low salt, vegetarian, kosher,
etc. Registration, Staff and Storage: The facility must
have a registration area adjacent to the training rooms to
accommodate registration for the festival participants. The
area must include proper wiring for a computer, printer, and
any other office equipment needed for registration. House telephones
must be located at one of the registration tables and a message
board must be near the telephones. The registration area must
also be large enough to accommodate registration which should
be composed of two six foot tables side by side and up to 4
chairs. In addition, the area must accommodate 2 additional
six foot tables for displays. The tables must have cloth covering.
The lobby or other open area with informal seating needs to
be available where festival attendees can meet informally for
networking before or after festival sessions. Rooms for OPM
staff use are required as follows: 1)One room with outside
phone line for use as an office during the entire week; and
2) One storage room or other room large enough to accommodate
100-150 boxes of festival materials and supplies. This room
should be available 4 calendar days prior to the opening of
the festival for receipt and storage of the materials. Consideration
will be given to offerors who include additional services or
discounts as part of this contract. PROPOSALS - Technical
Proposal: Submit an original and three copies of the proposal.
Technical proposal will contain the following: (1) Dates available
for years 2001 and 2002. (2) Description of property proposed
and full description of the facilities. Offeror must have hosted
similar training events with comparable number of attendees.
Also provide layout of facilities proposed, including seating
capacities, and availability of these rooms. Describe how you
will meet the requirements for office space, storage and festival
registration area, including telephone, data lines and electrical
outlets. Include additional eating establishments for participants.
The site must meet the Americans with Disability Act (ADA)
standards for accessibility of meeting rooms and sleeping rooms
and the requirements of the Hotel and Motel Safety Act. The
property must also be available for a site survey. (3) Offeror
must be willing to make the festival site non-smoking during
the days that the festival is in session. The overall security
of the facility is a concern and the hotel must have an adequate
complement of security personnel. (4) Location of airports,
train facilities and limousine and bus services to the hotel.
(5) Number of sleeping rooms at the proposed property and names,
locations, and number of sleeping rooms at overflow properties.
Include plans for check in and check out of a high volume of
people. (6) Provide a description of your on-site audiovisual
services, to include the type of sound systems that will be
used in each of the meeting rooms. (7) Describe how coffee/tea
service would be handled for breaks, how many stations will
be set up and the locations of the stations. The offeror must
have a history of providing excellent food and beverage service.
The overall quality and attractiveness of the specific dining
facilities being offered will be a factor in the decision process.
(8) Provide 3 references with name and telephone number for
training events of a similar nature held within the past 3
years. (9) (a) Describe the nature and seriousness of any judgments
rendered against the Offeror within the last three years, or
any lawsuits currently pending, based upon alleged violations
of the Civil Rights Act of 1964, if the lawsuits were initiated
by a Government entity. (b) Provide information on any company-wide
policy prohibiting discrimination on the basis of sexual orientation
and parental status. (c) Describe the extent to which you participate
in any welfare to work program. As indicated above, OPM has
the responsibility to ensure compliance with merit principles
in the Federal Government including the statutory requirement
to maintain a discrimination-free workplace. OPM also has a
responsibility to ensure that civil rights are adhered to throughout
the Federal community. In order to meet the objectives of this
conference and OPM's responsibilities, OPM will evaluate the
nature and seriousness of any judgments rendered against the
offeror within the last three years, or any lawsuits currently
pending, based upon alleged violations of the Civil Rights
Act of 1964, if the lawsuits were initiated by a Government
entity. Also, OPM will provide bonus points for Offerors who
have established a company-wide policy prohibiting discrimination
on the basis of sexual orientation and parental status and
who include a copy of the policy in their proposals. Finally,
OPM will provide bonus points for participation in a welfare-to-work
program. Cost Proposal: The cost proposal must include the
proposed cost for the individual sleeping room per night, the
cost for meals (and identifying the menus proposed), the cost
of the conference facility, including breakout rooms, and the
cost of parking. Include all other related costs, such as audio-visual
and coffee break service. Finally, include a total estimated
price for the entire event based on 300 attendees. Offerors
must provide any special contract terms and conditions, including
any specific hotel contract or agreement under which conference
facilities would be provided as part of their cost proposal.
PROPOSAL EVALUATION Technical Evaluation : Offerors will
be evaluated in terms of the quality and relevance of information
presented against the factors indicated below. These criteria
are listed in descending order of importance: (NOTE: During
the evaluation process, OPM may request a site visit to gain
first-hand knowledge of the facilities being evaluated.)
(1) Festival Facility. Consideration will be given to factors
such as, but not limited to, the following: All rooms for festival
classes must be well lighted, well ventilated, free from distracting
noise such as noise from traffic or other guests in corridors,
and accessible to the handicapped. Chairs must be comfortable
for long sessions. The classrooms for festival classes need
to be classroom style at tables. Higher points will be awarded
for classrooms that are large enough to provide flexibility
for alternative layouts. Higher points will be given for classrooms
located in the same general area as opposed to being in different
parts of the facility. Higher points will be given to a facility
that has classrooms divided by solid walls versus air walls.
The facility needs to have a lobby or other open area close
to festival area for registrations and breaks. (2) Location.
Higher points will be given to locations west of the Mississippi
that have lower risk of winter storms during the festival week.
Higher points will be awarded to locations served by a hub
airport. Higher points will be given to non-airport locations.
The facility offering direct airport shuttle service for out-of-town
attendees will be credited higher points over facilities not
offering this service. The facility located near outside entertainment
(restaurants, shopping, movie theaters, etc) will be awarded
higher points over locations not near these services. (3) Overnight
Facilities. All rooms must be air-conditioned, private rooms
with private bath, telephones, and data ports. Rooms for handicapped
guests need to be available. Rooms must be clean, attractive,
and in good repair. Greater credit will be given according
to a facility's ability to accommodate festival participants
within its own facility, as opposed to using nearby hotels.
For facility that uses nearby hotels, greater credit will be
given to host facility that handles all registrations. Facility
needs to provide information on how it will coordinate registrations
and how it will provide feedback to festival attendees about
where they would be staying. Facility needs to have sufficient
parking for the attendees and OPM staff. More credit will be
given for free parking availability. (4) Past Performance.
Offerors must include the names and telephone numbers of three
references to whom they have provided essentially the same
services. (5) Food Service. The facility must be able to serve
festival attendees quickly, including serving lunches during
festival within 1-hour lunch break. Higher points will be awarded
facilities that offer a choice of selections (including a low
calorie choice) for non-served meals. All meals must be able
to accommodate dietary needs for attendees e.g., low salt,
vegetarian, kosher, etc. Higher points will be awarded for
locations offering a variety of eating establishments in the
vicinity of the host facility. Morning and afternoon break
service needs to provide two or three stations offering a variety
of snacks and beverages to allow festival attendees to serve
themselves within a 15-minute break period. 6. Judgements,
Anti-Discrimination and Work Programs (a) The nature and seriousness
of any judgments rendered against the offeror within the last
three years, or any lawsuits currently pending, based upon
alleged violations of the Civil Rights Act of 1964, if the
lawsuits were initiated by a Government entity. (b) Company-wide
policy prohibiting discrimination on the basis of sexual orientation
and parental status. (c) Participation in a welfare to work
program. COST EVALUATION: Offerors will be evaluated in
terms of their total estimated cost for providing all the services
described in this solicitation for 300 participants. CONTRACT
AWARD A contract will be awarded to the Offeror that is
determined to offer the best value to the OPM considering primarily
the results of the technical evaluation and site visit (if
any) and secondarily, the total estimated cost for providing
all services described in this solicitation. Proposals must
be received by the Office of Personnel Management no later
than 3:00 PM on November 17, 2000 at the above address. POC:
Judy Brader, CS (202) 606-1924.
LINKURL: http://www.opm.gov.procure
LINKDESC:
EMAILADD: jcbrader@opm.gov
EMAILDESC:
requirement
CITE: (W-293 SN5046S5)
[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--ATCHAFALAYA RIVER, BAR CHANNEL, BAYOUS CHENE, BOEUF
AND BLACK, CUTTERHEAD DREDGE RENTAL, CONTRACT NO. 1-01, ST.
MARY PARISH, LA [OM-01-061]
SOL DACW29-01-B-0011
POC Contract Specialist, Ellen Morris (504)862-1493
DESC: The work consists of furnishing one fully crewed and equiped
hydraulic pipeline cutterhead dredge, on a rental basis. Work
will be performed in the Atchafalaya River in the vicinity
of the Bar Channel. Unrestricted.
LINKURL: www.mvn.usace.army.mil
LINKDESC:
EMAILADD: Ellen.C.Morris@mvn02.usace.army.mil
EMAILDESC:
CITE: (W-292 SN5046D9)
[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Y--PY'99 - NEW CENTER AT THE WILMINGTON JOB CORPS CENTER
IN WILMINGTON, DELAWARE
SOL IFB-01-DCS-02-JC
DUE 110200
POC Contact: Mr. Bob Reid, (302) 984-1400, or Marissa Dela Cerna
(202) 219-8706 Ext. 110
DESC: This project involves the construction of a new center
to be placed in the Brandywine District of Wilmington, Delaware.
The center will be a new two story structure consisting of
approximately 37,000 square feet of usable space. The building
is going to be a concrete footing foundation wall and floors
with CMU wall partitions and Brick Veneers. The roof will be
mainly metal with only a modified bitumen roof around the roof
mounted mechanical units. The center is scheduled to be open
by the spring of 2002. The center is designed to be a 150 person
non-resident facility. The estimated cost range is $5,000,000
to $10,000,000. The estimated completion time is 356 calendar
days. Plans and specifications will be available on or about
November 2, 2000, from the office of the U.S. Department of
Labor/ETA, C/O Tevebaugh Associates, Two Mill Road, Suite 210,
Wilmington, Delaware 19806. Contact Mr. Bob Reid at (302) 984-1400
for additional information regarding this project. Collect
calls will not be accepted. It is emphasized that requests
for plans and specifications shall only be directed to Tevebaugh
Associates to ensure proper handling of requests. Requests
must be in writing, and a $100.00 bid deposit which is refundable
when plans and specifications are returned in good condition.
This bid deposit must be in the form of a certified check,
cashier's check, or money order made payable to the U.S. Department
of Labor, and submitted to the A/E Firm at the time of request.
Request will be answered on a first-come, first-serve basis
until supplies are exhausted, the Contracting Officer may determine
whether payment of a fee is warranted. The non-refundable fee
shall not exceed the actual cost of duplication of the IFB
documents, plus COD charges. Pre-bid Conference is scheduled
on November 30, 2000 at 10:00 A.M., local time at the Wilmington
Job Corps Center. Bid Opening is December 21, 2000 at 1:00
P.M., local time at the Architect/Engineering office mentioned
above. This is a 100% Small Business Set-Aside acquisition.
Effective October 1, 2000, the Standard Industrial Classification
(SIC) Code is 1542 has been changed to the North American Industry
Classification System (NAICS) Code 23332. Effective July 17,
2000, the size standard ($17 million) has been changed to $27.5
million.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: mdelacerna@doleta.gov
EMAILDESC:
CITE: (W-292 SN5046E0)
[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--ATCHAFALAYA RIVER, BAR CHANNEL, BAYOUS CHENE, BOEUF
AND BLACK, CUTTERHEAD DREDGE RENTAL, CONTRACT 2-01, ST. MARY
PARISH, LA [OM-01-062]
SOL DACW29-01-B-0012
POC Contract Specialist, Ellen Morris (504)862-1493
DESC: The work consists of furnishing one fully crewed and equipped
hydraulic pipeline cutterhead dredge, on a rental basis. Work
will be performed in the Atchafalaya River in the vicinity
of the Bar Channel.
LINKURL: www.mvn.usace.army.mil
LINKDESC:
EMAILADD: Ellen.C.Morris@mvn02.usace.army.mil
EMAILDESC:
CITE: (W-292 SN5046E4)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--BEQ REPLACEMENT, U. S. NAVAL STATION, ROOSEVELT ROADS,
CEIBA, PUERTO RICO
SOL N62470-00-R-0115
DUE 121200
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Elizabeth M. Ward, 757-322-8290
DESC: The work includes excavation, fill, roads, parking, utilities
and the construction of a BEQ complex consisting of multistory
reinforced concrete buildings and incidental related work.
The estimated cost range is over $10,000,000. The Standard
Industrial Classification (SIC) Code for this project is 1522
with a Size Standard of $17,000,000. The basis for award is
Best Value. Tentative issue date is 9 November 2000 with proposal
due approximately 30 days later. (NOTE: Dates above are TENTATIVE).
A final synopsis will be issued within 15 days.
EMAILADD: WardEM@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-293 SN5046S6)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management, (182C), 810 Vermont Avenue, N.W.,
Washington, D.C. 20420
SUBJECT: Y--RENOVATE NURSING UNITS, BUILDING 1
SOL 595-118/0007-AE
DUE 112900
POC Contact: Stephen Hopkins (Area Project Leader), 717/228-5931
DESC: Renovate Nursing Units, Building 1, VA Medical Center,
Lebanon, Pennsylvania--The project consists of asbestos abatement;
demolition of existing interior construction; and installation
of general construction, mechanical, electrical, plumbing and
fire protecion items, and related site work.--Cost Range: Between
$5,000,000 and $7,500,000 --The project is restricted to Small
Business.--Bidding documents will be available October 17,
2000--Request for bidding documents shall be forwarded to Ewing
Cole Cherry Brott, 100 North 6th Street, Philadelphia, Pennsylvania
19106--Telephone 215/923-2020, FAX 215/574-9802 (Rad Delany)--When
calling, be prepared to state name, address, and solicitation
number.--All responsible sources may submit an offer, which
shall be considered by the Department of Veterans Affairs.
CITE: (W-293 SN5046V2)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--DESIGN/BUILD AMPHIBIOUS WARFARE INTEGRATION FACILITY,
COASTAL SYSTEMS STATION, PANAMA CITY, FL
SOL N62467-00-R-0394
DUE 120600
POC POC: John Jeffries, Code 0212JJ, FAX # (843) 818-6313
DESC: PRESOLICITATION NOTICE: This Solicitation is advertised
as UNRESTRICTED. This project consists of two (2) Phases in
accordance with FAR Part 36.3, Two-Phased Design Build. The
Solicitation will be a Design/Build project of a new two-story
structure with structural steel and/or concrete frame, metal
roofing and masonry/stucco exterior walls. The facility will
have an automatic fire sprinkler system and HVAC. Special features
include exterior roll-up doors, loading dock, forklift rated
floors, raised floors, and high bays with overhead crane, compressed
air, special 400 MHz power, antenna platforms, laboratories
and Sensitive Compartment Information Facilities (SCIF) areas.
This facility will be located in the area between Building
110's overflow parking lot and the area now housing amphibious
warfare trailers. These trailers, as well as Buildings 2, 3
and 94, will be demolished. The total demolition is 3055 square
meters (32,887 square feet). Three high bays with bridge cranes
and oversized doors provide access to the Landing Craft Air
Cushioned (LCAC) ramp and will be used for systems assembly
and as a staging area. The facility will provide laboratory
and support spaces. Demolition may require removal and disposal
of Asbestos Containing Material (ACM). The design of the administrative
facility shall conform to criteria, specifications, and layouts
provided by the Government, and otherwise as approved by the
Government. Except when it is determined in accordance with
FAR 17.206(b) not to be in the government's best interests,
the government will evaluate offers for award purposes by adding
the total price for the basic requirement. The Government will
award a contract resulting from this solicitation to the responsible
proposer whose proposal conforming to this solicitation will
be the "BEST VALUE" to the Government, price and technical
factors considered. This procurement will consist of Two (2)
Phases. Phase I: Proposers will be evaluated on: (A) Past Performance,
(B) Small Business Subcontracting Effort, (C) Technical Qualifications,
and (D) Management Approach. The highest rated proposers, typically
3 to 5, will advance to Phase II. The Government will then
request the Phase II Proposal. Phase II: Qualified Proposers
will be evaluated on: (1) Past Performance (same as Phase I
unless conditions change), and (B) Small Business Subcontracting
Effort, (C) Technical Qualifications (same as Phase I unless
conditions change), (D) Technical Solutions and (E) Price Proposal.
The Government reserves the right to reject any or all proposals
at any time prior to award; to negotiate with any or all proposers;
to award the contract to other than the proposer submitting
the lowest total price; and to award to the proposer submitting
the proposal determined by the Government to be the most advantageous
to the Government. PROPOSERS ARE ADVISED AN AWARD MAY BE MADE
WITHOUT DISCUSSION OR ANY CONTACT CONCERNING THE PROPOSALS
RECEIVED. Therefore, proposals should be submitted initially
on the most FAVORABLE terms. Proposers should not assume that
they will be contacted or afforded an opportunity to qualify,
discuss, or revise their proposals. FIRMS SUBMITTING TECHNICAL
AND PRICE PROPOSALS WILL NOT BE COMPENSATED FOR SPECIFICATIONS.
The estimated date that Phase I will be available on the Internet
is 03 NOV 2000, and the due date is 06 DEC 2000. The Government
intends to issue this solicitation through the use of CD-ROM
and the INTERNET. The entire solicitation, including the Plans
and Specs, has been placed on compact disk (CD ROM). The cost
of the CD will be $15.00. To obtain Specifications you may
send company check payable to US Treasury and send to: THE
DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM, P.
O. BOX 71359, CHARLESTON, SC 29415 (FOR FEDERAL EXPRESS: THE
DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM, SUITE
B, 2825 AVENUE "D" NORTH, CHARLESTON, SC 29408-1802). PLEASE
INDICATE IF YOU ARE A PRIME CONTRACTOR, SUBCONTRACTOR, SUPPLIER,
ETC. PLEASE INCLUDE (1) A POINT OF CONTACT, (2) A TELEPHONE
NUMBER, AND (3) A FAX NUMBER. Offerors must register themselves
on the Internet at http://esol.navfac.navy.mil/ to receive
one copy of the CD-ROM. The Plans and Specs are also 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. Offerors must also
be registered in the Contractor's Central Registration (CCR)
in order to participate in this procurement. When submitting
your information and certification, please put the following
on the outside of your package: N62467-00-R-0394, ATTN: JOHN
JEFFERIES, CODE 0212JJ, "DO NOT OPEN IN MAIL ROOM". If problems
arise concerning your request, call PAULA BROOKS OR RONNIE
MITCHUM at 803/743-4040. For inquiries about Proposals Due
or Number of Amendments issued, contact Susan Clark at 803/820-5775.
Technical Inquiries must be submitted in writing 15 days before
Proposals are Due to the address listed above, or faxed to
803/820-5748, Attn: John Jeffries, Code 0212JJ. Estimated cost
is between $5,000,000.00 and $10,000,000.00. Estimated duration
of the contract is 630 days for completion. The NAICS Code
is 23331, Manufacturing and Industrial Building Construction,
which corresponds with SIC 1541. Standard Size is 27.5 Million.
CITE: (W-293 SN5046X1)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--PASSES OF THE MISSISSIPPI RIVER, SOUTHWEST PASS,
MAINTENANCE DREDGING, CUTTERHEAD DREDGE RENTAL, CONTRACT NO.
1-01, MILE 3.5 AHP TO MILE 19.5 BHP (NON-CONTINUOUS), PLAQUEMINES
PARISH, LA [OM-01-275]
SOL DACW29-01-B-0014
POC Contract Specialist, Ellen Morris (504)862-1493
DESC: The work consists of furnishing one fully crewed and equipped
hydraulic pipeline cutterhead dredge, on a rental basis. The
material to be dredged may consist of gravel, sand, silt, mud
and clay. Debris maybe encountered in the course of the dredging
operation. Work will be performed in the Passes of the Mississippi
River, in the vicinity of Southwest Pass.
LINKURL: www.mvn.usace.army.mil
LINKDESC:
EMAILADD: Ellen.C.Morris.mvn02.usace.army.mil
EMAILDESC:
CITE: (W-293 SN504708)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--PASSES OF THE MISSISSIPPI RIVER, SOUTHWEST PASS,
MAINTENANCE DREDGING, CUTTERHEAD DREDGE RENTAL, CONTRACT NO.
2-01, MILE 3.5 AHP TO MILE 19.5 BHP (NON-CONTINUOUS), PLAQUEMINES
PARISH, LA [OM-01-276]
SOL DACW27-01-B-0015
POC Contract Specialist, Ellen Morris (504)862-1493
DESC: The work consists of furnishing one fully crewed and equipped
hydraulic pipeline cutterhead dredge, on a rental basis. The
material to be dredged may consist of graval, sand, silt, mud
or clay. Debris maybe encountered in the course of the dredging
operation. Work will be performed in the Passes of the Mississippi
River in the vicinity of Southwest Pass.
LINKURL: www.mvn.usace.army.mil
LINKDESC:
EMAILADD: Ellen.C.Morris@mvn02.usace.army.mil
EMAILDESC:
CITE: (W-293 SN504715)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--PASSES OF THE MISSISSIPPI RIVER, SOUTHWEST PASS,
MAINTENANCE DREDGING, CUTTERHEAD DREDGE RENTAL, CONTRACT NO.
3-01, MILE 3.5 AHP TO MILE 19.5 BHP (NON-CONTINUOUS), PLAQUEMINES
PARISH, LA [OM-01-277]
SOL DACW29-01-B-0016
POC Contract Specialist, Ellen Morris (504)862-1493
DESC: The work consists of furnishing one fully crewed and equipped
hydraulic pipeline cutterhead dredge, on a rental basis. The
material to be dredged may consist of gravel, sand, silt, mud
or clay. Debris maybe encountered in the course of the dredging
operation. Work will be performed in the Passes of the Mississippi
River in the vicinity of Southwest Pass.
LINKURL: www.mvn.usace.army.mil
LINKDESC:
EMAILADD: Ellen.C.Morris.mvn02.usace.army.mil
EMAILDESC:
CITE: (W-293 SN504721)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Y--WHOLE NEIGHBORHOOD REVITALIZATION, FORT HUACHUCA,AZ
SOL DACA05-01-R-0001
DUE 012301
POC Ronald Schunk (916)557-7480
DESC: PLEASE NOTE: IN ORDER TO INSURE THAT YOU RECEIVE ANY ADDITIONAL
AMENDMENTS THAT MAY BE PLACED AGAINST THIS SOLICITATION, IT
IS IMPORTANT THAT YOU PROVIDE US WITH A VALID E-MAIL ADDRESS
WHEN FILLING OUT INFORMATION TO PLACE YOUR FIRM ON THE PLAN
HOLDERS LIST. FAILURE TO DO SO MAY RESULT IN YOUR FIRM NOT
RECEIVING A COPY OF ANY ADDITIONAL AMENDMENTS AS WE ARE ONLY
SENDING THEM OUT ELECTRONICALLY NOW. PROJECT TITLE: WHOLE NEIGHBORHOOD
REVITALIZATION, FORT HUACHUCA, ARIZONA. This proposed contract
is for UNRESTRICTED competition. This is a design/build project;
the offeror chosen will complete the design and construct the
facility. The acquisition method is negotiated procurement.
A technical and price proposal will be required. Evaluation
by the Government will result in selection of a firm that represents
the best value to the Government. JOB DESCRIPTION: Whole neighborhood
Revitalization for senior noncommissioned officers by replacement
of 110 Capehart family quarters originally constructed in 1958
to current standards. Construction consists of various configured
single and/or multi-unit, one and two story buildings. Dwellings
will be factory built/manufactured houses and/or conventionally
on-site constructed houses. The design includes frame construction
with stucco exterior finish. Each unit will be provided with
one covered garage and one uncovered off-street parking spaces.
Project will provide individual heating and air-conditioning
units, hard-wired interconnected smoke detectors, passive solar
energy conservation features if cost effective, exterior storage,
and all equipment and appliances for functional living units.
Supporting facilities include all required utility services
with individual meters, storm drainage, information (telephone
and cable TV) systems, roads, driveways, sidewalks, street
lighting, landscaping, and recreational facilities. Asbestos
and lead base paint abatement is required in the demolition
process. At least five percent (5%) of homes will be constructed
such that they are accessible and easily modifiable to accommodate
the requirements of the handicapped. Project will include demolishment
of 70 buildings (40 duplex and 30 single family dwellings).
This Procurement will be conducted under NAICS 23321(Building,
Developing and General Contracting). The standard size for
this NAICS is $27,500,000.00. The estimated cost is between
$10,000,000.00 and $25,000,000.00. The offerors attention is
directed to Section 00100 in the Solicitation for information
regarding the tour of the site. Large businesses competing
for this project must comply with the FAR 52.219-9 Clause regarding
the requirement for Subcontracting Plan on the part of the
work that it intends to subcontract. The recommended goals
for subcontracting are 61.4% for Small Business, 9.1% for Small
Disadvantaged Businesses, and 5.0% for Small Business/Women-Owned.
A firm that submits a plan with lesser goals must submit written
rationale to support goals submitted. For more information
on this Solicitation, please contact the Contract Specialist:
Ronald Schunk at (916) 557-7480. CD-ROM: This project will
provide plans and specifications using CD-ROM only. Hard copies
will not be available. Because a limited number of sets will
be reproduced, copies are limited to one set per firm. CD-ROMs
must be ordered by the CUT OFF DATE of 11/06/00. Plans and
specifications can only be ordered electronically by accessing
the Internet address http://ebs.spk.usace.army.mil/. Please
complete the requested information to avoid a delay in your
order. Orders received beyond the CUT OFF DATE of 11/06/00
will not be considered. CD-ROMs will be mailed out on or about
11/13/00. All responsible sources may submit a bid or proposal,
which will be considered by the agency. See Note 26(See Commerce
Business Daily, Monday Edition). For a listing of all Sacramento
District Projects, see Contracting Division's Internet Home
Page at http://ebs.spk.usace.army.mil/, which is updated daily.
Please note that all contractors and potential contractors
must be registered with the Central Contractor Registration
(CCR) database effective May 31, 1998. For instructions on
registration with the CCR, please see our web page
CITE: (W-293 SN504740)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Shenandoah National Park, 3655
US Hwy 211 E, Luray, VA 22835
SUBJECT: Y--CONSTRUCTION OF COMFORT STATION
SOL IFB SNP-0-6
DUE 103100
POC Cornelia E. Printz, Contract Officer, 540-999-3573, FAX#
540-999-3403
DESC: Amendment is made to extend due date to 10/31/2000.
CITE: (W-293 SN504777)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: Y--CONSTRUCT BUILDING TO FACILITATE 2 BAY, 2 WAND CAR
WASH
SOL NAFHC1-01-B-0001
DUE 121300
POC Contract Specialist, Mrs. Gail Linton (301) 619-2372; Contracting
Officer, Mr. George Bauman (301) 619-7264
DESC: Furnish all labor, tools, equipment, materials, supplies,and
supervision necessary to perform all work required to construct
a building to facilitate a two-bay, two-wand car wash, Fort
Detrick, Maryland. Reference Invitation For Bid (IFB) No. NAFHC1-01-B-0001
available on or about 13 Nov 00. Contractors must be registered
in the Central Contractor Registration (CCR) database (CCR
Web Sites: http://www.ccr2000.com or by calling 1-888-CCR-2423;
Parts 204, 212, and 252 of the Defense Federal Acquisition
Regulation Supplement (DFARS) have been amended to require
contractor registration in the DoD Central Contractor Registration
(CCR) database prior to the award of any contract, basic agreement,
basic ordering agreement, or blanket purchase agreement, unless
the award results from a solicitation issued on or before May
31, 1998.). Time of completion 90 days. The NAICS code for
this requirement is 233320 ($27.5M in average annual receipts).
The estimated price range is between $100,000 and $250,000.
NO PHONE REQUESTS FOR IFB PACKAGE WILL BE ACCEPTED. Requests
for copies of the solicitation must be in writing. You may
fax your request to Fax No. 301-619-3002 no later than 10 days
from date of publication of this notice. Limit of 40 solicitation
packages are available with drawings on a first come, first
served basis. Unrestricted (subject to PL 100-656, Small Business
Competitiveness Demonstration Program). Any resulting award
will be a firm-fixed price contract.
LINKURL: none
LINKDESC:
EMAILADD: gail.linton@amedd.army.mil
EMAILDESC:
CITE: (W-293 SN5047A9)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Y--PY'98 - FIRE ESCAPE REPLACEMENT AT BUILDING NO. 1,
AT THE BLUE RIDGE JOB CORPS CENTER LOCATED IN MARION, VIRGINIA
SOL IFB-00-DCS-48-JC
DUE 103100
POC Contact, Mr. Roger Cress at (540) 783-5133 or Mr. Anthony
Hill (202) 219-8706
DESC: CORRECTION: The solicitation which appeared in the September
6, 2000 issue of the CBD titled, PY'98 - Fire Escape Place
at Building No. 1 at the Blue Ridge Job Corps Center in Marion,
Virginia (IFB-00-DCS-48-JC) has been changed to October 31,
2000. The bid opening time will be 2:00 p.m. local time at
the Office of Spectrum Design, PC at 651 N. Main Street, Marion,
Virginia 24354-1800. All other dates, times and information
remains the same.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: ahill@doleta.gov
EMAILDESC:
CITE: (W-293 SN5047D7)
[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Honolulu,
300 Ala Moana Boulevard, Room 8112, Honolulu, HI, 96850-4892
SUBJECT: Z--CLEAN AND VIDEO INSPECT SEWER LINES AT USCG INTEGRATED
SUPPORT COMMAND HONOLULU
SOL DTCG86-01-B-633020
DUE 120500
POC Verna Jackson, Contracting Officer, Phone 808-541-2157, Fax
808-541-2203, Email vjackson@d14.uscg.mil - Bonnie Hoe, Contracting
Officer, Phone 808-541-2158, Fax 808-541-2203, Email BHoe@d14.uscg.mil
DESC: Provide labor, materials, transportation, and equipment
to clean and video inspect sewer lines at USCG Integrated Support
Command Honolulu, Sand Island, Hawaii. Work includes cleaning,
inspecting through use of CCTV, test and seal joints in sewer
lines and laterals. All work shall be completed within 45 calendar
days after receipt of Notice to Proceed. This solicitation
is issued under and resulting contract to be awarded under
the Small Business Competitiveness Demonstration Program (PL
100-656). The construction range is between $25,000 to $100,000.
Only faxed or written requests for bid packages are acceptable.
All responsible sources may submit an offer which shall be
considered. This notice is for informational purposes for minority,
women-owned and disadvantaged business enterprises: The Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization (OSDBU), has a program 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 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.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG86-01-B-633020&LocID=488
LINKDESC:
notice
EMAILADD: vjackson@d14.uscg.mil
EMAILDESC:
CITE: (D-292 SN5046H9)
[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 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--SUN RIVER ROAD NO.108 ROAD MAINTENANCE
SOL r1-12-01-002
DUE 021601
POC Kathy Kuharski 406-449-5201 ext 210
DESC: Project consist of maintenance on 7.1 miles of road including
guardrail repair and relocation of guardrail; pavement repair
and placing of new pavement; shoulder widening; construction
of retaining structures; installation of drains; excavation
and embankment; placement of base course; and related work
located on the Rocky Mt Ranger District, Lewis and Clark National
Forest, Lewis & Clark and Teton Counties, Montana. Estimated
start work date May 15, 2001. Contract time completion 10-15-2001;
Estimated issue date 01-16-2001; NAICS Code: 234110. Pre-bid
tour is scheduled 10:00 am November 2, 2000 starting at Augusta
Ranger Station in Augusta, Montana. Call "Bob Korb" at 406-791-7737
for details. Estimated price range for construction between
$250,000 and $500,000; project will be awarded under sealed
bid procedures. See NOTE 26.
EMAILADD: kuharski@fs.fed.us
EMAILDESC:
CITE: (W-292 SN5046I0)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--INSTALL WOOD FENCE
SOL RFQ 444-0001-1
DUE 120700
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 548
DESC: PRESOLICITATION NOTICE: Contractor shall provide all materials,
labor and expertise necessary to install wood fence in accordance
with contract specifications and drawings. Project is located
at the Federal Medical Center Devens, in Devens Massachusetts,
Worchester County. A firm fixed-price contract award is anticipated
in January 2001 with a completion period of 30 calendar days
from Notice to Proceed. The requirement is open to small businesses
only. Estimated price magnitude is between $25,000 and $100,000.
Security investigations/clearances is required. Solicitation
number is RFQ 444-0001-1 Written requests for the request for
quote package can be mailed to the above address or faxed to
the following number (570) 547-7689. NO VERBAL REQUEST WILL
BE ACCEPTED. Anticipated issue date is approximately 11/02/2000.
The NAICS code for this requirement is 23499 (formally known
as SIC code 1629).
CITE: (W-293 SN5046Z6)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--INSTALL WOOD FENCE
SOL RFQ 444-0001-1
DUE 120700
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 548
DESC: SYNOPSIS: Contractor shall provide all materials, labor
and expertise necessary to install wood fence in accordance
with contract specifications and drawings. Project is located
at the Federal Medical Center Devens, in Devens Massachusetts,
Worchester County. A firm fixed-price contract award is anticipated
in January 2001 with a completion period of 30 calendar days
from Notice to Proceed. The requirement is open to small businesses
only. Estimated price magnitude is between $25,000 and $100,000.
Security investigations/clearances is required. Solicitation
number is RFQ 444-0001-1 Written requests for the request for
quote package can be mailed to the above address or faxed to
the following number (570) 547-7689. NO VERBAL REQUEST WILL
BE ACCEPTED. Anticipated issue date is approximately 11/02/2000.
The NAICS code for this requirement is 23499 (formally known
as SIC code 1629).
CITE: (W-293 SN5046Z9)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--UPGRADE FABRICATION ROOMS FOR CLEANER AIR B#38 AT
THE NSWC, CRANE, INDIANA
SOL N68950-01-Q-3702
DUE 111500
POC Call Tim Curry at (812) 854-3537
DESC: N68950-01-Q-3702, Upgrade Fabrication Rooms for Cleaner
Air, B#38 at the Naval Surface Warfare Center, Crane, Indiana.
This solicitation will be issued as performance contract, best
value basis with technical and price proposals required. Technical
proposals will be evaluated on the factors listed in the solicitation
and will include past performance in similar work, performance
narrative, project schedule and equipment submittals. Work
includes the provision of new suspended ceiling & insulation
for approximately 3800 square feet of lab area. Work includes
adding HEPA filtration modules to three existing air handling
systems and rerouting ductwork. Work also includes the addition
of a make up air air heater/cooler for the lab areas. Ceiling
and mechanical work shall be complete prior to January 31,
2001. Estimated Cost range is under $100,000. This proposed
contract listed here is an unrestricted procurement. The North
American Industrial Classification System (NAICS) code is #235110
Plumbing, Heating & AC Contractors. The Small Business size
standard is $11.5 million. Approximately release date is October
25, 2000. Proposals will be due approximately November 15,
2000. Solicitation will be released via the Internet. All
prospective offerors and plan rooms must be register on the
website. This soliciation will be available for viewing and
downloading at http://www.esol.navfac.navy.mil. The official
Planholders list will be maintained and can be printed from
the website only. Amendments will be posted on the website
for downloading. This will normally be the only method of distributing
amendments; therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO
CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS
SOLICIATION. All contractural and technical questions will
be submitted to Tim Curry via fascimile at (812) 854-5419 or
e-mail to curry_tim@crane.navy.mil. Sincerely, Debra
S. Dills Field Deputy for Small Business
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: curry_tim@crane.navy.mil
EMAILDESC:
CITE: (W-293 SN504784)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Z--PROJECT 00-101 RENOVATE ROADS AND PARKING LOTS
SOL RFP 500-08-01
DUE 121100
POC Joseph Turton, VA Contracting Officer (90NCA) (518) 462-3311,
Ext. 2612
DESC: Stratton VA Medical Center, Albany, NY is seeking qualified
firms with the capacity and capability to provide all necessary
labor, materials, tools, and equipment for completion of Project
00-101 Repair Roadways and Parking Lots. Work shall include
repaving the medical center's main roadway and minor parking
lots, removal or milling of existing pavement, Replacement
of deteriorated sidewalks, installing a new underdrain system,
and are catch basin repair and/or replacement. Performance
time will be 150 calendar days after date of receipt of the
Notice To Proceed. Cost Range is between $150,00 to $500,000.
NAICS code for this acquisition is #1611 Highway and Street
Construction, Except Elevated Highways. The Government will
require a 60-day acceptance period for bids submitted. A Pre-Bid
conference is scheduled for June November 27, 2000, 10:00 AM
in the Offices of Facilities Management Service, Stratton VA
Medical Center, Albany, NY. Solicitation will be available
o/a nOvember 10, 2000 upon receipt of a WRITTEN REQUEST ONLY
mailed or faxed to: Contracting Officer (500/2-90NCA), Stratton
VA Medical Center, 113 Holland Avenue, Albany, NY 12208. Telefax
Number 518-462-0051. Telephone requests will not be honored.
Documents will be issued on a first come, first served basis
until supply is exhausted.
EMAILADD: joseph.turton@med.va.gov
EMAILDESC:
CITE: (W-293 SN5047D2)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Honolulu,
300 Ala Moana Boulevard, Room 8112, Honolulu, HI, 96850-4892
SUBJECT: Z--REPAIR BARBERS POINT HARBOR AIDS TO NAVIGATION TOWERS
SOL DTCG86-01-B-633024
DUE 120700
POC Bonnie Hoe, Contracting Officer, Phone 808-541-2158, Fax
808-541-2203, Email BHoe@d14.uscg.mil - Verna Jackson, Contracting
Officer, Phone 808-541-2157, Fax 808-541-2203, Email vjackson@d14.uscg.mil
DESC: Contractor shall provide materials, equipment, labor and
transportation required to repair three separate aids to navigation
marine towers located in Barbers Point Harbor Channel, Barbers
Point, Hawaii. The scope of work involves off shore steel pile
driving into coral seabed, concrete jacketing steel piles and
stainless steel tower platform fabrication & assembly. All
work is to be completed within 180 calendar days after receipt
of the Notice to Proceed. This solicitation is issued under
and the resulting contract awarded under the Small Business
Competitiveness Demonstration Program (PL 100-656). The construction
range is between $100,000 and $250,000. Only faxed or written
requests for bid packages are acceptable. Telephone requests
will not be honored.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG86-01-B-633024&LocID=488
LINKDESC:
notice
EMAILADD: BHoe@d14.uscg.mil
EMAILDESC:
CITE: (D-293 SN5047D9)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Z--REPLACE CHILLERS US COAST GUARD AIRSTATION HOUSTON
SOL DTCG82-01-Q-3WC021
DUE 120500
POC Sherry Dague, Contract Specialist, Phone 305-278-6721, Fax
305-278-6696, Email sdague@ceumiami.uscg.mil - Sherry Dague,
Contract Specialist, Phone 305-278-6721, Fax 305-278-6696,
Email
DESC: Remove two existing 35 ton Carrier air cooled water chillers
and provide new. The chillers shall each have the capacity
to cool 84 gpm (water) from 54 degrees F to 44 degrees F at
96 degrees ambient using 460 volts 3 phase electrical service.
The work also includes the removal and disposal of chillers,
reconnection of water piping and electrical accessories along
with reinsulating affected piping. Project location is U.S.
Coast Guard Air Station Houston, Harris County, Houston, Texas.
The estimated price range of the completed project is $25,000
- $100,000. Performance period of 90 days. The applicable NAICS
code is 23511 with a size standard of $11.5M. All requests
shall be in writing and may be faxed to (305)278-6696. The
Department of Transportation (DOT), offers working capital
financing and bonding assistance for transportation related
contracts. DOT_s Bonding Assistance Program (BAP) offers bid,
performance and payment bonds on contracts up to $1,000,000.
DOT_s Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information call
(800)532-1169. Internet address: http://osdbuweb.dot.gov .
This solicitation is issued on an unrestricted basis pursuant
to the Small Business Competitiveness Demonstration Program.
Solicitation issue date: November 3, 2000. Bid opening date
and time: December 5, 2000, 2:00 pm.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG82-01-Q-3WC021&LocID=490
LINKDESC:
notice
EMAILADD: sdague@ceumiami.uscg.mil
EMAILDESC:
CITE: (D-293 SN5047G4)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Z--PERIMETER DRAINAGE AND LANDSCAPING
SOL 586-18-01
DUE 120700
POC Anieta L. McLendon 601-364-1304
DESC: The Department of Veterans Affairs Regional Office, Jackson,
MS has requirements for a Perimeter Drainage and Landscaping
project. Provide all labor, material, equipment and supervision
for the reworking of perimeter drainage around the office
building and west end of Parking Garage. Work includes, but
is not limited to, reworking of existing gravel around perimeter,
installing drainage system from new concrete drainage bays
to existing catch basins, install new catch basin and drainage
pipe on south west corner of lawn, restore or repair existing
sprinkler system affected during construction, landscape existing
plant beds with new plants and trees and certain other items
in strict accordance with the contract drawings and specifications.
LINKURL: Anieta McLendon@med.va.gov
LINKDESC:
EMAILADD: mclendon,anieta@jackson.va.gov
EMAILDESC:
CITE: (W-293 SN5047B2)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Z--PERIMETER DRAINAGE AND LANDSCAPING
SOL 586-18-01
DUE 120700
POC Anieta L. McLendon 601-364-1304
DESC: ADDITION TO ORIGINAL NOTICE: All other information remains
the SAME. The Department of Veterans Affairs Regional Office,
Jackson, MS has requirements for a Perimeter Drainage and Landscaping
Project. NAICS Code: 23491 applies. Estimated Cost Range:
$100,000 - $250,000 Solicitation to release on or about 11-7-00.
Requests for this solicitation must be in writing. Telephone
requests will not be honored. Fax number 601-364-1346. The
award of this solicitation is subject to the availability
of funding.
LINKURL: Anieta.McLendon@med.va.gov
LINKDESC:
CITE: (W-293 SN5047C8)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--TIMER ASSEMBLY
SOL SP0750-01-R-1029
DUE 121200
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Description: See numbered notes 12 and 26. NSN 1025-00-908-4132--Timer
Assembly. In accordance with Army (19207) drawing 11586499
and all related data. Total quantity required is 92 each going
to (W62G2T) Stockton, CA 95296-0130. FOB is destination. This
item requires a First Article Test. This solicitation is an
RFP and will be available on the Internet at http://dibbs.dscccols.com/rfp
on its issue date of 11-10-00. The proposed procurement contains
a 100% option for increased quantities. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
The required delivery is 290 days. A written quotation is required.
CITE: (W-293 SN5046W4)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--FILTER, LIGHT, OPTICA
SOL DAAH23-00-R-0689
DUE 100500
POC Roberta B. Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: NSN: 1240-01-313-9514, PN: 13077380-509, Quantity 60 each,
applicable to the TADS/PNVS Unit. F.O. B. Origin with deliveries
to Orlando, FL. This is a controlled source item to Raytheon
Electronic Systems. Due to the urgency, we intend to release
the solicitation immediately and do not intend to allow a 30
day period for receipt of proposals; therefore, companies are
encouraged to express their interest immediately. Firms are
encouraged to seek source approval in order to compete for
future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under CSL or SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-LS-A, Roberta B. Bodine, Contracting
Officer, on FAX number 256-955-9220. NOTES: 22, 23 and 26
CITE: (W-293 SN5046W2)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Naval Explosive Ordnance Disposal Technology Division,
2008 Stump Neck Road, Indian Head, MD 20640-5070
SUBJECT: 12--FIRE CONTROL EQUIPMENT--POTENTIAL SOURCES SOUGHT
SOL N/A
DUE 102300
POC Karen Carnes, Business Assistant
DESC: Desc. Amendment to submission number: 5034Z7, Commercially
available Alternate Demolition Materials: Vendors interested
in scheduling a private presentation and/or demo on Industry
day scheduled November 7th, 2000 can call John DeLaney at (301)
744-6850 x274 or email John DeLaney at delaney@eodmgate.navsea.navy.mil.
CITE: (W-293 SN504745)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--PAVEWAY II LASER GUIDED BOMBS
SOL F42630-00-R-2042 01
POC Loreta Woodward/Wmk/[801]777-5683, For additional information
contact Loreta Woodward/Wmk/[801]777-5683
DESC: Amendment, Synopsis F42630-00-R-2042. FROM: The offerors
that meet the requirements of the Qualification to Bid Plan
by the closing of RFP date, will be permitted to submit proposals
in response to the Request for Proposal. To: RFP closing for
the subject Paveway II buy is estimated at 30 days. Only information
necessary to complete the required test results and analysis
for the Qualify to Bid effort will be received after this date.
USAF cannot and will not consider any submittals under the
Qualify to Bid effort submitted after January 15, 2001 in order
to make timely evaluation and award. Contract award may be
made by USAF, to the successful offeror, as soon as evaluations
can be completed after January 15, 2001. Authority: 10 U.S.C.
2304 (C) (1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
sources(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Loreta.Woodward@hill.Af.Mil
EMAILDESC:
CITE: (I-293 SN5047B7)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--LINE ASSY
SOL F42630-00-R-60419 01
POC Brenda Hildebrandt/Wmk/[801]775-2094, For additional information
contact Brenda Hildebrandt/Wmk/[801]775-2094
DESC: Amended, Synopsis F42630-00-R-60419 has been changed to
Solicitation F42630-01-R-2005. As a result of this transaction
F42630-00-R-60419 has been cancelled.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Brenda.Hildebrandt@hill.Af.Mil
EMAILDESC:
CITE: (I-293 SN5047B8)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DET TRANS ASSY
SOL F42630-00-R-60435 01
POC Debbie Keller/Wmk/[801]777-4163, For additional information
contact Debbie Keller/Wmk/[801]777-4163
DESC: Amendment, Synopsis F42630-00-R-60435 requirements have
been added to Solicitation F42630-01-R-2001. As a result of
this transaction F42630-00- R-60345 has been cancelled.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Debbie.Keller@hill.Af.Mil
EMAILDESC:
CITE: (I-293 SN5047B9)
[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--AMPLIFIER-DETECTOR
SOL DAAH0101T0029
DUE 110800
POC AMSAM-AC-LS-H, Jeanie Clark, Contracting Officer, 256-876-3184
DESC: PRON: D1085030D1 NSN: 1430-01-112-4313 , NOUN: Amplifier-Detector,
Army Part Number: 11442019, 15 each. 1 each required for first
article testing and aproval. The proposed contract listed herein
is 100% Small Business Set Aside. Destination to be furnished.
Delivery schedule 110 days after contract award. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency. Request solicitation package
from address above, AMSAM-AC-ML-L, FAX Number 256-842-6302.
The most recent representative unit prices and quantities relative
to this acquisition are as follows: NSN: 1430-01-112-4313,
Award Date 030189, Qty 17 each, Unit Price $1,834.05. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
See Number Note: 1.*****
CITE: (W-292 SN5046E6)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: 14--MK74 GAS GENERATOR PRODUCTION
SOL N/A
POC POC, Thomas L. Heilig, SPN-62, (202) 764-1704; Contracting
Officer: Gerard Miskelly, SPN-60, (202) 764-1706
DESC: The contractor shall produce 33 TRIDENT II (D5) MK 74 Gas
Generators by 30 November 2002. This effort will be issued
to Alliant Techsystems, Inc., Allegany Ballistics Laboratory,
210 State Route 956, Rocket Center, West Virginia 26726-4730.
Alliant is the sole source for design, development, manufacture,
assembly, installation, and testing of the gas generators.
Qualifications are unique to Alliant for the proposed effort.
The proposed contract will include an option for the production
of an additional 33 gas generators in FY02. See note 22.*****
CITE: (W-293 SN5046S1)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--NOUN: TIP ASSY, LEADING ED, NSN: 1560-01-170-5256,
P/N: 7-311412035-3, QUANTITY: MINIMUM - 236 EACG, MAXIMUM 529
EACH
SOL DAAH23-01-R-0029
DUE 120400
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, (256)
955-9220
DESC: PRON: AX050955AX, Noun: Tip Assy, Leading Ed, NSN: 1560-01-170-5256;
P/N: 7-311412035-3; Quantity: Minimum 236 each, Maximum 529
each. Applicable to the AH-64 Airframe. With First Article
delivery is 24 each 300 days after contract award and 24 each
month thereafter until shipped complete. First Article Test
Report due 228 DACA. Without First Article delivery is 24 each
240 days after contract award and 24 each month thereafter
until shipped complete. FOB Origin to Texarkana, TX, New Cumberland,
PA and Stockton, CA. All offerors must meet prequalification
requirements in order to be eligible for award. Justification
for other than full and open competition is FAR 6.302-1. This
proposed contract action is for supplies for which the Government
does not have specifications and drawings to permit full and
open competition. Approved sources are Composite Structures,
LLC, Monrovia, CA and McDonnell Douglas Helicopter Company,
Mesa, AZ. The time required for approval of a new supplier
is such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by accessing the
website {HYPERLINK http://www.redstone.army.mil/com/ and look
under CSL or SAR information. All responsible sources may submit
a proposal which shall be considered by the agency. This requirement
is currently unfunded. No telephone requests will be accepted.
You may fax your request ATTN: AMSAM-AC-LS-A, Roberta B. Bodine,
Contracting Officer on FAX number (256) 955-9220. See Numbered
Notes 23 and 26.
CITE: (W-293 SN5046Z1)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--PAD,CUSHIONING
SOL N0038301T0126
DUE 120800
POC Contact Point, Brian Byrnes, 0222, (215)697-6534, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 0Q-1680-01-438-9908-LX, Qty 3804 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-293 SN5046Q2)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 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, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: 16--LINK, LANDING GEAR
SOL DAAH23-01-Q-0073
DUE 111117
POC Patti Page, (256) 842-7277, or 955-9196
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-01-Q-0073;
PRON: AX0C0404AX; NSN: 1620-01-115-3629; Quantity: 100 each;
Part Number: 114L2330-3, STDP Revision L; Noun: Link, Landing
Gear; NAICS Code: 336413; Business Size Standard: 1000 employees;
Closing Date: 2000 November 17; Applicable to the CH-47 Aircraft.
Deliveries are FOB destination to Texarkana, TX. Required delivery
with First Article Testing (FAT) is 50 each 325 days after
contract award (DACA), and 50 each the following month. First
Article Test Report (FATR) is due 248 DACA. Required delivery
without FAT is 50 each 260 DACA, and 50 each the following
month. Point of Contact: Patti Page, Telefax: (256) 842-7277,
or 955-9196; Office: AMSAM-AC-LS-C. To obtain this solicitation
package, send a telefax to the person shown above, being sure
to include company name, address, telephone number, and solicitation/RFQ
number. The Government has rights to the technical data, the
data package is complete, and there are no technical data,
engineering, tooling, or manufacturing restrictions. Item Number
0001AA requires two bids, (1) Bid A, with First Article Test
(FAT), and (2) Bid B, No FAT required. Pursuant to the provisions
of FAR 19.000(b), this procurement action is set-aside only
for small business concerns operating within the United States,
its territories and possessions, Puerto Rico, the Trust Territory
of the Pacific Islands, and the District of Columbia. Requests
for this solicitation from foreign entities will not be honored.
See Numbered Notes 1, 23, and 26.
CITE: (W-293 SN504709)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 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--VALVE, SOLENOID
SOL SP0740-01-R-5031
DUE 113000
POC Anita L. Luich, telephone 614-692-3277
DESC: 1. NSN 4810-00-888-0600 Solicitation contains a 100% option
which may or may not be exercised at time of award at the discretion
of the government. Quantity of 62 ea to be delivered to New
cumberland, PA to be delivered with 220 days after the date
of order. All responsible sources may submit an offer/quote
which shall be considered 2. Item Description; Valve, Solenoid
3. Approved Source Honeywell Intl (59364) P/N 311315-1 4. The
following notes are included by reference Note 26. 5. This
solicitation will be available on the interenet at http://dibbs.dscccols.com/rfp
15 daysafter this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
6. The small business size standard is 500 employees 7. Specifications
or drawings are not available 8. This acquisition is for supplies
for which the government does not possess complete, unrestrictive,
technical data; therefore, the government intends to soicit
and contract with only approved sources udner the authority
fo 10 u.s.c. 2304(c)(1) 9. 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-293 SN504716)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--LOCK ASSEMBLY, ROTOR BLADES
SOL SP0490-01-R-0536
DUE 121100
POC SRYL ELLIS/clc07/804-279-3775, Richard Rosanelli, Contracting
Officer, 804-279-6635.
DESC: SOLICITATION FOR NSN 1730-01-084-5239, YPG00284003734,
LOCK ASSEMBLY, ROTOR BLADES. I/A/W UNITED TECH.CORP. SIKORSKY
DIV, CAGE 78286. DWG 70700-20369 REV D DTD 10/27/90, PART#70700-20369-041,
WITH THE FOLLOWING ADDITIONAL INFORMATION; 1 EA RECEIVER PART#
RI-1456-3, NSN 1615-01-105-1384 WILL BE FURNISHED AS GOVERNMENT
TEST EQUIPMENT TO THIS LOCK ASSEMBLY PER THE REQUIREMENTS OF
THE CURRENT TDP. LOCK PART# 70700-2037-101 MUST BE PROCURED
FROM THE APPROVED SOURCE WHICH IS LISTED ON THE SUBJECT DRAWING,
A SECOND APPROVED SOURCE IN ADDITION TO THE SOURCE LISTED IS;
LM&E CO., CAGE 22114, PART# 85075/1. AN UNRESTRICTED TECH DATA
PACKAGE IS AVAILABLE ON THE INTERNET VIA http://www.dscr.dla.mil/TDMD.
OR FAX 804-279-4946. CRITICAL APPLICATION ITEM. OPTION TO INCREASE
QTY IS 100%. SOLICITATION IS UNRESTRICTED. THE FINAL CONTRACT
AWARD DECISION WILL BE BASED UPON A COMBINATION OF PRICE, PAST
PERFORMANCE AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE
SOLICITATION.
CITE: (W-293 SN504775)
[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 19--LOGISTICS SUPPORT VESSEL (LSV)
SOL DAAE07-00-R-T067
POC Tod Miller (810) 574-8895
DESC: DESC: The U.S. Army Tank Automotive and Armaments Command
intends to procure the Logistics Support Vessel (LSV) utilizing
Best Value Source Selection methods on a Full and Open Competition
Basis which will allow both Large and Small Businesses to
submit proposals for this effort. The single award Contract
will be Firm-Fixed Priced for the basic LSV including two (2)
option years for the purchase of two(2) additional LSVs. The
contract is comprised of efforts primarily in these areas:
(1) Hardware-the LSV itself: designing, building, testing and
delivering of the vessel; (2)Support of the LSV: Providing
logistic, testing and fielding support for the LSV. The operational
mission of the LSV is to self deploy to any region in the world,
providing transport of combat vehicles and sustainment of cargo
to unimproved beaches and undeveloped harbors/ports. Potential
offerors are advised to look at the LSV webpage located at
http://contracting.tacom.army.mil/majorsys/lsv/lsv.htm. We
will post and clearly identify the intended final solicitation
which we intend to formally release on or about 25 October
2000, the expiration date of the regulatory 15 day notice of
contract actions published in the Commerce Business Daily.
The LSV webpage can be found at http://contracting.tacom.army.mil/majorsys/lsv/lsv.htm.
The solicitation will be posted on the LSV webpage. To contact
the PCO via e-mail, the address is millert@tacom.army.mil.
LINKURL: http://contracting.tacom.army.mil/majorsys/lsv/lsv.htm
LINKDESC:
EMAILADD: millert@tacom.army.mil
EMAILDESC:
CITE: (W-292 SN5046F3)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 19--MODIFICATION TO THE LOGISTICS SUPPORT VESSEL (LSV)
SOL DAAE07-00-R-T067
POC Tod Miller (810) 574-8995
DESC: The following is a revision to a previous released CBD
announcement for the Logistics Support Vessel(LSV). The original
announcement stated that the solicitation would be released
on or about 25 October 2000. This modification revises the
solicitation release date to on or about 10 November 2000.
The U.S. Army Tank Automotive and Armaments Command intends
to procure the Logistics Support Vessel (LSV) utilizing Best
Value Source Selection methods on a Full and Open Competition
Basis which will allow both Large and Large and Small Businesses
to submit proposals for this effort The single award Contract
will be Firm-Fixed Priced for the basic LSV including two (2)
option years for the purchase of two (2) additional LSVs. The
contract is comprised of efforts primarily in these areas:
(1) Hardware-the LSV itself: designing, building, testing and
delivering of the vessel; (2) Support of the LSV: Providing
logistic, testing and fielding support for the LSV. The operational
mission of the LSV is to self deploy to any region in the world,
providing transport of combat vehicles and sustainment of cargo
to unimproved beaches and undeveloped harbors/ports. Potential
offerors are advised to look at the LSV webpage located at
http://contracting.tacom.army.mil/majorsys/lsv/lsv.htm. We
will post and clearly identify the intended final solicitation
which we intend to formally release on or about 10 November
2000, the expiration date of the regulatory 15 day notice of
contract actions published in the Commerce Business Daily.
The LSV webpage can be found at http://contracting.tacom.army.mil/majorsys/lsv/lsv.htm
. The solicitation will be posted on the LSV webpage. To contact
the PCO/Buyer via e-mail, the address is millert@tacom.army.mil.
LINKURL: http://contracting.tacom.army.mil/majorsys/lsv/lsv.htm
LINKDESC:
EMAILADD: millert@tacom.army.mil
EMAILDESC:
CITE: (W-293 SN504762)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 19--SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS
SOL N00024-01-R-2201
POC Contracting Officer, Katherine Petersen, (703) 602-3102 extension
223
DESC: The Naval Sea Systems Command intends to issue Solicitation
N00024-01-R-2201 for the acquisition of material to include
propulsion equipment, electrical generation and distribution
equipment, general construction material, manufacturing aids,
advance planning for construction, and detail design effort
to support construction of the LHD 8 Amphibious Assault ship.
The period of performance will be for two years from award.
This will be a modification to Contract N00024-00-C-2217. This
solicitation is being issued on a sole source basis to Ingalls
Shipbuilding, Incorporated, P. O. Box 149, Pascagoula MS 39568-014
based on their unique knowledge as the sole shipbuilder of
the LHD 1 Class ships. Firms interested in subcontracting opportunities
should contact Ingalls Shipbuilding, Incorporated directly.
CITE: (W-293 SN5047D5)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: 23--AMPHIBIOUS TRACK MACHINE DELIVERED TO HORICON NATIONAL
WILDLIFE REFUGE, MAYVILLE, WI
SOL 301811Q002
DUE 112800
POC Juliana Hernandez-Friske, (612) 713-5213
DESC: Marsh Master II or equal amphibious vehicle with rubber
belt tracked system meeting or exceeding but not limited to
the following requirements: Vehicle must have high buoyancy
with stable floatation characteristics for traversing marshes
and water depths from a couple of inches to 3'; floating load
cargo capacity of 1,500 pounds minimum; capable to transport
6-8 individuals and at least 100 gallons of water for fire
fighting; ground pressure less than 1 pound per square inch;
ground clearance 31" minimum; width: 8' max.; weight: 6,000
pounds max.; include steel frame trailer with all equipment
and hook ups to permit safe use on public highways throughout
the United States during day and night hours. Delivery 90 days
ARO to the Horicon National Wildlife Refuge, Mayville, Wisconsin.
This proposed procurement is 100% set-aside for small businesses.
SIC Code: 3711, small business size standard is1,000 employees
or less. Request for quotation will be issued on or about 11/3/00
and may be ordered by FAX (612) 713-5151 or by writing to the
above address. Telephone requests will NOT be accepted.*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Juliana_Friske@mail.fws.gov
EMAILDESC:
CITE: (W-293 SN5046Y0)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USPFO for Virginia, Attn: VAPFO-P, Building 316, Ft.
Pickett, Blackstone, VA 23824-6316
SUBJECT: 23--FUEL CONTAINMENT BERMS
SOL W90Mh2-0249-200A
DUE 101900
POC SGT Anna Marie Young (804) 298-6206 Fax (804) 298-6202
DESC: The Virginia Army National Guard stores, transports, and
distributes fuel using the following equipment: HEMMT 8 foot
long x 34 foot wide with a 5,236 gallon capacity tank; 2.5
ton truck 8 foot long x 23 foot wide with a 600 gallon pod;
Bolster trailer 8 foot long x 19.5 foot wide with a 600 gallon
capacity pod. The product requested must be a reuesable, portable,
one-piece spill and secondary containment unit. The unit must
have a 12 inch collapsible, fold down, drive over walls and
corners using automatic pop-up wall support and in-wall reinforcements.
Minimum assembly required. Can easily and quickly be deployed,
recovered, transported and stored for use at various locations
with minimum personnel.
EMAILADD: younga@va-arng.ngb.army.mil
EMAILDESC:
CITE: (W-293 SN5047E1)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 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: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: 23--R-11 AIRCRAFT REFUELER
SOL N/A
POC Thomas I. Robertson, 478-926-6726
DESC: Log on to http://www.robins.af.mil/smallbusiness/ri.htm
for additional information on this Market Research. If you
have difficulty in downloading this site, please e-mail Tom
Robertson at: Thomas.Robertson@robins.af.mil. This is NOT a
pre-solicitation notice pursuant to FAR Part 5, but Market
Research to identify sources that possess the expertise, capabilities,
and experience to meet the requirements for qualification and
production of the R-11 Refueler. A Draft Requirements Description
and Contractor Capability Survey are available on the web at
http://www.robins.af.mil/smallbusiness/ri.htm. Participation
in this survey may not necessarily result in your company being
able to participate in the solicitation due to level of security
clearances and amount of foreign participation. This notice
does not constitute an invitation for bid or request for proposal
and is not to be construed as a commitment by the Government.
The Government will not reimburse contractors for any cost
incurred for their participation in this survey. Both large
and small businesses are encouraged to participate in this
Market Research. Joint ventures or teaming arrangements may
be advantageous. Information relative to the Small Business
Administration Final Rule concerning waiver of the affiliation
rule for small business joint venture and teaming arrangements
is contained at the above web-site. Responses to this survey
are due prior to close of business Wednesday, 22 Nov 00. If
additional information is needed, contact Tom Robertson at
478-926-6726.
LINKURL: http://www.robins.af.mil/smallbusiness/ri.htm
LINKDESC:
R-11 Refueler market research
CITE: (W-293 SN504743)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 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--BLADE,TURBINE,ROTOR
SOL N0038301RM014
DUE 112800
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
DESC: NSN 1R-2840-01-131-4782-TN, SPEC NR TDP VER 001, IAW Ref
Nr 6045T06P09, Qty 8115 EA, Delivery FOB Origin--Drawings not
available. The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-293 SN5046Q3)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--KIT, RETROFIT, ENGINE
SOL SPO750-01-R-1027
DUE 122000
POC Point of Contact-Jenifer Dewitt, (614) 692-3958, Fax (614)
693-1576
DESC: DESC: See numbered notes 9 and 26. NSN 2815-01-440-4426,
Kit, Retrofit, Engine used on US Army Mep-16 Generator set.
I/A/W 19207 11671235. Qty is 60 each, Required delivery 100
days going to Ft McCoy, WI. A written quote is required. All
responsible sources may submit an offer/quote which shall be
considered. This solicitation will be available after 11/20/00
(issue date) from the adress above or by faxing (614) 692-2262.
Written requests for drawings are to be submitted to the Defense
Supply Center Columbus, ATTN; DSCC-VTRD, P. O. Box 3990, Columbus,
Oh 43216-5000 or by faxing (614)692-2998 or calling (614) 692-2344.
Requests should include the RFP number, closing date, and buyer
name and number. Automated Best Value System apply. While price
may bea signigficant factor in the evaluation of offers, the
final contract award decision will be based upon a combination
of pricer, delivery and past performance as described in this
solicitation.
CITE: (W-293 SN5046S3)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--VANE, COMPRESSOR STATOR
SOL SP0480-01-R-0512
POC Shirlene Claiborne, DSCR-JLPB, 804-279-5405
DESC: PURCHASE REQUEST YPG00089000461; NSN 2840-01-073-0598,
P/N 9184M12P03 REV 'J'; OEM General Electric CO; Ebb Quotes
are not acceptable; Alternate Offers MUST submit a complete
copy of their SAR (Source Approval Request) in order to be
considered; A copy of the solicitation will be available via
the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/ home on the issue date cited in the
RFP. From the Gateway homepage, select "Search RFP's" from
the left-hand sidebar. Then choose the RFP you wish to download.
RFP's are in portable document format(PDF). To download and
view these documents you will need the latest version of Adobe
Acrobat Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. Issue date 11/30/00.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sclaiborne@dscr.dla.mil
EMAILDESC:
CITE: (W-293 SN5046W3)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--VANE, COMPRESSOR STATOR
SOL SP0480-01-R-0512
POC Shirlene Claiborne , DSCR-JLPB 804-279-5405
DESC: Purchase Request YPG00089000461; NSN 2840-01-073-0598,
P/N 9184M12P03 REV 'J'; CONFIGURATION CONTROL APPLIES, FIRST
ARTICLE TESTING APPLIES, CRITICAL APPLICATION ITEM; 100% Quantity
Option applies; OEM General Electric CO; EBB Quotes are not
acceptable; Alternate Officer MUST submit a complete copy of
their SAR (Source Approval Request) in order to be considered;
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFP's" from the left-hand sidebar. Then choose
the RFP you wish to download. RFP's are in portable document
format(PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters. ISSUE
DATE 11/30/00.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sclaiborne@dscr.dla.mil
EMAILDESC:
CITE: (W-293 SN5046X3)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--BLADE, COMPRESSOR, TURBINE ENGINE
SOL SP0480-00-R-3194
DUE 120400
POC Jacki Alford, BL331, (804) 279-1704
DESC: NSN 2840-01-215-2740 Blade, Compressor, Turbine Engine,
Pratt and Whitney Cage 77445, P/N 4063904. FPG00169000789,
quantity requested 2356 each, plus 100% Option quantity FOB
Origin, Inspection and Acceptance at Origin. Other than full
and open competition. Specifications, plans or drawings are
not available and cannot be furnished by the government. Delivery
schedule: 260 Days ARO FOB Origin. The solicitation issue date
is 03 November 2000. "A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue dated cited in the
RFP. From the Gateway homepage, select "Search RFPs" from the
left-hand sidebar. Then choose the RFP you wish to download.
RFPs are in portable document format (PDF). To download and
view these documents you will need the latest version of Adobe
Acrobat Reader. This software is available free at http:/www.adobe.com.
A paper copy of this solicitation will not be available to
requesters." (Note 12) (Note 22) (Note 26).
CITE: (W-293 SN504755)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHROUD ASSEMBLY
SOL SP0480-01-R-0540
DUE 121500
POC Kim Majetic BP168, Contracting Specialist 804-279-5401, fax
5546
DESC: NPG00284003748; NSN 2840-01-284-7728, Shroud Assembly,
Pratt and Whitney part number 2187362. Anticipate award in
accordance with current BOA. Quantity 341 each plus additional
100% quantity option. Delivery FOB Origin, 223 days ARO. Inspection
at origin required. Progress payments do not apply; sub-contracting
plan not required. Cost or pricing data not anticipated. ABVS
applies. RFP issue date 22 November 00. DSCR does not have
an approved technical data package available for this NSN.
Do no submit requests for tech data. Critical application item.
CITE: (W-293 SN504757)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHROUD, ASSEMBLY
SOL SP048001R0541
DUE 121800
POC Kim Majetic BP168, Contracting Officer 804-279-5401, x5546
DESC: NPG00284002747; NSN 2840-01-284-7727, Shroud Assembly.
Pratt& Whitney (77445) sole source manufacturer. Part number
2187192 Revision A 8/23/88. Critical Application item. Award
anticipated against current BOA. Firm Fixed Quantity contract
for 285 each plus 100% option. Sub-Contracting plan and cost
or pricing data required. Progress payments do not apply. DSCR
does not have a tech data package avaiable. Please do not submit
requests for tech data to DSCR. Required delivery is FOB origin,
80 days ARO. Inspection and acceptance at origin required.
Issue date 20 November 2000.
CITE: (W-293 SN504768)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--VANE, COMPRESSOR STATOR
SOL SP0480-01-R-0512
POC Shirlene Claiborne DSCR-JLPB 804-279-5405
DESC: NSN 2840-01-073-0598, YPG00089000461, P/N 9184M12P03 REV
'J', total qty 140, 100% option to increase qty. CONFIGURATION
CONTROL APPLIES, CRITICAL APPLICATION ITEM, FIRST ARTICLE TESTING
REQUIRED. Sole source item. Intended sources(s) General Electric
Co (07482) General Electric Support Services (03350), Precision
Metals Products (10220), see note 1. See note 23. Delivery
schedule 140 Days ARO. Unrestricted. An alternate offer must
accompanied by a Source Approval Request (SAR) in order to
be considered. Effective June 1, 1998,in order to receive an
award against a solicitation issued after May 31, 1998, regardless
of dollar value; you must be registered in the central contractor
registration (CCR). Annual updates to your registration will
be required. For registration procedures and information please
call 1-888-227-2423 or visit the worldwide web at http://ccr.edi.disa.mil.
A copy of the solicitation will be available via the DLA
Procurement Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFP's" from the left-hand sidebar. Then choose
the RFP you wish to download. RFP's are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters. Issue
date 11/30/00.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sclaiborne@dscr.dla.mil
EMAILDESC:
CITE: (W-293 SN504771)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 28--LVT DIESEL ENGINE
SOL PC89032C003
DUE 103000
POC Point of Contact - Mr. Lio, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:LVT DIESEL ENGINE . =20 Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Lio Nia-Kang , Taipei Economic and Cultural
Representative Office in The=20 United States., Defense Procurement
Division, 5010 Wisconsin Avenue, N.W.,=20 Washington, D.C.
20016; telephone: (202)895-6810, telefax: (202)966-4578. Your
quotation should be recieved by us on or before 10/30/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-293 SN504798)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--INDEFINITE QUANTITY CONTRACT, FOR A SHROUD SEGMENT,
TURB.
SOL SPO480-01-R-0467
DUE 122800
POC Pauline Henley, (804) 279-5690, To Request A Solicitation
Package, Please Contact Ms. Cherie S. Wyatt at (804) 279-3026
DESC: NSN: 2840-00-799-4548, P/N 37D401473P101 Rev "N", PR No:
ARG00286CH0006, total quantity 400, each (AEQ). Solicitation
will include a quantity for increase up to 100%. Destination,
inspection required. Critical application item. Quantity variance
is plus or minus 5%. There are two approved sources of supply:
General Electric, Cage 99207 and Ferrotherm Corp., Cage 01993.
Solicitation will be issued on an unrestricted basis, under
other than full and open competition procedures. The Government's
required delivery schedule is 90 days ARO. Specifications,
Plans or Drawings related to the procurement described are
not available and can not be furnished by the Government on
the NSN. Effective February 10, 2001, in order to receive an
award, regardless of dollar value, you must be registered in
the Central Contractor Registration (CCR). Annual updates to
your registration will be required. For registration procedures
and information, please call 1-8880-227-2423 or visit the World
Wide Web at http://ccr.edi.disa.mil.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: phenley@dscr.dla.mil
EMAILDESC:
CITE: (W-293 SN5047F5)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--INDEFINITE QUANTITY CONTRACT, FOR A SPACER, STAGE
5 & 6.
SOL SPO480-01-R-0472
DUE 122800
POC Pauline Henley, (804) 279-5690, To Request A Solicitation
Package, Please Contact Ms. Cherie S. Wyatt at (804) 279-3026
DESC: NSN: 2840-01-116-9777, P/N 9207M53P13, PR No: ARG00286CH0011,
total quantity 6,400, each (AEQ). Solicitation will include
a quantity for increase up to 100%. Origin, inspection required.
Critical application item. Quantity variance is plus or minus
5%. There is no approved source of supply. Solicitation will
be issued on a restricted basis, under full and open competition
procedures. The Government's required delivery schedule is
212 days ARO. Specifications, Plans or Drawings related to
the procurement described are available and can be furnished
by the Government on the NSN. Effective February 10, 2001,
in order to receive an award, regardless of dollar value, you
must be registered in the Central Contractor Registration (CCR).
Annual updates to your registration will be required. For registration
procedures and information, please call 1-8880-227-2423 or
visit the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: phenley@dscr.dla.mil
EMAILDESC:
CITE: (W-293 SN5047F8)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--NOUN: MOTOR ASSEMBLY, PUMP, NSN: 2915-01-179-4185,
P/N: 15384, QTY: MIN- 98 EACH, MAX - 202 EACH
SOL DAAH23-01-R-0014
DUE 120400
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, (256)
955-9220
DESC: PRON: AX050989AX, Noun: Motor Assembly, Pump, NSN: 2915-01-179-4185,
P/N: 15384, Quantity: Minimum 98 each, Maximum 202 each. Applicable
to the AH-64 Airframe. FOB Origin to Texarkana, TX, New Cumberland,
PA and Stockton, CA. All offerors must meet prequalification
requirements in order to be eligible for award. Justification
for other than full and open competition is FAR 6.302-1. This
proposed contract action is for supplies for which the Government
does not have specifications and drawings to permit full and
open competition. Approved source is Howden Fluid Systems,
Coleta, CA. The time required for approval of a new supplier
is such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by accessing the
website {HYPERLINK http://www.redstone.army.mil/cmo/} and look
under CSL or SAR information. All responsible sources may submit
a proposal which shall be considered by the agency. This requirement
is currently unfunded. No telephone requests will be accepted.
You may fax your request ATTN: AMSMA-AC-LS-A, Roberta B. Bodine,
Contracting Officer on FAX number (256) 955-9220. See Numbered
Notes 22, 23 and 26.
CITE: (W-293 SN5046Y2)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 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--SPRAYBAR, MAIN
SOL SP0480-01-R-0539
DUE 120700
POC Kim Majetic BP168/Contracting Specialist 804-279-5401 fax
804-279-5546
DESC: NSN 2915-01-138-8045, Spraybar, Main; NPG00273000802. Firm
Fixed Quantity Contract, 785 each plus 100% quantity option.
Part number 6045T90G02, Revision W. OEM: General Electric (99207);
Acceptable source: Delavan, Inc (71895). Configuration Control
Applies. DSCR does not have a technical data package available.
Do not send requests for technical data. CDRL 1423 applies.
Critical Item Application. Progress Payments do not apply.
Cost and pricing data not anticipated. Delivery is FOB origin,
167 days ARO. Inspection and Acceptance at origin. ABVS applies;
Sub-Contracting Plan required. Issue date of the RFP is 16
November 00.
CITE: (W-293 SN504746)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 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--INDEFINITE QUANTITY CONTRACT, FOR AN CONTROL ASSEMBLY
SOL SPO480-01-R-0474
DUE 122800
POC Pauline Henley, (804) 279-5690, To Request A Solicitation
Package, Please Contact Ms. Cherie S. Wyatt at (804) 279-3026
DESC: NSN: 2915-01-170-1224, P/N 7-117420027, PR No: ARG00286CH001,
total quantity 60, each (AEQ). Solicitation will include a
quantity for increase up to 100%. Origin, inspection required.
Critical application item. Quantity variance is plus or minus
5%. There are two approved sources of supply: McDonnell Douglas
Helicopter Co, Cage 02731 and Transdigm Inc., Aerocontrolex
Group, Cage 04538. Solicitation will be issued on an unrestricted
basis, under other than full and open competition procedures.
The Government's required delivery schedule is 93 days ARO.
Specifications, Plans or Drawings related to the procurement
described are not available and can not be furnished by the
Government on the NSN. Effective February 10, 2001, in order
to receive an award, regardless of dollar value, you must be
registered in the Central Contractor Registration (CCR). Annual
updates to your registration will be required. For registration
procedures and information, please call 1-8880-227-2423 or
visit the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: phenley@dscr.dla.mil
EMAILDESC:
CITE: (W-293 SN5047F2)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 30--GEAR CLUSTER
SOL DAAE07-01-Q-N029
POC Suzanne Gibson - (810) 574-7198
DESC: Item: Gear Cluster, NSN: 3020-01-089-9184, PN: 12286123.
Qty: 87 ea. Option: NONE., FOB: Destination. The offer due
date is on or about 6 Dec 00. See our webpage at http://contracting.tacom.army.mil/opportunity.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards.
CITE: (W-293 SN5046U8)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--SHAFT, SHOULDERED
SOL DAAH23-01-Q-0068
DUE 111117
POC Patti Page, (256) 842-7277, or 955-9196
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-01-Q-0068;
PRON: AX0C0438AX; NSN: 3040-01-339-7446; Quantity: 13 each;
Part Number: 145R3052-7; Restricted to Boeing Helicopter Div.,
and Tura Machine Co.; Noun: Shaft, Shouldered; NAICS Code:
333613; Closing Date: 2000 November 17; Applicable to the CH-47
Aircraft. Deliveries are FOB destination to Texarkana, TX.
Required delivery with First Article Testing (FAT) is 13 each
335 days after contract award (DACA). First Article Test Report
(FATR) is due 256 DACA. Required delivery without FAT is 13
each 268 DACA. Point of Contact: Patti Page, Telefax: (256)
842-7277, or 955-9196; Office: AMSAM-AC-LS-C. To obtain this
solicitation package, send a telefax to the person shown above,
being sure to include company name, address, telephone number,
and solicitation/RFQ number. Only approved sources are Boeing
Helicopter Div., and Tura Machine Co. This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. All responsible sources
may submit an offer that will be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. Item Number 0001AA requires
two bids, (1) Bid A, with FAT, and (2) Bid B, no FAT required.
See Numbered Notes 23, and 26.
CITE: (W-293 SN5046X0)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, AIRFRAME
SOL SP044101QXK005
DUE 110300
POC Heather L. Hilton/804-279-6783/BW203/Contract Specialist
James Vaughn/804-279-6704/Contracting Officer/BW105
DESC: 3110-00-143-3022 Rexnord (77896) P/N DAS6-25B This
item is critical. The solicitation will result in an indefinite
delivery purchase order. Inspection and acceptance will be
at origin. FOB Destination. Unrestricted. ABVS applies. Solicitation
will contain provisions for one base year and up to 3 option
years. Guaranteed minimum will be 50 each and guaranteed maximum
will be 500 each per delivery order. The first delivery order
is anticipated at 325 each. Estimated annual demand at 300
each. Stock locations available per delivery order. See notes
22, 23, 26. This RFQ will NOT be posted on the Internet. To
obtain a copy of the RFQ, please contact the buyer.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-293 SN5046S7)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. Railroad Retirement Board, Purchasing Division,
Room 1230, 844 North Rush St., Chicago, IL 60611-2092
SUBJECT: 36--HI-SPEED, HI-VOLUME PHOTOCOPIER COST-PER-COPY SERVICES
PROGRAM
SOL 2001-B-01
DUE 112800
POC Velinda Nix - 312/751-3387
DESC: The U.S. Railroad Retirement Board requires equipment,
designated accessories, maintenance, materials and supplies
(except paper) to conduct a hi-speed, hi-volume photocopier
cost-per-copy services program located at the Board's headquarters
in Chicago, Illinois. The term of the proposed contract would
be for one year, beginning February 5, 2001, with three one-year
extension options.
EMAILADD: morganve@rrb.gov
EMAILDESC:
CITE: (W-293 SN504751)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment--Potential Sources
Sought
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: 39--SOURCES SOUGHT TO FURNISH TOW HAULAGE UNITS (HYDRAULIC
WINCH)
SOL N/A
DUE 110300
POC Lisa Stensrud, Contract Specialist, 651-290-5416
DESC: The US Army Corps of Engineers St. Paul District is seeking
potential large and small businesses capable of furnishing
wire rope winch tow haulage units. The applicable North American
Industry Classification System (NAICS) code is 333999, size
standard 500 employees. Any resultant solicitation, subject
to change depending on varying mission requirements, may include
the furnishing of two to ten units each with 12000 pound linepull
at 120 fpm, 500 feet 0.5-inch wire rope, hydraulic hpu drivetrain,
60 hp electric motor, and pendant station pushbutton/joystick
controls. Each unit to be mounted in 85 dbA sound enclosure
on a baseplate suitable for anchoring outdoors to concrete
floor. Large and small businesses capable of furnishing these
units are invited to submit literature, brochures and capability
summaries identifying, at a minimum, BUSINESS SIZE (large or
small) and past and/or current performance (limit to within
5 years) on similar contracts (include dollar value, description
of similar supply and point of contact). Information should
be sent via e-mail to Lisa.P.Stensrud@mvp02.usace.army.mil
. Alternative submittal methods are via facsimile to (651)290-5706
Attn: L. Stensrud or by mail to: USACE, St Paul District, ATTN:
L. Stensrud, 190 5th Street East, St. Paul MN 55101-1638. Responses
are requested by November 3, 2000. The submission of this information
is for PLANNING PURPOSES ONLY and is not to be construed as
a commitment by the Government to procure any supplies, nor
for the Government to pay for this information received. No
solicitation document exists at this time.
LINKURL: http://mvpwww.mvp.usace.army.mil/contract/asp/Solicitations.asp
LINKDESC:
web page
EMAILADD: Lisa.P.Stensrud@mvp02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-293 SN5046Z5)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 41--B00013 ENVIRONMENTAL CONTROL UNIT UPGRADE
SOL M67854-01-R-3004
DUE 111800
POC Peggy Smith, Contract Specialist, 703-784-5822 x252, FAX
703-784-5826
DESC: The Marine Corps Systems Command intends to negotiate a
sole source, commercial item contract to KECO Industries of
Florence, Kentucky. The contractor will be responsible for
upgrading 443 Multi-Power Input (MTI) 36,000 BTU Air Conditioners
(TAMCN B00013). This upgrade includes the modification to the
current motor controllers, operational verification, unpacking,
commercially repacking, and shipment of the B00013s to designated
Marine Corps locations. Likewise, a warranty of one year for
these units, as well as 369 B00013s previously procured is
required. This will result in a total of 812 units that will
be under warranty. Additionally, a requirement exists for the
procurement of 150 Motor Controllers, NSN 6110 01 356 9854.
As the Original Equipment Manufacturer (OEM), KECO Industries,
is the only source that currently possesses the technical expertise,
as well as the processes and standards necessary to successfully
complete the B00013 upgrades. * No RFP is available for competitive
bidding; however, interested parties may submit a statement
of capability for satisfying this requirement, to include descriptive
literature demonstrating that the company is a KECO Value Added
Reseller with OEM certified technicians and pricing, within
30 days of this announcement to the contact person listed above.
* This announcement is not a request for competitive proposals;
however all proposals received by the date identified above
will be considered by the Government. * A determination
by the Government not to compete this proposed requirement
based upon responses to this notice is solely within the discretion
of the Government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. See Note 22.
EMAILADD: SmithPL@mcsc.usmc.mil
EMAILDESC:
e-mail
CITE: (W-293 SN5046S0)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--HOIST, RESCUE
SOL SP0100-01-Q-4010
POC loretta cicirello coeh 215-737-3162
DESC: See Note 22 - This acquisition an Unrestricted Acquisition.
This is a simplified acquisition for the procurement of 40
Kt.Hoist, Rescue. The NSN is 4240-01-414-6803. The part number
is 614204. (Rescue Systems' part number). This is a critical
application item. Delivery required to the New Cumberland
Depot and the Tracy Depot (2 deliveries each beginning 180
days after award). The issue and close dates have not been
established yet. But will be stated on the solicitation when
it is entered in the Gateway System. Copies of this solicitation
will be made available on the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home at time of solicitation issuance.
From the Gateway homepage, select "search RFP's" from the
right hand sidebar. Then choose the RFP you wish to download.
RFP's are in portable document format (pdf). In order to download
and view these documents you will need Adobe Acrobat Reader.
This software is available free at http://www.adobe.com. In
addition to receive E-Mail Notification of RFPs you must register
with the USER PROFILE feature of the Gateway. There are no
specifications or drawings for this item. It is being procured
by a Rescue System's Part Number.
CITE: (W-293 SN5046X4)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT,FLUID
SOL sp074001r5029
DUE 120400
POC C.Offenburger 614-692-4744,Fax:614-693-1603
DESC: All responsible sources may submit an offer/quote which
shall be considered.Specifications,plans or drawings are not
available.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.IQC00245000008,NSN:4330-01-308-4169,Pall Aeropower
Corp(18350)P/N AC9482F31Y2 and Bell Helicopter(97499)P/N 214-040-664-101.See
note 26.This solicitation is an RFP and will be on the Internet
at http://dibbs.dscccol.com/rfp on its issue date of 11/06/00.Hard
copies of this solicitation are not available and will not
be mailed.Estimated quantity for the base year is 412 each.Various
quantities delivered to various locations.The proposed procurement
will be an Indefinite Quantity Contract(IQC) and will contain
an option to extend the contract period one or more times at
the discretion of the Government.The total shall not exceed
5 years.Although offers will be evaluated based on their proposal
for the quarterly forecast demand of 103,they are invited and
strongly encouraged to indicate any quantity ranges and associtated
price breakes they wish to include as part of their offer.These
ranges and price breaks may or may not be accepted.
CITE: (W-293 SN5046X9)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 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 ASSEMBLY, METAL
SOL SP0740-01-Q-H609
DUE 120800
POC Cindy Mills, Phone: 614-692-3899, Fax: 614-693-1634
DESC: All Responsible Sources May Submit an Offer/Quote Which
Shall Be Considered See applicable note number twenty-six
Solicitation Number: SP0740-01-Q-H609 PR Number: YPC00227-00-1005
NSN: 4710-01-450-2024, Item Description: Tube Assembly, Metal
branched (Tube assembly metal-fuel system). Titanium, 0.065
In. thickness, 2.500 in. tube diameter, prebent. Used on the
F/A-18 hornet aircraft. DLAD 52.246-9004, product verification
testing, applies. This clause is a Government option that can
only be invoked upon the cognizant contract admiistration office
notifying the contractor that PVT samples are to be selected.
This is a critical application item. Approved source is McDonnell
Douglas Corp., Cage Code 76301 and the Part Number is 74A586958-1005.
This solicitation is an RFQ and will be available on the Internet
at http://dscccols.com/rfq on its issue date of 11/8/00. Hard
copies of this solicitation are not available. Specifications,
plans or drawings are not available. The proposed procurement
contains a 100% option for increased quantities. This is an
unrestricted acquisition. 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. Deliver ten each to W25G1U
XU Transportation Officer DDSP New Cumberland Facility, New
Cumberland, PA 17070-5001. Deliver 200 days after date of award.
Deliver 12 each to W62G2TXU Defense Distribution Depot San
Joaquin, Stockton, CA 95296-0130. Deliver 200 days after date
of award. Deliver five each to N00244, Fleet and Industrial
Supply Center, San Diego, CA 92132-5044. Deliver 200 days after
date of award. This solicitation includes an option quantity
in accordance with clause I30/I30a. It contains multiple option
contract line items and exercise periods. Offerors shall insert
the available option quantity and price(s) which may be exercised
concurrently with or within the specified time period or after
the award, but before the expiration of the full option period.
A mandatory entry is required for the basic option quantity
which will be evaluated at time of award unless the offerors
has entered a lower price for the option quantity ranges to
be exercised concurrent with the award and there is a requirement
available to exercise the option concurrent with the award.
Entries for the price break option clin will not be used in
evaluation of award. NOTE: Failure to submit an offer on the
basic option quantity clin may result in rejection of the bid/offer.
CITE: (W-293 SN5046S8)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 47--STRAINER SEDIMENT
SOL Reference-Number-DTCG40-00-Q-50003
DUE 111300
POC Cecelia Whitehead, Contracting Officer, Phone 410-762-6495,
Fax 410-762-6056, Email cwhitehead@elcbalt.uscg.mil - Nancy
Dean, Contracting Officer, Phone 410-762-6461, Fax 410-762-6056,
Email ndean@elcbalt.uscg.mil
DESC: Co. Inc., Part Number 72-48F. Strainer for 180ft WLB Sea
Water Cooling System. Duplex Strainer with directional control
valve, body material: cast bronze, basket material: morrel
with 1/32_ perforations, connection sizes : 4_. Required delivery
date is January 8, 2001. FOB Destination delivery to USCG ELC,
Columbia, MD 21046. Note: No Drawings or specifications are
available from this agency. Substitute part numbers are not
acceptable only the Kraisl Co. Inc. part number. As indicated
above will be considered. Quotation shall include, proposed
delivery in days, pricing for item individually packed, marked
and bar coded, the company tax information number and duns
number. All responsible sources may submit a quotation, which
if timely received shall be considered by this agency. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with Subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. This solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-18. The SIC code for
this solicitation is 3679 and the small business size standard
is 1000 employees . The following FAR clauses apply to this
solicitation. Offerors may obtain full obtain full text versions
of these clauses electronically at http://www.arnet.gov/far.
FAR 52.212-1 Instructions to Offerors-Commercial Items (NOV
1999). 52.212-2 Evaluation-Commercial Items (JAN 1999). FAR
52-212-3 Offeror Representations and Certifications-Commercial
Items (FEB 2000) with Alt 1 included. FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (MAY 1999). FAR 52-212-5
Contract Terms and Conditions Required to Implement Statues
or Executive Orders, Commercial Items (JUL 2000). The following
clauses listed in 52.212-5 are incorporated: 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 (29 U.S.C. 793); 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); 52.225-1, Buy American Act, Balance
of Payments Program, Supplies (41 U.S.C. 10a-10d); 52.225-13,
Restrictions on Certain Foreign Purchases (E.O. 12722, 12724,
13059, 13067, 13121, and 13129); 52.232-34, Payment by Electronics
Funds Transfer-Other than Central Contractor Registration (31
U.S.C. 3332), the time period mentioned in paragraph (b) (1)
of the clause is concurrent with the first request. The following
items are incorporated as addenda to this solicitation: TAR
clause 1252.211-90 Bar Coding requirements (OCT 1996). TAR
clause 1252.213-90 Evaluation Factor for Coast Guard Performance
of Bar Coding Requirement (OCT 1994). Copies of Tar clauses
may be obtained electronically at http://www.dot.gov/ost/m60.
Attention: Minority, Women-owned, and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See Notes (22) and (1).
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-DTCG40-00-Q-50003&LocID=493
LINKDESC:
notice
EMAILADD: cwhitehead@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-293 SN5046T0)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 49--PORT TEST SET APPLICABLE TO THE ALQ-128
SOL F09603-01-Q-52503
DUE 111700
POC Belinda Seay, Contract Specialist, Phone (912)926-2759, Fax
(912)926-7214, Email Belinda.Seay@robins.af.mil
DESC: SOLICITATION HAS BEEN CANCELLED IN ITS ENTIRETY!
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F09603-01-Q-52503&LocID=1202
LINKDESC:
notice
EMAILADD: Belinda.Seay@robins.af.mil
EMAILDESC:
CITE: (D-293 SN5046U5)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 49--TEST SET, DIGITAL TTU-373C/E
SOL F42630-00-R-65746 01
POC Brenda Hildebrandt/Wmk/[801]775-2094, For additional information
contact Brenda Hildebrandt/Wmk/[801]775-2094
DESC: Amended, Synopsis F42630-00-R-65746 has been changed to
F42630-01-R- 2004. As a result of this transaction F42630-00-R-65746
has been cancelled.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Brenda.Hildebrandt@hill.Af.Mil
EMAILDESC:
CITE: (I-293 SN5047C0)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 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--SPACER
SOL SP0450-01-R-0392
DUE 121100
POC Vonda Melton Contract Specialist, Phone 804-279-5969 or Fax
804-279-5838
DESC: REVISION: This solicitation is a 100% small business 8a
set-aside. Solicitation for NSN 5365-00-420-0270/YPG00255000803,
Spacer, Ring in accordance with Boeing Helicopter drawing 107D6260
Revision A dated April 21, 1970. Export Control Technical data
package exists for this NSN and is available at DSCR. Contact
DSCR-VABA via internet, mail, fax, or phone. Internet address:
www.dscr.dla.mil/tdmd. Mailing address is Defense Supply Center
Richmond, ATTN: DSCR-VABA, Richmond VA 23297-5615. FAX 804-279-4946
or phone 804-279-3356. You must provide certification number
with your request. If certification is reuired, request a DD
form 2345 Military critical technical data agreement from Defense
Logistics Services Cente, DLSC-FBA Federal Center, Battle Creek
MI 49017-3084. Requested delivery schedule is 90 days ARO.
This solicitation will result in award of a firm fixed price
contract for a quantity of 250 each with a 100% quantity option.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-293 SN504752)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 54--PIN, HINGE
SOL DAAE07-01-Q-N042
DUE 120600
POC Joseph Marlowe (810) 574-7947
DESC: Item: Pin, Hinge, NSN: 5420-00-682-4517, PN: 13211E7891,
Qty: 142 each. Option: 100%. FOB: Destination. See Note 01.
The offer due date is on or about 06 DEC 00 (See solicitation
for actual offer due date). See our web page at http://contracting.tacom.army.mil/sol.htm
for a copy of the solicit- ation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be
considered.
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
awards.
CITE: (W-293 SN5046V1)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: 56--FURNISH SAND AND GRAVEL
SOL RFQ 261-0015-01
DUE 103100
POC Raphelle J. Longrie (415) 750-6644
DESC: The Pacific Sierra Network Consolidated Contracting Activity
(CCA) is issuing a Commercial Item Request for Quotation (RFQ)
in accordance with FAR 12.203 to provide for the San Joaquin
Valley National Cemetery, 32053 West McCabe Road, Gustine,
CA 95322, a Department of Veterans Affairs facility within
the Veterans Integrated Service Network (VISN 21). Contract
period is November 1, 2000, or date of award, through October
31, 2001 with four one-year options through October 31, 2005.
Contract award is subject to availability of funds. 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
Commercial Items; and 52.212-5 Contract terms and Conditions
to Implement Statutes or Executive Orders Commercial Items.
NAICs Code is 421320. Electronic solicitations may be obtained
at no cost from the following URL: http://vaww.va.gov/oa&mm/busopp/sols.htm
on or about October 20, 2000. Requests for hard copy solicitation
must be in writing. No telephone requests will be accepted.
No E-mail requests will be accepted. No web-based offers will
be accepted. Amendments will also be posted on the web page.
Questions regarding this solicitation must be submitted in
writing and may be faxed to Raphelle J. Longrie at (415) 750-
2170. Offerors are advised that they are responsible for obtaining
amendments.
LINKURL: http://www.va.agov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: raphelle.longrie2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-293 SN504735)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: 56--FURNISH SAND AND GRAVEL
SOL RFQ 261-0015-01
DUE 103100
POC Raphelle J. Longrie (451) 750-6644
DESC: Term of contract is hereby changed to November 1, 2000,
or date of award, through October 31, 2001, with two one-year
options.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: raphelle.longrie2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-293 SN5047G1)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 58--TALON POLICE RADAR
SOL F64133-00T0091
DUE 103000
POC William Gum, Contract Specialist, Phone 671-366-4680, Fax
671-366-1103, Email william.gum@andersen.af.mil - Steven Berg,
Contract Specialist, Phone 6713666609, Fax 6713665678, Email
DESC: Kustom Signals "Talon" Radar Gun. corded removable handle,
cordless battery handle with charger. Docking module with RS232
data port. Speedometer input fastest vehicle mode. Fan noise
defeat. Qty: 4
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64133-00T0091&LocID=644
LINKDESC:
notice
EMAILADD: william.gum@andersen.af.mil
EMAILDESC:
CITE: (D-293 SN5046K4)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 58--COMMUNICATION, DETECTION AND COHERENT RADIATION
EQUIPMENT
SOL SP045101R0522
DUE 121100
POC Sandi Archer, Contract Specialist, BB833, 804-279-3602, FAX
804-279-6009
DESC: NSN 5826-01-419-2926, Beacon, radio, ACR Electronics, P/N
4436, 1097 each, with 100% option. No technical data is available
for this item, only the manufacturer's part number is acceptable.
Critical item, FOB origin with inspection and acceptance at
origin. FPG00285000895. To request a copy, call the R and B
Hot Line at 804-279-3350 or FAX to 804-279-4165.
EMAILADD: sarcher@dscr.dla.mil
EMAILDESC:
CITE: (W-293 SN504720)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 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--OSCILLATOR,NONCRYST
SOL N0038301QJ003
DUE 112800
POC Contact Point, John M Dempsey, 0225.14, (215)697-2767, Fax,
(215)697-0364, Twx, Not-avail, Contracting Officer, Raymond
F Lynch, 0225.07, (215)697-4959
DESC: NSN 7R-5955-01-224-8474-XH, Ref Nr 2794024-1, Qty 25 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". . See note 26.
This requirement is being restricted to raytheon Company. The
articles to be acquired are highly specialized parts, designed
and manufactured by a non-government activity. The technical
data for acquisition for other than the above is not available.
The estimated award date is 12 jan 01., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-293 SN5046Q4)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 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--RELAY, ELECTROMAGNETIC
SOL SP0930-00-R-X298
DUE 121500
POC For Information contact Cheri Bowell, Buyer, telephone 614-692-7947,
e-mail cheri_bowell@dscc.dla.mil
DESC: RELAY,ELECTROMAGNETIC, NSN 5945-01-091-9536. Type Number
M83536/15-022M, Basic Spec MIL-PRF-83536A, dtd 21 Mar 97, Amendment
3, dtd 17 Dec 99, Spec/MS Sheet M83536/15, dtd 27 Mar 92, Amendment
4, dtd 10 Jul 99. QPL Number 83536-17. Estimated annual quantity
is 1305 each for year 1, 1088 each for year 2, and 1088 each
for year 3. There are more than 3 destinations. Delivery: should
be able to deliver within 60 days after date of contract award.
Facsimile transmittal is acceptable See Section L-11 of the
solicitation for information. Note the following change regarding
how to receive a copy of the solicitation. A copy of the solicitation
can be obtained from the DSCC RFP/IFB Web-site. Hard copies
of the solicitation will not be available. To get a copy you
will need to access the web-site. Note that RFP will not be
posted to the web-site until the issue date of the solicitation.
The issue date for this solicitation is November 15, 2000.
To access the web-site use the following directions: 1) go
to www.dscc.dla.mil 2) select "Doing Business with DSCC" 3)
select "DSCC Internet Bid Board System (DIBBS) 4) select "Requests
for proposals (RFP). All responsible sources may submit an
offer/quote which shall be considered. See Note 26. The proposed
procurement contains an option to extend the contract one or
more times at the discretion of the government. The total shall
not exceed 3 years. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
This is an unrestricted acquisition.
CITE: (W-293 SN5046U7)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS.
SOL SP045101R0475
DUE 121500
POC Sandi Archer-DSCR-JBPA, BB833, 804-279-3602, FAX 804-279-6009
DESC: NSN 6150-00-553-4077, Cable assembly, special purpose,
electrical, Argo-Tech Corp., Aircraft Accessories Division
P/N 214748-1, 731 each with/100% option. There is no technical
data available for this item, only the manufacturer's part
number is acceptable. YPG00284003273. FOB origin, inspection
and acceptance at origin. You may request a copy of the solicitation
from the R and B Hotline at 804-279-3350, or FAX to 804-279-4165.
EMAILADD: sarcher @dscr.dla.mil
EMAILDESC:
CITE: (W-293 SN5046U9)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 59--CABLE ASSY APPLICABLE TO THE ALE-45
SOL F09603-01-Q-50005
DUE 111700
POC Belinda Seay, Contract Specialist, Phone (912)926-2759, Fax
(912)926-7214, Email Belinda.Seay@robins.af.mil
DESC: Cable Assy applicable to the ALE-45 System; NSN 5995-01-204-2430EW
P/N 141210-0002; qty 39 ea, with option qty of 40 ea; Ribbon
cable with 2 connectors, 2"x5", transfer electrical signals.
Sole source to BAE Systems (19397).This acquisition may/does
involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09603-01-Q-50005&LocID=1202
LINKDESC:
notice
EMAILADD: Belinda.Seay@robins.af.mil
EMAILDESC:
CITE: (D-293 SN504734)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 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--OSCILLATOR, NONCRYSTAL CONTROLLED
SOL SP0960-00-Q-4355
DUE 120800
POC Anthony Foster, (614) 692-7508, fax (614) 692-6929
DESC: See numbered notes 22. PR: YPE00096001201 NSN: 5955-01-339-3163
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS REQUIRED
TO PROVIDE A COMPLETE DATA PACKAGE INCLUDING DATA FOR THE
APPROVED AND ALTERNATE PART FOR EVALUATION. SIGNAL TECHNOLOGY
CORP OF ARIZONA (33025) P/N 6139-5486-00 PRLI 000100 10
EACH THE IS AN FMS REQUIREMENT. CONTACT THE TRANSPORTATION
OFFICE AT ADMINISTRATION OFFICE PRIOR TO SHIPMENT. M/F:(TCN)
PJA05400690593 XXX RDD 12/15/2000 PROJ TP 2 SUP ADD PA9JOB
SIG L FOR GOVERNMENT USE ONLY: IPD 06 DIC A01 DIST F9N
ADV 2L FC 48 ISSUE DATE: 11/07/00 CLOSING DATE: 12/08/00
DELIVERY: 90 DAYS FOB/INSPECTION AND ACCEPTANCE: ORIGIN
LINKURL: dibbs.dscccols/com/rfp
LINKDESC:
CITE: (W-293 SN504766)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 59--SIDE-SCAN SONAR SYSTEMS
SOL N61331-01-R-0006
DUE 102700
POC Contract Specialist, Mark Ross, (850) 235-5624; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, Florida intends to solicit competitive proposals for
a commercially available towed side scan sonar system. Requirements
for the system are: Towed speed capability with full bottom
imaging coverage to 150 meter range per side - 2 to 10 knots;
Depth - minimum of 200 meters; Resolution along track - 20
cm to 75 meter range increasing to 36 cm at 150 meter range;
Coverage at 20 cm resolution - 75 meters per side (150 meters
total or 492 feet); Pulse widths - minimum of 50 and 200 (sec;
Range scales - 150 meter range (300 meter swath) or 75 meter
range (150 meter swath); Tow body length - less than 2 meters;
Pressure, pitch and roll, heading, and temperature sensor -
must be included in tow body; Tow body width - less than 8
inches; Tow body height - less than 8 inches; Tow cable diameter
- less than 0.7 inch; Tow cable length - minimum of 600 meters;
Navigation system input - must accept NEMA 0183 input. Delivery
will be to the Coastal Systems Station, 6703 West Highway 98,
Panama City, Florida, 32407-7001. Required delivery date is
18 November 2000. Address requests to the Contract Specialist
shown above by e-mail at RossMP@ncsc.navy.mil or fax at (850)
234-4251. No telephone requests will be accepted. Anticipated
contract type is commercial, firm-fixed-price supply.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Ross_Mark@ncsc.navy.mil
EMAILDESC:
CITE: (W-293 SN504788)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-01-R-A297
DUE 111300
POC For Information Only, Point of Contact - Penny Jackson, 614-692-7425,
Fax 614-692-6929
DESC: This is an unrestricted procurement. All responsible sources
may submit an offer which shall be considered. NSN 5998-01-162-6266,
Circuit Card Assembly, Westinghouse Electric Corp. (65054),
p/n 585F308G02. Data is not available. Incremental pricing
is being accepted for quantities from 4 to 22. Delivery of
2 per month beginning 180 days after date of contract to Defense
Distribution Depot San Joaquin, CA is requested. This solicitation
contains an option quantity clause. See Note 26. Copies of
this solicitation will be available at the DSCC website: http://dibbs.dsccols.com/rfp
after the issue date. The anticipated issue date of this solicitation
is November 13, 2000. Offerors must download the solicitation
and submit their proposals to the address provided in Block
8 of the RFP.
CITE: (W-293 SN5047A3)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 59--GIMBAL & SHROUD ASSY, APPL: AN/AAQ-14
SOL F09603-01-Q-82489
DUE 122900
POC Larry Johnson - 912-926-7053
DESC: This is a firm-fixed price type contract for the acquisition
of 1 items, applicable to the AN/AAQ-14 System. The approximate
issue date will be 13 Nov 00 with the appropriate response
date of 13 Dec 00. Request solicitation from our web site http://pkec.robins.af.mil/rfpss.htm.
The Buyer is Larry Johnson, WR-ALC/LYKD, 380 Second St, Suite
104, Robins AFB GA 31098-1638. Telephone 912-926-7053, Fax
912-926-7545, e-mail:Larry.Johnson1@robins.af.mil. Only written
or faxed request received directly from the requester are acceptable.
The request for solicitation should contain Company Name, Address,
Point of Contact , Cage Code Number, Size of Business pursuant
to Standard Industrial Classification (SIC) Code 3812 (750
employees). Sole Source to LOCKHEED MARTIN ELECTRONICS & MISSILES
(04939), Orlando Florida 32819-8907. All potential offerors
should contact the buyer/PCO identified above 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
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the Program Director or Contracting Officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of the proposal or in the source selection
process. When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. For assistance in interpreting
the CBD announcements, please see the CBD Reader's guide. See
Note(s) 22.
CITE: (W-293 SN5047B0)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 59--SILICON ON INSULATOR (SOI) SEMICONDUCTOR WAFERS
SOL 553-82682-912
DUE 111300
POC Lou Etta M Milstead, Contract Specialist for Simplified
Acquisition, Phone (301) 286-4782, Fax (301) 286-1720, Email
Lou.Etta.M.Milstead.1@gsfc.nasa.gov - Mary E. McKaig, Contract
Specialist for Simplified Acquisition, Phone (301) 286-4240,
Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. The information required by FAR Subpart
12.6 is included in the on-line RFQ linked above or it may
be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. NASA/GSFC plans to acquire 300 silicon on insulator (SOI)
semiconductor wafers (150 with a resistivity of 1-3 Ohm-cm
and 150 with a resistivity of 2-5 Ohm-cm). Specification are
included in the on-line RFQ or may be accessed at the above
address. Generally these wafers will have a 100 micron thick
top device layer of silicon and be used to fabricate micro-shutter
devices. Questions regarding this acquisition must be submitted
in writing (e-mail is acceptable) no later than 11/07/2000.
It is the quoter's responsibility to monitor this site for
the release of amendments (if any). Potential quoters will
be responsible for downloading their own copy of this notice,
the on-line RFQ and amendments (if any). An ombudsman has been
appointed - See NASA Specific Note "B". Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#553-82682-912
LINKDESC:
EMAILADD: Lou.Etta.M.Milstead.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-293 SN5047F9)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 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 SP0430-01-R-0069
DUE 120600
POC Marilyn Brant/ZZ780/804-279-4381/Fax 804-279-5201/Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN: 6105006552367, ARG00252045002, Motor
Direct Current, Honeywell, cage 70210, P/N 36702-2, Classification
code (Far 5.207(g), Solicitation issue date Nov 06,00, Closing
date Dec 06,00. Specifications, plans drawings relating to
the procrement described are not available and cannot be furnished
by the Govt. EST Annual QTY is 45 each. Delivery schedule:
230 days A.R.O. FOB Origin, inspection/acceptnce at origin.
Option to extend term of contract 48 months. Other than full
and open (10 U.S.C. 2304 (c)(1)(FAR 6.302-1. Only one source
(note 22). Intended source Honeywell Intl INC. Sole source
(FAR 6.302) Unrestricted. Solicitation will result in an indefinite
qty contract with base year and 4 option years. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors. To request a copy
of an RFP/IFB solicitation, you may call the "Request for R
and B Hot Line" at 804-279-3350; send a request by fax to 804-279-4165;
or mail a request to DSCR Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, Va 23297-5860.
CITE: (W-293 SN5046Q9)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CONTACTOR, MAGNETIC
SOL SP0430-01-R-0531
DUE 112700
POC willie r robinson / tel (804) 279-5732/ fax (804) 279-5201
DESC: This Revison is necessary due to end of fiscal year 00,
solicitation number SP0430-01-R-0531 is replacement for SP0430-00-R-3857.
6110-00-908-7745, ARG00122045002, Communication Instruments
Inc, Hartman Electrical MFG Division, cage: 74063, part number
BH169BD, requesting 160 ARO days. To request a copy of
an RFP/IFB solicitation, you may call the "Request for R and
B Hotline" at (804) 279-3350; send a request by FAX to (804)
279-4165; or mail a request to: DSCR Bid Custodian, DSCR-JJC,
8000 Jeferson Davis Highway, Richmond, VA. 23297-5860. For
copies of rfq solicitations contact buyer. The solicitation
issue date is 27 Oct 00, closing date is 27 Nov 00.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC:
CITE: (W-293 SN5046T7)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: General Services Administration, BK/QNS/LI Property Management
Center, 10 Metrotech Center @ 625 Fulton Street, Seventh Floor,
Brooklyn, New York 11201
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL GS-02P-01-PCU-0004
DUE 120500
POC Brenda Hollis, (718) 254-7128
DESC: Upgrading of the existing electrical distribution system
at the Social Security Administration, 10 Bouck Court, Brooklyn,
NY 11223. Solicitation No. GS-02P-01-PCU-0004. Estimated cost
is from $25,000 to $100,000. This procurement is totally set-aside
for Small Business Concerns Only. The Solicitation will be
available on or about November 17, 2000. This is not a Pre-Solicitation
Notice.
EMAILADD: Brenda.Hollis@GSA.GOV
EMAILDESC:
CITE: (W-293 SN5046W5)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--LABELS
SOL 549-2-01
POC Marilyn Clayburn, Contracting Officer, 214-857-0030
DESC: Solicitation 549-2-01 has been cancelled in its entirety.
CITE: (W-293 SN5046T1)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--TRIANGE STERISYSTEM OR EQUAL
SOL 549-96-00
POC Marilyn Clayburn, Contracting Officer, 214-857-0030
DESC: Solicitation 549-96-00 has been cancelled in its entirety.
A FY01 solicitation will be issued on or about 10/31/00.
CITE: (W-293 SN5046T3)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--CASE, HOSPITAL LINENS, SMALL
SOL SP0200-01-Q-5006
DUE 111700
POC Kathleen Scavillo, DSCP-MSBC-PRB, 215-737-8713
DESC: Name of Supply: Case, Hospital Linens, Small. NSN: 6545-00-926-6660.
Specification: MIL-C-16489, dtd 11/25/74; Dwg: DPSC 20422,
dtd 4-6-61. Quantity to be purchased: 1134 EA. Delivery to:
DD San Joaquin, CA. Scheduled Delivery: 90 days after date
of award. Proposed acquisition is Unrestricted. All materials
used in fabrication are to be furnished by the successful offeror.
All responsible sources may submit a quotation which shall
be considered by the agency. Solicitation requests may be
transmitted via Facsimile request at 215-737-3120, ATTN: K.
Scavillo/DSCP-MSBC-PRB. Anticipated Solicitation Issuance
Date is 31 Oct 00.
CITE: (W-293 SN504723)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--ON-SITE SERVICE MAINTENANCE ON SILVER RECOVERY UNITS
SOL N00259-01-T-0008
DUE 102500
POC Evelyn D Atienza, Lead Purchasing Agent, 619-532-8121
DESC: This is a synopsis/solicitation for commercial service
prepared in accordance with FAR Subpart 12.6 as supplemented
with additional information included in this notice. This is
an On-Site Service Maintenance Contract to include unlimited
corrective maintenance calls, parts, labor and transportation
on listed government owned Silver Recovery Units for the period:
1 Nov 00 through 30 Sep 02. Solicitation has Base Year and
one (1) Option Year. This announcement constitutes the only
solicitation; quotations are being requested and a written
solicitation will not be issued. The solicitation, number N00259-01-T-0008
is issued as a Request for Quotation. The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-19. Listing of the line items (CLINS) and descriptions
are available upon request. Quotation will be evaluated based
on the following: (a) Best Price, (b) Availability and (c)
Past Performance. Performance locations are listed in the Statement
of Work. This acquisitions incorporate the following FAR Clauses:
52.212-1, 52.212-4, 52.212-5, 52.232-36, 52.225-11, 252.225-7002,
252.225-7009, 252.204-7004, 52.217-5, 52.217-8, 52.217-9. All
offerors shall include with their offers a completed copy of
the provision 52.212-3, Offeror Representations and Certifications-Commercial
Items. (FAR Clauses, Provisions and Statement of Work are available
upon request). In accordance with FAR 52.219-6, Notice of Total
Small Business Sert Aside, this acquisition is 100 percent
set-aside for small business. Offers are due no later than
25 Oct 00 (1600 PM). Send to Naval Medical Center, Material
Management Dept., Acquisitions Division, 34800 Bob Wilson Drive,
San Diego, CA 92134, Attn: Evelyn D Atienza/619-532-8121. See
Numbered Note(s) 1.*****
EMAILADD: edatienza@nmcsd.med.navy.mil
EMAILDESC:
e-mail
CITE: (W-293 SN5047F6)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 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--ACCELEROMETER,ELECT
SOL N0038301T0080
DUE 120800
POC Contact Point, Brian Byrnes, 0222, (215)697-6534, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 1R-6680-01-449-7555-AH, Qty 30 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-293 SN5046Q5)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 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--GENERATOR,PULSE
SOL N0038301T0106
DUE 120800
POC Contact Point, Brian Byrnes, 0222, (215)697-6534, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7R-6625-01-222-5182-BY, Qty 1 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-293 SN5046Q6)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 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--INDICATOR, LIQUID QUANTITY
SOL DAAH23-01-Q-0071
DUE 111117
POC Patti Page, (256) 842-7277, or 955-9196
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-01-Q-0071;
PRON: AX0C0410AX; NSN: 6680-01-123-7728; Quantity: 7 each;
Part Number: 145ES004-2; Restricted to Boeing Helicopter Div.,
and Parker Hannifin Corp.; Noun: Indicator, Liquid Quantity;
NAICS Code: 333514; Closing Date: 2000 November 17; Applicable
to the CH-47 Aircraft. Deliveries are FOB destination to Texarkana,
TX. Point of Contact: Patti Page, Telefax: (256) 842-7277,
or 955-9196; Office: AMSAM-AC-LS-C. To obtain this solicitation
package, send a telefax to the person shown above, being sure
to include company name, address, telephone number, and solicitation/RFQ
number. Only approved sources are Boeing Helicopter Div., and
Parker Hannifin Corp. This part must be acquired from a manufacturing
source specified on a source control or selected item drawing
as defined by the current version of DoD-STD-100. All responsible
sources may submit an offer to be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. See Numbered Notes 23, and
26.
CITE: (W-293 SN5046X5)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ACCELEROMETER, ELECT
SOL DAAH23-00-R-0581
DUE 113000
POC Carla Azzara, Contract Specialist, 256 955-9211 or Roberta
B. Bodine, Contracting Officer, 256 955-9223
DESC: The previous synopsis for this solicitation, dated 14 Aug
00, is revised as follows: The procurement has been changed
from a quantity of 60 each with a 100% option quantity 365
days after contract award to a five-year Indefinite Delivery/Indefinite
Quantity contract for a minimum quantity of 60 each to a maximum
quantity of 529 each Accelerometer, Elect, applicable to the
TADS/PNVS.
CITE: (W-293 SN5046Z0)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--2D PARTICLE IMAGE VELOCIMETRY SYSTEM (NSN 6680)
SOL 1-0-SD-D1063
DUE 110300
POC Stephen S Stewart, contract specialist, Phone (256) 544-5061,
Fax (256) 544-9354, Email stephen.stewart@msfc.nasa.gov - Glen
A. Alexander, Contract Specialist, Phone (256) 544-3797, Fax
(256) 544-9354, Email glen.alexander@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). P/N PIV1500 system
or equal to include: Catalog #80N35 flow map 1500 acquisition
and control unit or equal. Mainframe includes controller, analog
and trigger channels, Catalog #80N340 input buffer with 16MB
RAM and 1GB LIFO on-line buffer. Catalog #80N53 Personality
module or equal for Kodak Megaplus ES1.0 and ES4.0 camera or
equal. Catalog #80C51 Kodak Megaplus ES1.0 camera or equal
with Class 2 CCD chip including Nikon 60MM objective, C-Mount
to F-Mount adapter and 15M cable or equal. Catalog #80S30 Flowmanager
Analysis SW package or equal for PIV analysis. Catalog #DMT-PC
system controller and data acquisition unit or equal. System
must include capability for four (4) camera inputs, direct
link to TECPLOT, animation option for display of flow maps,
open architecture for the support of new HW and SW additions,
masking option to reject invalid data from surfaces, and ability
to be used with a stroboscope instead of a laser. Catalog/Part
Numbers are from DANTEC Measurement Technology, INC. The provisions
and clauses in the RFQ are those in effect through FAC 97-20.
This procurement is a total small business set-aside. See Note
1. The NAICS Code and the small business size standard for
this procurement are 334516 and 500, respectively. The quoter
shall state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to MSFC is
required within thirty (30) days ARO. Delivery shall be FOB
Destination. The DPAS rating for this procurement is DO-9.
Quotations for the items(s) described above are due by 4:30
PM (EST) November 3, 2000 and either may be mailed to: Marshall
Space Flight Center, Attn: PS32-S, Marshall Space Flight Center,
AL. 35812 or faxed to: 256-544-9354/8656. Response shall include
solicitation number, FOB destination to this Center, proposed
delivery schedule, discount/payment terms, warranty duration
(if applicable), taxpayer identification number (TIN), identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters are encouraged to use Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
. Oral responses will not be accepted. Quoters shall provide
the information required by FAR 52.212-1. If the end product(s)
quoted is other than domestic end product(s) as defined in
the clause entitled "Buy American Act -- Supplies," the quoter
shall so state and shall list the country of origin. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. FAR 52.212-5 is applicable and
the following identified clauses are incorporated by reference:
52.222-26, Equal Opportunity (E.O. 11246); 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212); 52.222-36, Affirmative Action for Workers
with Disabilities (29 U.S.C. 793); 52.222-37, Employment Reports
on Disabled Veterans of the Vietnam Era (38 U.S.C. 4212); and
52.225-3 Buy American Act-North American Free Trade Agreement-Isreali
Trade Act-Balance of Payments Program (41 U.S.C. 10a-10d, 19
U.S.C. 3301 note 19 U.S.C. 2112 note). The FAR may be obtained
via the Internet at URL: http://www.arnet.gov/far/ The NFS
may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than October 30, 2000. Selection and award will be
made to the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See NASA Specific
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#1-0-SD-D1063
LINKDESC:
EMAILADD: stephen.stewart@msfc.nasa.gov
EMAILDESC:
CITE: (D-293 SN504767)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: 2240 B Street, Room 150 Wright-Patterson AFB, OH, 45433-7111
SUBJECT: 69--TRAINING SYSTEMS ACQUISITION TWO
SOL TSAT
DUE 111500
POC Sandra Geib or Julia Marvin,937-255-7388 ext. 249 or 318
DESC: DUE TO A CONFLICT IN SCHEDULING, the Second Training Systems
Acquisition (TSAT)Industry Day will be held 8-9 November 2000
in lieu of 13-14 November 2000 at Hill AFB, UT. For additional
information see the TSAT PIXS Website at: http://www.pixs.wpafb.af.mil/pixs/pixslibr/tsat/tsat.htm
or email Sandra.Geib@wpafb.af.mil This Library Last Updated
on 18 October 2000
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/TSAT/TSAT.htm
LINKDESC:
EMAILADD: sandra.geib@wpafb.af.mil
EMAILDESC:
CITE: (D-293 SN5046T6)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Marine Aviation Training Support Group, Contracting,
222 East Ave., Pensacola, FL 32508
SUBJECT: 69--PURCHASE AND INSTALLATION OF AUDIO VISUAL EQUIPMENT
SOL M85001-01-T-DMB1
DUE 111700
POC SSgt Daniel Baker 850-452-3370 fax 850-452-3359
DESC: The Government is issuing a pre-solicitation notice/synopsis
to interested parties in purchasing of audiovisual equipment.
This procurement is to include installation of audiovisual
equipment into a turnkey operation. This is an all or none
procurement. The work will be conducted on NAS, Marine Aviation
Training Support Group, Escambia County, Florida. This procurement
shall be processed via FAR 12.6. The applicable North American
Industry Classification System is 512290. The anticipated award
time for this procurement is November 20,2000. All responsible
sources may submit a request for the solicitation via facsimile,
Email, FedEx, hand delivered, and United States Postal Services
(This is not highly recommended). NO oral requests will be
accepted. All requests will be responded with a facsimile of
the solicitation, no paper copy will be mailed. All requests
must in the attention of: SSgt Daniel Baker. The FedEx address
is: Contracting Office, Marine Aviation Training Support Group,
251 East Ave BLDG 604, Pensacola, Florida 32508. The mailing
address is: Contracting Office, Marine Aviation Training Support
Group, 222 East Ave, Pensacola, Florida 32508. The Email address
is: bakerdm@matsgfl.usmc.mil. The closing date for the solicitation
will be November 17, 2000 at 12:00 noon (CDT/CST).
EMAILADD: bakerdm@matsgfl.usmc.mil
EMAILDESC:
CITE: (W-293 SN504786)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--COMPUTER,DIGITAL
SOL N0038301T0091
DUE 120800
POC Contact Point, Brian Byrnes, 0222, (215)697-6534, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7R-7021-01-445-5424-EW, Qty 5 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-293 SN5046Q7)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 70--FOURIER TRANSFER INFRARED SYSTEM - "ADEPE WAIVER
APPROVED"
SOL 1-0-E3-C9019
DUE 110900
POC Andrea Tobias, Contract Specialist, Phone (256) 544-7519,
Fax (256) 544-8688, Email andrea.tobias@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (256) 544-0415, Fax
(256) 544-8688, Email michael.sosebee@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). ITEM 1. Quantity:
1. P/N = 912A0419. NEXUS 670 FTIR Spectrometer Mainframe. It
must include the following: Vectra-Plus interferometer, 0.125CM-1
Spectral resolution, continuous dynamic alignment, auto tune,
talon beamsplitter locking mechanism, internal beamsplitter
storage case, automated/continuous variable aperture, dual
detection access hatch, sample compartment electronics interface,
interface card and cable, standard MID-IR optics {7400-350
CM-1}, everglo source, GE-OB-KBR beamsplitter, DTGS detector
with KBR window, single detector optics, sealed desiccated
optical bench {KBR Optics}, standard purged system including
purge regulator, Nexus english language kit. Must also include
onsite installation and three days of onsite training. ITEM
2. Quantity: 1. P/N = 833-009200. Instrument Control System.
This must include the following: Advanced Omnic E.S.P. CD Software
package, advanced workstation with windows NT4, Intel Pentium
III 700mhz processor, 128MBYTE of SDRAM, 22GBYTE hard drive,
8MB 2X AGP graphics, 32X max CD-ROM, 16 bit stereo sound and
external speakers, 1.44 MB 3.5" floppy, advanced monitor, 19"
flat square tube, 10/100 ethernet, internal travan style, 20GB
IDE tape drive and one tape, compac deskpro minitower chassis,
PS/2 style keyboard and mouse, two USB ports, two 9 pin serial
ports, one printer port, 0.22mm horizontal dot pitch, plug
and play MPR2 and energy star, maximum resolution of 1600 x
1200, and three year warranty. Must be compatible with line
item one. ITEM 3. Quantity: 1. P/N = 869-083600. The accessories
must be included with the system. HP deskjet 11 x 17 color
printer 120V/240V, HP Deskjet 1220C or equal, HP IEEE 1284
cable, omnic quantpad CD, smart miracle, GE crystal, smart
golden gate, ZNSE, smart accessory software CD, Nicolet 10
Meter Gas cell with KBR windows, smaple compartment accy purge
kit, Nicolet 2 meter gas cell, Nicolet FTIR sampling kit II
{deluxe starter kit}, omni transmision for the NExus. Must
be compatible with line item one and item two. ITEM 4. Quantity:
1. Software libraries and books. The system must include the
folowing: coatings technology library, polymers, polymer additives,
and plasticizers library, rubber compounding materials condensed
phase library, aldrich solvent library lubricants and oils
library, and surfactant library. The system must also come
with the following: FTIR spectroscopy book, introduction to
IR and RAM an spectroscopy book, pratical sampling techniques
for IR analysis book, the aldrich library of FTIR spectra book,
FTIR search project package, FTIR spectral interpretation training
clas, FTIR gas analysis training class. All of thses must be
compatible with line item number 1,2, and 3. The provisions
and clauses in the RFQ are those in effect through FAC 97-19.
This procurement is a total small business set-aside. See Note
1. The NAICS Code and the small business size standard for
this procurement are 334516 and 500, respectively. The quoter
shall state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to MSFC is
required within 30 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above are due by 4:30 p.m. November
9, 2000 and may be mailed or faxed to National Aeronautics
and Space Administration, Marshall Space Flight Center, PS22-I/Andrea
Tobias, Marshall Space Flight Center, AL 35812 or send fax
to 256-544-8688 and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
52.213-91, NFS 1852.211-70 and 1852.214-71. Reserve paragraph(s)
(d), (e), (f), (h), and (i) in 52.212-1. If the end product(s)
quoted is other than domestic end product(s) as defined in
the clause entitled "Buy American Act -- Supplies," the quoter
shall so state and shall list the country of origin. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 52.232-90, NFS 1852.246-71, FAR 52.204-4, 52.211-15
and 52.247-34. FAR 52.212-5 is applicable and the following
identified clauses are incorporated by reference. FAR 52.222-21,
FAR 52.222-26, 52.222-35, 52.222-36, 52.222-37 and 52.225-3.
The FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than October 26, 2000. Selection and award will be
made (on an aggregate basis) to the lowest priced, technically
acceptable quoter. Technical acceptability will be determined
by information submitted by the quoter providing a description
in sufficient detail to show that the product quoted meets
the Government's requirement. Quoters must provide copies of
the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See NASA Specific Note "B". It is the quoter's
responsibility to monitor the following Internet site for the
release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s) 1. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#1-0-E3-C9019
LINKDESC:
EMAILADD: andrea.tobias@msfc.nasa.gov
EMAILDESC:
CITE: (D-293 SN5046X7)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 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--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-01-JMT-0012
DUE 102600
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation: proposals are
being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number 6TSA-01-JMT-0012 is being issued as a request
for proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-14. This procurement is for the
following: CLIN 1: CISCO2501 Router 4MB RAM, QTY. 4; CLIN 2:
CISCO 7206VXR 6S LOT CHAS 1 AC, QTY.2; CLIN 3: CISCO 7200 Input/Output,
QTY. 2; CLIN 4: CISCO 7200VXR Network Processing Engine 300,
QTY. 2; CLIN 5: CISCO 7200 WAN Packet, QTY 2; CLIN 6: CISCO
IOS 7200 Interdomain RTE/SW LIC, QTY.2; CLIN 7: CISCO 7200
Dual AC Power Supply, QTY 2; CLIN 8: Integration fee, QTY.
6; CLIN 9: CISCO 4 Port Serial Port Adapter, Enhanced, QTY
8; CLIN 10: CISCO 7200 I/0P CMCIA Flash MEM, QTY. 2; CLIN 11:
CISCO IOS 7200 Netflow LICS, QTY. 2; CLIN 12: CISCO 7200 AC
Power Supply, QTY. 2; CLIN 13: CISCO AC Power Cord, US, QTY.
2; CLIN 14: CISCO RS-449 Cable, DTE, Male, 10 Ft, QTY 8, CLIN
15: Mykotronix 19" Rack Assembley W/PWR Supplies, #4061242-0501
KIV-7 Rack 8 slot, QTY. 6; CLIN 16: Kingston 128 MB Dram Kit
for CISCO, #KCS-D7200/128, QTY 2; CLIN 17: 3COM Superstack
II HUB 10 ETH 6PT S, #3C16665A, QTY 1; CLIN 18: 3 COM Superstack
II HUB 10 Linkbuilder FMS, #3C16630A, QTY 1; CLIN 19: 3COM
Isolan Fiber Transceiver, #3C16805, QTY. 6; CLIN 20: RAD High
Speed Modem, #FOM-40/115/ST12/V36, QTY. 2; CLIN 21: PARIGAIN
RS449 Fractional FT1 for HRS, 1 Interface (not a Flex Card),
#150-1178-52, QTY. 8; CLIN 22: PARIGANCampus HRS Selectable
64 Kbps (2.3 Mbps), Int modem w/100-240 Vac Pwr Sply, #1501158-01,
QTY 8; CLIN 23: BELKIN Fbr Dplx ST/ST Patch Cbl 10', #A2F20200-10,
QTY. 55; BELKIN Fbr Dplx ST/ST Patch Cbl 20', #A2F20200-20,
QTY. 55. This procurement is for Scott Air Force Base , IL.
Please Note the Following Requirement: VENDOR WILL AGREE TO
STORE/HOLD ALL COMMUNICATIONS EQUIPMENT ITEMS UNTIL REQUESTED
DELIVERY BY THE CLIENT. PLEASE PROVIDE ACKNOWLEDGEMENT OF THIS
REQUEST ON YOUR QUOTE OR THE QUOTE WILL BE AUTOMATICALLY REJECTED.
Please include all requirements on quotations. No partial quotes.
No substitutions. Indicate FOB destination on quote (shipping
included in price). The provision at FAR 52.212-1, Instructions
to Offerors, applies to this acquisition. Evaluation is based
on best value including past performance, cost and ability
to meet service requirements. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. The clause
at FAR 52.212-4, Contract terms and Conditions-Commercial Items,
applies to this acquisition. In addition to the guidance contained
in FAR 52.212-4, contractors shall submit proof of delivery
with their invoices. Proof of delivery may be in the form of
a bill of lading or other shipping document signed by the receiving
office. Invoices received without proof of delivery will not
be accepted. The clause at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. Offers are due by close
of business October 26, 2000, and can be submitted by fax to
816-823-3322, Attn: June Thomas or email june.thomas@gsa.gov.
Inquiries regarding the solicitation will only be accepted
via FAX or email.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-01-JMT-0012&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-293 SN504717)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery & Mapping Agency, Contracting Support
for Information Services Directorate, Attn: PCI/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL NMA10001Q0003
DUE 111300
POC Harriet Saulsbury Contract Specialist 301 227-7835(voice)
301 227-2218(fax)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19. This solicitation will be set aside for small
disadvantage business. The associated standard industrial code
is 44312 with a small business standard of $18,000.00.
The National Imagery and Mapping Agency (NIMA) intends to purchase,
on a sole source basis, OVM Software Optical Jukebox, and OVM
Jukebox Hardware and on site warranty. Tera-Storage Solution,Inc.
is the developer and only authorized maintenance provider of
the Software / Hardware. The provisions at 52.212-1,Instructions
to Offerors Commercial Items, applies to this acquisition with
no addenda. This acquisition is on a low cost technically acceptable
basis. Offerors are advised to include a complete copy of the
provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at 52.212-4, contract Terms
and Conditions-Commercial Items, applies to this acquisition
with no addenda. The clause at 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. CBD Note 22 Applies to
this acquisition. Under the authority of USC 2304(c)(1) pursuant
to FAR 6.302.1 only one responsible source and no other items
/ services will satisfy agency requirements. Interested parties
shall submit offers with the following information: Offeror's
9 digit Contract Establishment Code (CEC); Federal Tax Identification
Number (TIN); Remit to address if different, and business size.
Offers are to be delivered to the address listed above, Attn:
Harriet Saulsbury, within 15 days after date of CBD Announcement.
Please contact Harriet Saulsbury (301) 227-7835(voice) / (301)
227-2218(fax), email saulsburyh@nima.mil For information.
The offeror agrees to hold the prices in its offer firm for
60 calendar days from the date specified for receipt.
CITE: (W-293 SN504736)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: DOI, Bureau of Indian Affairs, Southwest Regional Office,
Albuquerque Area Office, 615 1st Street, NW, P.O. Box 26567,
Albuquerque, NM 87125-6567
SUBJECT: 73--SOUTHWESTERN INDIAN POLYTECHNIC INSTITUTE (SIPI)
FOOD SERVICE
SOL BIA-M00-00-07
DUE 111700
POC Virginia Y. Chee, Contract Specialist, Southwest Regional
Office, Branch of Acquisition and Property Management, Tel:
(505) 346-7555 Fax: (505) 346-7186
DESC: CANCELLATION: Southwestern Indian Polytechnic Institute
(SIPI), Albuquerque, New Mexico, Sol. BIA-M00-00-07 published
on July 28, 2000, for food services is cancelled in its entirety.
Solicitation will be readvertised in the Commerce Business
Daily at a later date.
LINKURL: http://swr-hq.nm.bia.gov
LINKDESC:
CITE: (W-293 SN5047B1)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--TAPE, PSA & ENVELOPES (USPS)
SOL 2FYS-AG-00-0001-N
DUE 112400
POC FRANCINE SCOTT - 212-264-6979, FAX 212-264-1780, EMAIL francine.scott@gsa.gov
DESC: Solicitation 2FYS-AG-00-0001-N for Tape, PSA and Envelopes
(USPS), is schedule to be issued on October 26, 2000. The term
period will run through September 30, 2001 for a period of
one year. Solicitation will be available on the date of issue
through the Electronic Posting System on the internet at: (http://www.esp.gov)
For additional information contact Francine Scott, Contract
Specialist (212) 264-6967. You can download a copy of the
solicitation on http://www.esp.gov. Click on FBO for Vendors,
Stroll down on agency column until you come to GSA, Click
on Posted Dates, Stroll down until you come to October 26,
2000, Again stroll down until you find the solicitation number
(2FYS-AG-00-0001-N), Click on the word Solicitation.
CITE: (W-293 SN5047C5)
[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 80--PAINT COATING SYSTEM
SOL N00406-01-T-0031
DUE 111700
POC Monique Klose (360)476-5651
DESC: Ultra high solids epoxy paint Topcoat and Primer, Type
IV, Class 2 in accordance with MIL-P-23236B, dated 11 Aug 88.
Primer and topcoat must be from same manufacturer. Primer to
include a photoluminescent component. Colors - Green, White,
Aqua, Green/Gold, Cream. Packaging to vary from 5 gallon cans
to 50 gallon drums. Total aggregate quantity - 3,215 gallons
and six 5 gallon kits. FOB Destination to Puget Sound Naval
Shipyard, Bremerton, Washington. Required Delivery - 15 Dec
00. Constructive Acceptance is 60 days. This requirement will
be procured under commercial, simplified acquisition procedures.
RYG Program Evaluation applicable. When the solicitation is
available for download, prospective offerors should carefully
review the solicitation posted at http://www.neco.navy.mil/
(then "Business Opportunities) (then search using the solicitation
number N0040601T0031, all are "zeros" not the letter "oh").
After downloading the solicitation, firms interested in submitting
quotes must: (1) complete the pricing, (2) complete all representations
and certifications found in the solicitation, (3) manufacturer
information of proposed items and (4) ensure current registration
in the DoD Central Contractor Registration database (http://www.ccr.2000.com/).
This is a web-based solicitation. No hard-copy solicitation/amendment
documents will be distributed by the Government. The Government
will not mail or fax the solicitation or any amendments thereto.
Subsequent amendments to the solicitation, if any, will be
promulgated ONLY via the NECO website. Prospective quoters
are responsible for checking the referenced web page early
and periodically for any solicitation amendments. Interested
parties should not expect notification that an amendment has
been issued. The Government web site is occasionally inaccessible
due to maintenance. The Government is not responsible for any
loss of Internet connectivity to or for an offeror's inability
to access the document posted on the referenced web page. Address
all information and inquiries to Monique Klose, FISC Puget
Sound, Regional Contracting Department, Code 205.MK, 467 W
Street, Bremerton, WA 98314-5100, monique_a_klose@puget.fisc.navy.mil,
360-476-5651, fax 360-476-6479. Notes 9, and 23 apply.
LINKURL: http://www.puget.fisc.navy.mil/Contracting/rfppage.htm
LINKDESC:
EMAILADD: monique_klose@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-292 SN5046E2)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPINF AND STORAG
SOL N0038301RG001
DUE 112000
POC Contact Point, Christina J Vassiliou, 0235.04, (215)697-2067,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Vanessa
A Porter, 0235.09, (215)697-2704
DESC: NSN 1R-8145-00-260-9548-TA, SPEC NR TDP VER 008, Ref Nr
P069-2, Qty 5585 EA, Delivery FOB Origin--Drawings will be
available for this item once solicitation is released., See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-293 SN5046Q8)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--INSIGNIA GRADE EP STAFF SERGEANT TYPE VIII STLYE
2 CLASS 9 ONE SIZE
SOL sp0100-00-q-4336
DUE 110600
POC jane dematto 215-737-5684
DESC: Copies of this RFQ will be made available on the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
at time of solicitation issurance. From the Gateway homepage,
select "search RFQ" from the right hand sidebar. Then choose
the RFP you wish to download. RFQ's are in portable document
fromat (PDF). In order to download and view these documents
you will need Adobe Acrobat Reader. This software is available
free at http://www.adobe.com. In addition, to receive email
notification of solicitations you must register with the USER
PROFILE feature of the Gateway. Specification needed for this
RFQ is also included in solicitation on Gateway. IMPORTANT:
AS OF SEPTEMBER 30, 2000 THE GATEWAY EMAIL SYSTEM WILL BE THE
EXCLUSIVE MEANS OF DELIVERYING SOLICITATION/RFQ AND NOTIFICATIONS
TO OFFERORS FOR THE ORGANIZATIONAL CLOTHING AND TEXTILES AND
INDIVIDUAL EQUIPMENT CBU ONLY. IT IS ESSENTIAL THAT ALL PROSPECTIVE
OFFERORS ESTABLISH THEIR USER PROFILE ON THE PROCUREMENT GATEWAY
IN ORDER TO ENSURE CONTINUED NOTIFICATION AND RECEIPT OF SOLICITATIONS.
RFP REQUIREMENTS: REQUEST QUOTES FOR THE MANUFACTURE AND DELIVERY
OF 120,000 INSIGNIA, GRADE, EP, STAFF SERGEANT, SUBDUED TYPE
VIII, STYLE 2, CLASS 9. NSN: 8455-01-458-4739. SIX DELIVERIES
TO SNT/DEFENSE SUPPLY CENTER, NEW CUMBERLAND, PA PRODUCTION
LEADTIME IS 165 DAYS AFTER AWARD, AND THIRTY DAYS AFTER FOR
EACH ADDITIONAL DELIVERY. SPECIFICATION: MIL-I-14651. INSPECTION
AND ACCEPTANCE: DESTINATION AND FOB DESTINATION.
EMAILADD: jdematto@dscp.dla.mil
EMAILDESC:
CITE: (W-293 SN504703)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--BADGE QUALIFICATION BASIC SHARPSHOOTER ARMY SILVER
PLATED OXIDIZED MATTE FINISH
SOL sp0100-00-q-4335
DUE 110700
POC jane dematto 215-737-5684
DESC: Copies of this RFQ will be made available on the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
at time of solicitation issurance. From the Gateway homepage,
select "search RFQ" from the right hand sidebar. Then choose
the RFP you wish to download. RFQ's are in portable document
fromat (PDF). In order to download and view these documents
you will need Adobe Acrobat Reader. This software is available
free at http://www.adobe.com. In addition, to receive email
notification of solicitations you must register with the USER
PROFILE feature of the Gateway. Specification needed for this
RFQ is also included in solicitation on Gateway. IMPORTANT:
AS OF SEPTEMBER 30, 2000 THE GATEWAY EMAIL SYSTEM WILL BE THE
EXCLUSIVE MEANS OF DELIVERYING SOLICITATION/RFQ AND NOTIFICATIONS
TO OFFERORS FOR THE ORGANIZATIONAL CLOTHING AND TEXTILES AND
INDIVIDUAL EQUIPMENT CBU ONLY. IT IS ESSENTIAL THAT ALL PROSPECTIVE
OFFERORS ESTABLISH THEIR USER PROFILE ON THE PROCUREMENT GATEWAY
IN ORDER TO ENSURE CONTINUED NOTIFICATION AND RECEIPT OF SOLICITATIONS.
RFP REQUIREMENTS: REQUEST QUOTES FOR THE MANUFACTURE AND DELIVERY
OF 159,600 BADGE QUALIFICATION BASIC SHARPSHOOTER ARMY SILVER
PLATED/OZIDIZED MATTE FINISH. NSN: 8455-01-113-0066. SIX
DELIVERIES TO SNT/DEFENSE SUPPLY CENTER, NEW CUMBERLAND, PA
PRODUCTION LEADTIME IS 165 DAYS AFTER AWARD, AND THIRTY DAYS
AFTER FOR EACH ADDITIONAL DELIVERY. SPECIFICATION: MIL-DTL-2628/14M.
INSPECTION AND ACCEPTANCE: DESTINATION AND FOB DESTINATION.
EMAILADD: jdematto@dscp.dla.mil
EMAILDESC:
CITE: (W-293 SN504706)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--HELMET, COMBAT VEHICLE CREWMAN'S
SOL SP0100-00-R-4111
DUE 120300
POC Cheryl Abele/DSCP-COEI/AC (215)737-8541
DESC: The response date is revised to December 3, 2000. This
solicitation will not be available before November 3, 2000.
EMAILADD: cabele@dscp.dla.mil
EMAILDESC:
via E-Mail
CITE: (W-293 SN504760)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 84--SHIRTS, UNIFORM
SOL DAAG60-01-R-0001
POC Chris Lilly 845-938-2221
DESC: This modifies the Pre-Solicitation notice for Request for
Proposal DAAG60-01-R-0001. The SIC Code 2321 is deleted and
replaced with the North American Industry Classification System
Number 315223. The size standard of 500 employees remains unchanged.
CITE: (W-293 SN504774)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 84--COATS, MAN'S POLY/WOOL GABARDINE, MARINE CORP GREEN
SHADE 2212
SOL SP0100-01-R-0007
DUE 122000
POC Madeline Williams, 6D059, DSCP-CRDA, 215-737-3023
DESC: This modification is in reference to Submission No. 504658
correcting block #8 of the synopsis.
EMAILADD: mwilliams@dscp.dla.mil
EMAILDESC:
CITE: (W-293 SN504780)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 89--MILK AND DAIRY PRODUCTS
SOL 673-1-01
DUE 111400
POC Judith McDowell, (813) 972-7590
DESC: The due date for solicitation 673-1-01 is changed to 11/14/00
and the period of the contract is changed to read December
1, 2000 through September 30, 2001 with three optional years.
Add NAICS: 311511.
CITE: (W-293 SN504753)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 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--BEEF CHUNKS WITH JUICES, #10 SIZE CAN, USDA END
ITEM INSPECTION
SOL SP0300-00-7005
DUE 111600
POC Diann Owens, Contract Specialist(215)737-8409 or A. Carol
Santos, Contracting Officer, (215)737-3820.
DESC: Solicitation: SP0300-00-7005. Beef Chunks with Juices,
29 oz. can. NSN: 8905-01-243-0099. An Indefinite Quantity
type solicitation with option years planned. The destination
is Mechanicsburg, PA, with an approximate delivery date of
June or July 2001. Estimated quantity is 36,000 cans with a
minimum of 32,000 cans and a maximum of 144,000 cans. DUE
TO THE CARDINAL NATURE OF THE CHANGE OF THE COMMERCIAL ITEM
DESCRIPTION, SPECIFICATIONS AND THE ADDITION OF AN EPA CLAUSE,
SUBJECT SOLICITATION IS HEREBY AMENDED AND RE-ISSUED. THE
SIZE OF THE CAN WILL BE CHANGED FROM A 29 OZ. CAN TO A #10
SIZE CAN. THE CLOSING OF THE SOLICITATION IS EXTENDED UNTIL
NOVEMBER 16, 2000 @ 3:00 P.M.
LINKURL: http://www.dscp.mil
LINKDESC:
EMAILADD: dowens@dscp.dla.mil
EMAILDESC:
CITE: (W-293 SN504789)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 93--NYLON BRUSH FILAMENTS
SOL GS440-00
DUE 120301
POC John Odom 202/305-7320
DESC: UNICOR, Federal Prison Industries, Inc. plans to enter
into a firm fixed price requirements-type contract for various
sizes and types of brush filament. The contract term will be
two years with a one-year renewal option. The Standard Industrial
Classification code is 2824. Offerors are required to submit
offer samples to UNICOR, Federal Prison Industries, Inc., ATTN:
Elke Mosholder, Quality Assurance Manager, Texas Hwy. 20 (shipping
address), P.O. Box 9000 (mailing address), Anthony NM/TX 88021,
on or before the offer due date. This is a best-value procurement;
offers will be evaluated on price, past performance, and technical
acceptability of the offer samples. Deliveries will be made
FOB destination to the address above in response to delivery
orders issued by the contracting officer at the factory. Deliveries
are required to be made within 45 days after receipt of the
delivery order. Interested parties may obtain the solicitation
package at the following web address: www.unicor.gov/procurement/metals
after October 31, 2000. Telephone requests for copies of the
solicitation will not be honored. The contracting officer's
address is: jodom@central.unicor.gov. All responsible sources
may submit an offer which will be considered by UNICOR. See
Numbered Note 9.
LINKURL: www.unicor.gov/procurement/metals
LINKDESC:
EMAILADD: jodom@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-293 SN504707)
[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 99--HAZARDOUS MATERIAL INCIDENT RESPONSE TEAM(HIRT)
PROGRAM
SOL M0068101Q707H
DUE 102700
POC Judith A. Vinzant, Contract Specialist, (760)725-8449/FAX
(760-725-4346
DESC: It is the Governments intent to negotiate with Unified
Disaster Council, San Diego County Emergency Services for Hazardous
Materials Incident Response Team (HIRT) Program for the period
01 November 2000 through 30 September 2001, with the option
to extend for three additional one year periods. Services will
include initial containment and technical assistance, in response
to any hazardous material incident aboard Marine Corps Base,
Camp Pendleton, CA. Offers are due by 4 PM (PST) on 27 October
2000. If no affirmative responses are received, a contract
will be placed with Unified Disaster Council from San Diego
County Emergency Services Organization. Offers. Offers must
be able to respond within 60 minutes (Incident response time
begins at time of dispatch and ends when the unit arrives at
the scene). Interested firms shall fax their price and detailed
data concerning the capabilities to provide the service to
Ms Judith A. Vinzant, (760)725-4346/8445.
CITE: (W-292 SN5046H5)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 99--INVESTIGATE THE POTENTIAL USE OF UNITED KINGDOM
METEOR TECHNOLOGIES.
SOL N68936-01-T-0010
DUE 102700
POC Faith La Gore, Purchasing Agent, (760) 939-0852, lagorefl@navair.navy.mil
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis a purchase order to investigate the potential use of
the United Kingdom METEOR Technologies for the High Speed Anti-Radiation
Demonstration (HSAD) program. This requirement is sole sourced
to The Boeing Company, Advanced Tactical Missile Systems, PO
Box 615, St Louis, MO 63166-0516 for proprietary data rights.
Any firms believing that they can provide the required investigation
may submit a written response to be received at the Contracting
Office no later than 5 days after the date of publication of
this notice, clearly showing it's ability to provide the required
investigation, which will be considered by this agency. Respond
to Faith La Gore, by mail to NAWCWPNS, Code 220000D, Attn:
Faith La Gore, China Lake, CA 93555-6100, fax to (760) 939-3095,
or email to lagorefl@navair.navy.mil. Award will be made on
or about November 15th, 2000.
CITE: (W-293 SN504741)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 99--HAND HELD GPS UNITS WITH CARRYING CASE. (NYLON)
SOL SP0900-01-Q-1088
DUE 120800
POC benita o. umoren 614-692-7521
DESC: ype00279002107 (CAGE CODE) 0H9N4 MAGELLAN SYSTEMS CORP
960 OVERLAND CT SAN DIMAS CA 91773 0001 MFC: 0H9N4 P/N:
GPS315 ITEM: HAND HELD GPS UNITS WITH CARRYING CASES (NYLON)
SPECIAL SHIP-TO REMARKS: SHIP TO: INTERNATIONAL MOVING AND
STORAGE 803 EASTERN BLVD FAYETTEVILLE, NC 28301 ATTN: SCARLETTE
CARNINE (TOM MCKEAN) PH: 910-323-4513 REFERENCE STATE DEPT
FUND CITE BELOW ON ANY INVOICES: 1901032-1015-015148-150200-6140-3136
LINKURL: http://dibbs.dscccols.com/Rfq
LINKDESC:
EMAILADD: benita_umoren@dscc.dla.mil
EMAILDESC:
CITE: (W-293 SN504790)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 99--SPECIAL WAREHOUSING AND STORAGE
SOL F09603-00-Q-21661
POC Tim Strong (912)-926-7375
DESC: Foreign Military Sales (FMS) Sole Source Solicitation.
Electronic procedures will be used for this solicitation and
acquisition. TO: ALSALAM AIRCRAFT COMPANY, PO Box 8012, Riyadh
SA 11482. The contractor must have Host Nation Approval to
commence business in the Kingdom of Saudi Arabia (KSA) and
access to the ALSALAM AIRCRAFT COMPANY facility. The contractor
will be required to provide storage, inventory accounting,
and security of Royal Saudi Air Force (RSAF) F-15 Program Depot
Maintenance (PDM) equipment and piece parts. This is required
to adequately ensure the availibility of material and equipment
in support of the upcoming RSAF F-15 Programmed Depot Maintenance
initiative. NAICS: 49319. Applicable numbered notes: 22, 26,
and WR-ALC local numbered note: B.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Tim.Strong@robins.af.mil
EMAILDESC:
CITE: (W-293 SN504792)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USPFO for Virginia, Attn: VAPFO-P, Building 316, Ft.
Pickett, Blackstone, VA 23824-6316
SUBJECT: 99--FURNISH ICE TO FORT PICKETT BLACKSTONE, VA.
SOL W90MH2-0216-L001
DUE 120300
POC Sgt Anna Marie Young (804) 298-6206 Fax (804) 298-6202
DESC: The Maneuver Training Center located at Fort Pickett Virginia
is requesting bagged and block ice be provided for military
units and civilian personnel who train on post during the year.
The peak season for training is May through August and utilization
of the facilities depends on troop/civilian density and types
of training. This contract will have a one (1) year plus four
(4) year option. The Cost Pricing Index (CPI) will be utilized
to compute new pricing for each option year. This contract
is contingent upon availability of funding.
EMAILADD: younga@va-arng.ngb.army.mil
EMAILDESC:
CITE: (W-293 SN5047D4)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 99--INVESTIGATE THE POTENTIAL USE OF VARIABLE FLOW DUCTED
ROCKET(VFDR) ADVANCED DEVELOPMENT PROGRAM'S(ADP) PROPULSION
TECHNOLOGIES.
SOL N68936-01-T-0009
DUE 102700
POC Faith La Gore, Purchasing Agent, (760) 939-0852, lagorefl@navair.navy.mil
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis a purchase order to investigate the potential use of
the VFDR ADP for the High Speed Anti-Radiation Demonstration
(HSAD) program. This requirement is sole sourced to Atlantic
Research Corporation, 5945 Wellington Road, Gainesville, VA
20155 for proprietary analytical methodologies and tools. Any
firms believing that they can provide the required investigation
may submit a written response to be received at the Contracting
Office no later than 5 days after the date of publication of
this notice, clearly showing it's ability to provide the required
investigation, which will be considered by this agency. Respond
to Faith La Gore, by mail to NAWCWPNS, Code 220000D, Attn:
Faith La Gore, China Lake, CA 93555-6100, fax to (760) 939-3095,
or email to lagorefl@navair.navy.mil. Award will be made on
or about November 15th, 2000.
CITE: (W-293 SN5047E9)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: IDAWY Contracting Center USFS, Federal Building - Room101,
250 South Fourth Avenue, Pocatello, ID 83201
SUBJECT: 99--COBALT RANGER STATION WATER SYSTEM
SOL R4-IDAWY-04-01
DUE 111700
POC Timothy Johnson, Contracting Officer (208) 236-7582
DESC: Project consists of furnishing supplies and materials to
install contact and pressure tanks and related plumbing;installing
a government furnished chlorinator; replace existing potable
water line; connecting new potable water lines to existing
buildings;laying new fire & irrigation lines, and installing
new fire hydrants.
EMAILADD: llester@fs.fed.us
EMAILDESC:
CITE: (W-293 SN5047F0)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--PHASE I OF RESEARCH AND DEVELOPMENT OF VERIFICATION
OF BALLAST EXCHANGE BY IN SITU MEASUREMENT OF SALINITY AND
DISSOLVED ORGANIC MATTER (DOM) BY OPTICAL METHODS
POC Point of Contact - William H Moore, Contract Specialist,
(617) 494-2627
CNT 01-C-10004
AMT $100000
LINE N/A
DTD 101800
TO Dakota Technologies, Inc., 2201-A 12th St., N.Fargo, ND 58102
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: moorew@volpe.dot.gov
EMAILDESC:
CITE: (D-293 SN5046S4)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--PHASE I OF RESEARCH AND DEVELOPMENT OF INVESTIGATION
INTO THE EFFICACY OF ULTRASOUND TREATMENT OF BALLAST WATER
POC Point of Contact - William H Moore, Contract Specialist,
(617) 494-2627
CNT 01-C-10003
AMT $99807
LINE N/A
DTD 101800
TO Oceeanit Laboratories, Inc., 1001 Bishop St., Pacific Tower,
Suite 2970 Honolulu, HI 96813
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: moorew@volpe.dot.gov
EMAILDESC:
CITE: (D-293 SN5046V4)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--ENGINEERING SUPPORT, TESTING AND ANALYSIS
POC Mary Lou Guthrie, Contracting Officer, Phone (216) 433-2789,
Fax (216) 433-2480, Email MaryLou.Guthrie@grc.nasa.gov
CNT NAS3-00180
AMT $1338759
DTD 092800
TO AYT Research Corporation, 4614 Prospect Avenue, Cleveland,
OH 44135
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-00180
LINKDESC:
Awards Page
CITE: (D-293 SN5046Y9)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--MAINTAINABLE COMPOSITE HYDROCARBON COOLED RBCC PANEL
RESEARCH
POC Glen M. Williams, Contracting Officer, Phone (216) 433-2885,
Fax (216) 433-2480, Email Glen.M.Williams@grc.nasa.gov
CNT NAS3-00177
AMT $1232557
DTD 100200
TO United Technologies Corporation, Pratt & Whitney, 17900 BeeLine
Hwy., West Palm Beach, FL 33410
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-00177
LINKDESC:
Awards Page
CITE: (D-293 SN5046Z4)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--SYSTEM STUDIES FOR NASA AEROSPACE PROPULSION AND
AIRFRAME TECHNOLOGY
POC Michelle A. Mader, Contract Specialist, Phone (216) 433-2765,
Fax (216) 433-2480, Email Michelle.A.Mader@grc.nasa.gov
CNT NAS3-00178
AMT $9000000
DTD 092700
TO Modern Technologies, 4032 Linden Ave., Dayton, OH 45432
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-00178
LINKDESC:
Awards Page
CITE: (D-293 SN5046Z7)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: A--NOVEL TECHNOLOGIES FOR NONINVASIVE DETECTION, DIAGNOSIS
AND TREATMENT OF CANCER
POC Richard L. Hartmann, Contracting Officer 301/496-8620
CNT N01-CO-07119
AMT $1,500,000
DTD 093000
TO University of Pittsburgh, 3017 Cathedral of Learning, Pittsburgh,
PA 15260
EMAILADD: rh75f@nih.gov
EMAILDESC:
CITE: (W-293 SN5047D3)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: C--PROFESSIONAL MARINE ENGINEERING SERVICES, FIRST U.S.
COAST GUARD DISTRICT
POC Jim Adamo, Contracting Officer, (401) 736-1762
CNT DTCGG1-01-D-3WK035
AMT $0
LINE 1
DTD 101900
TO Moffatt & Nichol Engineers, 342 Madison Avenue, Suite 902,
New York, NY 10173
CITE: (W-293 SN504700)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Dept. of Labor, Employment and Training Administration,
Office of Job Corps, Atlanta Federal Center, 61 Forsyth Street,
S.W., Room 6T95, Atlanta, Georgia 30303
SUBJECT: G--OUTREACH, ADMISSION AND PLACEMENT SERVICES FOR THE
STATES OF ALABAMA AND FLORIDA
POC YOLANDA TATNALL, Contract Specialist @404/562/2372 or GWEN
PARKS, Panel Chair @404/562/2372
CNT AE94004000
AMT $3,678,731
LINE N/A
DTD 110100
TO Jackson-Pierce Public Affairs, Inc., 1201 Peachtree St. NE,
400 Colony Square Suite 200 PMB295, Atlanta, Georgia 30361
LINKURL: http://www.wdsc.org/jobcorps/schedlue/html
LINKDESC:
EMAILADD: ytatnall@doleta.gov
EMAILDESC:
CITE: (W-293 SN504712)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Dept. of Labor, Employment and Training Administration,
Office of Job Corps, Atlanta Federal Center, 61 Forsyth Street,
S.W., Room 6T95, Atlanta, Georgia 30303
SUBJECT: G--OUTREACH AND ADMISSION SERVICES FOR THE STATES OF
GEORGIA, SOUTH CAROLINA AND TENNESSEE
POC Yolanda Tatnall, Contract Specialist @404/562-2372 or Jean
Lovejoy, Panel Chair @404/562-2372
CNT AE94005000
AMT $2,202,443
LINE N/A
DTD 110100
TO Dynamic Educational Systems, Inc., 8433 N. Black Canyon HWY.,
Suite 184, Phoenix, AZ 85021
LINKURL: http://www.wdsc.org.jobcorps/schedule/html
LINKDESC:
EMAILADD: ytatnall@doleta.gov
EMAILDESC:
e-mail
CITE: (W-293 SN504722)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--DAMPENER,FLUTTER, IN REPAIR/MODIFICATION OF
POC Contact Point, Grace R Soltis, 0225.03, (215)697-2583, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038300D008J7001, NIIN 004275923
AMT $265,800
LINE 0001
DTD 101700
TO Hydraulic Units Inc , Duarte ,CA 91010-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-293 SN5046M1)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--CYLINDER,FIRE EXTIN - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODI
POC Contact Point, David C Gioia, 0231.03, (215)697-5793, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038300D009B7000, NIIN 013970960
AMT $73,898
LINE 0001
DTD 101700
TO Kidde Technologies Inc , Wilson ,NC 27893-9643
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-293 SN5046M2)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--ANTENNA ASSEMBLY, IN REPAIR/MODIFICATION OF
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038300D012F7000, NIIN 014144928
AMT $382,780
LINE 0001
DTD 101700
TO L-3 Communications Corp , Menlo Park ,CA 94025-1166
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-293 SN5046M3)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--OXYGEN SYSTEM,AIRCR, IN REPAIR/MODIFICATION OF
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397D003J7019, NIIN 014333384
AMT $369,684
LINE 0001
DTD 101700
TO Litton Systems Inc , Davenport ,IA 52808-4508
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-293 SN5046M4)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--MOUNTING BASE,ELECT - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODI
POC Contact Point, Rosemary A Devlin, 0235.03, (215)697-5976,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397D004G7010, NIIN 013397467
AMT $107,107
LINE 0001
DTD 101700
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-293 SN5046M5)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--PANEL,CAUTION,ADVIS - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODI
POC Contact Point, James J Brennan, 0232, (215)697-1063, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397D014N7082, NIIN 013611051
AMT $1,868,292
LINE 0001
DTD 101700
TO Litton Systems Inc , Northridge ,CA 91324-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-293 SN5046M6)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--MECHANISM ASSEMBLY, IN REPAIR/MODIFICATION OF
POC Contact Point, Rosemary A Devlin, 0235.03, (215)697-5976,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398D002G7004, NIIN 014133910
AMT $271,220
LINE 0001
DTD 101700
TO Marvin Engineering Co Inc , Inglewood ,CA 90302-2903
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-293 SN5046M7)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--DISK CARTRIDGE,MAGN - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODI
POC Contact Point, Grace R Soltis, 0225.03, (215)697-2583, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399D004J7003, NIIN 013978030
AMT $143,724
LINE 0001
DTD 101700
TO Miltope Corp , Hope Hull ,AL 36043-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-293 SN5046M8)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--EXHAUST FRAME, IN REPAIR/MODIFICATION OF
POC Contact Point, Eileen R Wadlinger, 0232.06, (215)697-4206,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT N0038399D005F7003, NIIN 013987155
AMT $3,033,470
LINE 0001
DTD 101700
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-293 SN5046M9)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--INTERFACE UNIT,AUTO - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODI
POC Contact Point, Colleen Klumpp, 0222.05, (215)697-9379, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
CNT N0038399D008P7021, NIIN 013918858
AMT $3,329,674
LINE 0001
DTD 101700
TO Systems & Electronics , St Louis ,MO 63121-1126
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-293 SN5046N0)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--MOTOR,HYDRAULIC, IN REPAIR/MODIFICATION OF
POC Contact Point, Kent Hall, 0223.03, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Kent Hall, 0223.03, (215)697-6548
CNT N0038399D018A7005, NIIN 004920722
AMT $51,830
LINE 0001
DTD 101700
TO Eaton Aerospace Llc , Jackson ,MS 39206-3449
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-293 SN5046N1)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--PUMP,RADIAL PISTONS, IN REPAIR/MODIFICATION OF
POC Contact Point, Kent Hall, 0223.03, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Kent Hall, 0223.03, (215)697-6548
CNT N0038399D018A7006, NIIN 012015961
AMT $47,712
LINE 0001
DTD 101700
TO Eaton Aerospace Llc , Jackson ,MS 39206-3449
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-293 SN5046N2)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: J--MAINTENANCE POWER TRANSFORMER, SOL: 583-07-00
POC Deborah Barker, Contracting Officer 317-554-0205
CNT V583P-3270
AMT $87,324.70
LINE 1-5
DTD 100600
TO Premier Power Maintenance, 5989 W. 86th Street, Indianapolis,
IN 46268
EMAILADD: deborah.barker@med.va.gov
EMAILDESC:
CITE: (W-293 SN5046V8)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 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--OVERHAUL VARIOUS H-60 AIRCRAFT PARTS
POC Donna McClowry ACO
CNT N00019-98-G-004N, LF8Q
AMT $183,600.00
DTD 101900
TO Sikorsky Aircraft Corporation, 6900 Main Street Stratford,
CT 06615
EMAILADD: bra3933@dcmde.dcma.mil
EMAILDESC:
CITE: (W-293 SN504787)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 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--REPAIR H60 AIRCRAFT COMPONENTS
POC Donna McClowry, ACO
CNT N00383-98-G-004N, LF8R
AMT $494,000.00
DTD 101900
TO Sikorsky Aircraft Corporation, 6900 Main Street, Stratford,
CT 06615
EMAILADD: bra3933@dcmde.dcmc.mil
EMAILDESC:
CITE: (W-293 SN504795)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 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--REPAIR H60 AIRCRAFT COMPONENTS
POC Donna McClowry, ACO
CNT N00383-98-G-004N, LF8S
AMT $484,500.00
DTD 101900
TO Sikorsky Aircraft Corporation, 6900 Main Street, Stratford,
CT 06615
EMAILADD: bra3933@dcmde.dcmc.mil
EMAILDESC:
CITE: (W-293 SN504799)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Cleveland Lockheed Martin, 1210 Massillon Road,
Akron, OH 44315-0001
SUBJECT: J--REPAIR POWER SUPPLIES AND CIRCUIT CARDS FOR E2C ASSOCIATIVE
PROCESSOR
POC Brenda Parks, (330) 796-1492
CNT N00383-98-G-015F/X605
AMT $60,000.00
DTD 092700
TO Lockheed Martin Naval Electronics & Surveillance Systems,
Akron, 1210 Massillon Road, Akron, OH 44315-0001
EMAILADD: bparks@dcmde.dcma.mil
EMAILDESC:
E-Mail
CITE: (W-293 SN5047D8)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Dept. of Labor, Employment and Training Administration,
Office of Job Corps, Atlanta Federal Center, 61 Forsyth Street,
S.W., Room 6T95, Atlanta, Georgia 30303
SUBJECT: M--OPERATION OF THE GADSDEN JOB CORPS CENTER
POC YOLANDA TATNALL, Contract Specialist @(404) 562-2372 OR ROMANZANNE
GRANT Panel Chair @(404) 562-2372
CNT AE94002000
AMT $11,457,819
LINE N/A
DTD 100100
TO MINACT, Inc., 5220 Keele Street, Jackson, Mississippi 39206
LINKURL: http://www.wdsc.org/jobcorps/schedule/html
LINKDESC:
EMAILADD: ytatnall@doleta.gov
EMAILDESC:
the contracting office via e-mail
CITE: (W-293 SN504704)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: R--DARPA AGENCY-WIDE SUPPORT SERVICES
POC Carol Brown 301-744-6635
CNT N00174-00-D-0019
AMT $34,634,835.00
DTD 092800
TO Advanced Resource Technologies, Inc., Dalton Wharf, 105 Oronoco
Street, Alexandria, VA 22314
EMAILADD: brownca@ih.navy.mil
EMAILDESC:
CITE: (W-293 SN5046W1)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: R--REQUIREMENTS CONTRACT FOR GEOTECHNICAL BORING SERVICES
IN PORTIONS OF MINNESOTA, WISCONSIN, IOWA, NORTH AND SOUTH
DAKOTA
POC Contract Specialist Debbie Peterson (651)290-5408, Contracting
Officer Thomas Koopmeiners (651)290-5409
CNT DACW37-00-D-0008
AMT $0
DTD 090500
TO Interstate Drilling Services, 551 20th Street NE, Thompson,
ND 58278
EMAILADD: debra.j.peterson@usace.army.mil
EMAILDESC:
CITE: (W-293 SN5046Z3)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: R--ISO 9001 REGISTRATION SERVICES, RFQ3-139736
POC Teresa Monaco, Contract Specialist, Phone (216)433-8293,
Fax (216)433-2480, Email Teresa.L.Monaco@grc.nasa.gov
CNT C-70688-N
AMT Not to Exceed $3,727,270
DTD 101800
TO National Quality Assurance, USA Inc. (NQA, USA) 4 Post Office
Square Road Acton, MA 01720
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#C-70688-N
LINKDESC:
Awards Page
CITE: (D-293 SN504713)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, Southwestern Regional Office, 517
Gold Avenue SW, Albuquerque, NM 87102
SUBJECT: R--FACILITATION SERVICES FOR REGIONAL LEADERSHIP TEAM
POC Peggy Dabb, Contracting Officer, (505) 842-3122 (e-mail pdabb@fs.fed.us
CNT 53-8371-1-1
AMT $30,000.00
DTD 101700
TO Strategy Works, Inc., 10701 San Antonio NE, Albuquerque, NM
87122
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: CBD-submit@gpo.gov
EMAILDESC:
CITE: (W-293 SN504773)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: R--OPTION EXERCISE
POC Kim Gillies, AMSAM-AC-SS-CB, 256-876-2566, Contract Specialist;
Glenda Blake, Contracting Officer
CNT DAAH01-00-C-0130/P0002
AMT $102,000.00
DTD 101900
TO Analytical Services Inc, 555 Sparkman Drive, STE 1420, Huntsville,
AL 35816
LINKURL: https://wwwproc.redstone.army.mil/acquisition/
LINKDESC:
CITE: (W-293 SN5047A6)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: R--INFORMATION MANAGEMENT CENTER SERVICES
POC Paul Dawson, 202-564-4473 or Annette Duley, 202-564-4739
CNT 68-W-01-002
AMT $50,000.00
DTD 101900
TO Artic Slope Regional Corporation Aerospace, 6301 Ivy Lane,
Suite 300, Greenbelt, MD 20770
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/0010150/itcanc.htm
LINKDESC:
EMAILADD: Dawson.Paul@EPA.GOV
EMAILDESC:
CITE: (W-293 SN5047E3)
[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: S--JANITORIAL AND RELATED SERVICES
POC Contract Specialist is Gordon Randall Phone 812-218-3351
Fax 812-218-3937
CNT 50YBBC140535
AMT $1,001,953.70
LINE B2a18 and B3
DTD 101800
TO T.B.T. Janitorial, Inc. 230 Northland Blvd., Suite 224, Cincinnati.
OH 45246
CITE: (W-292 SN5046H4)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 1324), Infrastructure Flight - Construction, 580
Goodfellow Street, Peterson AFB, CO, 80914-1648
SUBJECT: S--CARPET AND UPHOLSTERY CLEANING AT PETERSON AFB, CO
POC Mary Young, Contract Specialist, Phone (719) 556-8004, Fax
(719) 556-4752, Email Mary.Young@peterson.af.mil - June Smith,
Contract Specialist, Phone (719) 556-7995, Fax (719) 556-4752,
Email
CNT F05604-01-C-8010
AMT $20,398.00 BASE YEAR
DTD 100100
TO B.U.C.C. DBA AMBASSADOR CHEM-DRY 5358 MONTEBELLO LANE COLORADO
SPRINGS, CO 80918
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F05604-01-C-8010&LocID=533
LINKDESC:
notice
EMAILADD: Mary.Young@peterson.af.mil
EMAILDESC:
CITE: (D-293 SN504739)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--CUSTOMER SERVICE - PROBE & RESPONSE/ACCOUNTS RESOLUTION
GUIDE
POC Jon R. Carr, 202-512-0307
CNT 470-921/922
AMT $110,633.00
DTD 101700
TO Gateway Press, Inc., 4500 Robards Lane, Louisville, KY 40218
CITE: (W-293 SN5046S2)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Institution, P.O. Box 89, 8730 Scroggs
Rd., Elkton, OH 44415
SUBJECT: U--GED/ESL INSTRUCTOR
POC Renee L. Braun, SCS - (330) 424-7270
CNT PO #0224
AMT $24500.00
DTD 100100
TO Patricia Williams, 1231 Westview Drive, Salem, OH 44460
EMAILADD: rbraun@bop.gov
EMAILDESC:
e-mail
CITE: (W-293 SN504758)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Institution, P.O. Box 89, 8730 Scroggs
Rd., Elkton, OH 44415
SUBJECT: U--COMPUTER LITERACY INSTRUCTION
POC Renee Braun, SCS - (330)424-7448
CNT PO# - 0225
AMT $51250.00
DTD 100100
TO Kent State University, 400 E. 4th Street, East Liverpool,
OH 43920
EMAILADD: rbraun@bop.gov
EMAILDESC:
CITE: (W-293 SN504761)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
POC James Huff, Contract Specialist, Phone 202-927-7721, Fax
202-927-7311, Email JMHuff@atfhq.atf.treas.gov - James Huff,
Contract Specialist, Phone 202-927-7721, Fax 202-927-7311,
Email
CNT AT0100046
AMT $26,460.00
DTD 101900
TO Reference solicitation number 1-401000-00035 Liberty Center
Venture 1001 Liberty Avenue Suite 550 Pittsburgh, PA 15222
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=AT0100046&LocID=1742
LINKDESC:
notice
EMAILADD: JMHuff@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-293 SN504785)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--WESTWEGO TO HARVEY CANAL HURRICANE PROTECTION LEVEE,
OLD ESTELLE PUMP STATION OUTFALL CANAL TO LP&L POWERLINES,
FLOODWALL CLOSURE AND EROSION PROTECTION, JEFFERSON PARISH,
LOUISIANA
POC Mrs. Dianne Allen, (504) 862-1120
CNT DACW29-01-C-0004
AMT $2,197,800.00
LINE Items 0001 thru 0007
DTD 101800
TO Bertucci Contracting Corporation, P O Box 10582, Jefferson,
Louisiana 70181
CITE: (W-293 SN5046Y8)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--HAMPSTEAD MINE DRAINAGE, CHURCHILL, ALLEGHENY COUNTY,
PENNSYLVANIA
POC Raymond J. Navarro (412)937-2839
CNT 143868-CT01-12002
AMT $103840.00
DTD 101800
TO D & M Contracting, Inc., R.D. #3, Box 374, New Alexandria,
PA. 15670
CITE: (W-293 SN504747)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--ARCHITECT-ENGINEER SERVICES FOR SURVEYING SERVICES
WITHIN ENGINEERING DIVISION, VICKSBURG, DISTRICT
POC CONTRACTING OFFICER LOU ANN DUFFY, 601-631-5351
CNT DACW38-01-D-0001
AMT NTE $750,000.00
DTD 101900
TO Continental Engineering, Inc., 1940 Brooks Road East, Suite
2, Memphis, TN 38116-3602
CITE: (W-293 SN504796)
[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
Hwy 89 North, Prescott, AZ 86313
SUBJECT: Z--PAINT EXTERIOR BLDGS. 151, 28.
POC Kathy Bernal (520) 776 6148
CNT V649C-358
AMT $138,900
DTD 092900
TO Olympus & Associates 405 Lovitt Lane, Reno, NV 89506
EMAILADD: Katheryn.Bernal@med.va.gov
EMAILDESC:
CITE: (W-292 SN5046F0)
[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
Hwy 89 North, Prescott, AZ 86313
SUBJECT: Z--RENOVATE ICU
POC Kathy Bernal (520) 776 6148
CNT V649C-359
AMT $668,462.00
DTD 092900
TO Shepard Construction Group 5201 N. 199th Ave. Litchfield Park,
AZ 85340
EMAILADD: Katheryn.Bernal@med.va.gov
EMAILDESC:
CITE: (W-292 SN5046F1)
[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--REPLACEMENT AND REMOVAL OF FIRE HYDRANT AT USCG GROUP
PORT ANGELES, PORT ANGELES WASHINGTON
POC Teresa Leong, Contract Specialist, Phone 510-535-7284, Fax
510-535-7233, Email TLeong@d11.uscg.mil - Almer Adams, Contract
Specialist, Phone 510-535-7243, Fax 510-535-7233, Email AAdams@d11.uscg.mil
CNT DTCG88-01-623447
AMT $24,490
LINE B.1
DTD 101700
TO ANACORTES EXCAVATING INCORPORATED 1211 19TH STREET ANACORTES,
WA 98221 360-293-3248
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG88-01-623447&LocID=491
LINKDESC:
notice
EMAILADD: TLeong@d11.uscg.mil
EMAILDESC:
CITE: (D-292 SN5046F6)
[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--REPLACEMENT AND REMOVAL OF FIRE HYDRANT AT USCG GROUP
PORT ANGELES, PORT ANGELES, WASHINGTON
POC Teresa Leong, Contract Specialist, Phone 510-535-7284, Fax
510-535-7233, Email TLeong@d11.uscg.mil - Almer Adams, Contract
Specialist, Phone 510-535-7243, Fax 510-535-7233, Email AAdams@d11.uscg.mil
CNT DTCG88-01-N-623037
AMT $24,490
LINE B.1
DTD 101700
TO ANACORTES EXCAVATING INC 1211 19TH STREET ANACORTES, WA 98221
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG88-01-N-623037&LocID=491
LINKDESC:
notice
EMAILADD: TLeong@d11.uscg.mil
EMAILDESC:
CITE: (D-292 SN5046F8)
[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--SECURITY IMPROVEMENTS AT THE SAN FRANCISCO P&DC,
1300 EVANS STREET, SAN FRANCISCO, CA
POC Amit Bhatia, Project Manager, (650) 615-7207
CNT 052571-00-B-0530
AMT $675,000
DTD 101800
TO Fedcon General Contractors, Inc. 25322 Rye Canyon Road, Valencia,
CA 91355-1209
CITE: (W-292 SN5046G5)
[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: Z--REMOVAL/INSTALLATION OF DOORS AT BQ
POC Marty Daugherty, Contract Specialist, 562-626-7368
CNT N00244-00-P-B382
AMT $61,686.48
DTD 093000
TO ADAMS/MALLORY CONSTRUCTION COMPANY, 740 S Van Buren St., Placentia,
CA 92870-6632
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
CITE: (W-292 SN5046G9)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--RENOVATE EXISTING STORAGE SPACE INTO OFFICES, A RESTROOM
AND LOCKER ROOM AT THE SAN XAVIER CAMPUS, TUCSON, AZ.
POC Nancy Carter, Contract Specialist, 214-767-8587
CNT DOES-00-0014
AMT $95,873
LINE ALL
DTD 101900
TO GN Construction Co., Inc., 2205 West Wetmore Road, Tucson,
AZ 85705
CITE: (W-293 SN5046V9)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Z--REHAB ITC BLDG. 5
POC Angel L. Pagan, Contracting Officer, Phone (216) 433-2791,
Fax (216) 433-5489, Email angel.l.pagan@grc.nasa.gov
CNT NAS3-00182
AMT $643431
DTD 092900
TO Soehnlen Piping Co., Inc., 4620 Johnson Parkway, Cleveland,
OH 44128
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-00182
LINKDESC:
Awards Page
CITE: (D-293 SN5046Y6)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Maryland, 301 Old Bay Lane, Purchasing & Contracting,
SMR, Havre De Grace, Maryland 21078-4094
SUBJECT: Z--COMPUTER BASE TRAINING FACILITY, MDANG
CNT DAHA36-99-D-0011, Delivery Order MD04
AMT $440,000
DTD 092100
TO Kamand Construction, Inc., 203 Kynndale Court, Mechanicsburg,
PA 17050
CITE: (W-293 SN504725)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Maryland, 301 Old Bay Lane, Purchasing & Contracting,
SMR, Havre De Grace, Maryland 21078-4094
SUBJECT: Z--LATRINE ADDITION, MDARNG
CNT DAHA18-00-C-0003
AMT $109,728
DTD 080800
TO Environmental & Demolition Services, Inc., 1415 Bush Street,
2nd Floor, Baltimore, Maryland 21230
CITE: (W-293 SN504728)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--INSTALL FENCE AT ROBINSON POINT DGPS SITE MAURY ISLAND,
POC Teresa Leong, Contract Specialist, Phone 510-535-7284, Fax
510-535-7233, Email TLeong@d11.uscg.mil - Almer Adams, Contract
Specialist, Phone 510-535-7243, Fax 510-535-7233, Email AAdams@d11.uscg.mil
CNT DTCG88-01-N-623034
AMT $14,887
LINE B.1
DTD 101800
TO CLEVELAND CONSTRUCTION INC 16995 LEMOLO SHORE DRIVE POULSBO,
WA 98370 360-778-1800
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG88-01-N-623034&LocID=491
LINKDESC:
notice
EMAILADD: TLeong@d11.uscg.mil
EMAILDESC:
CITE: (D-293 SN504733)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8-134, Honolulu HI 96850
SUBJECT: Z--REPLACEMENT OF APRA OUTER HARBOR REAR RANGETOWER,
APRA, GUAM
POC Bonnie L. Hoe, Contracting Officer, (808) 541-2158, Fax (808)
541-2203
CNT DTCG86-01-C-633019
AMT $179,874.00
LINE 1
DTD 101800
TO Hycon Constructors, Inc., P.O. Box 74, Montrose, CO 81402
EMAILADD: bhoe@d14.uscg.mil
EMAILDESC:
e-mail
CITE: (W-293 SN5047E5)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--PA161 CONTAINERS
POC John M. Eilenberger, Contracting Officer, 973-724-5522
CNT DAAE30-01-C-1002
AMT $79,960.00
DTD 101700
TO Conco Inc, P O Box 19076, 4000 Oaklawn Drive, Louisville,
KY 40219-0076
LINKURL: http://procnet.pica.army.mil/cbd/Award/01C1002/01C1002.htm
LINKDESC:
EMAILADD: jeilen@pica.army.mil
EMAILDESC:
CITE: (D-293 SN504754)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CCU-112/A IMPULSE CARTRIDGE (N00104-00-R-K145)
POC K. A. Hartman
CNT N00104-01-C-K004
AMT $25,012.44
LINE N/A
DTD 101800
TO Special Devices Incorporated, 14370 White Sage Road, Moorpark,
CA 93021
CITE: (W-293 SN5047A5)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 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--PANEL OUTBOARD, HORIZONTAL/STAB
SOL SP0470-99-Q-P658
CNT SP0470-01-M-S181
AMT $65,844.00
LINE 0001
DTD 101700
TO M and M Machine and Tool Co 17800 Gothard St Huntington Beach
CA 92648
CITE: (I-293 SN5046J3)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 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--PLATE, CHINE, FLIGHT DECK
SOL SP0470-99-R-3138
CNT SP0470-01-C-1115
AMT $62,320.00
LINE 0001 THROUGH 0002
DTD 101800
TO Airborne Technologies Inc 999 Avenida Acaso P.O.Box 2210 Camarillo
CA 93012
CITE: (I-293 SN5046L1)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 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--ARMOR, SUPPLEMENTAL,
CNT SP0470-01-C-1119
AMT $4,694,466.00
LINE 0001AA THROUGH 5001AE
DTD 101600
TO Foster-Miller Inc 350 2nd Ave Waltham MA 02154-1104
CITE: (I-293 SN5046L4)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 15--F/A-18A/B/C/D PRODUCTION LINE TRANSITION (PHASE
3)
POC Contact, Mark Krukar, Phone, (301)757-7111; Contracting Officer,
Danielle Buckon, (301)757-7069
CNT N00019-96-C-0146
AMT $6,600,490
LINE 0061
DTD 081600
TO McDonnell Douglas Corp., a wholly owned subsidiary of the
Boeing Company, P.O. Box 516, St. Louis, MO 63166-0516
EMAILADD: krukarmr@navair.navy.mil
EMAILDESC:
CITE: (W-293 SN504778)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 15--POST PRODUCTION SUPPORT ANALYSIS OF TOOLING REQUIREMENTS
POC Contact, Mark Krukar, Phone, (301)757-7111; Contracting Officer,
Danielle Buckon, (301)757-7069
CNT N00019-97-C-0099
AMT $1,270,000
LINE 0059, 0060
DTD 092900
TO McDonnell Douglas Corp., a wholly owned subsidiary of the
Boeing Company, P.O. Box 516, St. Louis, MO 63166-0516
EMAILADD: krukarmr@navair.navy.mil
EMAILDESC:
CITE: (W-293 SN504779)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 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, SEAT-SURVIVAL
SOL SP0460-00-Q-ZQ94
CNT SP0460-01-M-3134
AMT $50,110.20
LINE 0001
DTD 101800
TO East/West Industries Inc 80 13TH Ave Ronkonkoma NY 11779
CITE: (I-293 SN5046J6)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 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--CYLINDER, POPPET VALVE
SOL SP0475-00-X-V960
CNT SP0475-01-M-V034
AMT $27,534.00
LINE 0001
DTD 101800
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-293 SN5046K0)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 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--BAYONET, RIGHT, OXYGEN MASK
SOL SP0460-00-Q-ZR21
CNT SP0460-01-M-3153
AMT $55,844.55
LINE 0001 THROUGH 0002
DTD 101800
TO Capewell Components Co LP 105 Nutmeg Road S South Windsor
CT 06074
CITE: (I-293 SN5046K6)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 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--CAGE ASSEMBLY, DRIVE
SOL SP0470-00-X-HD15
CNT SP0470-01-M-S195
AMT $63,464.50
LINE 0001
DTD 101800
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-293 SN5046K8)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 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--PANEL,CONTROL,ELECT - AND OTHER REPLACEMENT PARTS
POC Contact Point, Brian Anderson, 0224.16, (215)697-1258, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James F
Ulrich, 0224.01, (215)697-1294
CNT N0038396G004D3522, Sol Nr N00383-00-Q-H091, NIIN 013129501
AMT $113,051
LINE 0001
DTD 101700
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-293 SN5046N3)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 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--BLADE,ROTARY WING
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT N0038397G012N2734, Sol Nr N00383-00-Q-N483, NIIN 013163474
AMT $4,244,150
LINE 0001
DTD 101700
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-293 SN5046N4)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 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--LINK ASSEMBLY,BLADE
POC Contact Point, Francis X Mcglinn, 0233.04, (215)697-3453,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397G012N2742, Sol Nr N00383-00-Q-N614, NIIN 011266083
AMT $38,728
LINE 0001
DTD 101700
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-293 SN5046N5)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 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--TURBINE,AIRCRAFT CO
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398G003A5175, Sol Nr N00383-00-Q-J164, NIIN 012329009
AMT $481,006
LINE 0001
DTD 101700
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-293 SN5046N6)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 16--COLLET COLLAR
POC Judith K Hopper, Contracting Officer, 904-270-5699 x147 Fax
904-270-6498
CNT N68836-01-P-0090
AMT $42500.00
LINE 0001
DTD 101900
TO Dowty Decoto Inc DBA: Dowty Aerospace Yakima, 2720 W Washington
Ave, Yakima WA 98909-0907
CITE: (W-293 SN5046T2)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES (SOUND CONTROLLING
B)
POC Geraldine Williams, (256) 876-4286 Contract Specialist, FAX
(256) 955-9196, Margaret King, Contracting Officer
CNT DAAH23-01-P-0042
AMT $67,725.00
LINE 0001AA
DTD 101900
TO Transicoil Inc, Components and Controls, 2560 General Armistead
Ave, Trooper, PA 19403
CITE: (W-293 SN504729)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--FLOOR PANEL ASSEMBLY
POC FRANCES STEEL, CONTRACT SPECIALIST, (256) 876-3181
CNT DAAH23-98-G-0042/0337
AMT $38,408.70
LINE 0001AA
DTD 101600
TO Bell Helicopter/Textron, 600 E. Hurst Blvd., Fort Worth, TX
76101-0482
LINKURL: http://wwwproc.redstone.army.mil/acquisition/procbbs.html
LINKDESC:
EMAILADD: frances.steel@redstone.army.mil
EMAILDESC:
CITE: (W-293 SN5047G0)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--GRIP ASSEMBLY
POC FRANCES STEEL, CONTRACT SPECIALIST, (256)876-3181
CNT DAAH23-01-P-0039
AMT $42,358.71
LINE 0001AA
DTD 101900
TO Mason Electric Company, Inc. 605 8th St. San Fernando, CA
91341-0311
LINKURL: http://wwwproc.redstone.army.mil/acquisition.procbbs.html
LINKDESC:
EMAILADD: frances.steel@redstone.army.mil
EMAILDESC:
CITE: (W-293 SN5047G3)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 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--ADAPTER ASSEMBLY,WE
POC Contact Point, Leah Y Lester, 0222.13, (215)697-3719, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
CNT N0038301PP024, Sol Nr N00383-00-T-2946, NIIN 010169029
AMT $25,446
LINE 0001
DTD 101700
TO Equipment & Supply Inc , Monroe ,NC 28110-7807
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-293 SN5046N7)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 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--VANE, VARIABLE, FRONT
SOL SP0480-00-Q-JH84
CNT SP0480-01-M-8110
AMT $58,966.60
LINE 0001
DTD 101800
TO Kerns Mfg Corp 37-14 29TH St Long Island City NY 11101-2612
CITE: (I-293 SN5046J8)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 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, STATOR
CNT SP0480-01-D-5021
AMT $13,572.00
LINE 0001 THROUGH 0002
DTD 101200
TO Atlas Stamping and Mfg Corp 729 N Mountain Rd Newington CT
06111-1411
CITE: (I-293 SN5046K3)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 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--TUBE, OIL, POWER DRIVE
SOL SP0480-99-Q-TE44
CNT SP0480-01-M-A069
AMT $95,482.60
LINE 0001AA THROUGH 0001AB
DTD 101800
TO Corry Mfg Co 519 W Main St Corry PA 16407-1798
CITE: (I-293 SN5046L2)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--CASING,COMPRESSOR
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038300CM072, Sol Nr N00383-00-R-M290, NIIN 010361413
AMT $773,850
LINE 0001
DTD 101700
TO Middleton Aerospace , Middleton ,MA 01949-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-293 SN5046N8)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--MIDFRAME,COMPRESSOR
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038300G00010081, Sol Nr N00383-00-Q-M138, NIIN 013987154
AMT $201,000
LINE 0001
DTD 101700
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-293 SN5046N9)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--RING ASSEMBLY,LOCAT
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399G006M5037, NIIN 998771243
AMT $229,254
LINE 0001
DTD 101700
TO Rolls-royce Plc , Bristol Bs34 7qe United Kingdom
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-293 SN5046O0)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,TURBINE ROTOR
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399G006M5038, NIIN 998013760
AMT $363,313
LINE 0001
DTD 101700
TO Rolls-royce Plc , Bristol Bs34 7qe United Kingdom
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-293 SN5046O1)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--NOZZLE,TURBINE,TURB
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399G006M5055, NIIN 996576862
AMT $462,015
LINE 0001
DTD 101700
TO Rolls-royce Plc , Bristol Bs34 7qe United Kingdom
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-293 SN5046O2)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 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--DRIVE COUPLING ASSY
CNT SP0411-01-M-E171
AMT $92,160.00
LINE 0001 THROUGH 0004
DTD 101800
TO Kellstrom Industries Inc DBA Kellstrom certifedr Div 14000
NW 4th St Fort Lauderdale FL 33325
CITE: (I-293 SN5046J2)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 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--CAT GRIP ASSEMBLY
SOL 00T471-42-P-0400
CNT SP0480-01-M-A048
AMT $61,152.40
LINE 0001
DTD 101800
TO Dutch Valley Supply Co. 970 Progress Ctr Ave Lawrenceville,
GA 30043
CITE: (I-293 SN5046J9)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 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--COVER ASSY, FUEL DE-
SOL SP0480-00-Q-KJ65
CNT SP0480-01-M-9073
AMT $33,696.00
LINE 0001 THROUGH 0002
DTD 101800
TO Ambel Precision Mfg Corp 159 Grassy Plain St P.O.Box 730 Bethel
CT 06801-2806
CITE: (I-293 SN5046K1)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 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--DETECTOR, METALLIC PARTICLE
SOL SP0480-00-Q-7372
CNT SP0480-01-M-9071
AMT $81,130.50
LINE 0001
DTD 101800
TO Black and Co 5351 W Minnesota St Indianapolis In 46241
CITE: (I-293 SN5046L6)
[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 30--MECHANICAL POWER TRANSMISSION EQUIPMENT
POC Marty Daugherty, Contract Specialist, 562-626-7368
CNT N00244-00-P-A498
AMT $58,075.00
DTD 092100
TO ViaSat Inc., 4356 Communications Dr., Norcross, GA 30093
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
CITE: (W-292 SN5046G6)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 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--ARM, VANE ACTUATION, TURBINE ENGINE.
SOL SP0740-99-R-3387
CNT F34601-97-G-0002-UZW3
AMT $144,933.77
LINE 0001 THROUGH 0003
DTD 101800
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-293 SN5046T9)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 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--HOUSING, MECHANICAL DRIVE
CNT SP0700-99-G-0010-0838
AMT $100,440.72
LINE 0001 THROUGH 5001
DTD 101800
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-293 SN5046U1)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 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--PULLEY, GROOVE.
CNT SP0740-01-C-5002
AMT $120,780.00
LINE 0001 THROUGH 5002
DTD 101800
TO Alnitak corp 6791A Whitfield Industrial Ave Sarasota FL 34243-4044
CITE: (I-293 SN5046U2)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 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, DUPLEX
SOL SP0411-01-R-0401
CNT SP0411-01-C-0102
AMT $91,443.40
LINE 0001 THROUGH 0002
DTD 101600
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
NH 03458-1709
CITE: (I-293 SN5046J1)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 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, ROLLER, CYLINDRICAL
SOL SP0441-99-Q-LY11
CNT SP0441-01-M-J105
AMT $68,750.00
LINE 0001
DTD 101800
TO Amjet Aerospace Inc 37 West 39TH St New York NY 10018-3804
CITE: (I-293 SN5046K2)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 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, DUPLEX
SOL SP0441-00-R-3499
CNT SP0441-01-C-0812
AMT $249,690.00
LINE 0001AA THROUGH 0001AF
DTD 101800
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-293 SN5046K7)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 31--BALL BEARING SET
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT N0038397G012N2732, NIIN 014569880
AMT $1,065,000
LINE 0001
DTD 101700
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-293 SN5046O3)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--POLATE, RETAINING, BEA
POC Beverly Ratliff, Contracting Officer, (256) 955-9220
CNT DAAH23-01-P-0009
AMT $51824.88
LINE 0001
DTD 101900
TO The Purdy Corporation, 586 Hilliard Street, Manchester, CT
06045-1898
CITE: (W-293 SN5047C7)
[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 36--PURCHASE AND INSTALLATION OF AIR WHEELS ANDLUBRICATION
RACK
POC Marty Daugherty, Contract Specialist, 562-626-7368
CNT N00244-00-P-B326
AMT $100,000.00
DTD 093000
TO C&R ENTERPRISES, 3287 F St., Suite H, San Diego, CA 92102-3329
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
CITE: (W-292 SN5046H0)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 36--UNIVERSAL SLIP RINGS
POC N. Howard, Contracting Officer at (401) 832-1545; FAX (401)
932-4820
CNT N66604-01-M-0212 (Sol #007317)
AMT $70,900
LINE 0001 thru 0015
DTD 101600
TO E. A. Patten, 303 Wetherell Street, Manchester, CT 06045-0540
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-293 SN504764)
[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 39--FORKLIFT TRAILERS
POC Marty Daugherty, Contract Specialist, 562-626-7368
CNT N00244-00-P-A991
AMT $50,400.00
DTD 092700
TO PAPE ENTERPRISES INC., 1911 John Towers Ave., El Cajon, CA
92020
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
CITE: (W-292 SN5046F9)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-00-Q-TF35
CNT SP0490-01-M-R096
AMT $51,709.32
LINE 0001
DTD 101800
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-293 SN5046L3)
[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 41--50+TON A/C CHILLERS
POC Marty Daugherty, Contract Specialist, 562-626-7368
CNT N00244-00-P-A542
AMT $38,220.00
DTD 091200
TO RNK INTERNATIONAL INC, 23276 So. Pointe Drive, Suite 111,
Laguna Hills, CA 92653
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
CITE: (W-292 SN5046E9)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 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--ICE CREAM MAKER, SOFT SERVE
CNT SP0500-98-G-0031-0020
AMT $45,040.00
LINE 0001
DTD 101600
TO Taylor freezer sales 805 live oak drive P. O. Box 1547 Chesapeake
VA 23320-1547
CITE: (I-293 SN5046R1)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 46--ISOLATION MOUNT
POC Jeffrey T. Allen, 207-438-2386
CNT N00102-01-M-0533
AMT $48795
LINE 0001
DTD 101200
TO D. B. Roberts Co., 18 Terry Avenue, Burlington, MA 01803
CITE: (W-293 SN504744)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 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 FITTINGS, METALLIC.
CNT N00383-00-G-023B-UB14
AMT $36,053.00
LINE 0001 THROUGH 0002
DTD 101300
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-293 SN5046U0)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 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 ASSEMBLY, SELF-SEALING. BASIC MATERIAL
SOL SP0740-00-Q-G646
CNT SP0740-01-M-6030
AMT $43,657.11
LINE 0001 THROUGH 0002
DTD 101700
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-293 SN5046U3)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 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--ADAPTER, STRAIGHT, TUBE TO HOSE
CNT SP0740-01-D-7607
AMT $43411.20
LINE ALL
DTD 101800
TO Eaton Aeroquip Inc., Engineered Systms Div., 300 S. East Ave.,
Jackson, MI 49203-1972
CITE: (W-293 SN5046V0)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--VALVE,REGULATING,FL
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398G003A5164, Sol Nr N00383-00-Q-J135, NIIN 013806511
AMT $405,219
LINE 0001
DTD 101700
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-293 SN5046O4)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 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--TEST RIG,BLOW OFF
POC Contact Point, Brian Byrnes, 0222, (215)697-6534, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Brian Byrnes, 0222, (215)697-6534
CNT N6833599G0002GB35, Sol Nr N00383-00-T-2807, NIIN 011740698
AMT $38,502
LINE 0001
DTD 101700
TO Fiatavio , 10138 Torino Italy
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-293 SN5046O5)
[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 53--MISC HARDWARE
POC Marty Daugherty, Contract Specialist, 562-626-7368
CNT N00244-00-P-B383
AMT $49,268,50
DTD 093000
TO ABABA QA, 1466 Pioneer Way Suite 1, El Cajon, CA 92020
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
CITE: (W-292 SN5046G2)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 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--MOUNT, RESILIENT
SOL SP0440-00-Q-CA56
CNT SP0440-01-M-M262
AMT $45,630.00
LINE 0001
DTD 101800
TO A and D Logistics Inc 1904 Sweetbriar Dr Goshen IN 46526
CITE: (I-293 SN5046K9)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 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 //TEN POINT REDUCED HEIGHT//
CNT F34601-97-G-0002-TZBU
AMT $31,500.00
LINE 0001 THROUGH 0004
DTD 101800
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-293 SN5046R0)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 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, CASTELLATED, HEXAGON
SOL SP0540-00-Q-Q551
CNT SP0540-01-M-1221
AMT $33,210.00
LINE 0001 THROUGH 0003
DTD 100900
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-293 SN5046R2)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 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, MACHINE
SOL SP0540-00-Q-S230
CNT SP0540-01-M-2311
AMT $99,840.00
LINE 0001
DTD 101800
TO Valley-Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-293 SN5046R4)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 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, ASSEMBLY, SELF-LOCKING, GANG CHANNEL
SOL SP0540-00-Q-S379
CNT SP0540-01-M-1732
AMT $27,195.00
LINE 0001 THROUGH 0002
DTD 101800
TO Columbia Nut and Bolt Division of Intergrated Logistics Solutions
50 Graphic Pl Moonachie NJ 07074-1106
CITE: (I-293 SN5046R5)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 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, EXTENDED WASHER, DOUBLE
SOL SP0540-00-Q-Y136
CNT SP0540-01-M-2377
AMT $33,780.00
LINE 0001
DTD 101800
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-293 SN5046R6)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 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--WASHER, RECESSED
CNT F09603-97-G-0027-TZ2D
AMT $48,018.00
LINE 0001
DTD 101800
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3872
CITE: (I-293 SN5046R8)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 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--PADLOCK SET
CNT SP0560-01-M-1322
AMT $37,972.32
LINE 0001 THROUGH 0003
DTD 101800
TO Federal Lock Co 1430 Fords Rd Honesdale PA 18431
CITE: (I-293 SN5046R9)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
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--DRAWER SLIDES
POC Lula M. Thornton, Contracting Officer (202) 305-7335
CNT 4600000177
AMT $9,987,286.38
LINE 1 - 14
DTD 101700
TO Logan Machinist Inc., 3519 Leslie Way,
CITE: (W-293 SN504781)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
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--DRAWER SLIDES
POC Lula M. Thornton, Contracting Officer (202) 305-7335
CNT 4600000177
AMT $9,987,286.38
LINE 1 - 14
DTD 101700
TO Logan Machinist Inc., 3519 Leslie Way, Suite 2, Laurel, Maryland
20724-2113
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-293 SN504782)
[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 58--WIRELESS EQUIPMENT
POC Marty Daugherty, Contract Specialist, 562-626-7368
CNT N00244-00-P-A345
AMT $40,852.00
DTD 091500
TO LINKMASTERS, INC., 109 Hinton Ave., Ste 1, Wilmingon, NC 28403
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
CITE: (W-292 SN5046G7)
[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 58--SPARE RADIIO TRANSCEIVER
POC Marty Daugherty, Contract Specialist, 562-626-7368
CNT N00244-00-P-A989
AMT $35,000.00
DTD 092600
TO ITS, 19360 Business Center Dr., Norhtridge, CA 91324
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
CITE: (W-292 SN5046H3)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 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--PROCESSOR,RADAR DAT
POC Contact Point, Robert J Albino, 0221.08, (215)697-6401, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038300G002D5011, Sol Nr N00383-00-Q-D146, NIIN 014529038
AMT $463,356
LINE 0001
DTD 101700
TO Smiths Industries , Clearwater ,FL 33758-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-293 SN5046O6)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 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--ELECTRONIC UNIT,INF
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038301F6000, Sol Nr N00383-00-R-N587, NIIN 014629279
AMT $411,940
LINE 0001
DTD 101700
TO Flir Systems Inc , Portland ,OR 97224-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-293 SN5046O7)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 58--SECOND GENERATION LOCAL USER TERMINALS (LUTS)
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT Contract No. 50-DGNE-2-00025, Modification 0074
AMT $31,754.88
LINE N/A
DTD 101800
TO Techno-Sciences, Inc., 10001 Derekwood Lane, Suite 204, Lanham,
Maryland 20706
CITE: (W-293 SN5046V6)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 58--ANTENNA SYSTEM REPLACEMENT PARTS
POC Contract Specialist, Sandra Malveaux, (562) 626-7640
CNT N00244-00-C-0142
AMT $150,480.00
DTD 092900
TO Alcatel Internetworking, Inc., 26801 W. Agoura Road, Calabasas,
CA 91301
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: malveaux.sandra@sbeach.navy.mil
EMAILDESC:
CITE: (W-293 SN504750)
[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 59--WEIGHT LEAD BLOCK, ELCTRONIC DYNAMOMETER
POC Marty Daugherty, Contract Specialist, 562-626-7368
CNT N00244-00-P-B338
AMT $41,068.54
DTD 093000
TO ASUBO SUPPLY SOURCES, 19654 Rangeland Road, Ramona, CA 92065
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
CITE: (W-292 SN5046F7)
[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, ELECTRONI
CNT SP0920-01-M-0074
AMT $93,037.50
LINE 0001 THROUGH 0002
DTD 101800
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-292 SN5046I1)
[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--COIL, RADIO FREQUENCY
SOL SP0905-00-Q-5781
CNT SP0905-01-M-0275
AMT $38,220.00
LINE 0001
DTD 101800
TO Herley-Vega Systems 10 Industry Dr Lancaster PA 17603-4025
CITE: (I-292 SN5046I2)
[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONEN
SOL 00TV46-22-P-0900
CNT F42600-98-G-0002-UB6F
AMT $29,756.00
LINE 0001 THROUGH 0002
DTD 101800
TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-292 SN5046I3)
[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SYNCHRO TRANSMITTER
CNT SP0920-01-M-0113
AMT $52,624.00
LINE 0001
DTD 101800
TO Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg
VA 24060
CITE: (I-292 SN5046I4)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA ASSEMBLY
SOL SP0920-00-Q-4544
CNT SP0920-01-M-0218
AMT $65,700.00
LINE 0001
DTD 101800
TO Rsi wireless communications 1881 Commerce Dr Suite 110 Elk
Grove Village IL 60007
CITE: (I-293 SN5046I5)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 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--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-00-Q-HM94
CNT SP0451-01-M-5150
AMT $27,620.00
LINE 0001 THROUGH 0004
DTD 101800
TO Rev-Cap Co Inc 49 S Boulevard Ave P.O.Box 194 Maple Shade
NJ 08052
CITE: (I-293 SN5046J5)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 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--ELECTRONIC COMPONEN
POC Contact Point, Pamela A Rutledge, 0223.01, (215)697-5845,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Maria
C Allen, 0223, (215)697-3334
CNT F0960300G0002GC01, Sol Nr N00383-99-Q-A344, NIIN 013972479
AMT $1,259,612
LINE 0001
DTD 101700
TO Lockheed Martin Corp , Orlando ,FL 32819-8907
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-293 SN5046O8)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 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--ANTENNA
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038301CN006, Sol Nr N00383-00-R-N557, NIIN 013023497
AMT $235,005
LINE 0001
DTD 101700
TO Chelton Inc , Lewisville ,TX 75067-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-293 SN5046O9)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 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--ELECTRONIC COMPONEN
POC Contact Point, Antoinette Lewis, 0224.11, (215)697-3472,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038301PH001, Sol Nr N00383-00-Q-A159, NIIN 013045507
AMT $56,700
LINE 0001
DTD 101700
TO Aerospace Avionics Inc , Bohemia ,NY 11716-0999
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-293 SN5046P0)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 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--ANTENNA
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038396G004B5019, Sol Nr N00383-00-Q-B199, NIIN 010092285
AMT $249,158
LINE 0001
DTD 101700
TO Raytheon , Goleta ,CA 93117-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-293 SN5046P1)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 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--AMPLIFIER,ELECTRONI
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398D020N5014, NIIN 014303960
AMT $143,904
LINE 0001
DTD 101700
TO Israel Aircraft Industries Ltd , Yahud 56100 Israel
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-293 SN5046P2)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
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--COMMUTATOR REBUILD
POC Jeff Allen, 207-438-2386
CNT N00102-01-M-0535
AMT $58800
LINE 0001
DTD 101300
TO The Electric Materials Co., 50 S Washington St., North East,
PA 16428-1539
CITE: (W-293 SN504770)
[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 61--POWER SUPPLY
POC Marty Daugherty, Contract Specialist, 562-626-7368
CNT N00244-00-P-A314
AMT $98,062.00
DTD 090700
TO METRIC SYSTEMS CORP., 645 Anchor St., Ft Walton Beach, FL
32548-9990
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
CITE: (W-292 SN5046H2)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 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 SP0430-00-Q-C114
CNT SP0430-01-M-F162
AMT $67,206.39
LINE 0001 THROUGH 0002
DTD 101800
TO Wesco Distribution Inc 2080 Winners Cir P.O.Box 119 Dayton
OH 45404-0119
CITE: (I-293 SN5046L0)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 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--MOTOR,DIRECT CURREN
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398G003A5179, Sol Nr N00383-00-Q-J230, NIIN 011664923
AMT $163,769
LINE 0001
DTD 101700
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-293 SN5046P3)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--WINDOW, LIGHTING FIXTURE
CNT SP0560-01-M-1226
AMT $37,410.00
LINE 0001 THROUGH 0002
DTD 101800
TO Doane L C Co the 55 Plains Rd P.O.Box 975 Essex CT 06426
CITE: (I-293 SN5046R3)
[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 66--SUPER SCOPE, ALL-IN-ONE VIDEO INSPECTION SYSTEM
POC Marty Daugherty, Contract Specialist, 562-626-7368
CNT N00244-00-P-B345
AMT $25,459.68
DTD 092900
TO ALL-SPEC STATIC CONTROL INC., 5228 US HWY 421 North, Wilmington,
NC 28401
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
CITE: (W-292 SN5046F4)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 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--GYROMOTOR
SOL SP0440-00-Q-PE53
CNT SP0440-01-M-N140
AMT $90,528.00
LINE 0001 THROUGH 0002
DTD 101800
TO L-3 Communications Corp Space and Navigation Div 699 RT 46
E Teterboro NJ 07608
CITE: (I-293 SN5046J7)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 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--TRANSDUCER, MOTIONAL
SOL SP0440-00-Q-PE27
CNT SP0440-01-M-N188
AMT $52,130.00
LINE 0001
DTD 101800
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-293 SN5046L5)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--TEST SET SUBASSEMBL
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038301CP004, Sol Nr N00383-00-R-P657, NIIN 014405165
AMT $232,288
LINE 0001
DTD 101700
TO Ruska Instrument Corp , Houston ,TX 77042-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-293 SN5046P4)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--GENERATOR,SIGNAL
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038301PP017, Sol Nr N00383-00-T-3191, NIIN 013572545
AMT $10,740
LINE 0001
DTD 101700
TO Automation Technology Inc , Pensacola ,FL 32534-0675
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-293 SN5046P5)
[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 67--INFARARED CAMERA WITH ENVIRONMENTAL ENCLOSURE
POC Marty Daugherty, Contract Specialist, 562-626-7368
CNT N00244-00-P-A332
AMT $69,500.00
DTD 091800
TO INFARARED COMPONENTS CORP., 2306 Bleecker St., Utica, NY 13501
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
CITE: (W-292 SN5046H1)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 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-B441
CNT SP0450-01-M-D186
AMT $33,000.00
LINE 0001
DTD 101800
TO C T Chemicals Inc 4110 Columbia Rd Lebanon OH 45036-9588
CITE: (I-293 SN5046J4)
[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 70--SOFTWARE UPDATES ON WORK CONTROL MANAGEMENT SYSTEMS
POC Marty Daugherty, Contract Specialist, 562-626-7368
CNT N00244-00-P-B077
AMT $53,811.96
DTD 092500
TO AEPCO, Inc., 15800 Crabbs Branch Way, Ste 300, Rockville,
MD 20855
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
CITE: (W-292 SN5046E5)
[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 70--REPLACEMENT CARDS FOR TRACKING RADAR EMITTER SYSTEMS
POC Marty Daugherty, Contract Specialist, 562-626-7368
CNT N00244-00-P-B200
AMT $51,556.00
DTD 092800
TO LOCKHEED MARTIN SERVICES INC., 2339 RT 70 W Floor 3W, Cherry
Hill, NJ 08358
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
CITE: (W-292 SN5046F2)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--DISK DRIVE UNIT
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038301PP022, Sol Nr N00383-00-Q-P646, NIIN 014086644
AMT $56,045
LINE 0001
DTD 101700
TO Globalstor Data Corp , Chatsworth ,CA 91311-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-293 SN5046P6)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: 77--RECORDING ENGINEER SERVICES
POC Sandy Mount, Purchasing Agent, Phone (757)764-5802, Fax (757)764-4965,
Email josandra.mount@langley.af.mil
CNT F44600-01-P-0018
AMT $38,000.00
DTD 101900
TO Bruce John Leek 32675 Ortega Hwy. Lake Elsinore, CA 92530
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F44600-01-P-0018&LocID=203
LINKDESC:
notice
EMAILADD: josandra.mount@langley.af.mil
EMAILDESC:
CITE: (D-293 SN504749)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 77--AUDIO AND VIDEO EQUIPMENT: TELEVISIONS, TV/VCR COMBINATIONS,
VCR/VCP, STEREO COMPONENTS, AND HAND HELD CAMCORDERS
POC Melissa Prieto, Contracting Officer, Phone (817)978-4542,
Fax (817)978-8739, Email melissa.prieto@gsa.gov
CNT GS-07F-031L
AMT $125,000
LINE 219-53
DTD 110100
TO Advanced Sound Portable Systems, 1919 Grand Ave, Suite 1-B,
San Diego, CA 920-109
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-031L&LocID=3
LINKDESC:
notice
EMAILADD: melissa.prieto@gsa.gov
EMAILDESC:
CITE: (D-293 SN5047B5)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038300CN074, Sol Nr N00383-00-R-N215, NIIN 014253088
AMT $344,456
LINE 0001
DTD 041300
TO Will-mann Inc , Fullerton ,CA 92632-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-293 SN5046P7)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--BAG, SAND, ACRYLIC
SOL SP0560-00-R-0139
CNT SP0560-01-C-0002
AMT $331,000.00
LINE 0001AA THROUGH 0001AD
DTD 101800
TO Advanced Mill Services 239 Carrollton Rd P.O.Box 4171 Danville
VA 24540
CITE: (I-293 SN5046R7)
[Commerce Business Daily: Posted in CBDNet on October 18, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 83--TARPING SYSTEM
POC Marty Daugherty, Contract Specialist, 562-626-7368
CNT N00244-00-P-B103
AMT $36,378.00
DTD 092500
TO Swertfeger's Equipment, 12438 Michigan St., Grand Terrace,
CA 92313-5604
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
CITE: (W-292 SN5046G4)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--FLAG, NATIONAL, UNITED STATES OF AMERICA
CNT SP0100-01-M-EA46
AMT $67,800.00
LINE 0001
DTD 101800
TO Chicago Flag and Decorating 65 Shields Rd Huntsville AL 35811
CITE: (I-293 SN5046L9)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--BRAID, TEXTILE AND LACE, VELLUM, WOVEN, TEXTILE
CNT SP0100-01-M-CA13
AMT $43,200.00
LINE 0001AB
DTD 101800
TO Bende Woven Labels Inc 192 Autumn St passaic NJ 07055-8511
CITE: (I-293 SN5046M0)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 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--PANTS, PHYSICAL FITNESS UNIFORM
CNT SP0100-01-M-CA15
AMT $1,065,216.00
LINE 0001AA THROUGH 0012AA
DTD 101800
TO American Power Source Inc 15 Shaw St P.O.Box 266 Fall River
MA 02724
CITE: (I-293 SN5046L8)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 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: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $21514.01
DTD 101800
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-293 SN5046I6)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 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: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $38329.70
DTD 101800
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-293 SN5046I7)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 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--PORK CHOPS, UNCOOKED, B-RATION
POC Contact: John holm## contracting officer:, / -
CNT SP030099DZ200/
AMT $1011339.90
DTD 101800
TO Oregon freeze dry, Inc 525 SW 25 Albany OR 97321 (S)
CITE: (I-293 SN5046I8)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 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: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $21567.14
DTD 101800
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-293 SN5046I9)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 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: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $6677.24
DTD 101800
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-293 SN5046J0)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PAPER, MAP
SOL SP0411-01-Q-E064
CNT SP0411-01-M-E112
AMT $44,640.00
LINE 0001
DTD 101800
TO Parsons Frank Paper Co Inc Paper Products/Government Sales
2270 Beaver Rd Landover MD 20785-3277
CITE: (I-293 SN5046K5)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PAPER, MAP
SOL SP0411-01-Q-E063
CNT SP0411-01-M-E118
AMT $49,500.00
LINE 0001
DTD 101800
TO Parsons Frank Paper Co Inc Paper Products/Government Sales
2270 Beaver Rd Landover MD 20785-3277
CITE: (I-293 SN5046L7)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 95--FORGING,HUB,ROTARY
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038300G002N5149, Sol Nr N00383-00-Q-N187, NIIN 014381073
AMT $766,834
LINE 0001
DTD 101700
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-293 SN5046P8)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 99--MISCELLANEOUS SEE #17
POC Leslie Sandridge, Contract Specialist, Fax 256-955-9220
CNT DAAH23-98-G-0004 D.O. 0106
AMT $126,976.67
DTD 101900
TO Lockheed Martin Corp, Missilies & Fire Control - Orlando,
5600 Sand Lake Road, MP-228, Orlando, FL 32819-8907
LINKURL: www.redstone.army.mil
LINKDESC:
EMAILADD: leslie.sandridge@redstone.army.mil
EMAILDESC:
CITE: (W-293 SN5046W7)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: INTENT TO AWARD SOLE SOURCE
DESC: 22. The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within forty-five days after date of publication of
this synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. The procurement consists of Electro-Osmotic
Pulse (EOP) technology to control water seepage into concrete
structures. EOP is a patented technology (US patent #6117295)
and DRYTRONIC Inc. is the only company in the United States
that can work on federal government facilities. Firms which
feel they have the capability to perform within the specifications
should contact the Contracting Officer, Susan Kozarek by email
or at the address above no later than December 5, 2000.
LINKURL: http.//cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Susan_Kozarek@fws.gov
EMAILDESC:
CITE: (W-293 SN5046U4)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: SPECIAL NOTICES
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 63 - RFI - GUARD DURESS MONITORING PRODUCTS AND TECHNOLOGY
FOR CORRECTIONS FACILITIES - REVISION
DESC: Request for Information (RFI) - This is a restatement of
the notice that appeared in CBDNet on 28 SEP 2000. This restatement
includes the classification code of 63 and adds the response
date of 01 DEC 2000. The Space and Naval Warfare Systems Center
(SPAWAR) Charleston seeks sources and information concerning
guard duress notification systems and supporting technology
that is appropriate for use in a Corrections institution environment.
Information on available State-of-the-Art (SOTA) systems is
requested to support community outreach initiatives of the
National Institute of Justice (NIJ). Data on new or emerging
technology capable of supporting the goals of these systems
is also needed to support planning of future Research and Development
(R&D) in this area. Requirement: Specific technical areas
of interest for systems and technology include: (1) Tracking
accuracy of both interior and exterior facility areas (accuracy
radius in feet and % of samples in specification); (2) Accuracy
of determining location with respect to facility structures,
walls, etc.; (3) Positive identification of individuals; (4)
Hardware and system reliability (mean-time-between-failure
(MTBF) in hours/system availability (A0) in %), discussion
of interference resistance, tamper resistance, and false positives
(% of samples); and (5) System cost estimates based on current
product specifications or planned enhancements. Part A -
Guard Duress System and Technology Guide (publication): In
support of NIJ, we intend to publish technical data on available
guard duress notification systems. Pertinent technical data
includes descriptions for available products, application and
implementation parameters, associated performance specifications,
system architecture, cost, and other important factors. The
publication will also discuss implementation factors and tradeoffs
for various technologies employed. The intent of this publication
is to assist decision-makers in the Corrections community considering
acquisition of these systems. Part A Submittals: To be
considered for inclusion in the intended publication, interested
parties should submit product sheets in electronic format,
MS Word or Adobe (pdf). The product sheets should address each
of the technical data areas described above (descriptions for
available products, application and implementation parameters,
associated performance specifications, system architecture,
cost, and other pertinent data). Submitters are advised not
to include information they wish to maintain as company proprietary
data as part of this product sheet. Additional product information
such as cut sheets or marketing pamphlets will also be accepted
along with the product sheet. Those products for which the
product description is not submitted will not be considered
for inclusion in the publication. Part B - Demonstration
of new and innovative technology: We are interested in a potential
demonstration of technology/systems with revolutionary or innovative
design or a significant increase in integrated functionality
or operational performance in an operational setting. Therefore,
we are requesting information on (1) Current SOTA Products,
(2) Available and emerging technologies, and (3) Near term
research and beta products that are potential candidates for
technology investment. Part B Submittals: Parties with
information regarding a potential technology demonstration
should submit: (1) Technical information and materials regarding
existing and proposed products, technologies, and research.
This includes, but is not limited to, current and/or projected
performance capabilities, development costs, and potential
delivery schedules; (2) A brief description of relevant and
recently completed efforts; and (3) pertinent company information,
including contact person, phone number, and email address.
Responses to this RFI should be mailed to: SPAWARSYSCEN
Charleston, Attn: Code 744, P.O. Box 190022, N. Charleston,
SC, 29419-9022. The due date for all responses is 01 DEC 2000.
Please provide 3 copies of any hardcopy items. Please note
that materials submitted will not be returned. This request
for information is for planning purposes only and shall not
be construed as an Invitation for Bid (IFB) or a Request for
Proposal (RFP). No entitlement to payment of direct or indirect
costs or charges by the Government will arise as a result of
the submission of responses or the Government use thereof.
EMAILADD: broylese@spawar.navy.mil
EMAILDESC:
CITE: (W-293 SN5046U6)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: SPECIAL NOTICE - INVITATION TO WORK WITH NIST ON THE
SOFTWARE-RELATED ISSUES OF PERVASIVE COMPUTING
DESC: Pervasive computing is characterized by convergence of
personal computing, embedded systems and computer networking.
Its mobile and adaptive nature will be driven by dynamic software
whose correctness and reliability will be crucial to the success
of pervasive computing. The National Institute of Standards
and Technology is working with industry to address the software
infrastructure, tools and techniques needed to create, manage,
measure, test and debug pervasive services and applications.
Part of this effort involves the creation of test beds for
various pervasive computing technologies. Of particular interest
is the development of a network-enabled, microcontroller-based
module for a component-based pervasive computing architecture.
Low cost is a key aspect of pervasive computing because "true"
pervasiveness will require the deployment of huge numbers of
embedded systems. However, standardized hardware and software
networking support is often weak for these inexpensive processors.
Many software architectures also impose an artificial distinction
between low-end devices and high-end platforms such as desktop
computers. This distinction creates a two-tier architecture
that introduces extra cost, complexity and standardization
issues. NIST plans to develop tools to simulate, test and evaluate
pervasive computing software architectures to better understand
the related standardization and measurement issues. This work
is centered on the development and use of a layered pervasive
computing model which incorporates the human user. Simulation
of the overall issues associated with pervasive computing software
architectures requires executable models of human users. Software
tools to model the human user while performing simulations
of pervasive computing systems will be crucial. NIST is inviting
parties interested in these software issues to contribute software
and/or work with NIST to develop specifications, software tools,
test methods, and pervasive computing test beds. If interested,
please contact Alden Dima at alden.dima@nist.gov, NIST 100
Bureau Drive, Mail Stop 8970, Bldg 820, Room 562, Gaithersburg,
MD 20899 by November 30, 2000. For further information, please
visit our Web site at http://www.nist.gov/aroma.
LINKURL: http://www.nist.gov/aroma
LINKDESC:
EMAILADD: alden.dima@nist.gov
EMAILDESC:
CITE: (W-293 SN5046X2)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: SPECIAL NOTICE-INVITATION TO WORK WITH NIST ON TEST
TOOLS AND TEST DATA FOR REGISTRIES AND REPOSITORIES
DESC: The National Institute of Standards and Technology is working
with industry to develop specifications and implementations
that will enable the discovery and retrieval of structured
information via registries and repositories. NIST is inviting
parties interested in these issues to contribute software,
test data and/or work with NIST to develop reference implementations,
test tools and test data for registries and repositories.
An industry's ability to use electronic commerce (EC) effectively
depends primarily on that industry's ability to create, manipulate
and transmit intelligent information among partners and throughout
the industry. The extensible Markup Language (XML), which is
already targeted as the enabling technology for EC, is the
primary standard by which industries are defining the structure
and semantics of their information. XML is a base recommendation
coupled with a set of emerging specifications and related "vocabularies"
based upon the XML syntax. In the simplest sense, the benefits
of XML will only be achieved if organizations of a significant
number are using the same XML documents. Therefore, these XML
documents must be available for partners to discover and retrieve.
A registry/repository is a mechanism used to discover and retrieve
documents, templates, software (i.e., objects and resources)
over the Internet. A registry is the mechanism used to discover
the object. The registry provides information about the object,
including the location of the object. A repository is where
the object resides. A user retrieves an object from a repository.
NIST, in its collaborations with industry, plans to provide
reference implementations, test tools, and test data for emerging
registry and repository specifications. The reference implementations,
test tools and test data are intended to be used by those implementing
these specifications. These tools, when used during a product's
development, can aid in building a correct implementation with
regard to these specifications. If interested, please contact
Lisa Carnahan at lisa.carnahan@nist.gov, NIST 100 Bureau Drive,
MS 8970, Building 820, Gaithersburg, Md. 20899 by January 30,
2001.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: lisa.carnahan@nist.gov
EMAILDESC:
CITE: (W-293 SN5046X8)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: SPECIAL NOTICES
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 13--FOREIGN AMMUNITION
DESC: The Synopsis Number 500442 posted and published on September
25, 2000, is hereby cancelled.
LINKURL: https://abop.monmouth.army.mil/socom.nsf
LINKDESC:
EMAILADD: foreidj@socom.mil
EMAILDESC:
CITE: (W-293 SN504711)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: S--CABLE TELEVISION SERVICE
DESC: The Federal Law Enforcement Training Center intends to
issue a purchase order to Adelphia, Inc. for cable television
services for the remainder of fiscal year 2001. This is considered
a commercial service. Interested vendors may provide information
for consideration regarding this acquisition. The Government
will determine if a solicitation will be issued. Refer questions
to Cindy Doster, (912) 267-2886. Information may be mailed
to Federal Law Enforcement Training Center, Procurement (C.
Doster), Bldg 93, Glynco, GA 31524, or e-mailed to cdoster@fletc.treas.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-01TSB0004&LocID=1762
LINKDESC:
notice
EMAILADD: cdoster@fletc.treas.gov
EMAILDESC:
CITE: (D-293 SN504724)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: WOMEN
DESC: "New Opportunities for A New Millennium" Women's Business
Conference 2000 November 13-14th, Doubletree Hotel, Charlottesville,
VA Sponsored by Virginia's Procurement Technical Assistance
Centers (George Mason University, Crater Planning District
Commission, Southwest Virginia Community College) a state wide
women's business session. Features: Exhibitors: Prime contractors,
federal/state/service agencies Panels: Resources: SBA/Veterans/U.S
.Department of Defense Prime Contractors: Unisys, Litton
Marine, Owens Minor Success Stories: RIS (Reliable Integration
Services.), Quality Technical Services, Champion Systems
Financing: VA Small Business Financing Authority, SBDC Tour
of Litton Marine Systems on November 13th and networking reception
P. Buckley Moss, luncheon speaker "Success Against the Odds,
Overcoming The Obstacles Along the Way" Registration fee $40.00
on-line at www.sw.cc.va.us/pac.html or mail to: Southwest
Virginia Community College Center for Economic Development,
PTAC, PO Box SVCC, Richlands, VA 24641 Telephone: 540-964-7334
FAX 540-964-9307
LINKURL: www.sw.cc.va.us/pac.html
LINKDESC:
EMAILADD: carolyn_alley@sw.cc.va.us
EMAILDESC:
CITE: (W-293 SN504759)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: R -- DSCR TO EXTEND THE TERM OF EXISTING CONTRACT FOR
ACQUISITION SUPPORT`
DESC: See numbered note 22. Defense Supply Center Richmond intends
to negotiate with Eagan McAllister Associates, Inc of Lexington
Park, Maryland to extend the term of contract SP0410-99-F-0097,
from March, 2001 to September, 2002. Eagan McAllister Associates
performs critical acquisition support services in support of
the Base Realignment and Closure transfer of FSC's 5342 and
5365 to Defense Supply Center Richmond. Eagan McAllister Associates
is the only known firm with the expertise to continue acquistion
support services and lack on continued support could jeopardize
the future management of the two stock classes. Contract modification
to be negotiated by 31 December 2000. For additional information,
please contact Mr, Jeffrey West, Contract Specialist, DSCR-JDP,
Phone: 804-279-5844/fax-5061.
CITE: (W-293 SN504783)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: SPECIAL NOTICES
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: 66--66-INSTRUMENTS AND LABORATORY EQUIPMENT
DESC: Subject: REQUEST FOR INDUSTRY COMMENT ON THE REPLACEMENT
OR PRODUCT IMPROVEMENT OF THE HYDRAULIC HIGH PRESSURE TRANSMITTERS
CURRENTLY USED IN THE HU25 AIRCRAFT. Point of contact at HU25
Tech Services: J. J. Tirak, 252-335-6877; SCPO Anthony Ennamorato
, 252-335-6310. Contracting Officer is L. J. Hudson 252-335-6142.
Description: The Coast Guard is seeking information from potential
sources who can replace or improve the existing hydraulic high
pressure transmitters (JAEGER part numbers 1-1118ZF and 1-1118ZG)
currently installed in its fleet of 30 operational aircraft.
The pressure transmitter must provide remote information for
the pressure in the aircraft_s primary and standby hydraulic
systems, and at low pressure, internal switching to operate
an external warning lamp. The operating pressures are 0-5000
PSI for the primary hydraulic transmitter (P/N 1-1118ZF) and
0-3500 PSI for the standby hydraulic transmitter (P/N 1-1118ZG).
A complete information package containing reliability and technical
specifications will be required. THIS IS NOT A REQUEST FOR
PROPOSALS. The purpose of this announcement is to determine
if a suitable replacement or improvement to the existing pressure
transmitters is available. The Coast Guard will not entertain
any major modification to the aircraft during installation.
Organizations having the required expertise and capabilities
are invited and encouraged to submit complete information discussing
possible solutions to the replacement or improvement to the
existing system. Comments do not constitute a proposal; rather,
will be considered as an open exchange of capabilities and
ideas. The information contained therein shall pertain to this
synopsis only. The Government does not intend to pay for the
information received. Any interested organization must submit
their data in writing within 15 days of this announcement to
the addresses given above. Respondents will not be notified
of the results of the source data received, nor will a source
list be provided.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-NA&LocID=487
LINKDESC:
notice
EMAILADD: LHudson@arsc.uscg.mil
EMAILDESC:
CITE: (D-293 SN5047B4)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: SPECIAL NOTICES
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--MICROARRAY SCANNER AND ANALYSIS SOFTWARE
DESC: NOTICE OF INTENT TO SOLE SOURCE The National Institute
for Occupational Safety and Health (NIOSH)in Morgantown, WV,
intends to purchase one GENEPIX 4000A Microarray Scanner and
Analysis Software manufactured by Axon Instruments, Inc. To
meet our requirements, the scanner must have an integrated
software and hardware system which is designed to work together
as a unit and also allow simultaneous imaging of both the Cy3
and Cy5 dyes, which will increase the acquisition speed and
eliminate the need to overlay images. The scanner shall be
a NON-CONFOCAL system to provide a better signal-to-noise ratio.
A two-year warranty and dedicated computer are also required.
The Government intends to negotiate on a sole-source basis
with Axon Instruments, Inc., Foster City CA, because Axon is
the only source known to have the capabilities necessary to
meet the stated requirements. If there are vendors who feel
they possess the required capabilities, they are invited to
submit appropriate documentation, literature, brochures and
references to: Brenda L. Goodwin (MS-1019), Reference: SS2001-008,
DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Road, Morgantown,
WV 26505. Organizations may respond within 10 days after publication
of this notice. Information received will generally be used
for the purpose of determining whether to conduct a competitive
procurement. This notice is issued for informational purposes
only.
CITE: (W-293 SN5047D0)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: SPECIAL NOTICES
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: M-CONDITIONAL CONTRACT AWARD FOR PUBLIC WORKS AT FT.
EUSTIS, VIRGINIA
DESC: This conditional contract DABT60-99-R-0009, has been awarded
to Griffin services Incorporated, 5755 Dupree Drive, NW, Suite
220, Atlanta, GA 30327 for a Cost-Plus-Award-Fee contract.
The period of performance is estimated to be 03-01-01 through
02-28-06 for Public Works at Fort Eustis, Virginia. The results
of the cost comparison has been provided to all interested
parties, including the affected employees, their unions, and
the potential contractor. A final decision will not be made
until any objections to the cost comparison have been evaluated.
The report to congress required by Title 10, Chapter 146, Section
2461-68, will be made before the contractor is authorized to
proceed under this conditionally awarded contract, if the final
decision is to convert to contract performance. If the final
decision is to retain the activities in house, the contract
will be cancelled.
LINKURL: www.tac.eustis.army.mil
LINKDESC:
EMAILADD: bassettt@tac.eustis.army.mil
EMAILDESC:
CITE: (W-293 SN5047D1)
[Commerce Business Daily: Posted in CBDNet on October 19, 2000]
[Printed Issue Date: October 23, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: REVERSE OSMOSIS PURIFICATION UNIT (ROWPU)
DESC: This notification is being issued to announce a pre-solicitation
conference for the ROWPU to be held on 15 November 2000 at
the Defense Supply Center, Columbus. The Conference will begin
at 9:00 AM and end approximately 3:00 PM. Please contact Will
Chavez at (614) 692-1288 or Herman Poe at (614) 692-2865 or
by email at william_chavez@dscc.dla.mil or herman_poe@dscc.dla.mil
for confirmation of attendance. Also please indicate the number
of personnel attending and list in writing any questions or
requests pertaining to this initiative you may have prior to
the conference.
CITE: (W-293 SN5047F4)