[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lawrence Livermore National Laboratory, 7000 East Avenue,
Livermore, CA 94550
SUBJECT: A--LAWRENCE LIVERMORE NATIONAL LABORATORY SEEKING PARTNERSHIPS
WITH INDUSTRY TO DEVELOP AND COMMERCIALIZE HIGH POWER DENSITY
SOLID OXIDE FUEL CELLS FABRICATED USING LOW-COST MANUFACTURING
TECHNOLOGY
SOL 00-025/262
DUE 060500
POC Industrial Partnerships and Commercialization (925)423-3139
DESC: Lawrence Livermore National Laboratory Seeking Partnerships
with Industry to Develop and Commercialize High Power Density
Solid Oxide Fuel Cells Fabricated Using Low-Cost Manufacturing
Technology Lawrence Livermore National Laboratory (LLNL),
operated by the University of California under contract with
the U. S. Department of Energy (DOE), is seeking industrial
partners to further develop and commercialize high power density
solid oxide fuel cells (SOFCs) fabricated using a low-cost
manufacturing technology based upon colloidal processing (patent
pending). LLNL has obtained world-record power density for
single cells with a symmetrical design. Power densities as
high as 1400 mW/cm2 at 800oC and 900 mW/cm2 at 700oC have been
obtained. Because SOFCs can have high efficiencies, they
have very low emissions of greenhouse gases relative to other
power sources. This makes SOFCs one of the more promising clean
energy technologies for distributed, reliable power for the
21st century. Transportation applications also appear to be
very promising. The LLNL SOFC is based on the efficient
planar stack concept, which is an alternative to the tubular
design. It is to be noted that claims for power densities greater
than 1000 mW/cm2 have appeared in the literature for single
cell measurements. However, these measurements were obtained
on cells having non-symmetrical designs (that is, either the
anode or the cathode was much larger than the other, with the
power density normalized to the smaller electrode). As such,
the previous results are not scalable to a fuel cell stack,
and power densities lower than 1000 mW/cm2 for practical systems
should be expected. In contrast, since the LLNL results were
obtained using a symmetrical cell design similar exceptionally
high power densities can be expected for fuel cell stacks.
Lawrence Livermore National Laboratory has used its proprietary
manufacturing technology to fabricate the SOFC structures.
In addition, a unique optimized materials design has been utilized
to obtain the extremely high power densities. Using the
LLNL manufacturing technology and cell design concept it has
been possible to fabricate fuel cells operating at lower temperature.
In preliminary results, LLNL researchers have obtained respectable
power densities as high as 490 and 250 mW/cm2 at temperatures
as low as 650 and 600oC, respectively. This result makes the
concept of a staged (graded temperature) fuel cell possible.
Such a system is predicted to have efficiency as high as 70%.
In addition, lower fuel cell operating temperatures also permit
the use of less expensive materials, lowering the overall fuel
cell cost even further. Further improvements in power density
in the 600-800oC operating range is anticipated. The LLNL
researchers are currently concentrating on the development
of a low power 50 W stack. This work is being supported by
Laboratory Directed Research and Development funds. LLNL is
seeking corporate partners interested in licensing the technology
and commercializing the high power density SOFC technology.
Note: THIS IS NOT A PROCUREMENT. If you are interested
in licensing high power density fuel cell manufacturing technology
and working with LLNL on fuel cell development or commercialization,
please respond in writing within 45 days of this announcement.
Responses should indicate areas of interest, a brief description
of the entity's capabilities to utilize the technology, and
indicate whether your entity is foreign-owned. Please send
this information to Industrial Partnerships and Commercialization
Office, Lawrence Livermore National Laboratory, Attention:
CBD#00-025/262, P.O. Box 808, L-795, Livermore, CA 94551. This
is not a procurement.
CITE: (W-110 SN446811)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--NOTICE OF CONTRACT ACTION FOR ADVANCED TECHNOLOGIES
FOR INFORMATION ASSURANCE AND SURVIVABILITY (ATIAS)
SOL BAA-00-06-SNK-01
DUE 060100
POC Kathy Spainhower, Contract Negotiator, Phone (937) 255-5182,
Fax (937) 656-9074, Email Kathy.Spainhower@wpafb.af.mil - Noel
Thompson, Contracting Officer, Phone (937) 255-3585, Fax (937)
656-9074, Email
DESC: The Air Force Research Laboratory, Sensors Directorate
(AFRL/SNZW) has issued a 2.5 year, open-ended Broad Agency
Announcement (BAA 00-06-SNK) to periodically solicit research
proposals for the Advanced Technologies for Information Assurance
and Survivability program (ATIAS). The initial BAA, posted
on the EPS homepage on 5 Apr 00, solicited research proposals
for Focused Research Topics (FRT) #1 and #2, which are due
on 24 Mar 00. THIS AMENDMENT TO THE BAA IS ISSUED TO SOLICIT
PROPOSALS FOR FOCUSED RESEARCH TOPIC (FRT) #3 FOR AUTONOMIC
INFORMATION SYSTEMS "DEPENDENCY SPECIFICATION LANGUAGE". Specific
information on Focused Research Topic (FRT) #3 can be seen
on the EPS homepage (http://www.eps.gov/) at Amendment 01,
FRT#3. Proposals for FRT #3 are due by 4:00 p.m. Eastern Standard
Time on 01 Jun 00. Proposal instructions for all FRT's are
contained in the basic solicitation (BAA 00-06-SNK) which was
posted on the EPS homepage (http://www.eps.gov/) on 5 APR 2000.
Multiple awards are anticipated on FRT #3 and the anticipated
award date is 17 Jul 00. The basic solicitation and FRT's 1
and 2 may also be seen on the ATIAS website at (http://www.sn.afrl.af.mil/ATIAS/index.html).
NOTE: As the basic synopsis/solicitation for BAA 00-06-SNK
will only be posted on the EPS homepage for 30 days, you are
advised to download the documents for future reference as the
documents on the EPS/CBD are the official electronic documents.
All other information/terms and conditions of the synopsis/solicitation
for BAA 00-06-SNK remain unchanged. Interested offerors may
submit questions to AFRL TECHNICAL POINT OF CONTACT: Dr. Martin
R. Stytz (AFRL/SNZW), email: atias@wpafb.af.mil or CONTRACTING
POINT OF CONTACT: Mr. Noel E. Thompson (AFRL/SNKD), (937) 255-3585.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BAA-00-06-SNK-01&LocID=904
LINKDESC:
notice
EMAILADD: Kathy.Spainhower@wpafb.af.mil
EMAILDESC:
CITE: (D-111 SN446927)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: A--DIVING, LIFE SUPPORT, SALVAGE, OCEAN ENGINEERING,
AND CHEMICAL/BIOLOGICAL PROTECTION SUPPORT
SOL N61331-00-R-0024
DUE 061300
POC Contracting Specialist - Mary Kitchen (850) 235-5389; Contracting
Officer - Carol Dreger (850) 234-4863
DESC: The Coastal Systems Station, Dahlgren Division, Naval Surface
Warfare Center, Panama City, Fl, intends to solicit competitive
full and open proposals for non-personal technical and engineering
support services for a complex array of programs primarily
in the diving, life support, salvage, ocean engineering and
chemical /biological protection support areas. Diving and life
support/ocean engineering is primarily responsible for formulating,
planning, managing, and executing research and development
of systems for the Department of Defense and U.S. Navy in diving
and salvage, life support equipment, chemical / biological
protection, special operations, and in-service equipment support.
Required areas of support are: Engineering requirements,
specifications, analysis, design implementation, integration,
testing, operation, and safety of systems. System and subsystem
level engineering support to the U.S. Navy in all phases of
system development and acquisition including: concept formulation
and evaluation, system development, and life cycle support.
Production and in-service involvement to provide specialized
technical expertise and support during system maturation and
transition of engineering and supply support. Diving and
Life Support Equipment development, maintenance, and test and
evaluation support. Support of major RDT&E facilities including
a hyperbaric testing facility, chemistry laboratory, diving
equipment depot and cleaning area, and prototype equipment
fabrication facility for assembly, support, evaluation, and
validation of systems during all research, development, and
acquisition phases. Fabricate, modify, repair, or assemble
models, prototypes, and limited quantities of production items.
Life cycle engineering and configuration support of diving
and life support systems and equipment, which require specialized
software and support. Support for U.S. Navy certified diving
equipment, underwater breathing apparatus, and deep diving
systems, and underwater autonomous vehicles (unmanned).
Provide in-service engineering, program management, and integrated
logistics support for U.S. Army, Navy, and Marine Corps equipment
and systems. Support for acquisition, research and development,
assembly, and life cycle assistance for personnel protection,
fire fighting, damage control equipment, USMC Reconnaissance
Airborne Capability Enhancement, and special projects. Support
for acquisition, research and development, assembly, and life
cycle assistance for Chemical / Biological protection and defense
programs. Support for Quality System development, record
maintenance, internal and external audit, data base management,
data analysis, functional audit, and quality system training.
A five-year cost reimbursement contract, with both term
and completion delivery orders, is contemplated. Technical
and cost proposals will be required. The successful offeror
will require a secret facility clearance . Only contractors
who are certified as "U.S. Qualified Contractor" under DoD
procedures may receive export-controlled data required for
performance of this effort. Interested contractors should submit
a completed DD Form 2345 showing status as a U.S. qualified
contractor with their request for solicitation. DD Form 2345
can be obtained by calling DLA at 1-800-352-3572. Requests
for this solicitation may be made by mail, addressed to the
Contract Specialist listed above, or by email KitchenMF@ncsc.navy.mil.
In addition to the DD Form 2345, requests should include the
prospective offeror's Commercial and Government Entity (CAGE)
Code, email address, point of contact and telephone number.
Telephone requests will not be accepted. Solicitation will
be available for download on or about 24 May 00. Solicitations
and any Amendments may be downloaded from http://www.ncsc.navy.mil/Contracts/Tables/soltab.htm.
No Solicitations or Amendments will be mailed to offerors.
Therefore, it's incumbent upon the potential offeror to be
cognitive of the CSS Internet for all releases. However, potential
offerors will be notified by email when the solicitation has
been released to CSS Internet.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Kitchen_Mary@ncsc.navy.mil
EMAILDESC:
CITE: (W-111 SN447016)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: A--EVALUATION OF SAFETY, DESIGN & OPERATION OF SHARED
USE PATHS
SOL DTFH61-00-R-00070
DUE 060500
POC Stacey Diamond, Contract Specialist, Phone (202) 366-0730,
Fax (202) 366-3705, Email stacey.diamond@fhwa.dot.gov - Valentine
Serafini, Contracting Officer, Phone (202) 366-4231, Fax (202)
366-3705, Email
DESC: The objective of this contract is to produce a tool that
allows transportation professionals to evaluate the operational
and safety effectiveness (or lack thereof) of various design
alternatives for shared use paths. This solicitation, all related
documents and amendments, if any, will only be released and
available electronically through the Electronic Posting System
(EPS) at http://www.eps.gov under the "EPS for Vendors" option
followed by selection of the "DOT" Center. As such, no written,
telephonic, facsimile or email requests for the solicitation
package will be accepted. Interested parties can register at
the aforementioned site to receive procurement announcements
by email. Since this solicitation will only be available electronically,
it is the responsibility of interested parties to monitor the
EPS website for any solicitation amendments. All responsible
sources may submit a proposal which will be considered by FHWA.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-00-R-00070&LocID=30
LINKDESC:
notice
EMAILADD: stacey.diamond@fhwa.dot.gov
EMAILDESC:
CITE: (D-111 SN447045)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--ODE 916 ATMOSPHERIC CHEMISTRY AND DYNAMICS BRANCH
SUPPORT
SOL RFP5-12333-263
DUE 061200
POC Isabell Watts, Contract Specialist, Phone (301) 614-5591,
Fax (301) 614-5619, Email Isabell.M.Watts.1@gsfc.nasa.gov -
Cynthia A. Dean, Contracting Officer, Phone (301) 614-5606,
Fax (301) 614-5619, Email Cynthia.A.Dean.1@gsfc.nasa.gov
DESC: Request for Proposal (RFP)5-12333/263 anticipated release
date is changed to "on or about April 27, 2000" with a proposal
due date of June 12, 2000.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFP5-12333-263
LINKDESC:
EMAILADD: Isabell.M.Watts.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-111 SN447050)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: A--OEM SUPPORT OF AIR WARRIOR INTEGRATION INTO THE OH-58D
AIRCRAFT
SOL DAAH23-00-Q-1254
DUE 060200
POC Steven Keiser, Contract Specialist, (256) 313-4275
DESC: 17 - Engineering/Technical Services in support of the Air
Warrior (AW) integration effort with the OH-58D Helicopter.
The contractor shall provide management of engineering and
technical services in support of the AW integration effort.
The contractor shall participate in AW Interface and Control
Working Group (ICWG) meetings, which will be held to identify
and solicit feedback regarding AW interfaces with the OH-58D
aircraft platform. The contractor shall review and provide
comments regarding AW technical and logistics documentation,
including the OH-58D Aircraft Integration Study, preliminary
and final aircraft Interface Control Documents (ICDs) and a
Preliminary Engineering Change Proposal (PECP). This effort
is sole source to Bell Helicopters, as the Government does
not possess technical data for this effort. This synopsis is
for informational purposes only. See note 22.
EMAILADD: steve.keiser@peoavn.redstone.army.mil
EMAILDESC:
e-mail.
CITE: (W-111 SN447079)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: A--OEM SUPPORT OF AIR WARRIOR INTEGRATION INTO THE CH-47D
AIRCRAFT
SOL DAAH23-00-Q-1253
DUE 060200
POC Steven Keiser, Contract Specialist, (256) 313-4275
DESC: 17 - Engineering/Technical Services in support of the Air
Warrior (AW) integration effort with the CH-47D Helicopter.
The contractor shall provide management of engineering and
technical services in support of the AW integration effort.
The contractor shall participate in AW Interface and Control
Working Group (ICWG) meetings, which will be held to identify
and solicit feedback regarding AW interfaces with the CH-47D
aircraft platform. The contractor shall review and provide
comments regarding AW technical and logistics documentation,
including the CH-47D Aircraft Integration Study, preliminary
and final aircraft Interface Control Documents (ICDs) and a
Preliminary Engineering Change Proposal (PECP). This effort
is sole source to Boeing Helicopters, as the Government does
not possess technical data for this effort. This synopsis is
for informational purposes only. See note 22.
EMAILADD: steve.keiser@peoavn.redstone.army.mil
EMAILDESC:
e-mail
CITE: (W-111 SN447086)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--ACOUSTIC COMMUNICATIONS SUPPORT
SOL N66604-00-Q-4043
DUE 042800
POC C. Boehler, Contracting Officer at (401) 832-1489; FAX (401)
832-4820
DESC: NUWC intends to award a sole source Fixed Price contract
to Materials Systems, Inc. (MSI), Littleton, MA for nonrecurring
engineering to include: design and test 8-channel preamplifier
to give low noise to fit in the linear package; fixtures and
tooling to produce the 8-element flat array; costs and tooling
to produce the 8-element curved array. The contractor shall
also develop eight element curved receive arrays per Government
specifications. MSI is developing conformal bow arrays jointly
with NUWC and is the sole source capable of procuring the required
ACOMMS hull-conformal arrays. See Note 22. Our department
no longer issues solicitations or amendments in paper form.
Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 21 APRIL 2000; SIC Code: 8711.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: boehlercg@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-111 SN447105)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - PL "Space Vehicles Directorate", 2251 Maxwell Ave, Kirtland
AFB, NM, 87177
SUBJECT: A--PROGRAM RESEARCH AND DEVELOPMENT ANNOUNCEMENT (PRDA)
FOR SPACE ELECTRONICS MODELING, DEVELOPMENT, AND EXPERIMENTATION
(SEMDE)
SOL PRDA-00-VS02
DUE 060100
POC Karla Vlahoulis, Contracting Specialist, Phone 505 843 3359,
Fax 505 846 5576, Email vlahoulk@plk.af.mil - Nathan White,
Contracting Officer, Phone 505 846 5935, Fax 505 846 7049,
Email whiten@plk.af.mil
DESC: PROGRAM RESEARCH AND DEVELOPMENT ANNOUNCEMENT (PRDA) FOR
SPACE ELECTRONICS MODELING, DEVELOPMENT, AND EXPERIMENTATION
(SEMDE). SOL PRDA 00-VS02. Contract POC: Karla M. Vlahoulis,
Contract Specialist, Det 8 AFRL/PKVE, 2251 Maxwell Avenue SE,
Bldg. 424, Room 208, Kirtland AFB, NM 87117-5773 (505/853-3359),
telefax (505/846-5576), Email address: vlahoulk@plk.af.mil,
Major Nathan White, Contracting Officer (505/846-5935), whiten@plk.af.mil.
Technical POC Mr. Virgil Otero (505/846-5814), oterov@plk.af.mil.
Due NLT 060100 4:00 PM MST. A-INTRODUCTION: PRDA 00-VS02. The
Air Force Research Laboratory Det 8 (AFRL/VSSE), Kirtland AFB,
NM, is seeking proposals (technical and cost) to advance the
research and development (R&D) of space and missile electronics.
The contractor will research, develop and conduct necessary
experiments to demonstrate electronic components and subsystems
capabilities meeting DOD Space mission operations and furthering
the accomplishments of the AFRL mission. The total program
budget for this effort is approximately $20M over a five-year
period. B-REQUIREMENTS: Proposals are desired in all of the
following research areas of interest: 1)Radiation Hardening:
Perform survivability and vulnerability analyses of components
and process test character evaluation chips to determine performance
limitations, and make recommendations, and/or necessary changes
to processes, components, or subsystems designs to mitigate
these effects. This includes radiation response simulation
and analysis, analytical modeling and simulation, and experimental
assessment of radiation effects on electronic materials, devices,
and subsystems. Investigate innovative concepts, processes,
applications, and space qualified prototyping techniques. 2)
Radiation Effects Response: Expand the knowledge of radiation
effects on electronic materials and devices that apply to more
complex electronic designs and systems for space and missile
applications. Develop and verify analytical models and prototypes
for the radiation response of these electronics. Perform verification
and validation of electronic materials, designs, devices, and
subsystems. Verify models and analyses by developing and conducting
radiation performance and space qualification tests to determine
their radiation vulnerability and survivability. Develop experimental
and space qualified test methods and procedures for evaluating
the performance before, during, and after exposure to simulated
space and weapon radiation environments including x-rays, gamma
rays, electrons, protons, neutrons, and ionizing particles.
Design, procure, and assemble any special experimental or test
equipment that is required to perform validation and verification
tests. 3) Physical Mechanisms: Investigate the physical mechanisms
involved in the degradation or failure of all manner of microelectronic
devices. Expand the understanding of radiation effects in these
devices through testing, analysis, and modeling. Analyze the
test data to determine the effects of variations in materials,
processing techniques, and device structure on response and
radiation hardness. Model the radiation effects to describe
the physical mechanisms, which account for the radiation response
of materials, devices, and components. 4) Radiation Hardness
Techniques: Develop techniques for improving the radiation
hardness of advanced electronic component processes and subsystems,
including the failure mechanisms identified in paragraph 3)
above. Design prototype test characterization vehicles and/or
standard evaluation circuits and performs validation and verification
or radiation response tests to demonstrate the usefulness of
such techniques. THE ENTIRE ANNOUNCEMENT CAN BE DOWNLOADED
FROM WWW.EPS.GOV. THIS IS LOCATED UNDER AIR FORCE, AFMC, AFRL
SPACE VEHICLES
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=PRDA-00-VS02&LocID=2682
LINKDESC:
notice
EMAILADD: vlahoulk@plk.af.mil
EMAILDESC:
CITE: (D-111 SN447133)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, Attn: AMSSB-ACA-P, Aberdeen
Proving Grounds, MD 21005-5066
SUBJECT: A--RESEARCH TASK INCORPORATE CAE TOOL FOR EXTERIOR BALLISTICS
ANALYSIS OF SMART MUNITIONS GUIDANCE NAVIGATION
SOL W813LT-0108-7029
DUE 050400
POC Brenda Fletcher, Contract Specialist, 410-278-8675
DESC: Incorporate into a Computer Aided Engineering (CAE) tool
for exterior ballistics analysis of smart munitions guidance
navigation and control a visual symbolic interface for the
complete Hydra 70 Demonstration Pulse Jet Flight Control System
will be incorporated in the BOOM Code. The GUI will include
all of the flight control emements and flilters with the respective
bias, noise and scale factors. It is the intent of the Government
to award a contract on a sole source basis to ArrowTech Inc.,
South Burlington, VT pursant to FAR 6.302-1. Interested persons
may identify their interest and capability to respond to the
requirment of submit proposals. However, all proposals recieved
within fifteen (15) days after date of publication of this
synopsis will be considered by the Government. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Governmnet. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Quotes may be faxed to 410-278-6972.
All responsible sources may submit a bid or proposal which
will be considered by the Agency. No telephone request will
be honored*****
CITE: (W-111 SN447161)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: USDI/National Park Service(2605), Washington Administrative
Program Center, 1849 C Street, NW, Room 3311, Washington, DC
20240
SUBJECT: A--NOTICE OF INTENT TO AWARD TO A SOLE SOURCE CONTRACT
SOL R241000011
DUE 052200
POC Demetria Brown, Contracting Officer (202) 208-4585/demetria_brown@nps.gov
DESC: Notice of Intent to award a Sole Source Contract to Prizim,
Inc. The purpose of this contract is for the contractor to
provide the National Park Service with the assistance needed
to develop program objectives, strategies and goals for the
Concessions Environmental Program (CoEMP). The will include
assisting in the development of program procedures, guidance
documents and tools (i.e. factsheets, website, newsletters)
for the implementation, monitoring and evaluation of the new
CoEMP. The work will also include support and assistance for
the development, implementation and monitoring of the Concessions
Environmental Audit Program. All potential offerors should
contact the Contracting Officer identified in this notice for
additional information and/or to communicate concerns if any,
concerning this acquisition. POC: Demetria Brown (202) 208-4585.
EMAILADD: demetria_brown @nps.gov
EMAILDESC:
CITE: (W-111 SN447201)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Transit Cooperative Research Program, Transportation
Research Board, 2101 Constitution Avenue, NW, Washington, DC
20418
SUBJECT: A--ANNOUNCEMENT OF NCHRP RESEARCH ALLOCATIONS FOR FY
2001
POC Brenda Douple, (202) 334-2176
DESC: Announcement of NCHRP Research Allocations for 2000 (FY
2001) The Research Committee for the American Association
of State Highway and Transportation Officials met in Washington,
D.C., on March 28-30, 2000 and selected the following new projects
for the National Cooperative Highway Research Program in fiscal
year 2001: 03-60, Operational Analysis of Interchange Ramp
Terminals; 03-61, Communicating Changes in Horizontal Alignment;
03-62, Guidelines for Accessible Pedestrian Signals (APS);
04-29, Selection of Sign Materials to Optimize Performance;
05-16, National Calibration Standards for Measuring Retroreflectivity;
08-41, Development of Technical Methods for Environmental-Justice
Analyses; 09-25, Evaluation of VMA and VFA Requirements for
Superpave Mixtures; 09-26, Development of a Precision Statement
for the Density of Superpave Hot Mix Asphalt (HMA) Specimens
Compacted According to AASHTO TP4-00, "Standard Method for
Preparing and Determining the Density of Hot Mix Asphalt (HMA)
Specimens by Means of the SHRP Gyratory Compactor"; 09-27,
Evaluation of Relationship Among HMA In-Place Density, Lift
Thickness, and Permeability; 09-28, Field Verification of the
Advanced Materials Characterization Model and Test; 09-29,
Final Development of a Simple Performance Tester Through Private
Sector Partnering; 10-59, Construction Process Control Requirements
for Bonded Repair of Concrete Structures Using Fiber-Reinforced
Composite (FRP) Material; 10-60, Avoiding Delays in Constructing
Highway Projects; 12-55, Load and Resistance Factor Design
(LRFD) Specifications for Bridge Substructures; 12-56, Application
of the LRFD Bridge Design Specifications to High-Strength Structural
Concrete: Shear Provisions; 12-57, Extending Span Ranges of
Prestressed Concrete Girders by Splicing, Post-Tensioning,
and the Use of High-Performance Concrete; 12-58, Effective
Slab Width for Composite Steel Bridge Members; 12-59, Design
and Construction of Segmental Geosynthetic-Reinforced Soil
(GRS) Bridge Abutments and Piers; 15-22, Safety Consequences
of Flexibility in Highway Design; 15-23, Technical Support
for Conversion of the AASHTO Model Drainage Manual and Highway
Drainage Guidelines to Dual Units; 17-22, Identification of
Vehicular Impact Conditions Associated with Serious Ran-Off-Road
Accidents; 20-53, How State DOTs and Other Transportation Agencies
Need to Respond to Changing Customer Needs; 20-54, Accelerating
Opportunities for Innovation in the Highway Industry; 24-18,
Large-Scale Abutment Scour Protection; 24-19, Environmentally
Sensitive (Non-Structural) Channel and Bank Protection Measures;
25-24, Monitoring, Analyzing, and Reporting on the Status of
AASHTO-FHWA-EPA Environmental Streamlining Pilot Projects.
Preliminary scopes of work for each project are available
on the Internet at http://www4.nas.edu/trb/crp.nsf under "Upcoming
Projects." Project Statements inviting proposals will be available
at the same Internet site beginning around August 2000. You
may register electronically, at the same site, for notification
of project statement postings. Inquiries may also be addressed
to Manager NCHRP, Cooperative Research Programs, Transportation
Research Board, National Research Council, 2101 Constitution
Avenue, N.W., Washington, D.C. 20418. If you are not interested
in submitting a proposal, but believe you have expertise that
would be valuable to an oversight review panel, please fax
your resume to Ms. Brenda Douple at 202/334-2006 or e-mail
to bdouple@nas.edu by 06/01/00. It is important to identify
the project for which you are interested in serving on the
panel. Nominations are also appreciated for other people who
may be interested in serving on a panel.
CITE: (W-111 SN447220)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, Attn: AMSSB-ACA-P, Aberdeen
Proving Grounds, MD 21005-5066
SUBJECT: A--RESEARCH SVC FOR HRED TO DESIGN REVIEW AND ASSESSMENT
OF SSHSS
SOL W26238 0111-4000
DUE 051500
POC Jeanine Worthington, Contract Specialist, 410-278-6514
DESC: The Army Research Laboratory intends to negotiate with
CB and Associates for Statement of Work, Title: Design Review
and Assessment of Soldier System Hardware and Software. This
effort supports the mission of the Human Research and Engineering
Directorate Field Element at Fort Benning, GA. The objective
of this effort is to obtain operational support and special
technical services for ongoing research and development activities
which will be executed through on-site support for design review
and assessment of soldier system hardware and software. The
contractor shall (1) Observe and participate in experiments
and assessments of Land Warrior, Small Unit Operations (SUO)
systems, Smart Sensor Web (SSW), and other Soldier System hardware
and software systems, (2) Support TSM-Soldier, PM-Soldier,
Land Warrior Integrated Product Teams (IPTs), and DARPA and
OSD representatives in the identification and resolution of
soldier system interface design issues, (3) Support every phase
of soldier system SSW, and SUO experiments including test design,
data collection, programming range software, data reduction,
data analysis, and test report input preparation, (4) Prepare
and present classes on weapon system boresight procedures and
Soldier-Computer Interface (SCI) software, (5) Conduct User
Jury Evaluations of SCI software, (6) Review and comment on
draft training publications for Land Warrior and other Soldier
Systems. Negotiations are planned solely with CB and Associates.
The sole proprietor, Mr. Charles Bonnett has unique skills
and qualifications. Mr. Bonnett has conducted User Jury Assessments
of the Land Warrior SCI Software and has developed a methodology
for performing this work which will be used during the continuation
of the Assessments His extensive knowledge of the system will
be used in work on the SUO and SSW user interface software.
This will ensure that commonality and training transfer of
the Infantry Software systems will be maximized. He is a recognized
authority in Infantry systems. Interested persons may identify
their interest and capability. Information received will be
considered only for the purpose of determining whether to conduct
a competitive procurement. Capabilities statements referencing
W26238 0111-4000 may be faxed to (410) 278-6522. No telephone
requests will be honored.
CITE: (W-111 SN447228)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Code 214.4, Greenbelt,
MD 20771
SUBJECT: A--INTER-SATELLITE RANGING AND ALARM SYSTEM DESIGN STUDY
DUE 050500
POC Debra C. Kaelberer, Contract Specialist, Phone (301)286-8630,
Fax (301)286-0341, Email Debra.Kaelberer@gsfc.nasa.gov - Thomas
Russell, Contracting Officer, Phone (301)286-2885, Fax (301)286-0341,
Email Thomas.S.Russell.1@gsfc.nasa.gov
DESC: This serves as a Sources Sought Notice and Market Survey
to locate qualified small business sources capable of performing
a study to investigate a low mass and power antenna and receiver
for an inter-spacecraft ranging and alarm system for the Magnetospheric
Multi-Scale (MMS) mission. This work will also require the
production of a laboratory test bed and prototype components.
This is not a Request for Proposal (RFP) or an announcement
of a solicitation and no solicitation package exists at this
time. No contract will be awarded as a result of this sources
sought notice. The Government will not pay for any materials
provided in response to this synopsis and submittals will not
be returned to the sender. If a solicitation is released it
will be synopsized in the CBD and on the NASA Acquisition Internet
Service. It is the potential offerors responsibility to monitor
these cites for the release of any solicitation or synopsis.
Small businesses having the capabilities necessary to provide
the described services are invited to submit appropriate documentation
which will demonstrate that it has the ability to perform this
service. The applicable Standard Industrial Classification
Code for this acquisition is 8731 and the small business size
standard is 1,000 employees. Companies must sufficiently demonstrate
that they have the capability to perform this service and must
provide detailed experience and qualifications in all previous
work pertinent to this effort. Responses must also include
the following: name and address of firm; size of business (number
of employees); number of years in business; and list of customers
covering the past five years (highlight relevant work performed,
contract numbers, contract type, dollar value of each procurement;
and point of contact - address and phone number). Interested
sources are requested to submit a package delineating qualifications
and capabilities for meeting the requirements described herein
to the following address: NASA's Goddard Space Flight Center,
ATTN: Debra Kaelberer, Code 214.4, Building 6, Room W142, Greenbelt
Road, Greenbelt, MD 20771. Responses may be faxed at 301-286-0341.
Capability Statement must be received no later than 4:00 p.m.
EDT on May 5, 2000.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#SS-5-54229-503
LINKDESC:
EMAILADD: Debra.Kaelberer@gsfc.nasa.gov
EMAILDESC:
CITE: (D-111 SN446976)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--AEROPHYSICS TEST PROGRAM III (ATP III)
SOL N/A
POC Contract Specialist - Shelby Smith 256-955-2192, Contracting
Officer - Belinda Williams
DESC: The US Army Space and Missile Defense Command, Huntsville,
AL, intends to award a sole source contract to support the
Aerophysics Test Program III (ATP III). The proposed contract
action is a follow-on to Contract DASG60-94-C-0045 with the
University of Alabama in Huntsville, Huntsville, AL 35899.
The proposed acquisition is pursuant to the authority of FAR
6.302-1(a) (2) (iii), only one responsible source and no other
supplies or services will satisfy agency requirements. Award
to any other source would result in substantial duplication
of cost to the Government that is not expected to be recovered
through competition. The objective is for the evaluation/assessment
of hypervelocity impact phenomenology including kinetic energy
lethality, kill assessment, survivability, penetrator evaluation
(at pre-determined strike angles), signature characterization
with masking, low observable technology, and plume technology.
A ground range test facility for accomplishing preflight and
postflight measurements and analysis is required. A cost type
contract with a basic thirty month period of performance including
surge options and three twelve month options is anticipated.
A TOP Secret facility with the capability to handle Top Secret
Storage will be required. This is not a formal solicitation.
All responsible sources that believe they can perform this
requirement without substantial duplication of cost to the
Government are invited to submit a written narrative statement
of capability, including detailed technical information sufficient
to permit agency analysis in order to determine bonafide capability
to meet the Government's requirements. Responsible sources
are advised that they may submit an offer which will be considered
by this agency. This action is not open to allied participation.
Telephone or facsimile inquires and/or responses will not be
accepted. If no written response is received within 15 calendar
days, a sole source contract will be issued. See Note 22 &
25.
CITE: (W-111 SN447046)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--SPECIAL STUDIES AND ANALYSIS
SOL 0A1212
DUE 050500
POC Sally Huber 301-713-0855 Lawrence Frazier 301-713-0851
DESC: B---U. S. Dept of Commerce/NOAA/NOS/Staff Office for International
Program has a requirement for a contractor to provide services
for the Development of a Mexican GIS-Based Inventory of Land-based
Sources of Pollution. NOAA/NOS has been actively involved in
the binational Bight of the Californias project and desires
to support development of the Mexican component of a binational
GIS-based inventory of point and non-point sources inventory
will be developed for the area which extends oceanographically
from the Tijuana beaches in the north to Bahia de Todos (Ensenada)
in Mexico. This work will be performed in direct support of
the United Nations-sponsored Global Program of Action for the
Protection of the Marine Environment from Land-Based Activities
GPA. The study area of the binational inventory project is
the entire drainage of the Bight of the Californias. The Mexican
study area will include the entire drainage area of the Mexican
portion of the Bight of the Californias. Existing information
on point and non-point sources of pollution for this entire
study area will be compiled and entered into a GIS ArcView
format. The principal focus of this contract will be on detailed
point source data for the Tijuana-Ensenada coastal corridor
located between the coordinates of 32 degrees 32' y 31 degrees
40' latitude north and 116 degrees 40' and 117 degrees 03'
longitude west. Non-point source data will be included if it
is available. The limits are: on the North, the border with
USA, on the South, the internal portion of Punta Banda, Ensenada,
B.C., on the East 200 meter contour elevation which marks the
sharp change in the slope of the coastal surface or a distance
of 10 km inland: and on the West, the isobath of 200 meters
depth marking the edge of the continental shelf. Tasks 1. Develop
detailed time line for project in coordination with U. S. Technical
team to coordinate activities related to database structure
and GIS development. 2. Participate in approximately 7 meetings
with the Mexico technical team, the U. S. Technical Advisory
committee, and the Bight of the Californias Ad Hoc Committee,
to establish principal pollutants of concern for which to make
loading estimates in the pilot project area, and get consensus
from Bight of Californias Ad Hoc Committee. Establish standard
spatial units, industrial classifications, classifications
of point sources into major and minor discharge indicators,
and metadata with U. S. Team to insure cross-border database
compatibility, 3. Identify and list sources of existing information
on point and non-point sources of pollution in the Mexican
study area and do a gap analysis. 4. Compile general existing
GIS data layers to produce a base map needed to display point
sources and obtain detailed support layers for the pilot study
area. 5. Obtain a "facility" file. This file will list all
major and minor facilities in the study area and have important
attributes such as facility name, contact name, telephone,
locational information, type of industrial of municipal activity,
and other. 6. Assign latitude/longitude coordinates to all
major and minor facilities. 7. Assign all facilities to spatial
units such as the coastal corridor, watersheds, receiving water,
county, etc. 8. Obtain a "permit" data file for permitted pollutants
in the study area. 9. Obtain a "pollutant loading estimates"
file for most permitted pollutants of concern in the study
area. 10 Work with Federal, State, and Local personnel to verify
and quality control the data. 11. Provide to the U. S. host
institution of the binational inventory (TBD) copies of all
digital data files, supporting documentation, metadata, hard
copy maps, etc. The contractor must be bilingual (English-Spanish)
and have qualified expertise in GIS coastal research and applications.
In additional, the contractor must be well versed in the political,
environmental and scientific issues of the unique border region,
particularly the Bight of the Californias GPA pilot project.
The contractor must also have excellent knowledge of the contacts
with a range of appropriate Mexican agencies and organizations
in Baja California from which to obtain the information. Interested
Parties who believe they can provide this service are invited
to request a Solicitation Package by FAX at 301-713-0806 or
mail a request to the above address, to be received no later
than 15 days after the date of this notice. Award will be made
using Simplified Acquisition Procedures. Reference 0A1212S/Staff
Office for International Program has a requirement for a contractor
to provide services for the Development of a Mexican GIS-Based
Inventory of Land-based Sources of Pollution. NOAA/NOS has
been actively involved in the binational Bight of the Californias
project and desires to support development of the Mexican component
of a binational GIS-based inventory of point and non-point
sources inventory will be developed for the area which extends
oceanographically from the Tijuana beaches in the north to
Bahia de Todos (Ensenada) in Mexico. This work will be performed
in direct support of the United Nations-sponsored Global Program
of Action for the Protection of the Marine Environment from
Land-Based Activities GPA. The study area of the binational
inventory project is the entire drainage of the Bight of the
Californias. The Mexican study area will include the entire
drainage area of the Mexican portion of the Bight of the Californias.
Existing information on point and non-point sources of pollution
for this entire study area will be compiled and entered into
a GIS ArcView format. The principal focus of this contract
will be on detailed point source data for the Tijuana-Ensenada
coastal corridor located between the coordinates of 32 degrees
32' y 31 degrees 40' latitude north and 116 degrees 40' and
117 degrees 03' longitude west. Non-point source data will
be included if it is available. The limits are: on the North,
the border with USA, on the South, the internal portion of
Punta Banda, Ensenada, B.C., on the East 200 meter contour
elevation which marks the sharp change in the slope of the
coastal surface or a distance of 10 km inland: and on the West,
the isobath of 200 meters depth marking ;the edge of the continental
shelf. Tasks 1. Develop detailed time line for project in coordination
with U. S. Technical team to coordinate activities related
to database structure and GIS development. 2. Participate in
approximately 7 meetings with the Mexico technical team, the
U. S. Technical Advisory committee, and the Bight of the Californias
Ad Hoc Committee, to establish principal pollutants of concern
for which to make loading estimates in the pilot project area,
and get consensus from Bight of Californias Ad Hoc Committee.
Establish standard spatial units, industrial classifications,
classifications of point sources into major and minor discharge
indicators, and metadata with U. S. Team to insure cross- border
database compatibility, 3. Identify and list sources of existing
information on point and non-point sources of pollution in
the Mexican study area and do a gap analysis. 4. Compile general
existing GIS data layers to produce a base map needed to display
point sources and obtain detailed support layers for the pilot
study area. 5. Obtain a "facility" file. This file, contact
name, telephone, locational information, type of industrial
of municipal activity, and other. 6. Assign latitude/longitude
coordinates to all major and minor facilities. 7. Assign all
facilities to spatial units such as the coastal corridor, watersheds,
receiving water, county, etc. 8. Obtain a "permit" data file
for permitted pollutants in the study area. 9. Obtain a "pollutant
loading estimates" file for most permitted pollutants of concern
in the study area. 10 Work with Federal, State, and Local personnel
to verify and quality control the data. 11. Provide to the
U. S. host institution of the binational inventory (TBD) copies
of all digital data files, supporting documentation, metadata,
hard copy maps, etc. The contractor must be bilingual (English-Spanish)
and have qualified expertise in GIS coastal research and applications.
In additional, the contractor must be well versed in the political,
environmental and scientific issues of the unique border region,
particularly the Bight of the Californias GPA pilot project.
The contractor must also have excellent knowledge of the contacts
with a range of appropriate Mexican agencies and organizations
in Baja California from which to obtain the information. Interested
Parties who believe they can provide this service are invited
to request a Solicitation Package by FAX at 301-713-0806 or
mail a request to the above address, to be received no later
than 15 days after the date of this notice. Award will be made
using Simplified Acquisition Procedures. Reference 0A1212
CITE: (W-111 SN446916)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS, PHS, Centers for Disease Control and Prevention,
Pittsburgh Research Laboratory, Contracts Management Branch,
PO Box 18070, Cochrans Mill Road, Pittsburgh, PA 15236-0070
SUBJECT: B--COMPREHENSIVE ANALYTICAL CHEMISTRY SUPPORT
SOL 200-2000-08013
DUE 070500
POC Louis A. Summers, Contract Specialist (412) 386-6834; Joseph
A. Gilchrist, Contracting Officer (412) 386-6428
DESC: The Centers for Disease Control and Prevention has a requirement
for routine chemical analyses and limited speciality/short
term methods development in support of research activities
of the National Institute for Occupational Safety and Health
(NIOSH). The laboratory proposed must be accredited by the
American Industrial Hygiene Association (AIHA). Confirmation
of this accreditation must be contained in the proposal in
the form of a copy of the accreditation certificate or other
appropriate documentation. The offeror is required to demonstrate
either internally or through subcontracts the availability
of instrumentation necessary to perform standard industrial
hygiene chemical analyses with the following ten instrumental
techniques: (1) gas chromatography, (2) high performance liquid
chromatography, (3) atomic absorption spectroscopy (both flame
and graphite furnace), (4) inductively coupled plasma atomic
emission spectrometry, (5) ultraviolet, visible, and infrared
spectrometry, (6) X-ray powder diffraction, (7) ion chromatography,
(8) optical microscopy, (9) GC/mass spectrometry, and (10)
evolved gas analysis by thermal-optical analysis. The offeror
must submit the laboratory's current quality assurance manual
which meets AIHA guidelines. RFP 200-2000-08013 will be available
on or about May 16, 2000. No telephone requests will be accepted.
Written requests may be mailed to the above address or submitted
by facsimile to (412) 386-6429. All responsible sources with
appropriate capabilities may submit a proposal which will be
considered by the agency.
CITE: (W-111 SN446979)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: B--NATIONAL SURVEY IN INDIA
SOL CON-00-0038
DUE 050900
POC Contact Point/Contracting Officer: Wayne Greene, Contracting
Officer, Telephone: (202) 619-2339; Facsimile: (202) 205-0683
DESC: This announcement is also a written Request for Quotation
(RFQ) No. CON-00-0038 pursuant to procurement of the required
services as described below using the "Simplified Acquisition
Procedures" specified in Part 13 of the Federal Acquisition
Regulation (FAR). Price quotations submitted in response to
this RFQ that exceed the Simplified Acquisition Threshold (as
specified in FAR Subpart 2.101, Definitions) will not be considered
as responsive to this RFQ. The Broadcasting Board of Governors/International
Broadcasting Bureau (BBG/IBB) has a requirement, subject to
the availability of funds, to commission a contractor to study
the role and image of the Voice of America (VOA) in India,
along with strategic recommendations for increasing VOA's market
share in that country. Quoters are herein requested to submit
written price quotations and technical capabilities/experience
information for conducting this study outlined below. (A) Project
Goals. The project shall be broadly designed to review the
position of the VOA in the Indian media market and to suggest
concrete strategies for improving that position. To that end,
the contractor shall be expected to perform the following general
tasks: (1) Review the overall media environment in India, including
the relative roles of domestic television and radio, international
television and radio, printed media, and Internet, as well
as the size and nature of the audiences for different media;
(2) Review, in particular, the present role of international
radio in the Indian media environment, including the nature
of the current audience for international radio broadcasts
and the interests and expectations of that audience; (3) Examine
the image of VOA and other international radio stations, especially
among that segment of Indian society that currently listens
to international radio stations or that is most likely to be
attracted by international radio broadcasts; (4) Identify obstacles
to increasing VOA's audience in India and propose specific
strategies for overcoming those obstacles. Such strategies
may include: changes in VOA programs, changes in VOA broadcast
strategy, changes in delivery systems, enhanced contacts with
VOA's affiliate stations, or advertising and publicity campaigns
(including specific themes that should be addressed in such
campaigns and appropriate means and media for doing so); (B)
Project Execution. Potential contractors may suggest a wide
variety of investigatory techniques designed to achieve the
broad tasks outlined above. IBB will make available to the
awardee the results of a recent VOA-sponsored national survey
and focus groups in India as an initial basis for exploring
the issues raised in points (1) - (4) above. The contractors
may wish to suggest other research techniques such as depth
interviews, additional focus groups, surveys of special populations,
etc. (C) Summary of Deliverables. The contractor shall provide
to IBB a final report addressing in detail all points mentioned
in section (A) above. In particular, the report shall include
a full strategic plan for maximizing VOA's position in the
Indian market, including detailed and specific recommendations
for action, the rationale for the recommended actions and,
where relevant, the probable costs associated with such actions.
(D) Proposed Time Schedule/ Delivery Schedule. Prior to beginning
work, contractor shall provide IBB with proposed timetable
for all phases of the project, which shall be subject to approval
by IBB. A final report shall be submitted to IBB no later than
eight weeks after contract award. SECTION B: SELECTION CRITERIA.
A contract (i.e., Purchase Order) award will be made by the
contracting officer based on: A) the quoter's Technical Capabilities/Experience
(for which there are three (3) equally weighted subcriteria);
and B) the quoter's Price Quotation. Of the two Selection Criteria,
Technical Capabilities/Experience is the significantly dominant
criterion over the Price criterion. The Technical Capabilities/Experience
subcriteria are as follows: (1) Relevant professional experience
of the contractor and principal staff. (2) Contractor's understanding
of the project objectives. (3) Appropriateness of the proposed
methodology to achieving the project aims. SECTION C: SUBMISSION
OF RESPONSES TO THE RFQ (i.e., PRICE QUOTATIONS AND TECHNICAL
INFORMATION. Each quoter's response to this RFQ shall include
a detailed description of the methodologies the contractor
proposes to use to address the issues raised in Section (A)
above, a proposed timetable, separate costs for each project
component, and a total cost for the entire project. Proposals
shall also describe the contractor's relevant experience and
the professional backgrounds of the staff that would have primary
responsibility for the project. Omission of any of the above-requested
information pertaining to the quoter and/or any subcontractors
proposed by the quoter in performing this contract, will weigh
against the quoter during the Contracting Officer's evaluation
of the quoter's response to this RFQ. Firms/individuals interested
in the above described work are requested to submit their responses
to this RFQ (i.e., Technical Capabilities/Experience and Schedule
information, and Price quotation) by 5 PM EST, Tuesday, May
9, 2000, and they shall reference this RFQ No. CON-00-0038
in their transmittal letter to the Contracting Officer. All
questions (technical or otherwise) by a prospective quoter
regarding this RFQ shall be in writing. Any questions and the
quoter's complete written response to this RFQ shall be sent
directly and only to the Contracting Officer for this procurement,
Mr. Wayne Greene, via facsimile at (202) 205-0683. The Price
quotations submitted as part of a quoter's response to this
RFQ shall be on a separate page from the above-requested Technical
Capabilities/Experience and Schedule information. The Contracting
Officer has found and determined that this proposed work is
appropriate for an "unrestricted" procurement pursuant to FAR
Subpart 19.502 (Setting Aside Acquisitions). All responsible
sources may submit a quotation which will be considered.
EMAILADD: wgreene@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-111 SN447013)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: B--PURCHASE AND EVALUATION OF INFORMATION REGUARDING
ORAL HEALTH NEEDS OF RUAL POPULATIONS IN THE U.S.
SOL 00-OA-121
DUE 060500
POC Frank Murphy (301)443-5165
DESC: The Health Resources and Services Administration proposes
to negotiate on a sole source basis with the University of
Maryland Dental School, 666 West Baltimore Street, Baltimore,
MD 21201. For the purchase and evaluation of information regarding
oral health needs of rural populations in the U.S.. The University
of Maryland is deemed the only responsible source capable of
providing the required work and services under the authority
in 41 U.S.C.253(c)(1), as set forth in FAR 6.302-1(b)(1)(i).
Only one responsible source. Interested parties may, in writing,
identify their interest and capabilities to respond to this
requirement within 30 days from the date of publication of
this notice. Reference purchase order request 00-OA-121frm.
See note 22.
CITE: (W-111 SN447027)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, 6001 Executive Blvd., Room 3105, MSC 9543, Bethesda,
MD 20892-9543
SUBJECT: B--NATIONAL HISPANIC SCIENCE NETWORK ON DRUG ABUSE
SOL N01DA-0-1200
POC Michelle L. Scala, Contract Specialist or Nancy A. Hurd,
Contracting Officer at (301) 443-6677
DESC: The National Institute on Drug Abuse, NIH intends to negotiate
with the University of Miami on a sole source basis to establish
a National Hispanic Science Network on Drug Abuse (NHSN). This
is a new requirement for which no current or previous contract
was awarded. The NHSN contract's mission is to foster science
on drug use among Hispanics and its application to practice
and public health, and to increase the involvement of Hispanic
scientists in federally supported research and other programs.
The contractor must quickly establish collaborations and formal
communications within the Hispanic scientific and lay communities
to reduce disparities in health and adverse drug abuse effect
between Hispanic and mainstream populations. The contracting
organization must capitalize on recent networking efforts undertaken
by prominent Hispanic researchers forming communication, research
dissemination, training and mentoring programs. It must be
immediately able to engender and synergize cooperation among
the diverse Hispanic subcultures, as well. NIDA believes that
The University of Miami, Miami, Florida, is the only organization
that has the prerequisite knowledge and experience to undertake
and complete these goals within the anticipated contract timeframe.
They will be able to use and expand on an already existing
network infrastructure. The University's independent efforts
in such matters places it in a unique position to plan and
deliver the full array of technical assistance and research
development support. Its published research targeting such
a diverse breadth of Hispanic health issues, its on-staff Hispanic
investigators, its past development and use of prevention and
treatment modules, and successful networking efforts makes
the University of Miami unique. It is anticipated that a three-year
basic contract, with a one-year option will be awarded. See
Numbered Notes 22 and 26.
EMAILADD: ms35n@nih.gov
EMAILDESC:
CITE: (W-111 SN447137)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--EVALUATION OF THE PARTNERSHIP POGRAM OF TITLE II
OF THE HIGHER EDCUATION ACT
SOL ED-00-R-0036
DUE 061300
POC janet V. Mata-Hitz, Contract Specialist, 202-260-0092
DESC: B-The U.S. Department of Education, Planning and Evaluation
Service, has a requirement to evaluate one of the three Title
II programs of the Higher Education Act. Specifically, the
purpose of this 52-month evaluation is to measure the impact
of the Partnership Grants Program in helping colleges of education,
colleges of arts and sciences, school districts and other partners
to work more closely together to improve the content and structure
of the professional education offered to prospective teachers.
Requests for copies of the RFP may be made by telephone, mail,
telegram, e-mail, or in person. All requests shall reference
the RFP number ED-00-R-0036 and title. Telephone requests may
be placed by calling 202-708-6498. Mail or telegram requests
shall be sent to the address in item no. 7, Attn: Yolanda Abney.
E-mail requests may be sent to Yolanda_Abney@ed.gov or Janet_Mata-Hitz@ed.gov.
Copies of the RFP may be picked up in person on the issuing
date at the above address, Room 3616. The RFP will also be
available for downloading on Department of Education's Web-site,
at http://ocfo.ed.gov/Coninfo/currrfp.htm. Anticipated issue
date is May 9, 2000 and closing date is June 13, 2000. All
responsible sources may submit a proposal, which will be considered.
For further information contact Janet Mata-Hitz at 202-260-0092.
CITE: (W-111 SN447149)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--EVALUATION OF THE PARTNERSHIP POGRAM OF TITLE II
OF THE HIGHER EDCUATION ACT
SOL ED-00-R-0036
DUE 061300
POC Janet V. Mata-Hitz, Contract Specialist, 202-260-0092
DESC: B-The U.S. Department of Education, Planning and Evaluation
Service, has a requirement to evaluate one of the three Title
II programs of the Higher Education Act. Specifically, the
purpose of this 52-month evaluation is to measure the impact
of the Partnership Grants Program in helping colleges of education,
colleges of arts and sciences, school districts and other partners
to work more closely together to improve the content and structure
of the professional education offered to prospective teachers.
Requests for copies of the RFP may be made by telephone, mail,
telegram, e-mail, or in person. All requests shall reference
the RFP number ED-00-R-0036 and title. Telephone requests may
be placed by calling 202-708-6498. Mail or telegram requests
shall be sent to the address in item no. 7, Attn: Yolanda Abney.
E-mail requests may be sent to Yolanda_Abney@ed.gov or Janet_Mata-Hitz@ed.gov.
Copies of the RFP may be picked up in person on the issuing
date at the above address, Room 3616. The RFP will also be
available for downloading on Department of Education's Web-site,
at http://ocfo.ed.gov/Coninfo/currrfp.htm. Anticipated issue
date is May 9, 2000 and closing date is June 13, 2000. All
responsible sources may submit a proposal, which will be considered.
For further information contact Janet Mata-Hitz at 202-260-0092.
CITE: (W-111 SN447150)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: B--STATE OF THE SCIENCE REPORT: ECOLOGICAL INDICATORS
SOL RFQ-DC-00-00073
DUE 042800
POC Point of Contact-Naomi D. Jones, Contract Specialist
DESC: This notice modifies the response date for receipt of quotations
for RFQ-DC-00-00073. The response date is extended to 04/28/00
3:30 PM.
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/dc0000073/index.htm
LINKDESC:
EMAILADD: jones.naomi@epamail.epa.gov
EMAILDESC:
CITE: (W-111 SN447176)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, 6001 Executive Blvd., Room 3105, MSC 9543, Bethesda,
MD 20892-9543
SUBJECT: B--NATIONAL HISPANIC SCIENCE NETWORK ON DRUG ABUSE
SOL N01DA-0-1200
POC Michelle L. Scala, Contract Specialist or Nancy A. Hurd,
Contracting Officer at (301) 443-6677
DESC: This action is under the Authority of 41 U.S.C. 253(c)(1),
as set forth in FAR 6.302-1 and HHSAR 306-302-1. Only one responsible
source and no other supplies or services will satisfy agency
requirements.
EMAILADD: ms35n@nih.gov
EMAILDESC:
CITE: (W-111 SN447202)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: B--PURCHASE AND DISTRIBUTION OF SEA TURTLE TAGS IN THE
WESTERN NORTH ATLANTIC
SOL NFFN6020000052SLW
DUE 050600
POC Sharon Walker 8126-426-7267 x241
DESC: The correct solicitation number for this acquisition is
NFFN6020000052SLW. The previous number NAAN60000004260SLW
belongs to the Maintenance Service Plan for the Gulfstream
G-IV.
CITE: (W-111 SN447242)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--COMING TO CLOSURE: A SYNTHESIS OF RECENT REPORTS
ON THE STRUCTURE AND PURPOSES OF EDUCATIONAL RESEARCH, DEVELOPMENT,
AND DISSEMINATION, WITH RECOMMENDATIONS FOR NEXT STEPS
SOL N/A
POC Isadora Binder, 202/708-5141
DESC: The Department of Education anticipates that one sole-source
contract will be awarded to the National Academy of Sciences
(the Academy) to facilitate the project titled, "Coming to
Closure: A Synthesis of Recent Reports on the Structure and
Purposes of Educational Research, Development, and Dissemination,
with Recommendations for Next Steps." This project is sponsored
by the National Educational Research Policy and Priorities
Board (The Board). The anticipated duration of this contract
is 12 months with one 12-month option period. The first phase
of this work will be completed one year from award. Pending
availability of funds an option period will require a follow-up
report on implementing strategies, for FY 2001. The purpose
of this procurement is to identify and convene a group of experts
who are familiar with education research as well as research
in other social sciences (1) to review and synthesize recent
literature on the science and practice of educational research,
including reports of the National Academy of Education, the
Office of Educational Research and Improvement, the President's
Commission on Science and Technology, RAND, the 1999 policy
statement of the Board, and others; (2) to Explore similarities
and differences between education research and other social
science and policy research domains; (3) to develop a set of
recommendations to the Board on a set of options and strategies
for the future of the federal role in education research, with
specific reference on the future of OERI; (4) and to make recommendations
to the Board on the optimal framework for the federally funded
educational research enterprise based on a number of discrete
reports. For the first time in decades, based on an imperative
from the public to improve the productivity of American schools,
the nation and the Congress are poised to increase substantially
federal investments in educational research. However, there
is a reluctance, in the absence of a compelling rationale and
strategy and lingering doubts about the quality and reliability
of educational research findings, to take action and move ahead
with major studies of how learning is best accomplished.
The Board believes that a number of outstanding recent reports,
some of which have been prompted by the impending reauthorization
of the Office of Educational Research and Improvement, are
a rich source of new thinking on our need for knowledge in
the field and would provide a timely focus for a research summit.
In addition, independent scholars and critics have contributed
their insights to the debate, and have suggested ways to do
business differently to achieve our objectives. With proper
analysis, there could be extrapolated from these recent retrospectives
a validation for past work as well as a justification and framework
for future work. The Board sees an opportunity for a cadre
of scholar-experts to evaluate these reports and findings,
and to make a definitive statement to the public that scientific
inquiry has given us reliable information about conditions
under which research can help improve education, and that it
makes sense to reform the organization of education research
funding to advance progress in the field. This report would
serve as the basis for the second step, to develop recommendations
for institutional arrangements to support quality research
that will focus in a sustained manner on core problems. This
would require an analysis of existing funding mechanisms as
well as the capacity of the field. Further study would examine
information derived from education and areas outside of education,
the roles of theory and hypothesis, design experiments, and
the culture of peer review. To carry out the work as defined,
the Board clearly needs a prestigious, authoritative, and nationally
respected organization with direct access to experts in a wide
range of education-related disciplines, with experience in
convening expert panels, and with proven ability to produce
influential and credible reports. The organization must be
known for its objectivity, and its reputation must transcend
any appearance of political influence or advocacy. It must
be composed of individuals of exceptional ability and distinguished
reputation who are in the front rank of their professions.
The Board has identified the Academy, as the only organization
that can meet its requirements and carry out the work in the
manner needed. The Academy was chartered specifically to
be responsive to federal agencies in the manner proposed here.
Inherent in the work of the Academy are its on-going activities
in the area of education. It operates through the use of panels
of highly respected experts in many fields, including education.
For the proposed work, it is important to call upon nationally
respected experts in fields in addition to education such as
science, technology, economics, and social science. The Academy
is uniquely situated to do this. Not only does the Academy
have access to people who have expertise in education and educational
research, but it also has access to members of the Academy
from other disciplines who are also interested in education
and education research and who could add to the expert panel.
The Academy is particularly positioned in terms of the
impact of the results of the study. It is the Academy to which
the Congress and public generally turn on especially controversial
issues where they want the weightiness of the best scientists
and experts brought to bear on the problem. The Academy is
the only group that has the public credibility and the ability
to recruit, pro bono, all the people for the panel. The
Academy through the National Research Council (NRC) is able
to call on two distinguished entities within its organization
to assist in the work: the Center for Education Policy and
Improvement (CEPI) and the Commission on Behavioral and Social
Sciences and Education (CBASSE). Since all the education work
for the Academy is done within these two bodies, this will
increase the capacity of the Academy to do the proposed work.
CBASSE has been called on to do somewhat similar work for the
Department in the past. In 1992, prior to the reauthorization
of OERI, the agency asked the Academy to consider how federally
supported education research can better contribute and improve
the nation's education. The Academy, through the NRC and carried
out by CBASSE, convened an expert panel and produced at set
of recommendations in a publication titled, Research and Education
Reform: Roles for the Office of Educational Research and Improvement.
The Academy's past history in using expert panels to examine
educational research further reinforces their ability, credibility,
and uniqueness to do the proposed work. In addition to
its very broad-based expertise, the Academy is also unique
in its review process. They have a very rigorous peer review
process and vetting of all their reports. The Academy's review
process brings with it considerable credibility and a well-structured
and respected review infrastructure, important to the Board.
It will provide a weight to what is being said that no other
group can provide. Any business or firm that thinks it is
qualified and able to perform this procurement should submit
a detailed capability statement to Isadora Binder, Contract
Specialist, by 2:00 p.m., June 8, 2000 outlining its qualifications.
Statements may be mailed to the above address, faxed to (202)
708-9817 or e-mailed to isadora_binder@ed.gov.
CITE: (W-111 SN447143)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: B--IRS PARTICIPATION IN TAX BURDEN STUDY
POC Don Chauncey 202-283-0286
DESC: ESee Note 22RROR--ERROR--
EMAILADD: Don.F.Chauncey@m1.irs.gov
EMAILDESC:
e-mail
CITE: (W-111 SN447162)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: B--PURCHASE AND DISTRIBUTION OF SEA TURTLE TAGS IN THE
WESTERN NORTH ATLANTIC
SOL NAAN60000004260SLW
DUE 050600
POC Sharon Walker 816-426-7267 x241
DESC: The U. S. Department of Commerce, NOAA intends to procure
for the purchase and distribution of sea turtle tags in the
Western North Atlantic to support the Cooperative Marine Turtle
Tagging Program (CMTTP). The government intends to contract
with the University of Florida Archie Carr Center for Sea Turtle
Research. Under the authority of 41 USC253 (c)(1). These services
are only known to be available from the University of Florida
Archie Carr Center. This acquisition is being conducted pursuant
to the guidelines set forth in FAR Part 13. The Government
reserves the right to solicit bids based on receipt of affirmative
responses to this notice or be more advantageous to the Government
without further notice. All interest parties must respond to
this announcement within fifteen (15) calendar days of its
publication. All responses to this announcement must include
the following: 1) contractor name and phone number, 2) a brief
statement detailing capabilities to provide such items, 3)
a list of the names and phone numbers of three references whom
you have provided like or similar items. Failure to provide
the information identified above when responding shall be considered
non-responsive to the requirements. Fax responses to 816-426-7530.
Attn: Sharon Walker
CITE: (W-111 SN447233)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: B--PURCHASE AND DISTRIBUTION OF SEA TURTLE TAGS IN THE
WESTERN NORTH ATLANTIC
SOL NFFN6020000052SLW
DUE 050600
POC Sharon Walker 816-426-7267 x241
DESC: The U. S. Department of Commerce, NOAA intends to procure
for the purchase and distribution of sea turtle tags in the
Western North Atlantic to support the Cooperative Marine Turtle
Tagging Program (CMTTP). The government intends to contract
with the University of Florida Archie Carr Center for Sea Turtle
Research. Under the authority of 41 USC253 (c)(1). These services
are only known to be available from the University of Florida
Archie Carr Center. This acquisition is being conducted pursuant
to the guidelines set forth in FAR Part 13. The Government
reserves the right to solicit bids based on receipt of affirmative
responses to this notice or be more advantageous to the Government
without further notice. All interest parties must respond to
this announcement within fifteen (15) calendar days of its
publication. All responses to this announcement must include
the following: 1) contractor name and phone number, 2) a brief
statement detailing capabilities to provide such items, 3)
a list of the names and phone numbers of three references whom
you have provided like or similar items. Failure to provide
the information identified above when responding shall be considered
non-responsive to the requirements. Fax responses to 816-426-7530.
Attn: Sharon Walker
CITE: (W-111 SN447234)
[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR VALUE ENGINEERING
SERVICES
SOL DACW63-00-R-0018
DUE 051900
POC Leslie E. Guy 817/978-5062
DESC: CONTRACT INFORMATION: The proposed Professional Services
will be procured in accordance with PL-582 (Brooks AE Act)
and FAR Part 36, obtained by a negotiated Firm Fixed Price
Contract. All work must be performed by or under the direct
supervision of licensed Professional Engineers or Architects.
SIC codes 8711 and 8712 apply to this announcement. For submittal
information contact Earl Wilson (817) 978-2834. The contract
is anticipated to be awarded on or about July 2000. This announcement
is open to all businesses regardless of size. Estimated A-E
Fee Including Options: $1,500,000.00 maximum ($500,000.00 basic;
$500,000.00 each for 2 option periods) with maximum Task Order
amount of $500,000.00. The maximum amount of the contract shall
not exceed $1,500,000.00, and no individual task order shall
exceed $500,000.00. If a large business firm is selected for
this announcement it must comply with the FAR 52.219-9 clause
regarding the requirement for a subcontracting plan on that
part of the work it intends to subcontract. The Fort Worth
District goal on work to be subcontracted is that a minimum
of 61.2 % of the Contractor's total intended subcontract amount
be placed as follows: 9.1% be placed with Small Disadvantaged
Businesses (SDB); 9.4% be placed with Historically Black Colleges/Universities
or Minority Institutions; 5.0% be placed with Women Owned Small
Businesses (WOB); and the remaining be placed with Small Businesses
(SB). The plan is not required as part of this submittal. The
wages and benefits of service employees (see FAR 22.10) performing
under this contract must be at least equal to those determined
by the Department of Labor under the Service Contract Act.
The proposed services will be obtained by negotiated Firm-Fixed
Price Contract. Projects outside the primary area of responsibility
may be added upon approval of all parties. 2 . PROJECT INFORMATION:
Submittals should be sent to CESWF-PM-VE ATTN: Earl Wilson.
PO Box 17300 Room 3A28, 819 Taylor Street, Fort Worth, TX 76102
The VE services will be formal VE studies including presentations
and will be so designated in each Task Order. The firm must
indicate capability to complete any study in four weeks or
less from receipt of the Task Order. Tasks will include VE
analysis of concept, preliminary or final design submittals
and a final report. The study group, meeting on five consecutive
workdays, will follow the six -step plan as recognized by the
Society of American Value Engineers (SAVE) International. The
team leader must be knowledgeable of the principles of Value
Engineering. VE reports and 3.5" double sided high density
disks for VERT and VEDIS are to be assembled and distributed
by the second Tuesday after completion of each oral presentation.
Projects requiring VE services may be designed in metric units,
therefore, team members must have knowledge and experience
in metric design units. 3. SELECTION CRITERIA: See Note 24
(Monday issue) for general description of the A-E selection
process. The selection criteria in descending order of importance
(first by major criterion and then by each sub-criterion) are
listed below. Criteria (a-g) are primary and (h) is secondary:
(a) Professional Qualifications: The VE team leader will be
one with professional qualifications with consideration for
education, training, professional registration, organization
certifications, overall and relevant experience, longevity
with the firm and/or completed the U.S. Army Corps of Engineers
40-hour VE work shop. Firms should provide resumes in the SF
255 for an architect or engineer, and each must be professionally
registered. Only resumes identifying the professionalism and
specialized experience are necessary. Other available personnel
may be specified in paragraph 10 of the SF 255. The VE team
leader must be a professionally registered engineer or architect
on the prime A-E staff. (b) Specialized Experience: (1) Technical
competence and experience in metric units must be shown; (2)
Experience must be shown of the firm in VE studies of building
type, earthen and concrete construction and related activities
such as utilities, site work, etc., and environmental restoration
projects, energy conservation, pollution prevention, waste
reduction, and the use of recovered materials; (3) Experience
of the VE team leader(s) in VE studies must be shown; (c)
Capacity to complete the work in the required time. (d) Capable
of providing a complete VE team with team member resumes to
study the design for VE changes and cost effectiveness. The
effort shall include study of all criteria, plans, specifications,
design analysis, cost estimates, and other information used
for development of the existing design. The VE study is to
develop alternate designs for achieving the required mission(s)
or function(s) at the lowest overall cost consistent with performance
requirements for structures, structure siting, site development,
equipment, electrical and mechanical systems, material or methods.
The study should examine high cost including life cycle cost.
The VE team should consider the latest technology in development
of alternatives to achieve maximum results for life cycle cost,
improved quality, energy conservation, functional use, and
first cost (construction) savings. Alternatives shall include
"CURRENT" and "RECOMMENDED" design sketches, cost estimates,
life-cycle cost considerations with calculations, and isometrics
as necessary. The following is a real project on a Rail Deployment
Complex at Fort Bliss, TX, that will require a VE study. Anticipated
VE study time is August/September 2000. For evaluation purposes
a proposed VE team shall be furnished for this project. Construct
a rail deployment facility to support the rapid deployment
of strategic mobility forces. The facility will consist of
rail loading spurs with loading ramps, rail storage spurs,
turnouts, switches, engine maintenance shop, material handling
equipment (MHE) shelter, purchase and repair of existing leased
rail line, paved marshalling area, wash facility, paved road
access, "hot" ammunition (ammo) loading area, paved container
storage and loading area, platform scales, operations building,
latrines, personnel sun shelters, ammo rail loading ramp, and
truck loading ramp. Project includes preparation work for future
energy monitoring and control system (EMCS). Supporting facilities
include utilities; electric service; fire protection and alarm
systems; paving, walks, curbs and gutters; lightning protection;
night operation lighting; perimeter security fencing and gates
with lighting; storm drainage; information systems; and site
improvements. Heating (gas-fired) and evaporative cooling will
be provided by self-contained systems.PRIMARY FACILITY : Railroad
Tracks, Turnouts, Repair Railroad Tracks, Loading Ramps-Rail,
Loading Ramps-Truck. SUPPORING FACILITIES; Electric Service,
Water, Sewer, Gas, Paving, Walks, Curbs and Gutters, Storm
Drainage, Site Improvement, Demolition, Information Systems
and Antiterrorism/Force Protection (e) Past performance on
DOD and other contracts with respect to cost control, quality
of work, and compliance with performance schedules. (f) Capable
of performing three VE studies at a time. (g) Furnish a recent
VE report for evaluation purposes. (h) Volume of DOD contract
awards in the last 12 months. 4. SUBMITTAL REQUIREMENTS: (a)
See Note 24 for general submission requirements. Firms which
are interested and meet the requirements described in this
announcement are invited to submit one completed SF 255 (Revision
11-92), U.S. Government A/E and Related Services for Specific
Projects to the office shown above. All responses on SF 255
to this announcement must be received no later than 4:30 p.m.
local time on the 30th calendar day after the date of this
publication to be considered for selection. The day following
this CBD announcement counts as day number 1. If the 30th day
falls on Saturday, Sunday or a U.S. Government holiday, the
deadline is the close of business on the next Government business
day. (b) It is requested that interested firms list the contract
amount and date of all DOD contracts awarded during the last
12 months to the firm and all subsidiaries in Block 9 of the
SF 255. (c) Responding firms must submit a current and accurate
SF 254 for each proposed consultant. Additionally, all responding
firms which do not have a current (within the past 12 months)
SF 254 on file with the North Pacific Division, Corps of Engineers,
must also furnish a completed SF 254. The business size status
(large, small and/or minority) should be indicated in Block
3 of the SF 255. Definition: A concern is small if the annual
receipts averaged over the past 3 fiscal years do not exceed
$4 million. d. No other information including pamphlets or
booklets is requested or required. e. No other general notification
to firms under consideration for this project will be made
and no further action is required. Solicitation packages are
not provided for A/E contracts. To receive an ACASS number,
call (503) 808-4591. ACASS number for the office performing
the work must be shown in Block 3b of the SF 255. Any firm
with an electronic mailbox responding to this solicitation
should identify such address in the SF 255. Release of firm
status will occur within 10 days after approval of any selection.
This is not a request for proposals. U.S. Army Corps of Engineers,
819 Taylor St., Fort Worth, TX 76102.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: leslie.guy@swf02.usace.army.mil
EMAILDESC:
CITE: (W-110 SN446787)
[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
Hwy 89 North, Prescott, AZ 86313
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL 649-04-00
DUE 052400
POC Kathy Bernal (520) 776 6148
DESC: Department of Veterans Affairs, Northern Arizona VA Health
Care System has a requirement for and Architect/Engineering
firm to provide design services to "Renovate Clinical Space
in Building 107", in Prescott Arizona. Work includes renovation
of finishes, updating electrical distribution, modernizing
HVAC, replacing windows, and other architectural renovations
to correct functional deficiencies. The project includes the
design and all related professional services, including the
services of an Industrial Hygienist. Services consist of preparation
of design development drawings with the Government option to
enter into construction design documents and construction period
services. Design Development work will include a completion
of drawings to a level of approximately 35% of a construction
drawing. The estimated construction cost is between $500,000.
and $1,000,000. SIC Code is 8712. Although the solicitation
is not restricted to small business, a Geographical limitation
of a 200 mile radius from the VA Medical Center is applied.
Firms meeting geographical restrictions are invited to submit
SF-254 and SF-255 (See Note 24 Evaluation Factors)by 5-24-00
or within 30 days of this publication (which ever is later)
to: Northern Arizona VA Health Care System, Contracting Officer
(142K), 500 Highway 89 North, Prescott, AZ 86313. This is Not
a Request for Proposal. Award subject to availability of funds.
EMAILADD: katheryn.bernal@med.va.gov
EMAILDESC:
CITE: (W-110 SN446804)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Agriculture, Agricultural Research
Service, FD, 5601 Sunnyside Avenue, Mail Stop 5124, Beltsville,
Maryland 20705-5100
SUBJECT: C--INDEFINITE QUANTITY CONTRACT(S) FOR ARCHITECT-ENGINEERING
SERVICES FOR RESEARCH LABORATORY FACILITIES IN THE STATE OF
IDAHO
SOL N/A
DUE 052500
POC Regina M. Herchak, Contracting Officer, Telephone Number:
301-504-1179
DESC: C--The USDA, Agricultural Research Service (ARS) has a
requirement for an Indefinite Quantity Contract (IQC) for Engineering
Design and Construction Management/Administration Services
for repair and maintenance, alteration, and/or new construction
projects (including greenhouses and specialized farm buildings)
for its four (4) research laboratory facilities in the state
of Idaho. Projects may also be required at other ARS facilities
in the ARS's Pacific West Area (PWA) within the states of Alaska,
Arizona, California, Hawaii, Nevada, Oregon, and Washington.
Services under the contract will include, but not be limited
to, energy-related studies, environmental site assessments
and studies, building and/or site investigations/studies, feasibility
and conceptual studies, geotechnical investigations, radon
testing, asbestos and other hazardous materials abatement,
life cycle cost analyses, engineering design criteria development,
statements of work/program of requirements development, design
analyses, designs, construction drawings, specifications, detailed
cost estimates and analyses, bidding phase services, construction
management/administration (including on-site construction management/administration),
bid evaluations, shop drawings and submittals review and approval,
construction inspection and/or monitoring, design review, technical
consultation, field surveys, engineering reports, and computer-aided
drafting. The contract shall be for 12 months from date of
award, with the option to renew for four (4) additional 12-month
periods. Delivery orders will be issued for each individual
project. The annual amount of the contract will be a minimum
of $500 and will not exceed $2,000,000. The cumulative amount
of all delivery/task orders will be a minimum of $1,000 and
will not exceed $10,000,000 over the life of the contract.
The Government reserves the right to award more than one contract
for this requirement. There is no initial project. Consideration
of firms will be limited to those firms within the state of
Idaho only, and who can provide professional A-E services primarily
in the disciplines of architectural, civil, structural, mechanical,
electrical and environmental engineering for pre-design, design,
and post-design A-E services for research laboratory facilities,
including greenhouses and specialized farm buildings such as
breeding and rearing facilities, barns, stock-watering systems/facilities,
etc. The following specific factors will form the basis for
evaluation and determination of those highly qualified firms
and selection of the best qualified. All factors are listed
in their order of importance: (1) Professional qualifications
necessary for satisfactory performance of the required services;
(2) Specialized experience and technical competence in the
type of work required to alter or repair facilities in support
of agricultural research in laboratory and field settings,
including where appropriate, experience in energy conservation,
pollution prevention, waste reduction, and the use of recovered
materials; (3) Capacity to accomplish the work within the required
time frames and to handle multiple delivery orders simultaneously;
(4) Past performance on contracts with Government agencies
and private industry in terms of cost control, quality control,
quality of work, and compliance with performance schedules;
(5) Location of firm and subcontractors or consultants within
proximity of each other and within the state of Idaho only.
The SIC code is 8711 (Engineering Services). This requirement
is a 100% set-aside for small businesses who are qualified
and responsible A-E firms. Firms meeting the above requirements
and desiring consideration must submit one (1) original and
four (4) copies each of Standard Forms (SF) 254 and 255 (11/92
version) not later than 3:30 p.m. (local time) on May 25, 2000,
to the ARS office identified above in Beltsville, MD. SF-254s
and SF-255s must be submitted for all proposed subcontractors
or consultants in one (1) original and four (4) copies each
as well. Indicate Project No. 00-9140 on all documentation
submitted. No faxed, telegraphic or telephonic submittals will
be accepted. Information on the ARS's Pacific West Area's mission
and locations may be found on our website at "http://pwa.ars.usda.gov."
Personal visits for the purpose of discussing this requirement
are strongly discouraged and will NOT be scheduled. THIS IS
NOT A REQUEST FOR PROPOSAL.
CITE: (W-111 SN446925)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Agriculture, Agricultural Research
Service, FD, 5601 Sunnyside Avenue, Mail Stop 5124, Beltsville,
Maryland 20705-5100
SUBJECT: C--INDEFINITE QUANTITY CONTRACT(S) FOR ARCHOTECT-ENGINEERING
SERVICES FOR RESEARCH LABORATORY FACILITIES IN THE STATES OF
OREGON AND WASHINGTON
SOL N/A
DUE 052500
POC Regina M. Herchak, Contracting Officer, Telephone Number:
301-504-1179
DESC: The USDA, Agricultural Research Service (ARS) has a requirement
for an Indefinite Quantity Contract (IQC) for Engineering Design
and Construction Management/Administration Services for repair
and maintenance, alteration, and/or new construction projects
(including greenhouses and specialized farm buildings) for
its research laboratory facilities in the states of Washington
and Oregon. Projects may also be required at other ARS facilities
in the ARS's Pacific West Area (PWA) within the states of Alaska,
Arizona, California, Hawaii, Idaho, and Nevada. Services under
the contract will include, but not be limited to, energy-related
studies, environmental site assessments and studies, building
and/or site investigations/studies, feasibility and conceptual
studies, geotechnical investigations, radon testing, asbestos
and other hazardous materials abatement, life cycle cost analyses,
engineering design criteria development, statements of work/program
of requirements development, design analyses, designs, construction
drawings, specifications, detailed cost estimates and analyses,
bidding phase services, construction management/administration
(including on-site construction management/administration),
bid evaluations, shop drawings and submittals review and approval,
construction inspection and/or monitoring, design review, technical
consultation, field surveys, engineering reports, and computer-aided
drafting. The contract shall be for 12 months from date of
award, with the option to renew for four (4) additional 12-month
periods. Delivery orders will be issued for each individual
project. The annual amount of the contract will be a minimum
of $500 and will not exceed $2,000,000. The cumulative amount
of all delivery/task orders will be a minimum of $1,000 and
will not exceed $10,000,000 over the life of the contract.
The Government reserves the right to award more than one contract
for this requirement. There is no initial project. Consideration
of firms will be limited to those firms within a 5-hour drive
of BOTH Corvallis, Oregon, and Prosser, Washington, and who
can provide professional A-E services primarily in the disciplines
of architectural, civil, structural, mechanical, electrical
and environmental engineering for pre-design, design, and post-design
A-E services for research laboratory facilities, including
greenhouses and specialized farm buildings such as breeding
and rearing facilities, barns, stock-watering systems/facilities,
etc. The following specific factors will form the basis for
evaluation and determination of those highly qualified firms
and selection of the best qualified. All factors are listed
in their order of importance: (1) Professional qualifications
necessary for satisfactory performance of the required services;
(2) Specialized experience and technical competence in the
type of work required to alter or repair facilities in support
of agricultural research in laboratory and field settings,
including where appropriate, experience in energy conservation,
pollution prevention, waste reduction, and the use of recovered
materials; (3) Capacity to accomplish the work within the required
time frames and to handle multiple delivery orders simultaneously;
(4) Past performance on contracts with Government agencies
and private industry in terms of cost control, quality control,
quality of work, and compliance with performance schedules;
(5) Location of firm and subcontractors or consultants within
a 5-hour drive of BOTH Corvallis, Oregon, and Prosser, Washington.
The SIC code is 8711 (Engineering Services). This requirement
is a 100% set-aside for small businesses who are qualified
and responsible A-E firms. Firms meeting the above requirements
and desiring consideration must submit one (1) original and
four (4) copies each of Standard Forms (SF) 254 and 255 (11/92
version) not later than 3:30 p.m. (local time) on May 25, 2000,
to the ARS office identified above in Beltsville, MD. SF-254s
and SF-255s must be submitted for all proposed subcontractors
or consultants in one (1) original and three (3) copies each
as well. Indicate Project No. 00-9141 on all documentation
submitted. No faxed, telegraphic or telephonic submittals will
be accepted. Information on the ARS's Pacific West Area's mission
and locations may be found on our website at "http://pwa.ars.usda.gov."
Personal visits for the purpose of discussing this requirement
are strongly discouraged and will NOT be scheduled. THIS IS
NOT A REQUEST FOR PROPOSAL.
CITE: (W-111 SN446929)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Agriculture, Agricultural Research
Service, FD, 5601 Sunnyside Avenue, Mail Stop 5124, Beltsville,
Maryland 20705-5100
SUBJECT: C--INDEFINITE QUANTITY CONTRACT(S) GOT ARCHITECT-ENGINEERING
SERVICES FOR RESEARCH LABORATORY FACILITIES
SOL N/A
DUE 052500
POC Regina M. Herchak, Contracting Officer, Telephone Number:
301-504-1179
DESC: The USDA, Agricultural Research Service (ARS) has a requirement
for an Indefinite Quantity Contract (IQC) for Engineering Design
and Construction Management/Administration Services for repair
and maintenance, alteration, and/or new construction projects
(including greenhouses and specialized farm buildings) for
its research laboratory facilities in Albany and California.
Projects may also be required at other ARS facilities in the
ARS's Pacific West Area (PWA) within the states of Alaska,
Arizona, California, Hawaii, Idaho, Nevada, Oregon, and Washington.
Services under the contract will include, but not be limited
to, energy-related studies, environmental site assessments
and studies, building and/or site investigations/studies, feasibility
and conceptual studies, geotechnical investigations, radon
testing, asbestos and other hazardous materials abatement,
life cycle cost analyses, engineering design criteria development,
statements of work/program of requirements development, design
analyses, designs, construction drawings, specifications, detailed
cost estimates and analyses, bidding phase services, construction
management/administration (including on-site construction management/administration),
bid evaluations, shop drawings and submittals review and approval,
construction inspection and/or monitoring, design review, technical
consultation, field surveys, engineering reports, and computer-aided
drafting. The contract shall be for 12 months from date of
award, with the option to renew for four (4) additional 12-month
periods. Delivery orders will be issued for each individual
project. The annual amount of the contract will be a minimum
of $500 and will not exceed $2,000,000. The cumulative amount
of all delivery/task orders will be a minimum of $1,000 and
will not exceed $10,000,000 over the life of the contract.
The Government reserves the right to award more than one contract
for this requirement. There is no initial project. Consideration
of firms will be limited to those firms within a 2-hour drive
of Albany, California, and who can provide professional A-E
services primarily in the disciplines of architectural, civil,
structural, mechanical, electrical and environmental engineering
for pre-design, design, and post-design A-E services for research
laboratory facilities, including greenhouses and specialized
farm buildings such as breeding and rearing facilities, barns,
stock-watering systems/facilities, etc. The following specific
factors will form the basis for evaluation and determination
of those highly qualified firms and selection of the best qualified.
All factors are listed in their order of importance: (1) Professional
qualifications necessary for satisfactory performance of the
required services; (2) Specialized experience and technical
competence in the type of work required to alter or repair
facilities in support of agricultural research in laboratory
and field settings, including where appropriate, experience
in energy conservation, pollution prevention, waste reduction,
and the use of recovered materials; (3) Capacity to accomplish
the work within the required time frames and to handle multiple
delivery orders simultaneously; (4) Past performance on contracts
with Government agencies and private industry in terms of cost
control, quality control, quality of work, and compliance with
performance schedules; (5) Location of firm and subcontractors
or consultants within a 2-hour drive of Albany, California.
The SIC code is 8711 (Engineering Services). This requirement
is a 100% set-aside for small businesses who are qualified
and responsible A-E firms. Firms meeting the above requirements
and desiring consideration must submit one (1) original and
four (4) copies each of Standard Forms (SF) 254 and 255 (11/92
version) not later than 3:30 p.m. (local time) on May 25, 2000,
to the ARS office identified above in Beltsville, MD. SF-254s
and SF-255s must be submitted for all proposed subcontractors
or consultants in one (1) original and three (3) copies each
as well. Indicate Project No. 00-9138 on all documentation
submitted. No faxed, telegraphic or telephonic submittals will
be accepted. Information on the ARS's Pacific West Area's mission
and locations may be found on our website at "http://pwa.ars.usda.gov."
Personal visits for the purpose of discussing this requirement
are strongly discouraged and will NOT be scheduled. THIS IS
NOT A REQUEST FOR PROPOSAL.
CITE: (W-111 SN446935)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: C--ARCHITECT-ENGINEER MULTI-DISCIPLINE INDEFINITE DELIVERY
INDEFINITE QUANITY CONTRACT
SOL F02601-00-R0019
DUE 052200
POC Tommy Ragan, Contract Specialist, Phone 520-228-5441, Fax
520-228-2369, Email tommy.ragan@dm.af.mil - Gail Aust, Contracting
Officer, Phone 520-228-4183, Fax 520-228-2369, Email gail.aust@dm.af.mil
DESC: SUGGESTED NOTIFICATION FOR THE COMMERCE BUSINESS DAILY
MULTI-DISCIPLINE OPEN-END ARCHITECT-ENGINEER SERVICES INDEFINITE
DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT (OPEN-END) TO
PROVIDE INVESTIGATION AND DESIGN SERVICES (TITLES 1-A AND 1-B)
FOR VARIOUS PROJECTS AT DAVIS-MONTHAN AFB, ARIZONA. POC: Tommy
Ragan, commercial (520) 228-5441. PHONE CALLS are DISCOURAGED
unless ABSOLUTELY necessary. Architect-Engineer services are
required for investigation and design of miscellaneous maintenance,
minor construction, renovation, repair, and other design services
at Davis-Monthan AFB, Arizona. Work will include, but not be
limited to, architectural, civil, communications, electrical,
environmental, fire protection, geotechnical investigation,
landscaping, mechanical, seismic, structural, and topographic
survey. Some projects may require renovation and/or demolition
of existing facilities where asbestos and/or lead-based coatings,
e.g., paint, may be present. The selected firm must have the
ability, either in-house or through consultants, to perform
asbestos and lead surveys, and to design for containment or
removal. More than one contract may be awarded based on this
solicitation at the Government_s option. The performance period
for each contract will be for one basic period and two option
periods. The maximum amount of work that may be ordered under
a contract for either the basic period and each option period
shall be $750,000.00. The maximum amount for a single delivery
order issued under a contract shall not exceed $299,000.00.
A minimum of $5,000 in fee work shall be awarded under a contract.
In order to take maximum advantage of such a contract, the
Government, at its option, may award the option periods as
soon as the maximum contract amount from the basic or option
periods has been reached. All firms desiring consideration
under this announcement must furnish both Standard Forms (SF)
254 and 255 in a single submittal package. The submittal shall
include one (1) copy of SF Form 255 for the prime and one (1)
copy of SF Form 254 for both the prime and each consultant.
Depth of prime and consultant personnel in each discipline
must be shown in block 4 of SF Form 255, with the number of
consultant personnel annotated in parentheses. Significant
evaluation factors include, but are not limited to: Professional
Qualifications, Specialized Experience and Technical Competence,
Capacity for Timely Accomplishment of Work, Past Performance,
Geographic Location, and Volume of DOD Work the Firm Has Performed
in the Past. Special qualifications which are required and
are considered as part of the selection process are professional
registration in Arizona and the ability to prepare and submit
documents and electronic drawing files in the following software:
(1) Documents shall be in MS Word, Versions 6.0 or 7.0, or
MS Word 97 format on 3-1/2-inch diskette, 100 megabyte jazz
or zip diskette, or CD-ROM; and MS Excel, Versions 5.0 or 6.0,
or MS Excel 97 format, on 3-1/2-inch diskette, 100 megabyte
jazz or zip diskette, or CD-ROM. In addition, the firm must
have the ability to prepare and submit documents in Adobe Acrobat
format using Adobe Acrobat Exchange, e.g., specifications sections,
including the table of contents, shall be provided with the
table of contents linked to each specification section, ready
for publication on the Internet; and, (2) Electronic drawing
files shall be in AutoCAD, Release 12, 13 or 14 format, on
3-1/2-inch diskette, 100 megabyte jazz or zip diskette, or
CD-ROM. In addition, the firm must have the ability to prepare
and submit electronic drawing files as raster drawings in the
CALS format, organized into a SourceView document file using
SourceView Author software, ready for publication on the Internet.
The ability of the firm to meet the special qualifications
must be indicated in block 10 of the SF Form 255. The failure
of a firm to address the special qualifications in block 10
of the SF Form 255 will result in the incontrovertible determination
that the firm_s submittal is non-responsive and, as such, the
firm_s submittal will not be considered by the selection boards.
One (1) copy of the submittal is to be received in this office
not later than 4:30 PM Mountain Standard Time on May 22, 2000.
Should the due date fall on a weekend or holiday, the submittal
will be due the first workday thereafter. Submittals received
after this date and time will not be considered by the selection
boards. Cover letters and extraneous materials are not desired
and will not be considered by the selection boards. Address
submittals to: 355 CES/CECN, 5220 E. Madera St., Davis-Monthan
AFB, AZ, 85707-4926, Attention: Open-End Architect/Engineer
Services. Personal visits for the purpose of discussing this
announcement or the firm_s submittal will not be allowed. This
is NOT a Request for Proposal. This announcement is open to
all firms regardless of size.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02601-00-R0019&LocID=882
LINKDESC:
notice
EMAILADD: tommy.ragan@dm.af.mil
EMAILDESC:
CITE: (D-111 SN447158)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Departments of the Army & Air Force, USPFO-Vermont, Bldg
3, Camp Johnson, Colchester, VT 05446-3004
SUBJECT: C--ARCHITECT-ENGINEER SERVICES, INDEFINITE DELIVERY
CONTRACT
POC Contract Specialist, CPT. Jeff Abeling, (802) 338-3229
DESC: Architect-Engineer (A&E) Services, Indefinite Delivery
Contract for the Vermont Air National Guard (VTANG), Burlington
IAP, South Burlington Vermont. Architect-Engineer Service:
Indefinite Delivery contract, multidisciplinary, for the preparation
of Architect-Engineer plans, specifications, cost estimates,
studies and construction inspection services for Air National
Guard and Army National Guard facilities located throughout
Vermont and New England. The resultant contract may be used
by both the Vermont Army and Air National Guard contracting
offices to support design services. At the sole discretion
of the Contracting Officer, the contract may also be utilized
by other Army and Air National Guard facilities throughout
northern New England. The total yearly cumulative A-E fees
for this contract is $2,000,000.00. The contract shall be for
one year from date of award or until the $2,000,000.00 in fees
is reached and an option to extend the contract for four (4)
additional years. All delivery orders are limited to $500,000.00.
A minimum of $500.00 over the life of the contract will be
guaranteed should no work be ordered under this contract. The
option year(s) is limited to the same restrictions as the first
year. Negotiations will be conducted for hourly rates for each
discipline required, overhead, profit and other costs elements,
which are particular to the contract. Upon award, negotiations
for each specific delivery order shall be conducted on the
A-E effort involved. The A&E firm may be required to perform
structural, mechanical, electrical, civil, and environmental
designs for construction, repair and alteration of multi-use
facilities and base utilities/pavements. The A&E services may
require investigative and concept (Type "A") services; design
(Type "B") services; and construction inspection (Type "C")
services. It may also be the government's intent under this
contract to place orders for the preparation of project books/statements
of work for separate projects. In this instance the A&E would
be ineligible to compete for the design contract for which
they have developed the project book and/or statement of work.
Standard Industrial Code (SIC) is 8712 Architectural Services.
The Small Business size standard is $2,500,000 in annual gross
revenues averaged over the past three years. Please state in
Block 4, Page 4 of the SF 254 the size standard of your firm.
If a Large Business Concern is selected, a Small Business and
Small Disadvantaged Business Subcontracting Plan will be required
in accordance with Federal Acquisition Regulation (FAR) 19.7.
In accordance with Defense Federal Acquisition Regulation (DFAR)
204.7302, a firm must be registered in the Central Contractor
Registration (CCR) System before a contract can be awarded.
A&E selection criteria shall include in descending order of
importance: (1) Professional Qualifications necessary for satisfactory
performance of required services; (2) Specialized Experience
and Technical Competence in the type of work required, including,
where appropriate, experience in energy conservation, pollution
prevention, waste reduction and the use of recovered materials;
(3) Capacity to accomplish work in the required time; (4) Past
Performance on contracts with government agencies and private
industry in terms of cost control, quality of work, and compliance
with performance schedules; (5) Location in the general geographical
area of the project and knowledge of the locality of the project;
(6) Volume of DOD work previously awarded to the firm (This
is an inverse criterion with the object of effecting an equitable
distribution of DOD among qualified sources). Negotiations
will be conducted for hourly rates for each discipline required,
overhead, profit, and other cost elements, which are particular
to the contract. A&E firms which meet the requirements described
in the announcement, are invited to submit the following: (1)
Two (2) complete sets of the SF 254, US Government Architect-Engineer
Questionnaire. (2) Two (2) complete sets of the SF 255, Architect-Engineer
and Related Service Questionnaire for this specific project.
Firms having recently responded to the announcement of 29 February
2000, need not resubmit. However, a letter requesting consideration
for this particular service is required. Receipt must be within
30 calendar days of this publication in order to be considered
for selection by this office. The two completed sets of the
SF 254's and 255's shall be submitted to the following address:
USPFO for Vermont, VT-PFO-PC, Bldg. 3, Camp Johnson, Colchester,
VT, 05446-3004. This is not a Request for Proposal.
EMAILADD: jabeling@vt-arng.ngb.army.mil
EMAILDESC:
CITE: (W-111 SN447187)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--MAINFRAME COMPUTING SERVICES
SOL N/A
DUE 050100
POC Contracting Officer, Tom Anson, 618-229-9727
DESC: DISA WESTHEM IS SEEKING INFORMATION FOR PLANNING PURPOSES
from potential sources who may be interested in providing MVS
capacity on demand at the DISA facility at Area Command (AC)
Mechanicsburg, PA. A key element of this RFI is that DISA would
pay based upon CPU usage. It is the Government's intent to
pay based only upon the capacity actually consumed, in a manner
comparable to payments made to an electric utility for energy
actually consumed. Prospective contractors would provide services
similar to those currently obtained from an IBM R-95 Mainframe
CPU at Area Command (AC) Mechanicsburg, PA. Additional host
computers may be configured in this requirement. Period of
performance would be a 24-month base year, plus three (3) option
years. The contractor will provide all equipment and services
required to meet the processing loads described below. All
required software will be provided by the Government The
AC's minimum requirements include, 1) an average of x% of available
MIPs used each month, 2) 45 Billion start I/O's per year, 3)
Nondisruptive capacity upgrade on demand (based upon a percentage
of processing capability), 4) Support for unprogrammed mission
growth estimated to be 10% per year, 5) 100% System availability,
6) One (1) second TSO average response time, 3 second TSO maximum
response time, 7) .2 second CICS average response time, one
second maximum response time, and 8) 4 second Datacomm average
response time; 10 second maximum response time. DISA proposes
making payments based upon measured actual consumption by utilizing
System Management Facility (SMF) type 30 and type 110 records,
along with Resource Management Facility (RMF) type 70 records.
These records would be submitted to the vendor as the basis
for invoicing the Government for Mainframe Computer Processing
Services rendered. All questions and/or comments should
be directed to the Contracting Officer.
CITE: (W-111 SN447207)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, CD-ROM AND INTERNET
PACKAGE
SOL M6785400RCD1487
DUE 050500
POC Mark Crawford, Phone 703-785-5822 ext 248, Fax 703-784-5826
DESC: 1. The Marine Corps Systems Command intends to negotiate
a sole source, commercial item contract with Information Handling
Services, Inc. of Englewood, CO for a combination package which
provides Active & Historical Specs & Standards via IHS' electronic
Resource Center with Internet Access. IHS will provide updating
for the Active CD-ROM service to provide a backup to the ERC
service. Also the complete and Active Historical Naval Instructions
& DoD Directives are provided on CD. IHS Military Specs via
the Internet are unique because they alone are available in
ASCII full text. This means the documents can be full text
searched and also excerpted using "cut & paste" into SOWs and
CDRLs. The MARCORSYSCOM Package includes Active DoD Standardization
Services via ERC 2 simos, Historical DoD Standardization Service
via ERC 2 simos, Updated CD-ROM Standardization Service, Active
& Historical Naval Instructions & DoD Directives on CD-ROM.
Haystack for Windows Online database is accessible via the
Internet and requires a piece of proprietary software be loaded
on the individual PC or on the network server. The data is
also accessible via ERC service. See Note 22. SIC Code 8741.
EMAILADD: crawfordmr@mcsc.usmc.mil
EMAILDESC:
CITE: (W-111 SN447212)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL S-LMQM-00-R-0118
DUE 053100
POC Jo-Ann Stewart, Contracting Officer, (703) 875-6051
DESC: The U.S. Department of State (DOS), the Office of Acquisition,
is soliciting through competitive means for a contractor to
provide repair, preventive and recurring maintenance services
on Motorola fixed and portable UHF/VHF Land Mobile Radio (LMR)
equipment, and one UPS Best system. The maintenance consists
of the DOS's Washington Area Radio Network (WARN) and associated
equipment located in 25 sites and other possible locations
throughout the Washington D.C. metropolitan area. The contract
will be an indefinite delivery/indefinite quantity contract
type with fixed rate unit pricing for ordered repair and diagnostic
testing of base station, repeaters, tone remotes, mobile radios,
handheld radio; transmission line; and for the performance
of other related services. The contract is for a period of
performance of a base year and four option years. The WARN
system is utilized by the Diplomatic Security who is responsible
for providing physical and personal protective security for
the Secretary of State, foreign dignitaries, and other VIP's.
To accomplish its mission, the Bureau of DS has a LMR system
installed throughout the Washington, D.C. Metropolitan Area.
The Equipment contained in the WARN system shall be operational,
twenty-four (24) hours a day, seven (7) days a week, three
hundred sixty-five (365) days a year. The solicitation was
issued on April 19, 2000 on the Internet at the following site:
http://state.monmouth.army.mil, then go to U.S. Department
of State Business Opportunities to review the solicitation
and then go to Secured Services to subscribe to the list serve
to receive e-mails. An Alternate site to gain access is: http://www.statebuy.gov
and then go to the Interactive Platform. Firms requiring assistance
in using the Internet should contact Mr. Stuart Toleman at
(703) 516-1694 or fax (703) 875-6155. This requirement was
previously published formerly under S-OPRAQ-99-R-0118 in August,
1999. This requirement has been issued via the Internet. No
paper copies of the solicitation may be mailed.
LINKURL: http://www.statebuy.gov
LINKDESC:
EMAILADD: StewartJ@state.gov
EMAILDESC:
CITE: (W-111 SN447231)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: D--MAINTENANCE AND SOFTWARE SUPPORT
SOL M67004-00-Q-0022
DUE 051200
POC Dick Webber, Contract Specialist, Code 892, (912)439-6746
DESC: The Marine Corps Logistics Base, Albany, Georgia hereby
gives notice of its intent to issue a sole source purchase
order to Teradyne Inc., 321 Harrison Ave., Boston, MA 02111
for renewal of software maintenance and subscription for the
LASAR Digital Simulator. The LASAR software is a proprietary
software of Teradyne Inc. Service shall include telephone support,
updates, upgrades, and bug fixes. Telephone support should
be available from 9:00 AM EST to 5:00 PM EST, Monday through
Friday. Period of Performance is 1 July 2000 through 30 June
2001. The following items apply: 0001 Software Support for
V6 LASAR with SSI/MSI , P/N: ES781-75, QTY: 4 QTRs; 0002: Altera
EP600 PLD Model, P/N: ES542-75, QTY: 4 QTRs; 0003 Altera EP900
PLD Model, P/N: ES544-75, QTY: 4 QTRs; 0004: Altera EP1800
PLD Model, P/N: ES555-75, QTY: 4 QTRs; 0005: Intel Support
Family Library, P/N: ES785-75, QTY: 4 QTRs; 0006: Intel 8086
16-bit Library, P/N: ES864-75; QTY 4 QTRs. Prospective contractors
should submit cost and technical data to be evaluated. Interested
firms must indicate their ability to satisfy the requirement
within 15 days of this notice. If no response is received within
15 days of this notice, an award will be made to Teradyne Inc.
No solicitation will be issued.
CITE: (W-111 SN447276)
[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: D--AUTOMATED TOOL MANAGEMENT SYSTEM- POTENTIAL SOURCESSOUGHT
SOL N/A
DUE 050300
POC Penni Wilson, wilsonpm@slc.navfac.navy.mil
DESC: The Naval Facilities Engineering Command Contracts Office
(NAVFACCO) is issuing this sources sought synopsis for an Automated
Tool Management System to contribute to total asset visibility
goals. The tool inventory and tracking system should be a turnkey
software system provided with all the ancillary equipment required
to support and accomplish tool management. It should provide
cost avoidance while reducing overall inventory expenditures
and losses, and substantially reduce the time required to inventory
tools. It should track the issue and return of tools and consumables;
track the individuals who checked out a specific tool/consumable;
provide current status on location of tools. The system should
provide a means to standardize the process, while automatically
updating inventory records for on-line validation of inventory
transaction data. The system needs to be durable enough to
operate in expeditionary environments. The system needs to
be capable of operating in several locations, with reconciliation
capabilities. The system should require minimal training, be
easily navigable for the user and be available on a PC or laptop
computer. Please submit brochures or information relating to
the technical capabilities of your proposed system no later
than May 5, 2000. Based upon the response to this sources sought,
a solicitation will be released at a later date. E-mail submissions
are acceptable; wilsonpm@slc.navfac.navy.mil.
EMAILADD: wilsonpm@slc.navfac.navy.mil
EMAILDESC:
CITE: (W-110 SN446782)
[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: D--TECHNICAL AND ENGINEERING SUPPORT SERVICES
SOL N00421-00-R-0404
DUE 050100
POC Agnes Birch, Contract Specialist, Phone: 301-862-8884, Fax:
301-862-8670; D. Mark Diehl, Contracting Officer, 301-862-8690
DESC: The Naval Air Systems Command is seeking sources for engineering
and technical support services. These services shall provide
the Information Technology Branch (ITB) and its customers with
a mechanism to develop and integrate state-of-the-art information
technology solutions with a flexible means of maintaining and
upgrading highly sophisticated information processing systems
and networks. The ITB of the Naval Air Warfare Center Aircraft
Division (NAWCAD), Ship and Shore Based Electronic Systems
Division, St. Inigoes, Maryland, supports various Joint and
Special Operations Warfare and service units of the Department
of Defense (DoD), as well as other national and international
level government agency sponsors. These sponsors have tasked
the ITB with a large variety of assignments and responsibilities,
including engineering and technical requirements for the design,
development, integration, installation, test and administration
of engineering solutions and interactive technology products
and services, including life cycle support. The purpose of
the proposed acquisition is to provide engineering solutions
to problems identified by NAWCAD. In order to implement solutions,
the contractor shall design, integrate, test and evaluate,
and maintain local area networks, enterprise networks, and
information management systems; provide computer security services;
provide a wide spectrum of technical and engineering services
related to emerging technologies, including optical technology
and electronic enterprise solutions (E2S); acquisition support;
and program management. The contractor shall provide a full
range of engineering and technical services which shall include
systems development and support, programming services, requirements
definition, system design, development, verification and validation,
implementation, life cycle support, routine maintenance, facility
requirements, acquisition support, joint services and special
warfare technical support, technical services support, research
and development, integrated logistics support, technical data
review, configuration control, computer center operation, computer
security services, network security requirements, and technical
program management support. The services and supplies required
are in support of the above efforts. Solicitation N00421-00-R-0404
will reflect a cost plus fixed fee level-of-effort type contract
with a base year plus four option years estimated at 495,000
hours for the entire contract. The facilities clearance required
is Top Secret and the level of safeguarding required is Secret.
Interested parties are requested to submit a one page statement
demonstrating their capability to perform the services listed
above, provide information regarding their manpower resources,
previous projects, and experiences with this type of effort
and their representation as a small or large business under
Standard Industry Code (SIC) 8711. These responses may be submitted
via e-mail to BirchAE@navair.navy.mil or to the following address:
Department of the Navy, Contracts Group, Naval Air Warfare
Center Aircraft Division, Bldg. 8110, Unit 11, Villa Road,
St. Inigoes, MD, 20684-0010, Attn: Mrs. Agnes Birch, Code 2.5.4.1.3.3.
The information may also be faxed to (301) 862-8670, ATTN:
Mrs. Agnes Birch, Code 2.5.4.1.3.3. Request for copies of the
solicitation will not be honored at this time; a formal synopsis
will be issued at a later date. The Government is not committed
nor obligated to pay for the information provided and no basis
for claims against the Government shall arise as a result of
a response to this Sources Sought or Government use of such
information. Draft solicitation documents will be available
electronically via the internet at the following URL: http://www.navair.navy.mil/business/ecommerce/index.cfm.
The deadline for response to this request is 01 May 2000.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
Section B (with DRAFT LOE), and DRAFT Personnel Qualifications
EMAILADD: BIRCHAE@NAVAIR.NAVY.MIL
EMAILDESC:
e-mail
CITE: (W-110 SN446786)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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--SYSTEM ENGINEERING & INTEGRATION FOLLOW-ON EFFORT
FOR FBCB2 (FORMERLY APPLIQUE) CORRECTION TO PUBLISHED CBD NOTICE
SOL DAAB07-00-R-E503
DUE 051200
POC Alex Matejka, 732-532-4916
DESC: This Sources Sought Correction is to the CBD Sources Sought
Notice posted in CBDNet on 11 April 2000 and Printed in the
CBD on 13 April 2000. The notice posted on 11 April 2000 for
the System Enigneering & Integration Follow-on Effort for FBCB2
contained two pieces of erroneous information. This message
hereby corrects those two pieces of information. 1. The
solicitation number published was: DAAB07-00-R-E502. This is
corrected to read: DAAB07-00-R-E503. 2. The description
stated that the Sources Sought was a "DRAFT OF MARKET SURVEY,
Version 13". The submittal was in fact, not a draft, it was
an actual Sources Sought. That portion of the first sentence
in the Description block is hereby deleted. The CBD Sources
Sought notice is a Market Survey.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: matejka@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-111 SN447038)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: D--WATER TOWER ANTENNA SPACE
DUE 042700
POC Sandra F. Edwards (803) 695-6857
DESC: The WJBD VA Medical Center, Columbia, SC acting under the
authority of Section 8153, Title 38, U.S.C. is interested,
on an immediate basis in maximizing the use of it's water tower
space for the express purpose of operating telecommunications
equipment and antenna to sharing partners who qualify as licensed
operators within the local community. Interested parties
should respond by faxing on company letterhead, a contact name,
phone number and fax number or e-mail to sandra.edwards2@med.va.gov
for further information and possible site visit(s).
EMAILADD: sandra.edwards2@med.va.gov
EMAILDESC:
CITE: (W-111 SN447153)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: C. H. Guernsey and Company, 5555 North Grand Blvd, Oklahoma
City, OK 73112
SUBJECT: E--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT TRAVIS AIR FORCE BASE, CALIFORNIA
DUE 051100
POC Jared Stigge, (405) 416-8190 (jstigge@chguernsey.com). Secondary
contact: Dale Allen (405) 416-8106 (dallen@chguernsey.com).
DESC: C.H. Guernsey and Company, as a contractor to the United
States Air Force, seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The United States Air Force is seeking interest
and information specifically for the potential privatization
of the electrical and natural gas utility systems at Travis
Air Force Base, Solano County, California. OBJECTIVE: Should
privatization result, the ownership, operation, and maintenance
of Travis Air Force Base's electrical and natural gas utility
systems will transfer to a utility service provider or providers,
along with the obligation to continue to provide utility service
for an indefinite and ongoing period. All responsibility for
maintaining reliable utility service, including such items
as environmental compliance, maintenance costs, major system
renovations, construction, equipment, manpower and overhead
costs will become the utility service provider's responsibility.
It is intended that privatization will ultimately reduce the
United States Air Force's life-cycle costs for operating and
maintaining utility systems and services. SYSTEM DESCRIPTIONS:
The following information provided is only an estimate of the
size, scope and general description of the electrical and natural
gas utility systems at the base and is subject to change. Electrical:
power is supplied to the base from Pacific Gas and Electric
via a 60 kV line; the Air Force owns four substations with
a total gross capacity of 80 MVA. The transmission system consists
of two radial 60 kV circuits, with a total length of approximately
4 miles. The distribution system consists of approximately
49 miles of lines, with approximately 43% being underground
and 57% overhead. The overall condition of the system is considered
to be good. Natural gas: gas is supplied to the base by Pacific
Gas and Electric at two delivery points and distributed at
the base pressure of 12 psig. The distribution system consists
of approximately 26 miles of underground mains; the main lines
are considered to be in average to good condition. PROCEDURES:
This request to interested parties is for gathering information
and is a required component of a systematic process to evaluate
the interested parties under the Defense Logistics Agency's
utilities privatization program. In order to minimize costs
both to potentially interested parties and the government,
this notice is being issued to determine the interest and feasibility
of proceeding with a formal request for proposal. Should insufficient
credible interest be identified for a privatization action,
it is highly likely that no formal solicitation will be issued.
SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL REQUEST
FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply: SIC/SS: 4911/4 Million (M) Megawatt hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead, not to exceed 20 pages in
length. The statement should include as a minimum the following
criteria: (1) specific utility system(s) of interest and desired
packaging/grouping of utilities to purchase; (2) capability
and experience in ownership, operation, maintenance and construction
of similar utility systems; (3) financial capacity to purchase,
expand and operate the utility systems; (4) statement detailing
the understanding of the obligation to serve in regards to
continuous utility service; (5) conceptual rate plan (excluding
numerical analysis or proposed rates), i.e. will charges for
utility service be made from existing rates or from rates developed
specifically for service at the individual base; (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
prices) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
regulations and your compliance capability; (9) statement detailing
your understanding of any existing franchises and your ability
to provide service given these conditions; (10) statement detailing
your understanding of federal, territorial and local environmental
laws and regulations, and familiarity and experience with environmental
compliance procedures and regulations for the state of California
and the U. S. Environmental Protection Agency; and (11) business
size (large, small, small-disadvantage, 8(a), women-owned,
HUB-Zones.) Elaborate proposals or pricing information is neither
required nor desired. Under no circumstances will cost data
for the existing systems be provided. Any innovative or new
conceptual ideas to achieve the stated objective are encouraged.
If a site visit and the provision of additional data are later
determined necessary, notification will be provided by way
of an amendment to this announcement. It should be noted that
the RFIs for different Defense Logistics Agency Bases and their
utility systems may be issued in the same time frame. A separate
response to each RFI is required. Please respond electronically
as well as with hard copy.
EMAILADD: jstigge@chguernsey.com
EMAILDESC:
CITE: (W-111 SN447190)
[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, Modoc National Forest, 800 West
12th Street, Alturas, CA 96101
SUBJECT: F--FIRE LOOKOUT SERVICES
SOL RFQ 09-00-35
DUE 051200
POC Donald Tinsley, Contracting Officer (530) 252-6407; for a
copy of the solicitation contact Robin Bruzza or Gerri Laplander,
Procurement Assistant(s), (530) 283-7782 or FAX your request
to (530) 283-7746.
DESC: The purpose of this quotation is to secure fire lookout
services at the Round Mountain and Manzanita Lookout Towers
on the Big Valley Ranger District, and the Happy Camp Lookout
on the Devil's Garden Ranger District, and the Timber Mountain
Lookout Tower, all on the Modoc National Forest. The contractor
shall furnish all labor, equipment, supervision, transportation,
and operating supplies except those designated as Government-furnished
property, required to detect, locate and report smokes or fires
within and adjacent to the Modoc National Forest; to monitor
and forward radio messages; and to collect, record, and report
daily fire weather observations and special weather readings.
Minor facilities maintenance using Government furnished supplies
may be performed at the option of the Contractor at the request
of the Government. See Note 1
CITE: (W-110 SN446795)
[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: F--TIMBER STAND EXAMS
SOL RFQ 14-00-016
DUE 051900
POC Michael Bills, Kootenai National Forest Procurement, 406-293-6211
DESC: The Kootenai National Forest, Rexford Ranger District,
Lincoln County, Montana, is soliciting quotes for Timber Stand
Exams: Item 1 - Regen. Surveys 2100 plots, TSE Pre-thins 200
plots, TSE Quick Plots 600 plots; Item 2 - TSE Quick Plots
700 plots. Estimated start date: 6/1/00. Completion date: 12/31/00.
More than one award may be made. See Numbered Note 1.
EMAILADD: jvotapka@fs.fed.us
EMAILDESC:
Office
CITE: (W-110 SN446800)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: SCANG, 169LGC, McEntire ANG Station, 1325 South Carolina
Road, Eastover, SC 29044-5004
SUBJECT: F--TIMBER HARVEST AT SCANG, MCENTIRE ANG STATION, EASTOVER,
SC 29044
SOL DAHA38-00-BA500
DUE 052200
POC Buyer-TSgt Bonita Floyd-Ross, 803-647-8255, Contracting Officer-MSgt
Craig Davis, 803-647-8387
DESC: Furnish all labor, tools, materials, equipment and transportation
necessary to harvest 109.121 mbf of pinesaw timber, 617.8 cords
of pine pulpwood and 178.053 cords of Hardwood pulpwood using
thinning and standard clear-cut practices. Tree length with
delimbing gates allowed on marked trees only. The area to be
harvested is located on McEntire ANG Station, Eastover, SC.
The station lies approximately 15 miles east of Columbia, SC;
it is bound on the North by US HWY 76/378 and on the South
by SC 769. The solicitation issue date is approx. 21 April
2000. One site visit will be allowed on 5 May 2000 @ 10:00
a.m.. Only written or faxed requests will be issued a copy
of the solicitation. Fax: 803-647-8487. Award will be made
to the highest bidder or bidder who bid is most advantageous
to the government.
EMAILADD: craig.davis@scmcen.ang.af.mil
EMAILDESC:
CITE: (W-111 SN447270)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
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: F--CONTINUOUS FOREST INVENTORY PROJECT!
SOL BIA-M00-00-05
DUE 061200
POC Dianne Gutierrez, Contract Specialist, Southwest Region (505)346-7555,
Fax (505)346-7186
DESC: The due date for the above solicitation has been changed
to June 12, 2000 at 2:00 pm Mountain Daylight Savings Time.
This is also to correct the solicitation addressing data may
be collected in the field only during the months of the non-growing
season defined as August 15, 2000 to May 15, 2001. The solicitation
will be available by May 5, 2000 for distribution. Requests
for solicitation will be send upon written request by snail
mail at the address above or through E-mail at Dianne Gutierrez@bia.gov,
or fax requests to (505)346-7186 Branch of Acquisition and
Property Management, 615 1st Street, NW, Albuquerque, New Mexico
87102-6567.
EMAILADD: Dianne Gutierrez@bia.gov.
EMAILDESC:
CITE: (W-111 SN447274)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: F--SOUTHERN PINE BEETLE AERIAL DETECTION AND GROUND
LOCATION
SOL FS-WOC-00-435
DUE 051200
POC Lee Dunnam, 601-384-5876 or Julia Cain, 601/965-4391
DESC: Work consists of a contractor to survey the Forest with
an aircraft that is supplied and furnished through a Blanket
Purchase Arrangement with the Forest Service. The survey will
be made on the Homochitto National Forest for insect infestations,
evaluation of any activity, plotting the location of the activity
or spots on photos, and verification on the ground of the data
collected. Offerors should furnish information on qualifications
and capability to do the project. This should be furnished
with the Quotation. The contract time will be from date of
award through 5/15/2001 (Base Year) and 5/15/01 through 5/15/02
(1st Option Period). Location of the project is the Homochitto
Ranger District, Homochitto National Forest, Adams, Amite,
Copiah, Franklin, jefferson, Lincoln, and Wilkerson Counties,
MS. This project is set aside for Small Busienss Concerns.
EMAILADD: jcain/r8_ms@fs.fed.us
EMAILDESC:
CITE: (W-111 SN447278)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0599-WR
DUE 071800
POC Pamela C. Wrentz, Contract Specialist, 202-307-3070
DESC: Concerns having the ability to provide CCC services for
male and female Federal offenders. Those interested are requested
to give written notification (including contact person and
telephone number) to the contracting office listed in this
notice. Services required include care, custody, control, accountability,
and treatment, to include furnishing of subsistence and medical
and dental treatment. The services described shall be in accordance
with the Bureau of Prisons' Statement of Work. Location of
the facility shall be in the geographically defined district
of Orange County, California. Contract Base Period is for two
years with three one-year options to renew. Estimated number
of inmate days for the Base Period is 51,100. Estimated number
of inmate days for Option Years One, Two and Three is 25,550.
Estimated issue date is May 19, 2000 and estimated closing
date is July 18, 2000, A requirement type contract is anticipated.
All responsible sources may submit a proposal which shall be
accepted.
CITE: (W-111 SN446934)
[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: H--QUALITY ASSURANCE AND FIELD CHEMIST SERVICES FOR
VARIOUS LOCATIONS IN ALASKA
SOL DACA85-00-R-0016
DUE 061200
POC Contract Specialist, Marichu Relativo, (907) 753-2629 or
Contracting Officer, Sharyn Dunn, (907) 753-2556
DESC: <DESC> PRESOLICITATION NOTICE: U.S. Army, Engineering District,
Alaska, is soliciting proposals on a Non Personal Services:
Provide Quality Assurance and Field Chemist Services at various
remote locations throughout the state of Alaska. The potential
contractor must meet the following agency technical requirements:
Bachelor of Science degree in Chemistry with demonstrated proficiency
in analyzing soil and water samples for environmental pollutants.
Capable of establishing and inspecting field analytical laboratories
to include gas chromatograph instrumentation, photo ionization
detectors, flame ionization detectors and infrared spectroscopy.
MODIFICATION: Minimum of five years experiences in the area
of environmental cleanup with an emphasis on field construction,
regulatory and landowner/general public notification. Typical
assignments will be remote locations and range from several
days to three months in duration. MODIFICATION: Must be proficient
in computer skills including internet research, excel, word
processing and provide detailed daily written reporting on
construction activities including spreadsheets tracking quantities
and analytical chemistry data. Display strong background in
construction safety. Will be responsible for managing work
assignments and reporting at least weekly to the U.S. Army
Corps of Engineer, Alaska District. MODIFICATION: Current or
re-certification of Hazardous Worker Certification (OSHA) and
Asbestos Worker Certification and Construction Quality Management
Certification (COE). Re-certification will be acceptable after
award. The award will be through total small business set-aside.
The standard Industry Code (SIC) is 8999 (size standards $3.5).
The contract shall be indefinite delivery-indefinite quantity
firm fixed price. The contract limit is $100,000 for base period
and two additional option years and an additional $100,000/per
year. There will be neither yearly contract limit, nor any
limit on each Task Order up to the stated capacity. The Government
intends to award multiple contracts to the responsible contractors
whose offers conform to the solicitation and are the most advantageous
to the Government. Work will be defined by Task Orders. Responders
are advised that this requirement may be delayed, cancelled,
or revised at anytime during the solicitation, selection, evaluation,
negotiation, and/or final award process based on decisions
related to DOD changes and disposition of the Army Services.
The Government reserves the right to exercise the options anytime
after award of the base contract. Estimated issuance date of
RFP No: DACW85-00-R-0016 is on or about 11 May 00 and responses
are due to be received in the Contracting Office approximately
30 calendar days thereafter. THIS SOLICTATION UTILIZES ELECTRONIC
BID SETS (EBS). TRADITIONAL HARD COPIES OF PLANS AND SPECIFICATIONS
WILL NOT BE AVAILABLE FOR THIS PROJECT. THE OFFICIAL COPY OF
THE EBS SOLICITATION DOCUMENTS WILL BE PROVIDED ON COMPACT
DISKS-READ ONLY (CD-ROM) AT NO CHARGE. TO RECEIVE A COPY OF
CD, REGISTER ON LINE: http://ebs.poa.usace.army.mil. Notice
to Contractors: All contractors doing business with the Department
of Defense (DOD) must be registered in the Central Contractor's
Register (CCR). To register in CCR via the Internet, go to:
http://www.ccr2000.com or contact CCR Registration Assistance
Center at 1-888-227-2423.
CITE: (W-110 SN446765)
[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: J--POSTPONEMENT OF PRESOLICITATION CONFERENCE FOR MEDICAL
EQUIPMENT MAINTENANCE MANAGEMENT PROCUREMENT
SOL N/A
POC Karen A. Law (708) 786-5173 Fax (708) 786-4974
DESC: The pre-solicitation conference that was scheduled at the
VA National Acquisition Center in Hines, IL on Thursday, April
27, 2000 for the Medical Equipment Maintenance procurement
is being postponed. It will not take place on Thursday, April
27, 2000. The conference will be postponed by approximately
four weeks. As soon as a new date has been finalized another
Commerce Business Daily notice will be posted indicating the
new date and time. We apologize for any inconvenience this
may cause. If you have any questions regarding the postponement
please contact Karen A. Law at (708) 786-5173.
EMAILADD: karen.law@med.va.gov
EMAILDESC:
CITE: (W-110 SN446766)
[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT RAV, 1300 E AVENUE, FORT LEE VA 23801-1600
SUBJECT: J--MAINTENANCE ON MATERIAL HANDLING EQUIPMENT (MHE)
AND OTHER MISCELLANEOUS EQUIPMENT FOR VARIOUS COMMISSARIES
LOCATED IN THE METRO DC, VIRGINIA, MARYLAND AND DELAWARE AREAS.
SOL DECA08-00-R-0080
DUE 061500
POC Contract Specialist Missy Rios (804) 734-8680 FAX: (804)
734-8669 (Site Code DECA08)
DESC: Written Request for Proposal (RFP) to provide all supervision,
personnel, equipment, transportation, tools, parts, and other
items and services necessary to perform Schedule and Unscheduled
Maintenance and Repair on Material Handling Equipment (MHE)
and other miscellaneous equipment for the following DeCA Commissaries:
Aberdeen Proving Ground, MD; Andrews Air Force Base, MD; Annapolis
Naval Station, MD; Bolling Air Force Base, DC; Dahlgren Naval
Station Weapons Center, VA; Dover Air Force Base, DE; Fort
Belvoir, VA; Fort Detrick, MD; Fort Meade, MD; Fort Myer, VA;
Patuxent River Naval Air Station, MD; Quantico Marine Corps
Base, VA; and Walter Reed Army Medical Center, MD. The period
of performance will be for a base period of October 1, 2000
through September 30, 2001, and will include four option periods
that may extend performance through September 30, 2005. This
Request for Proposal (RFP) will be issued on or about May 15,
2000 with a tentative closing date of June 15, 2000. The anticipated
award date is August 1, 2000. This procurement is being issued
as a 100% SMALL BUSINESS SET-ASIDE. The Standard Industrial
Classification Number is 7699 and the business size standard
is $5 million. All requests for copies of this RFP must be
in writing and addressed to: Defense Commissary Agency, Contract
Management Business Unit, Services Division (RAV), ATTN: Missy
Rios, 1300 E Avenue, Fort Lee, Virginia 23801-1800. Requests
must include company name, address, telephone and facsimile
numbers of the requestor. Facsimile requests will be accepted.
EMAILADD: riosem@hqlee.deca.mil
EMAILDESC:
CITE: (A-110 SN446817)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR AC GENERATORS FOR THE HU25 FALCON AIRCRAFT
SOL DTCG38-00-Q-100048
DUE 050500
POC Denise Hall, (252)335-6143
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) intends to issue a Purchase Order using Simplified Acquisition
Procedures to repair in accordance with Original Equipment
Manufacturer (OEM) specifications (7 Each) AC Generators, Part
Number 81634-2 (Mfg Code 02101). The AC Generator is Flight
Critical equipment used in support of the US Coast Guard HU25
Falcon Aircraft: The Coast Guard does not own nor can it provide
drawings or technical data for these parts. The Standard Industrial
Classification (SIC) Code is 3728 and the size standard is
1000 employees to classify as a Small Business. Requests for
the Solicitation document should provide business size, County,
indicate if OEM Certified or USCG Approved to perform repairs
on the subject equipment, and if neither, should provide a
copy of the cover sheet of the Component Maintenance Manual
and latest revision, and a copy of FAA Certificate. Requests
for Solicitation document (Request For Quote -RFQ) DTCG38-00-Q-100048
may be faxed to (252) 334-5427. RFQ DTCG38-00-Q-100048 will
be issued after the closing date of this announcement. ATTENTION:
Minority, Women-owned and Disadvantaged Business Enterprises
(DBE's)! The Department of Transportation (DOT) Short Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For more information
on the STLP, call 800-532-1169 or Internet Address http://osdbuweb.dot.gov.
See Note 26*****
CITE: (W-111 SN447055)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA N00104-92-G-A019
SOL NOT APPLICABLE
POC Specialist M. Hippensteel, 717-605-1551 - Contracting Officer,
R. Cline, 717-605-4656
DESC: The Government intends to extend a basic ordering agreement,
N00104-92-G-A019, with IEE, CAGE 05464. The anticipated scope
of work will include the repair of items for the AN/BSY-1 system.
The restored items will be returned to supply system stock
or issued for immediate Fleet use. One of the major items to
be repaired is: Circuit Card Assembly, NSN 7H 5845-01-126-2509.
The Government lacks the drawings and technical data to permit
competitive repair of the items listed in this basic ordering
agreement. Drawings and data are proprietary to: IEE. For additional
information and subcontracting opportunities, contact the firm
of: Industrial Electronic Engineers, Inc., 7740 Lemona Avenue,
Van Nuys, CA 91409-9234, ATTN: Irma King, (818) 787-0311, x396.
See notes 22 and 26.
CITE: (W-111 SN447185)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: J--REPAIR OF SPEED INCREASER, UNIT 5, OZARK HYDROELECTRIC
POWERPLANT, OZARK, AR
SOL DACW03-00-R-0009
DUE 061600
POC Deannda Knight, contract specialist, (501) 324-7167
DESC: Furnish all labor, materials, equipment, transportation,
and supervision necessary to repair the speed increaser, including
design, manufacture and replacement fo the low speed gear,
of Unit 5 turbine at the Ozark hydroelectric powerplant, Ozark,
Arkansas. The speed increaser is 33,500 horsepower with an
input RPM of 60.24 and output RPM of 514. This aquisition is
unrestricted. Solicitation will be on Compact Disk (CD-Rom)
and provided free of charge. The solicitation will not be available
in paper format; however, the Government reserves the right
to revert to paper medium when determined to be in the Government's
best interest. All documents required for the offer submittal,
including amendments to the offer submittal, shall be in paper
medium. Electronic medium for submittal of offer will not be
allowed. Solicitation will be made available upon registration
at the Little Rock Contracting Division internet website (address
below). If unable to register through the internet, a written
request may be sent to Contracting Division at the address
above, faxed to (501) 324-5196, or email. The solicitation
will be available on or about May 17, 2000. Bid opening date
will be on or about June 16, 2000, at 2:00 p.m.
LINKURL: HTTP://EBS.SWL.USACE.ARMY.MIL
LINKDESC:
web page and/or request solicitation
EMAILADD: Deannda.S.Knight@usace.army.mil
EMAILDESC:
email
CITE: (W-111 SN447213)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bay Ship Management, Inc, Suite 100, 270 Sylvan Ave,
Englewood Cliffs, NJ 07632
SUBJECT: J--USNS DENEBOLA, ANTARES & REGULUS, AMENDMENT 1 FOR
RAV
SOL DD8000
DUE 042700
POC Bill Hanratty, FSS Program Manager, (201) 871-8900
DESC: This is a notification of an amendment being issued for
the original RFP. This amendment is available for downloading
from Bay Ship's web site at the following address. Posted 4/20/00
LINKURL: http://www.bayship.com/download
LINKDESC:
EMAILADD: bill_hanratty@bayship.com
EMAILDESC:
CITE: (W-111 SN447216)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: J--MAINTENANCE OF UPS EQUIPMENT
SOL EMV-2000-RP-0019
DUE 051700
POC Jennie K. Nickleson, Contract Specialist, 540-542-2133
DESC: EMV-2000-RP-0019 (Submission No. 445276) previously posted
in the CBDNet on April 14, 2000 has been amended. Amendment
No. A001 is issued to the above combined synopsis/solicitation
for Maintenance of UPS Equipment. This amendment is issued
in accordance with FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only amendment of the above solicitation, proposals are
being required, and a written amendment will not be issued.
This amendment is issued to make corrections to the solicitation.
STATEMENT OF WORK: The first sentence is revised to read: The
Contractor shall provide maintenance services to include preventive
and remedial on all of the listed units. PREVENTIVE MAINTENANCE:
The first sentence is revised to read: All preventive maintenance
shall be scheduled at least 72 hours in advance with the Project
Officer (PO) and shall be performed during the hours of 7:00
A.M. 4:30 P.M. Monday through Friday, excluding holidays. Offerors
must acknowledge receipt of this amendment before the hour
and date specified in the RFP. Failure of this acknowledgement
may result in rejection of your proposal. If as a result of
this amendment, you desire to change a proposal already submitted,
such a change may be made by a letter. The letter must refer
to the RFP No. EMV-2000-RP-0019 and this amendment, and received
before the opening hours and date specified. The date for receipt
of proposals remain on May 17, 2000, 4:00 P.M., local time.
The synopsis/solicitation EMV-2000-RP-0019 is amended as indicated
above. Except as provided herein, all other terms and conditions
of EMV-2000-RP-0019 remain unchanged and in full force and
effect. End of Amendment No. A001 to synopsis/solicitation
number EMV-2000-RP-0019.
EMAILADD: jennie.nickleson@fema.gov
EMAILDESC:
CITE: (W-111 SN447224)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--DEPOT LEVEL REPAIR, DIAGNOSIS AND MAINTENANCE OF
AVENGER ITEMS
SOL DAAH01-00-R-0096
DUE 051200
POC AMSAM-AC-ML-T, Pamela Myres, Contracting Officer, 256-842-6517
DESC: This effort is for contractor operated depot level repair,
diagnosis and maintenance of major and secondary items, assemblies,
and subassemblies of the AVENGER Weapon System. National stock
numbers (NSN) to be repaired: 7025-01-320-7863; 5998-01-307-9109;
5998-01-470-9458; 5998-01-465-8257; 1430-01-465-8260; 5998-01-470-9460;
5998-01-470-9462; 5998-01-465-6140; 5998-01-465-6138; 5998-01-465-9558;
5998-01-466-0731; 5998-01-465-6141; 5998-01-465-6139; 5998-01-465-6142;
5995-01-461-9560; 5995-01-470-7540; 5855-01-465-6144; 5855-01-L15-5073,
and 5855-01-411-3902. The effort under this proposed contract
action is an additional repair option for FY00. This effort
is an option to AVENGER contract DAAH01-97-C-0197 with Raytheon
Systems Company, 2501 W. University, P.O. Box 801, McKinney,
TX 75070-0801. The option quantity for each NSN will range
from 1 each to 5 each with the exception of NSN 5855-01-L15-5073
which will range from 1 each to 15 each. This contract is for
supplies or services for which the Government intends to solicit
and negotiate with only one source. Suggest that small business
firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with the
above listed firm. A technical data package, which defines
all engineering and quality requirements, is not available.
All responsible sources may submit a bid, proposal, or quotation,
which shall be considered by this agency. Request solicitation
package from address above, ATTN: AMSAM-AC-ML-T, FAX Number
256-842-6302. Adequate drawing, specifications, or other technical
data are not available for this procurement and will not be
furnished. See Numbered Note(s): 22.
CITE: (W-111 SN447238)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA N00104-97-G-A758
SOL NOT APPLICABLE
POC Specialist M. Hippensteel, 717-605-1551 - Contracting Officer,
R. Cline, 717-605-4656
DESC: The Government intends to extend a basic ordering agreement,
N00104-97-G-A758, with Sippican Inc., CAGE 16848. The anticpated
scope of work will include the repair of items for the SUBSONAR
system. The restored items will be returned to supply system
stock or issued for immediate Fleet use. One of the major items
to be repaired is: Circuit Card Assembly, NSN 7H 5845-01-100-1523.
The Government lacks the drawings and technical data to permit
competitive repair of the items listed in this basic ordering
agreement. Drawings and data are proprietary to: Sippican Inc.
For additional information and subcontracting opportunities,
contact the firm of: Sippican Inc., 7 Barnabus Road, Marion,
MA 02738, ATTN: Martin Kane, (508) 748-1160. See notes 22 and
26.
CITE: (W-111 SN447289)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Reserve Command,
482 LSS/LGC, 29050 Coral Sea Blvd, Box 50, Homestead ARS, FL,
33039-1299
SUBJECT: J--SERVICE TARGET SYSTEM
SOL FA6648-00-Q0060
DUE 050500
POC Gwendolyn Rackley, Contract Specialist, Phone 305/224-7472,
Fax 305/224-7055, Email Gwendolyn.Rackley@Homestead.af.mil
- John Marshburn, Contract Specialist, Phone 305/224-7474,
Fax 305/224-7055, Email
DESC: This is a SOURCE SEEKING SYNOPIS to perform maintenance
to the Combat Arms Targeting System. This synopsis is being
issued in an attempt to develop a full and open competitive
environment for the acquisition. NOTE: THIS IS NOT A REQUEST
FOR PROPOSAL. THIS IS NOT A FORMAL PROCUREMENT AND THEREFORE
THERE IS NO SOLICITAITON. The source sought/market survey is
published in order that potential sources may learn of future
requirements capable of but not limited to performing the following
tasks: furnish all labor, tools, equipment, material, transportation
and supervision required to perform maintenance to Combat Arms
Targeting System with 21 lanes and a chamber width of 36 inches
IAW Federal, State and County EPA laws; remove lead from lead
buckets; oil plates IAW MFG guidelines; replace damaged and/or
broken buckets; remove contaminated HEPA filters; clean air
handling system with HEPA filter equipped vacuum; drum and
dispose of waste in 55 gallon drum(s); provide EPA/DOT certified
HAZ-MAT 55 gallon drum(s) to replace one(s) taken; basic cleaning
of confined space behind backstop of each position; full tightening
of all nuts and bolts, including replacement as necessary and
clean in front of range between concrete ridge and front of
backstop. The Standard Industrial Classification Code (SIC)
is 7349. Send notification to 482 LSS/LGCV, ATTN: Gwen Rackley,
29050 Coral Sea Blvd., Box 50, Homestead ARS, FL 33039-1299.
Notification to include company name; address; business size;
phone and fax numbers; DUNS Number and Cage Code. NOTE: PROSPECTIVE
CONTRACTORS MUST BE REGISTERED IN THE CENTRAL CONTRACTOR_S
REGISTRATION (CCR) DATABASE PRIOR TO AWARD OF A FEDERAL GOVERNMENT
CONTRACT. OFFERORS ARE FURTHER ADVISED THAT FAILURE TO REGISTER
IN THE DOD CENTRAL CONTRACTORS REGISTRATION DATABASE WILL RENDER
YOUR FIRM INELIGIBLE FOR AWARD. REGISTRATION REQUIRES APPLICANTS
TO HAVE A DUNS NUMBER TO REGISTER WITH CCR. ALL CONTRACTORS
ARE RECOMMENDED TO INITIATE CCR REGISTRATION AND/OR COMPLETE
YOUR ANNUAL CONFIRMATION REQUIREMENTS VIA THE INTERNET AT http://www.ccr2000.com
OR BY CALLING 1-888-227-2423.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=FA6648-00-Q0060&LocID=522
LINKDESC:
notice
EMAILADD: Gwendolyn.Rackley@Homestead.af.mil
EMAILDESC:
CITE: (D-111 SN447142)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: 1940 Allbrook Dr. Ste 3 ASC/PKWRN WPAFB, OH, 45433
SUBJECT: L--WPAFB OPERATIONS SUPPORT CONTRACTING (PKW)
SOL F33600-00-R-0057
DUE 060500
POC Tianda M. Sherrell,(937) 904-2677 x4525
DESC: Background " Contractor Engineering and Technical Services
(CETS) to provide on-site proficiency training, technical advice
and assistance for: 1. One representative is needed for the
C-130, C-141, and C-5 programs at Andrews AFB, MD, Line item
2-1H, for the Air National Guard from 1 Oct 00 -3 0 Sep 01.
There will be a one-year option for this location. 2. One representative
is needed for the C-5 APG at Stewart, NY, Line item 2-1C, for
the Air National Guard from 1 Oct 00 - 30 Sep 01. There will
be a one-year option for this location. 3. One representative
is needed for the C-5 General Aircraft, Airframe and Systems
at Robins AFB, GA, Line item 10-11C, for the Air Force Material
Command (AFMC) from 1 Oct 00 -30 Sep 01. 4. One representative
is needed for C-5 Avionics at Robins AFB, GA, Line item 10-11D,
for the Air Force Material Command (AFMC) from 1 Oct 00 -3
0 Sep 01. 5. One representative is needed for C-5 Aircraft,
Airframe and Systems Instruction at Robins AFB, GA, Line item
10-11E, for the Air Force Material Command (AFMC) from 1 Oct
00 -30 Sep 01. 6. One representative is needed for C-5 Electrical/Avionics
Systems Instruction at Robins AFB, GA, Line item 10-11F, for
the Air Force Material Command (AFMC) from 1 Oct 00 -30 Sep
01. Liaison between the CETS representative and the manufacturer
is required. No telephone requests. Only written or faxed requests
received directly from the requester are acceptable. Authority:
10 U.S.C. 2304 (c) (1). Justification: Supplies (or services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within 45 days after date of publication of this synopsis
will be considered by the Government. A determination by the
Government not to compete this proposed contract based upon
responses to this notice is solely within the discretion of
the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Security clearance will be required
of all bidders/offerors. For information concerning this solicitation
contact Tianda Sherrell at (937) 904-2677, X4525 or Tianda.Sherrell@wpafb.af.mil.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
proposal development. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. Existence of an Ombudsman
does not diminish the authority of the program director or
the contracting officer. Accordingly, the Ombudsman does not
participate in the preparation of solicitations, the evaluation
of proposals or the source selection process and, therefore,
for routine matters on individual solicitations, please contact
the buyer at the telephone number listed above. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of concern. Should you desire to contact the Ombudsman,
Mr. Plaisted can be reached at (937) 255-9095, extension 232.
His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433. See Note 22. All information regarding this
acquisition will be posted on the World Wide Web at http://www.pixs.wpafb.af.mil/pixslibr/00R0057/00R0057.asp.
Contractors must be registered in Central Contractor Registration
(CCR) prior to award for solicitations issued after 31 May
1998. Tel: 1-888-CCR-2423, Fax: 1-703-696-0213. DUNS/CCR Website:
http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0057/00R0057.asp
LINKDESC:
EMAILADD: tianda.sherrell@wpafb.af.mil
EMAILDESC:
CITE: (D-111 SN446995)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: 1940 Allbrook Dr. Ste 3 ASC/PKWRN WPAFB, OH, 45433
SUBJECT: L--WPAFB OPERATIONS SUPPORT CONTRACTING (PKW)
SOL F33600-00-R-0059
DUE 060500
POC Tianda M. Sherrell,(937) 904-2677 x4525
DESC: Background "Contractor Engineering and Technical Services
(CETS) to provide on-site proficiency training, technical advice
and assistance for: 1. One representative is needed for KC-135
Pacer Crag (Block 30) at March AFB, CA, Line item 3-1A, for
the HQ Air Force Reserve Center (AFRC) from 1 Oct 00 -30 Sep
01. There will be a one-year option for this location. 2. One
representative is needed for KC-135 Pacer Crag (Block 30) at
Tinker AFB, OK, Line item 3-2A, for the HQ Air Force Reserve
Center (AFRC) from 1 Oct 00 -31 Dec 01. There will be a 3-month
option for this location. 3. One representative is needed for
KC-135 Pacer Crag (Block 30) at Grissom AFB, IN Line item 3-3A,
for the HQ Air Force Reserve Center (AFRC) from 1 Oct 00 -31
Dec 01. There will be a 3-month option for this location. 4.
One representative is needed for KC-135 Pacer Crag (Block 30)
at Selfridge ANGB, MI, Line item 3-5A, for the HQ Air Force
Reserve Center (AFRC) from 1 Jan 01-30 Sep 01. There will be
a one-year option for this location. Liaison between the CETS
representative and the manufacturer is required. No telephone
requests. Only written or faxed requests received directly
from the requester are acceptable. Authority: 10 U.S.C. 2304
(c) (1). Justification: Supplies (or services) required are
available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within 45 days after date of publication of this synopsis will
be considered by the Government. A determination by the Government
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. Security clearance will be required of all bidders/offerors.
For information concerning this solicitation contact Tianda
Sherrell at (937) 904-2677, X4525 or Tianda.Sherrell@wpafb.af.mil.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
proposal development. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. Existence of an Ombudsman
does not diminish the authority of the program director or
the contracting officer. Accordingly, the Ombudsman does not
participate in the preparation of solicitations, the evaluation
of proposals or the source selection process and, therefore,
for routine matters on individual solicitations, please contact
the buyer at the telephone number listed above. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of concern. Should you desire to contact the Ombudsman,
Mr. Plaisted can be reached at (937) 255-9095, extension 232.
His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433. See Note 22. All information regarding this
acquisition will be posted on the World Wide Web at http://www.pixs.wpafb.af.mil/pixslibr/00R0059/00R0059.asp.
Contractors must be registered in Central Contractor Registration
(CCR) prior to award for solicitations issued after 31 May
1998. Tel: 1-888-CCR-2423, Fax: 1-703-696-0213. DUNS/CCR Website:
http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0059/00R0059.asp
LINKDESC:
EMAILADD: tianda.sherrell@wpafb.af.mil
EMAILDESC:
CITE: (D-111 SN447012)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: 1940 Allbrook Dr. Ste 3 ASC/PKWRN WPAFB, OH, 45433
SUBJECT: L--WPAFB OPERATIONS SUPPORT CONTRACTING (PKW)
SOL F33600-00-R-0058
DUE 060500
POC Tianda M. Sherrell,(937) 904-2677 x4525
DESC: Background "Contractor Engineering and Technical Services
(CETS) to provide on-site proficiency training, technical advice
and assistance for: 1. One representative is needed for the
F-16 AN/ALQ-131 Electronic Countermeasures at Great Falls,
MT, Line item 5-1D, for the Air National Guard from 1 Oct 00
-31 May 01. 2. One representative is needed for the F-16 AN/ALQ-131
Electronic Countermeasures at Fargo, ND, Line item 5-1F, for
the Air National Guard from 1 Oct 00 -30 Sep 01. There will
be a one-year option for this location. 3. One representative
is needed for the F-16 AN/ALQ-131 Electronic Countermeasures
at Atlantic City, NJ, Line item 5-1G, for the Air National
Guard from 1 Oct 00 -31 Mar 01. 4. One representative is needed
for the E-3 Radar Systems (AW) at Tinker AFB, OK, Line item
1-1A, for the Air Combat Command (ACC) from 1 Oct 00 -30 Sep
01. 5. One representative is needed for the E-3 Radar Systems
(AW) at Tinker AFB, OK, Line item 1-3A, for the Air Combat
Command (ACC) from 1 Oct 00 -30 Sep 01. Liaison between the
CETS representative and the manufacturer is required. No telephone
requests. Only written or faxed requests received directly
from the requester are acceptable. Authority: 10 U.S.C. 2304
(c) (1). Justification: Supplies (or services) required are
available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within 45 days after date of publication of this synopsis will
be considered by the Government. A determination by the Government
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. Security clearance will be required of all bidders/offerors.
For information concerning this solicitation contact Tianda
Sherrell at (937) 904-2677, X4525 or Tianda.Sherrell@wpafb.af.mil.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
proposal development. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. Existence of an Ombudsman
does not diminish the authority of the program director or
the contracting officer. Accordingly, the Ombudsman does not
participate in the preparation of solicitations, the evaluation
of proposals or the source selection process and, therefore,
for routine matters on individual solicitations, please contact
the buyer at the telephone number listed above. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of concern. Should you desire to contact the Ombudsman,
Mr. Plaisted can be reached at (937) 255-9095, extension 232.
His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433. See Note 22. All information regarding this
acquisition will be posted on the World Wide Web at http://www.pixs.wpafb.af.mil/pixslibr/00R0058/00R0058.asp.
Contractors must be registered in Central Contractor Registration
(CCR) prior to award for solicitations issued after 31 May
1998. Tel: 1-888-CCR-2423, Fax: 1-703-696-0213. DUNS/CCR Website:
http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0058/00R0058.asp
LINKDESC:
EMAILADD: tianda.sherrell@wpafb.af.mil
EMAILDESC:
CITE: (D-111 SN447018)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: 1940 Allbrook Dr. Ste 3 ASC/PKWRN WPAFB, OH, 45433
SUBJECT: L--WPAFB OPERATIONS SUPPORT CONTRACTING (PKW)
SOL F33600-00-R-0061
DUE 060500
POC Tianda M. Sherrell,(937) 904-2677 x4525
DESC: Background "Contractor Engineering and Technical Services
(CETS) to provide on-site proficiency training, technical advice
and assistance for: 1. One representative is needed for the
Mission Data Planning System (AZ) at Holloman AFB, NM, Line
item 1A-1A, for the Air Combat Command (ACC) for 1 Oct 00 -30
Sep 01. There will be a one-year option for this location.
2. One representative is needed for the Low Observable Systems
(AZ), Line item 1A-2A, at Holloman AFB, NM, for the Air Combat
Command (ACC) for 1 Oct 00 -30 Sep 01. There will be a one-year
option for this location. 3. One representative is needed for
the Low Observable Instrumentation System (AZ) at Holloman
AFB, NM, Line item 1A-3A, for the Air Combat Command (ACC)
for 1 Oct 00 -30 Sep 01. There will be a one-year option for
this location. 4. One representative is needed for Mission
Data Planning System (AZ) at Holloman AFB, NM, Line item 1A-4A,
for the Air Combat Command (ACC) for 1 Oct 00 -30 Sep 01. There
will be a one-year option for this location. 5. One representative
is needed for MC-130 SOFI Integration Avionics (TALON 1) (ZV)
at Eglin AUX Fld 3 FL, Line item 1-7A, for the HQ Air Force
Reserve Center (HQ AFRC) for 1 Oct 00 -30 Sep 01. Liaison between
the CETS representative and the manufacturer is required. No
telephone requests. Only written or faxed requests received
directly from the requester are acceptable. Authority: 10 U.S.C.
2304 (c) (1). Justification: Supplies (or services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within 45 days after date of publication of this synopsis will
be considered by the Government. A determination by the Government
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. Security clearance will be required of all bidders/offerors.
For information concerning this solicitation contact Tianda
Sherrell at (937) 904-2677, X4525 or Tianda.Sherrell@wpafb.af.mil.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
proposal development. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. Existence of an Ombudsman
does not diminish the authority of the program director or
the contracting officer. Accordingly, the Ombudsman does not
participate in the preparation of solicitations, the evaluation
of proposals or the source selection process and, therefore,
for routine matters on individual solicitations, please contact
the buyer at the telephone number listed above. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of concern. Should you desire to contact the Ombudsman,
Mr. Plaisted can be reached at (937) 255-9095, extension 232.
His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433. See Note 22. All information regarding this
acquisition will be posted on the World Wide Web at http://www.pixs.wpafb.af.mil/pixslibr/00R0061/00R0061.asp.
Contractors must be registered in Central Contractor Registration
(CCR) prior to award for solicitations issued after 31 May
1998. Tel: 1-888-CCR-2423, Fax: 1-703-696-0213. DUNS/CCR Website:
http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0061/00R0061.asp
LINKDESC:
EMAILADD: tianda.sherrell@wpafb.af.mil
EMAILDESC:
CITE: (D-111 SN447032)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: 1940 Allbrook Dr. Ste 3 ASC/PKWRN WPAFB, OH, 45433
SUBJECT: L--WPAFB OPERATIONS SUPPORT CONTRACTING (PKW)
SOL F33600-00-R-0062
DUE 060500
POC Tianda M. Sherrell,(937) 904-2677 x4525
DESC: Background "Contractor Engineering and Technical Services
(CETS) to provide on-site proficiency training, technical advice
and assistance for: 1. One representative is needed for the
E-8C JSTARS Aircraft Systems (AZ) at Langley AFB, VA, Line
item 1-11A, for the Air Combat Command (ACC) for 1 Oct 00 -30
Sep 01. There will be a one-year option for this location.
Liaison between the CETS representative and the manufacturer
is required. No telephone requests. Only written or faxed requests
received directly from the requester are acceptable. Authority:
10 U.S.C. 2304 (c) (1). Justification: Supplies (or services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within 45 days after date of publication of this synopsis
will be considered by the Government. A determination by the
Government not to compete this proposed contract based upon
responses to this notice is solely within the discretion of
the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Security clearance will be required
of all bidders/offerors. For information concerning this solicitation
contact Tianda Sherrell at (937) 904-2677, X4525 or Tianda.Sherrell@wpafb.af.mil.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
proposal development. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. Existence of an Ombudsman
does not diminish the authority of the program director or
the contracting officer. Accordingly, the Ombudsman does not
participate in the preparation of solicitations, the evaluation
of proposals or the source selection process and, therefore,
for routine matters on individual solicitations, please contact
the buyer at the telephone number listed above. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of concern. Should you desire to contact the Ombudsman,
Mr. Plaisted can be reached at (937) 255-9095, extension 232.
His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433. See Note 22. All information regarding this
acquisition will be posted on the World Wide Web at http://www.pixs.wpafb.af.mil/pixslibr/00R0062/00R0062.asp.
Contractors must be registered in Central Contractor Registration
(CCR) prior to award for solicitations issued after 31 May
1998. Tel: 1-888-CCR-2423, Fax: 1-703-696-0213. DUNS/CCR Website:
http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0062/00R0062.asp
LINKDESC:
EMAILADD: tianda.sherrell@wpafb.af.mil
EMAILDESC:
CITE: (D-111 SN447036)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: 1940 Allbrook Dr. Ste 3 ASC/PKWRN WPAFB, OH, 45433
SUBJECT: L--WPAFB OPERATIONS SUPPORT CONTRACTING (PKW)
SOL F33600-00-R-0060
DUE 060500
POC Tianda M. Sherrell,(937) 904-2677 x4525
DESC: Background "Contractor Engineering and Technical Services
(CETS) to provide on-site proficiency training, technical advice
and assistance for: 1. One representative is needed for B-2
Aircraft System (AZ) at Langley AFB, VA, Line item 1C-11A,
for the Air Combat Command (ACC) for 1 Oct 00 - 30 Sep 01.
There will be a one-year option for this location. 2. One representative
is needed for B-2 Comm/NAV DAS Systems (AZ) at Whiteman AFB,
MO, Line item 1C-13B, for the Air Combat Command (ACC) for
1 Oct 00 - 30 Sep 01. There will be a one-year option for this
location. 3. One representative is needed for B-2 Auto FLT
Controls/DISP (MR) program at Whiteman AFB, MO, Line item 1C-14B,
for the Air Combat Command (ACC) for 1 Oct 00 - 30 Sep 01.
There will be a one-year option for this location. 4. One representative
is needed for B-2 Low Observable Systems (AZ) program at Whiteman
AFB, MO, Line item 1C-15BA, for the Air Combat Command (ACC)
for 1 Oct 00 - 30 Sep 01. There will be a one-year option for
this location. 5. One representative is needed for B-2 Bomber
Defensive Man System (DMS) (AZ) program at Whiteman AFB, MO,
Line item 1C-17B, for the Air Combat Command (ACC) for 1 Oct
00 - 30 Sep 01. There will be a one-year option for this location.
Liaison between the CETS representative and the manufacturer
is required. No telephone requests. Only written or faxed requests
received directly from the requester are acceptable. Authority:
10 U.S.C. 2304 (c) (1). Justification: Supplies (or services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within 45 days after date of publication of this synopsis
will be considered by the Government. A determination by the
Government not to compete this proposed contract based upon
responses to this notice is solely within the discretion of
the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Security clearance will be required
of all bidders/offerors. For information concerning this solicitation
contact Tianda Sherrell at (937) 904-2677, X4525 or Tianda.Sherrell@wpafb.af.mil.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
proposal development. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. Existence of an Ombudsman
does not diminish the authority of the program director or
the contracting officer. Accordingly, the Ombudsman does not
participate in the preparation of solicitations, the evaluation
of proposals or the source selection process and, therefore,
for routine matters on individual solicitations, please contact
the buyer at the telephone number listed above. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of concern. Should you desire to contact the Ombudsman,
Mr. Plaisted can be reached at (937) 255-9095, extension 232.
His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433. See Note 22. All information regarding this
acquisition will be posted on the World Wide Web at http://www.pixs.wpafb.af.mil/pixslibr/00R0060/00R0060.asp.
Contractors must be registered in Central Contractor Registration
(CCR) prior to award for solicitations issued after 31 May
1998. Tel: 1-888-CCR-2423, Fax: 1-703-696-0213. DUNS/CCR Website:
http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0060/00R0060.asp
LINKDESC:
EMAILADD: tianda.sherrell@wpafb.af.mil
EMAILDESC:
CITE: (D-111 SN447048)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: M--MESS ATTENDANT SERVICES
SOL F41652-00-R0025
DUE 052300
POC Lori Robarge, Contracting Officer, Phone (915) 696-2546,
Fax (915) 696-4084, Email Lori.Robarge@dyess.af.mil - Barbara
Giddens, Chief, Simplified Acquisition Flight, Phone (915)
696-5569, Fax (915) 696-3676, Email barbara.giddens@dyess.af.mil
DESC: This is a Sources Sought Notice. Dyess AFB, Abilene TX,
7th Contracting Squadron is seeking responsible 8(a) firms
that can provide Mess Attendant Services. 8(a) firms shall
provide all management, tools, supplies, equipment, labor and
supervision necessary to perform mess attendant services at
Dyess AFB, TX. Services include but are not limited to providing
all personnel necessary to perform mess attendant and contingency
cook services. Reference Number F41652-00-R0025. This proposed
acquisition is 100% 8(a) set-aside. The Standard Industry classification
(SIC) is 5812. The proposed acquisition is basic year plus
four option years. This proposed acquisition will be solicited
in accordance with (IAW) FAR Part 12- Acquisition of Commercial
Items and FAR Part 15-Contracting by negotiation. Performance
Price Tradeoff (PPT) procedures will be utilized IAW FAR Part
15. ANY COMPANIES INTERESTED IN THIS TYPE OF WORK, PLEASE CALL
LORI ROBARGE AT 915/696-2546 OR FAX 915/696-4084 ON OR BEFORE
APRIL 15, 2000. THIS IS A SOURCES SOUGHT AND NOT A REQUEST
FOR PROPOSAL.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41652-00-R0025&LocID=1003
LINKDESC:
notice
EMAILADD: Lori.Robarge@dyess.af.mil
EMAILDESC:
CITE: (D-111 SN447019)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: M--MESS ATTENDANT SERVICES
SOL F41652-00-R0025
DUE 052300
POC Lori Robarge, Contracting Officer, Phone (915) 696-2546,
Fax (915) 696-4084, Email Lori.Robarge@dyess.af.mil - Barbara
Giddens, Chief, Simplified Acquisition Flight, Phone (915)
696-5569, Fax (915) 696-3676, Email barbara.giddens@dyess.af.mil
DESC: This is a Sources Sought Notice. Dyess AFB, Abilene TX,
7th Contracting Squadron is seeking responsible 8(a) firms
that can provide Mess Attendant Services. 8(a) firms shall
provide all management, tools, supplies, equipment, labor and
supervision necessary to perform mess attendant services at
Dyess AFB, TX. Services include but are not limited to providing
all personnel necessary to perform mess attendant and contingency
cook services. Reference Number F41652-00-R0025. This proposed
acquisition is 100% 8(a) set-aside. The Standard Industry classification
(SIC) is 5812. The proposed acquisition is basic year plus
four option years. This proposed acquisition will be solicited
in accordance with (IAW) FAR Part 12- Acquisition of Commercial
Items and FAR Part 15-Contracting by negotiation. Performance
Price Tradeoff (PPT) procedures will be utilized IAW FAR Part
15. ANY COMPANIES INTERESTED IN THIS TYPE OF WORK, PLEASE CALL
LORI ROBARGE AT 915/696-2546 OR FAX 915/696-4084 ON OR BEFORE
APRIL 15, 2000. THIS IS A SOURCES SOUGHT AND NOT A REQUEST
FOR PROPOSAL.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41652-00-R0025&LocID=1003
LINKDESC:
notice
EMAILADD: Lori.Robarge@dyess.af.mil
EMAILDESC:
CITE: (D-111 SN447022)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: C. H. Guernsey and Company, 5555 North Grand Blvd, Oklahoma
City, OK 73112
SUBJECT: M--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT TRAVIS AIR FORCE BASE, CALIFORNIA
DUE 051100
POC Jared Stigge, (405) 416-8190 (jstigge@chguernsey.com). Secondary
contact: Dale Allen (405) 416-8106 (dallen@chguernsey.com).
DESC: C.H. Guernsey and Company, as a contractor to the United
States Air Force, seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The United States Air Force is seeking interest
and information specifically for the potential privatization
of the electrical and natural gas utility systems at Travis
Air Force Base, Solano County, California. OBJECTIVE: Should
privatization result, the ownership, operation, and maintenance
of Travis Air Force Base's electrical and natural gas utility
systems will transfer to a utility service provider or providers,
along with the obligation to continue to provide utility service
for an indefinite and ongoing period. All responsibility for
maintaining reliable utility service, including such items
as environmental compliance, maintenance costs, major system
renovations, construction, equipment, manpower and overhead
costs will become the utility service provider's responsibility.
It is intended that privatization will ultimately reduce the
United States Air Force's life-cycle costs for operating and
maintaining utility systems and services. SYSTEM DESCRIPTIONS:
The following information provided is only an estimate of the
size, scope and general description of the electrical and natural
gas utility systems at the base and is subject to change. Electrical:
power is supplied to the base from Pacific Gas and Electric
via a 60 kV line; the Air Force owns four substations with
a total gross capacity of 80 MVA. The transmission system consists
of two radial 60 kV circuits, with a total length of approximately
4 miles. The distribution system consists of approximately
49 miles of lines, with approximately 43% being underground
and 57% overhead. The overall condition of the system is considered
to be good. Natural gas: gas is supplied to the base by Pacific
Gas and Electric at two delivery points and distributed at
the base pressure of 12 psig. The distribution system consists
of approximately 26 miles of underground mains; the main lines
are considered to be in average to good condition. PROCEDURES:
This request to interested parties is for gathering information
and is a required component of a systematic process to evaluate
the interested parties under the Defense Logistics Agency's
utilities privatization program. In order to minimize costs
both to potentially interested parties and the government,
this notice is being issued to determine the interest and feasibility
of proceeding with a formal request for proposal. Should insufficient
credible interest be identified for a privatization action,
it is highly likely that no formal solicitation will be issued.
SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL REQUEST
FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply: SIC/SS: 4911/4 Million (M) Megawatt hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead, not to exceed 20 pages in
length. The statement should include as a minimum the following
criteria: (1) specific utility system(s) of interest and desired
packaging/grouping of utilities to purchase; (2) capability
and experience in ownership, operation, maintenance and construction
of similar utility systems; (3) financial capacity to purchase,
expand and operate the utility systems; (4) statement detailing
the understanding of the obligation to serve in regards to
continuous utility service; (5) conceptual rate plan (excluding
numerical analysis or proposed rates), i.e. will charges for
utility service be made from existing rates or from rates developed
specifically for service at the individual base; (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
prices) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
regulations and your compliance capability; (9) statement detailing
your understanding of any existing franchises and your ability
to provide service given these conditions; (10) statement detailing
your understanding of federal, territorial and local environmental
laws and regulations, and familiarity and experience with environmental
compliance procedures and regulations for the state of California
and the U. S. Environmental Protection Agency; and (11) business
size (large, small, small-disadvantage, 8(a), women-owned,
HUB-Zones.) Elaborate proposals or pricing information is neither
required nor desired. Under no circumstances will cost data
for the existing systems be provided. Any innovative or new
conceptual ideas to achieve the stated objective are encouraged.
If a site visit and the provision of additional data are later
determined necessary, notification will be provided by way
of an amendment to this announcement. It should be noted that
the RFIs for different Defense Logistics Agency Bases and their
utility systems may be issued in the same time frame. A separate
response to each RFI is required. Please respond electronically
as well as with hard copy.
EMAILADD: jstigge@chguernsey.com
EMAILDESC:
CITE: (W-111 SN447192)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: M--A-76 STUDY/BASE SUPPORT SERVICES
SOL F42650-00-R-AAAAP
POC Vicki L. Fowers/Pkosc/[801]777-9249, For additional information
contact Vicki L. Fowers/Pkosc/[801]777-9249
DESC: Request For Information on the Hill AFB Base Operating
Support Services A-76 Study Draft Performance Work Statement
Request For Information: Hill Air Force Base is conducting
a Request for Information (RFI) on the Hill AFB Base Operating
Support Services A-76 Study Draft Performance Work Statement
(PWS). Industry is requested to provide any input and recommendations
that may enhance the document. Responses to this RFI will be
treated as information only and will NOT constitute an offer
or proposal. Information obtained from this RFI may assist
the government in formulating any potential future Requests
for Proposal and may not necessarily provide changes for this
document. The Government will not pay for the information requested.
The PWS is at the Hill AFB Public Marketplace at www.bsx.org.
1. Please provide your inputs to the following comments using
a scale from 1-10 (10 being excellent). Please identify specific
problem paragraphs and provide any explanation or suggestion
for re-write that would allow and/or increase flexibility.
To the maximum extent possible, respond with comments using
the format provided at the Hill AFB Public Marketplace at www.bsx.org.
a. The body of the document is formatted in a way to reduce
ambiguities and redundancies. 1 2 3 4 5 6 7 8 9 10 b. Each
paragraph is clear and concise. 1 2 3 4 5 6 7 8 9 10 c. The
requirements are stated in performance based language, as much
as possible. 1 2 3 4 5 6 7 8 9 10 d. The requirements are logically
and similarly grouped (i.e. information technology requirements).
1 2 3 4 5 6 7 8 9 10 e. Where applicable, the requirement allows
industry processes and methods to be used. 1 2 3 4 5 6 7 8
9 10 f. Where applicable, the requirements document is flexible
to allow potential bidders to describe alternate approaches/solutions.
1 2 3 4 5 6 7 8 9 10 g. The requirements document does not
constrain or limit your innovative ideas or alternative methods.
1 2 3 4 5 6 7 8 9 10 h. The requirements document allows for
you to incorporate your management and integrating processes.
1 2 3 4 5 6 7 8 9 10 i. Which tech exhibits are not useful
or necessary? 2. Please submit your response by 10 May 00.
All responses or questions should be sent to the contracting
officer, Capt Ruth Spencer, e-mail ruth.spencer@hill.af.mil.
Electronic procedure will be used for this solicitation. See
our Web page.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: vicki.fowers@hill.af.mil
EMAILDESC:
CITE: (I-111 SN447262)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: N--INSTALLATION OF MODULAR FUNITURE
SOL 00T0441
DUE 042500
POC Trevor Adams, Contract Specialist, Phone (334) 953-4098,
Fax (334) 953-3543, Email trevor.adams@maxwell>af.mil - Charles
Glenn, Contract Specialist, Phone 334-953-6218, Fax 334-953-5566,
Email
DESC: Installation of modular funiture. The Govt. will provide
furniture; authorized "HAYWORTH" installer only; need to send
two (2) completed installations in last year for past performance
evaluation.*IN ADDITION;Work Required: Provide pigtailing of
electricity from the existing electrical wall outlets into
the systems furniture. Connection requires a certified electrician.NOTICE:
This purchase is being made using simplified acquisition procedures
for commercial items and is reserved exclusively for small
business participation. This solicitation and any resultant
open market purchase order will include the clauses at FAR
52.212-4, 52.219-6, 52.223-11, and DFARS 252.225-7000. You
will be required to complete and submit the information required
by FAR 52.212-3 Offeror Representations and Certifications
with your proposal. Additionally, you are required to submit
your DUNS number, your Taxpayer Identification Number (TIN),
and your cage code when you submit your offer. The DFARS clause
252.204-7004 mandates awards only be made to those offerors
that are successfully registered with Central Contractor Registration
(CCR). In accordance with DFARS 252.232-33, payment for goods
and services received by the federal government shall be made
using Electronic Funds Transfer (EFT). FOB DESTINATION IS REQUIRED.
ALSO PROVIDE DELIVERY DATE(ARO), WARRANTY INFORMATION, DISCOUNT
TERMS, AND REMITTANCE ADDRESS.*AWARD WILL BE MADE TO THE LOWEST,
RESPONSIBLE QUOTER WHO MEETS THE SPECIFICATION.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=00T0441&LocID=512
LINKDESC:
notice
EMAILADD: trevor.adams@maxwell>af.mil
EMAILDESC:
CITE: (D-111 SN447039)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: N--INSTALLATION OF SPRINKLER SYSTEM AT NEW TLF BLDG.
#37 AT ROBINS AFB,GA
SOL F09650-00-R-0211
POC Debbie Darsey/WR-ALC/PKOS/912-926-9502
DESC: Provide all labor, materials, equipment, supplies, and
coordination necessary to install a Sprinkler System at the
new TLF Building #37 (Temporary Lodging Facility) located at
Robins AFB, GA. A site visit will be conducted. Date and time
for the site visit will be provided in the solicitation. The
Official Copy of the solicitation will not be provided on Compact
Disk (CD-ROM) or paper and can only be accessed at the following
website: http://contracting.robins.af.mil/pko/00-R0211.ssi
Notice to Contractors: Contractors desiring to do so can view
the solicitation, including drawings & specs, via the computers
in the WR-ALC bid room, Building 208, Robins AFB, GA. The approximate
issue date will be 11 May 00 with an approximate response date
of 12 Jun 00. THIS IS NOT A REQUEST FOR PROPOSALS. Any prospective
bidder interested in bidding on this solicitation must register
at the above listed website in order to receive any amendments
to the solicitation. If you are not registered, the Government
is not responsible for providing you with notifications of
any changes to this solicitation.
LINKURL: http://contracting.robins.af.mil
LINKDESC:
EMAILADD: Debbie.Darsey@robins.af.mil
EMAILDESC:
CITE: (W-111 SN447172)
[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--1 EACH SURGICAL EXAMINATION SET
SOL MD00A40015
DUE 060500
POC Mr. Ozgur Vural Tel:(202)939-1875
DESC: Turkish MOD will purchase 1 each Surgical Examination Set
from US sources. You can request general and technical specifications
by fax letter. Your FedEx account number must be indicated
for authorization to use, otherwise it will not be possible
for us to mail the necessary documentations. Our fax#: (202)387-7249.
Request by telephone will not be accepted.
CITE: (W-110 SN446762)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: Q--MOBILE MAGNETIC RESONANCE IMAGING (MRI) SERVICES
FOR THE FEDERAL CORRECTIONAL INSTITUTION SHERIDAN, 27072 BALLSTON
ROAD, SHERIDAN, OR., 97378
SOL RFQ-279-2777
DUE 061900
POC Ricky R. Harold, Regional Contracting Officer, 925-803-2777
DESC: This solicitation for commercial items is prepared in accordance
with the format in FAR Subpart 12.303, as supplemented with
additional information included in this notice. This announcement
constitutes the official notification for which quotes are
being requested and a written solicitation will be issued.
The solicitation document Request for Quotes (RFQ) 279-0029
and incorporated provisions and clauses are those in effect
through Federal Acquisition Regulation Circular 97-15. This
procurement is being advertised as a fully competed procurement,
under standard industrial classification code 6635, with a
small business size standard of 5.0 million. SOL RFQ 279-0029
will be issued on 05/19/00 POC RICKY HAROLD, CONTRACT SPECIALIST,
(925) 803-2777. This procurement will be awarded as a requirements
type contract. The Federal Bureau of Prisons, Federal Correctional
Institution, Sheridan, OR has an immediate need for Professional
Mobile Magnetic Resonance Imaging (MRI) Services. The Mobile
MRI Services contract will be awarded to the contractor who
submits the best value offer. (a) The Contractor is responsible
for the provision of professional, licensed MRI services on
patients referred by the Health Services Administrator (HSA)
or Contracting Officers Technical Representative. The MRI unit
must be completely self contained, and able to perform the
scans. The MRI truck must be completely self-sufficient or
compatible with 220 volt electric power supply. The Contractor
will provide radiologist interpretation of the scans performed
within three (3) days of the session. The films will be delivered
with the reports. The Contractor will provide itemized billing
statements to the HSA that accurately reflects the services
provided and the total dollar amount due for the services provided.
b) Must be directed by a licensed radiologist c) Must be staffed
by qualified and licensed technologists performing the tests.
6). Copies of the certifications must be furnished to the institution.
7). All supplies needed will be provided by the Contractor
including film, contrast materials, and related equipment.
The Contractor must adhere to all applicable federal, state,
and local laws and regulations as prescribed for safe operation
and maintenance of the equipment and the completion of the
studies. Services will be required from Date of Award thru
12 months with four option years. Offers in original shall
be received at the Bureau of Prisons, Western Regional Contracting
Office, 6600 Goodfellow Street(Camp Parks), Dublin, CA, 94568;
Attn: Ricky R. Harold, Regional Contract Specialist, by 4:00PM
local time, Monday June 19, 2000. All quotes shall be clearly
marked with the quoters name and RFQ number. Facsimile quotes
will be accepted, but an original copy MUST be forthcoming
after the facsimile to be considered for award. For additional
information, questions, and availability of forms, please contact
Ricky R. Harold at (925) 803-2777. *****
EMAILADD: rharold@bop.gov
EMAILDESC:
CITE: (W-111 SN447077)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: Q--MEDICAL PRISIONER SERVICES FOR THE UNITED STATES
MARSHALS SERVICE IN COLUMBIA, SOUTH CAROLINA
SOL MS-00-R-0024
DUE 060500
POC Janet R. Hall 202-305-9422
DESC: The United States Marshals Service has a requirement for
secure medical services in the Columbia, South Carolina area.
Medical services are required on as needed basis for federal
prisoners. These services include but not limited to emergency,
short or long term care for routine and non routine medical
problems. Additional services may include: off site tuberculosis
testing of federal prisoners, transportation from and to any
point in the entire state, security, and guard service for
in-house admissions as well as off site admissions. It is the
intent of the United States Marshals Service to award an indefinite
delivery indefinite quantity for a base year with 4-one year
options and a one time 6 month option to extend services. See
note 26.
EMAILADD: janet.hall@usdoj.gov
EMAILDESC:
CITE: (W-111 SN447215)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ 618-107-00
DUE 051200
POC Linda Kelly 612-725-2183
DESC: Provide physician services of Board Certified Occupational
Medicine Specialist at VA Medical Center (VAMC), Minneapolis,
Minnesota, estimated at 12 hours per week. Contract physician
shall have experience in hospital occupational health as well
as experience in a teaching environment. Duties will include
services provided at the VAMC employee health clinic a minimum
of 12 hours per week. The Occupational Health Specialist will
review and advise regarding specific employee health problems
due to on the job illness or injury. Contractor physician will
advise in development of policies related to Occupational Health;
direct the development of OWCP programs and policies; address
and advise the VAMC on safety and infection control operations;
and instruct physicians and staff in elements of occupational
medicine. Services will be required a minimum of 12 hours per
week with occasional additional coverage required in the absence
of VAMC staff (Estimate an additional 8 hours per week for
an estimated 12 weeks throughout the year.) Period of contract
will be for one year with two options to renew for two additional
12-month periods. Total contract period not to exceed 36 months.
Contractor shall be responsible for providing his/her own housing,
transportation, malpractice insurance, professional membership
fees, continuing education, sick leave and vacation time. All
offers will be referred to a Technical Evaluation Panel for
review and award of a contract will be based on the following:
Professional qualifications, clinical and consultation skills,
availability, past experience and performance history, and
cost. Solicitations are being requested under Public Law 104-262
The Veterans Health Care Eligibility Reform Act of 1996 and
Title 38 United State Code Section 8153, with a Commercial
Items format of terms, conditions, and provisions/clauses.
This procurement is being conducted under Federal Acquisition
Regulation (FAR) Subpart 13.5 test program; simplified acquisition
procedures apply. VA will conduct the procurement according
to a combination of FAR Part 12, Acquisition of Commercial
Items and Part 13, Simplified Acquisition Procedures. Solicitation
documents will be available on April 21, 2000; offers are due
no later than COB on May 12, 2000. Request documents in writing
or by fax 612-725-2072 to attention Linda Kelly.
CITE: (W-111 SN447269)
[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Office of Information Security (TI), 7th & D Streets,
S.W., Room 5060, Washington, DC, 20407
SUBJECT: R--FEDERAL TECHNOLOGY SERVICES RADIO AD CAMPAIGN
SOL GSA-TIM-2000-054
DUE 050400
POC Howard Parker, Jr., Contracting Officer, Phone (202) 401-7139,
Fax (202) 708-7027, Email howard.parker@gsa.gov - Jon Faye,
Contracting Officer, Phone (202) 708-6099, Fax (202) 708-7027,
Email jon.faye@gsa.gov
DESC: The General Services Administration (GSA), Federal Technology
Service (FTS), Office of Information Security (OIS) finds it
necessary to cancel this solicitation in its entirety. A new
announcement with a specification change is expected soon.
For information, contact Howard B. Parker Jr. at 202-401-7139.
Fax number 202-708-7027.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GSA-TIM-2000-054&LocID=246
LINKDESC:
notice
EMAILADD: howard.parker@gsa.gov
EMAILDESC:
CITE: (D-110 SN446779)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Services Acquisition Center (FCX), Washington, DC, 20406
SUBJECT: R--TRANSIT EDUCATIONAL ADVERTISING
SOL FCXA-M3-000004-N
DUE 042700
POC Charlotte Martinez, Contracting Officer, Phone (703) 305-7563,
Fax (703) 305-5094, Email charlotte.martinez@gsa.gov - Debora
Freese, Contract Specialist, Phone 703-305-7598, Fax 703-305-5094,
Email
DESC: The General Services Administrations Office of Business
Management and Marketing is soliciting for a sole source requirement
to Transportation Display Incorporated, to provide space for
educational advertising within the Washington Metropolitan
Area Transit Authority (WMATA) system. Educational advertisement
may be placed on all available areas on the WMATA commuter
system including rail, buses, platforms and station entrances.
Our goal is to target, reach and educate federal employees
as they commute to and from work in the Washington, DC metro
area. Additional educations advertisement space may be sought
from the same vendor in other markets including Atlanta, Buffalo,
New York City and Philadelphia. This requirement will expire
on June 30, 2001. The issue date is on or about April 14, 2000
and closes on or about April 27, 2000, at 2:00 p.m.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FCXA-M3-000004-N&LocID=11
LINKDESC:
notice
EMAILADD: charlotte.martinez@gsa.gov
EMAILDESC:
CITE: (D-111 SN446887)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--REAL ESTATE CLOSING AGENT FOR HUD DENVER HOMEOWNERSHIP
CENTER
SOL R-DEN-01291
DUE 061200
POC Sharon L. Kadiner (303)672-5281
DESC: The U.S. Department of Housing and Urban Development (HUD)
is soliciting Real Estate Closing Agent Services for the HUD
Denver Homeownership Center. The geographic areas are; Area
1-State of Iowa, Area 2-State of Minnesota, Area 3-State
of Wisconsin, Area 4-State of Montana, Area 5-State of Oklahoma,
Area 6-State of Arkansas, Area 7-State of Louisiana, Area 8-State
of Kansas, Area 9-State of Missouri, Area 10-State of Utah,
Area 11-State of New Mexico, Area 12-Texas Counties of Angelina,
Austin, Brazoria, Brazos, Burleson, Chambers, Colorado, Fort
Bend, Galveston, Grimes, Hardin, Harris, Houston, Jasper, Jefferson,
Leon, Liberty, Madison, Matagorda, Montgomery, Nacogdolches,
Newton, Orange, Polk, Robertson, Sabine, San Augustin, San
Jacinto, Shelby, Trinity, Tyler, Walker, Washington, and Wharton,
Area 13-Texas Counties of Aransa, Atascosa, Bandera, Bastrop,
Bee, Bexar, Blanco, Brooks, Burnet, Caldwell, Calhoun, Cameron,
Comal, Dewitt, Dimmit, Duval, Edwards, Fayette, Frio, Gillespie,
Goliad, Gonzales, Guadalupe, Hays, Hidalgo, Jackson, Jim Hogg,
Jim Wells, Karnes, Kendall, Kenedy, Kerr, Kinney, Kleberg,
La Salle, La Vacca,Lee, Live Oak, Llano, Maverick, McMullen,
Medina, Nueces, Real, Refugio, San Patricio, Starr, Travis,
Uvalde, Val Verde, Victoria, Webb, Willacy, Williamson, Wilson,
Zapata, and Zavala, Area 14-Texas Counties of Anderson, Bowie,
Camp, Cass, Cherokee, Collin, Dallas, Delta, Denton, Ellis,
Fannin, Franklin, Freestone, Gregg, Harrison, Henderson, Hopkins,
Hunt Kaufman, Lamar, Marion, Morris, Navarro, Panola, Rains,
Red River, Rockwell, Rusk, Smith, Titus, Upshur, Van Zandt,
and Wood, Area 15-Texas Counties of Archer, Baylor, Bell, Bosque,
Brown, Callahan, Clay, Coke, Coleman, Comanche, Concho, Cooke,
Coryell, Crockett, Eastland, Erath, Falls, Foard, Grayson,
Hamilton, Hardeman, Haskell, Hill, Hood, Irion, Jack, Johnson,
Jones, Kimble, Knox, Lampasas, Limestone, Mason, McCulloch,
McLennan, Menard, Milam, Mills, Montague, Palo Pinto, Parker,
Reagan, Runnels, San Saba, Schleicher, Shackelford, Somervell,
Stephens, Sterling, Sutton, Tarrant, Taylor, Throckmorton,
Tom Green, Wichita, Wilbarger, Wise, and Young, Area 16-Texas
Counties of Andrews, Armstrong, Bailey, Borden, Brewster, Briscoe,
Carson, Castro, Childress, Cochran, Collingswort, Cottle, Crane,
Crosby, Culberson, Dallam, Dawson, Deaf Smith, Dickens, Donley,
Ector, El Paso, Fisher, Floyd, Gaines, Garza, Glassrock, Gray,
Hale, Hall, Hansford, Hartley, Hemphill, Hockley, Howard, Hudspeth,
Hutchinson, Jeff Davis, Kent, King, Lamb, Lipscomb, Loving,
Lubbock, Lynn, Martin, Midland, Mitchell, Moore, Motley, Nolan,
Ochiltree, Oldham, Parmer, Pecos, Potter, Presidio, Randall,
Reeves, Roberts, Scurry, Sherman, Stonewall, Swisher, Terrell,
Terry, Upton, Ward, Wheeler, Winkler, and Yoakum. This
solicitation is for full and open competition, open to all
interested parties including large businesses. The contractor(s)
shall perform closing services consisting of but not limited
to, ensuring that all properties assigned close within the
time stipulated processing and handling and all loan documents
the lender requires and generally assisting home buyers in
facilitating the closing. The solicitation will be available
to download from the HUD web site referenced in this announcement,
on or after May 11, 2000. If you are unable to down-load the
solicitation from the web site, e-mail a request to the e-mail
address for Sharon L. Kadinger referenced below or fax a request
to (303)72-5062. (NO TELEPHONE CALLS PLEASE!!!)
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Sharon_L.Kadinger @hud.gov
EMAILDESC:
CITE: (W-111 SN447151)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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--DEVELOPMENT OF THEORETICAL MODELS RELATING TO COLLISIONS
OF COLD, TRAPPED ATOMS
SOL 43SBNB067038
DUE 050500
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)
intends to negotiate with Dr. Frederick H. Mies, Rockville,
Maryland, on a sole source basis for services to create theoretical
models, write computer codes and use them to perform calculations
and analysis relating to the Theory of Cold Collisions of Cold,
Trapped Atoms. F.O.B., Destination, Gaithersburg, Maryland.
The period of performance for this service is from date of
award through December 1, 2000. This is a sole source procurement
under the authority of FAR 13.106-1(b), Soliciting from a Single
Source, due to the fact that these services are a continuation
of work started under a previous contract and we need to ensure
the continuity of essential information. Simplified Acquisition
Procedures are being used for this award. A quotation will
be requested from Dr. Mies. The estimated award date is May
12, 2000. This notice is not a request for quotations. However,
all expressions of interest received before 3:00 PM, local
time, May 5, 2000 will be considered by the agency. Vendors
shall describe their capabilities in enough detail for a determination
to be made. A determination by the Government not to compete
this proposed purchase order based on responses to this notice
is solely within the discretion of the Contracting Officer.
A solicitation document is not available. See Note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-111 SN446905)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: R--CANCER INFORMATION DEVELOPMENT AND DISSEMINATION
SOL 2000-N-00072
DUE 071700
POC Margie Usry, Contract Specialist, Section I, (770) 488-2651,
Mailstop K-18
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
award of a base period contract with four additional one-year
option periods commencing approximately September 11, 2000,
to provide the National Center for Chronic Disease Prevention
and Health Promotion (NCCDPHP), Division of Cancer Prevention
and Control, Office of Program and Policy Information (OPPI),
technical support to conduct and maintain existing information
development and dissemination activities, including: inquiries
response and tracking; legislative tracking and analyses; Web
site design and maintenance; Web site promotion; exhibit design,
maintenance and storage; full spectrum support related to selected
training, events and program specific meetings; collateral
materials and communication tools development (fact books,
brochures, flyers, visual presentations, etc); publications
promotion and fulfillment; and development of special reports
as necessary or required for Congressionally mandated programs.
Technical support will also be required for developing new
strategies and mechanisms for disseminating program information.
This is a competitive acquisition set aside for small business
concerns. The Standard Industrial Classification Code (SIC)
is 8741. Only written or faxed requests for the solicitation
will be accepted. The date specified for receipt of offers
will be approximately 30 days after the RFP issue date. Requests
for copies of the RFP must be in writing and must cite the
RFP number. The place of performance is unknown. A wage determination
has been requested for Arlington, VA, as a possible place of
performance. Requests for wage determinations for other possible
places of performance must be in writing and must be received
by June 2, 2000. Telephone requests for the solicitation package
will not be accepted. All responsible small business sources
may submit an offer.
CITE: (W-111 SN446980)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: R--PRESERVATION OF NATURAL STORAGE AREAS PHASE I FOR
THE U.S. ARMY CORPS OF ENGINEERS REAL ESTATE DIVISION
DUE 050500
POC Jackie Henderson (410)962-3529
DESC: The U.S. Army Corps of Engineers intends to negotiate with
Commonwealth Land Title Insurance Company for the following
services which requires the contractor to provide the necessary
labor, materials and equipment to accomplish the task of: Preliminary
Title Reports, Current Owner Information Sheet, Closing Services
and Premium Schedule Rates. The Objectives of the title services
are as follows: provide title reports for 20 properties located
in Lincoln Park Borough, New Jersey, Montville Township,
Pequannock Township. The Contractor shall provide delivery
of reports within 7-10 days after notice to proceed. All responisible
sources may submitt a proposal identifying their capability
to respond to this requirement by May 5, 200 which shall be
considered by this agency. In accordance with FAR Subpart 12.2-Special
Requirements for the Acquisition of Commercial Items 12.204(b)
a copy of the solicitation may be requested by fax to the attn
of Jackie Henderson (410)962-0933 Corps of Engineers point
of contact: Jackie Henderson at (410)962-3529. ---See Note
22---
CITE: (W-111 SN447094)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 95th Services Division Marketing, 95 SPTG/SVK, 36 N Wolfe
Ave., Edwards Air Force Base, CA 93524-6745
SUBJECT: R--EDWARDS AFB TALENT EXTRAVAGANZA!!
SOL SOL AFSVK-TALENT-05-00
DUE 051500
POC Marianne Seals, Ph (661) 277-3802 Fx (661) 277-4547
DESC: The 95th Services Division invites you and your company
to be a sponsor of Edwards Talent Extravaganza, an exciting
event for the Edwards AFB community. Prizes will be awarded
in the categories of Teen Talent, Family and Adult Divisions.
Events such as this are instrumental in the quality of life
here at Edwards AFB. By providing sponsorship, your company
may receive exposure, with varying sponsorship levels, including
name/logo recognition, brochures, program guides, media coverage,
feature articles, photo opportunities and posters and sponsor
will be prominently acknowledged throughout the event. All
offers will be considered. More than one sponsor may be accepted
and additives will be considered. Requests for copies of this
solicitation must be received no later than May 15, 2000. This
is a solicitation for commercial sponsorship by a nonappropriated
fund instrumentality of the United States Government. It does
not obligate appropriated funds of the government. For more
information or sponsorship opportunities, contact Marianne
Seals at (661) 277-3802 or E-mail address: Marianne.Seals@edwards.af.mil***
LINKURL: http://edwards.af.mil
LINKDESC:
EMAILADD: Marianne.Seals@edwards.af.mil
EMAILDESC:
CITE: (W-111 SN447101)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/El Salvador, Office of Contracts and Grants, Unit
3110, APO AA 34023
SUBJECT: R--PURCHASIN SERVICES AGENT
SOL N/A
DUE 050200
POC Ileana de Parraga, Tel: (503)298-2155, E-mail: iparraga@usaid.gov
DESC: Correction: This action originally publicized in the CBD
dated 04/18/00, the due date is May 02, 2000, and the address
should be USAID/El Salvador, Office of Contracts and Grants,
Unit 3110, APO AA 34023. All other information publicized in
the original is correct.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: iparraga@usaid.gov
EMAILDESC:
CITE: (W-111 SN447124)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: David L. Carrasco Job Corps Center, Business Services,
11155 Gateway West, El Paso, Texas 79935-5494
SUBJECT: R--SECURITY SERVICES
SOL DLCJCC-1/00
DUE 042800
POC Rachel Galvez, Procurement Officer 915-594-0022 ext. 253
DESC: The David L. Carrasco Job Corps Center is seeking to purchase
Security Services for its facility located at 11155 Gateway
West, El Paso, Texas 79935-5494. Pre-Bid Conference: The
David L. Carrasco Job Corps Center recommends that a representative
of your company attend the Pre-Bid Conference that will be
held in order to discuss important issues affecting security
Contracts. Failure to attend the Pre-Bid Conference at the
designated and time may result in your pricing the bid incorrectly.
Date: April 25, 2000 Time: 2:00 P.M., local time Place:
David L. Carrasco Job Corps Center Executive Suite 11155
Gateway West El Paso, Texas 79935-5494
EMAILADD: galvezr@jcdc.jobcorps.org
EMAILDESC:
CITE: (W-111 SN447166)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: R--CANCER INFORMATION DEVELOPMENT AND DISSEMINATION
SOL RFP 2000-N-00077
DUE 070700
POC Contact Margie Usry, Contract Specialist, (770)488-2699
DESC: Correction: This action originally publicized in the CBD
dated 4/20/00, is set-aside for small businesses. See Numbered
Note 1 and Numbered Note 26. The telephone contact is (770)
488-2699 or fax (770) 488-2670/2671. All other information
publicized in the original synopsis is correct.*****
CITE: (W-111 SN447199)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Emergency Management Agcy, National Emergency
Training Center, Procurement Branch, 16825 South Seton Avenue,
Emmitsburg, MD 21727
SUBJECT: R--SUPPORT TO THE CHEMICAL STOCKPILE EMERGENCY PREPAREDNESS
EXERCISE PROGRAM
SOL EME-2000-RP-0059
POC Contract Specialist Gregory S. Blair (301) 447-1455, Contracting
Officer Bryan S. McCreary (301) 447-1058
DESC: The Federal Emergency Management Agency (FEMA) currently
has a requirement for, and intends to award a contract for
support of the Chemical Stockpile Emergency Preparedness Program
(CSEPP). The contractor will be required to provide technical
assistance support to FEMA in the development, conduct, and
evaluation of joint FEMA/U.S. Army sponsored exercises. This
support will also involve support that FEMA's Preparedness
Training and Exercise's Directorate, Chemical and Radiological
Preparedness Division provides to other federal agencies, State,
county and local governments, as well as the U.S. Army in managing
the program initiatives. The Department of Defense Authorization
Act of 1986 (Public Law 99-145) directs the chemical demilitarization
program to provide maximum protection for the public, post
personnel, and the environment. To achieve this directive,
funds have been allocated to improve on-post emergency preparedness
and to assist State and local governments in developing their
emergency response capabilities. These exercises are in support
of the Chemical Stockpile Emergency Preparedness Program (CSEPP)
and FEMA's increased emphasis on emergency preparedness at
each chemical storage site and its surrounding community. Specific
tasks to be performed include the evaluation of CSEPP exercises,
development of exercise scenarios and related documents, on-site
training of exercise evaluators, providing clerical and administrative
support at exercises, hazard plot modeling, set up and execution
of a Simulation Cell (SIMCELL) for conducting the exercise,
moulage of accident victims for medical evaluation and treatment,
and exercise report compilation, printing and distribution.
The CSEPP Exercises will be held in the area of eight Army
facilities located in Anniston, Alabama; Pine Bluff, Arkansas;
Pueblo, Colorado; Newport, Indiana (including a portion of
Illinois); Richmond, Kentucky; Aberdeen, Maryland; Umatilla,
Oregon (including a portion of Washington); and Tooele, Utah.
There are normally eight exercises a year, with ongoing work
being required at up to six exercises at any one time. The
contractor will be required to coordinate with all jurisdictions
in the affected community, which may include the FEMA Region,
the U.S. Army and the depot/arsenal involved, up to two States,
and up to twelve counties and city governments and their Joint
Information Center. This includes the development of Extent
of Play Agreements, scenario development, the writing and coordination
of implementers driving exercise play, all applicable exercise
documents, and hazard development and relevant plume data depicting
the areas affected by a chemical release. Also required are
the Exercise Plan (EXPLAN), the Controller Instructions (COSIN),
the Master Scenario Events List (MSEL), the implementers, communication
directories for both the Evaluators/Controllers and the Players,
Evaluator Packets, Support Rosters, and pre-formatted computer
disks for report writing. The development of plume data, which
includes the various levels of chemical effects, the times
that the tip and tail of the plume crosses the depot boundary
and into the off-post community emergency planning zones, is
critical in determining the exercise participation of all jurisdictions.
For some exercises, the contractor will be responsible for
producing exercise implementers that cover actual weather conditions,
thus requiring an increased number of implementers to cover
all weather conditions, re wind directions. Depending on the
requirements of the FEMA and Army Exercise Co-Directors, administrative
support services may be required at two geographically separated
locations in order to support the exercise evaluators preparing
the exercise report. In some cases, the exercise administrative
location will move from the exercise location to the FEMA Regional
Offices in order to compile the report. Compiling the report
will involve individual segments provided from the exercise
evaluators from each jurisdiction, the production of a draft
report and its publication within five days and its distribution
to each jurisdiction for comment and the correlation and publication
of the final report within 45 days of the exercise, all this
while supporting other exercise commitments. After the exercise,
the contractor will produce a comprehensive exercise timeline
with information developed and submitted by individual exercise
evaluators. The contractor will correlate, print, and distribute
the final exercise reports according to program guidance. On
site training will include a comprehensive presentation of
items in the Exercise Plan, a scenario briefing consisting
of the accident scenario with the work plan maximum credible
event (MCE) and the actual ground truth hazard analysis plots
for the exercise. The contractor will, at the direction of
the Exercise Co-Director, coordinate/contract for exercise
workspace, lodging, office supplies, computer equipment, copiers,
fax machines, etc. The contractor will be responsible for maintaining
the database of CSEPP Evaluators and publishing it on a regular
basis. The contractor will maintain an electronic library of
all CSEPP Exercise Reports and provide copies, as required,
on CDROM. The current contract for these services, EMW-96-CO-0307
will enter its last option year beginning in August of 2000.
The incumbent contractor as originally awarded was BDM International,
now known as TRW Systems & Information Technology Group located
in Fairfax, VA. The total estimated dollar amount of the existing
contract once the last option year has been exercised will
be approximately $5,000,000.00. The solicitation EME-2000-RP-0059
will be issued on or about May 19, 2000, as an unrestricted
full & open competitive procurement. The proposal due date
will be on or about June 19, 2000. FEMA anticipates award of
an ID/IQ Task Order - Time & Material Fixed-Rates For Services
type contract on or about August 20, 2000. A copy of the RFP
may be obtained by sending a written request to the attention
of Gregory Blair at the above address, by FAX (301) 447-1092,
or by e-mail at the address shown below. Please reference the
solicitation number on your request. Telephone requests for
this solicitation will not be allowed or honored.*****
LINKURL: http://csepp.apgea.army.mil
LINKDESC:
EMAILADD: greg.blair@fema.gov
EMAILDESC:
CITE: (W-111 SN447229)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: R--CONSUMER TRENDS SURVEY DATA AND SERVICES
SOL M67004-00-R-0016
DUE 051600
POC John House, Code 892, (912)439-6745
DESC: Notice of intent to issue a contract to Teenage Research
Unlimited of Northbrook, IL for subscription data on consumer
trends and attitudes of youth; services to obtain responses
to government-specified questions regarding the military from
populations surveyed for the Teenage Marketing and Lifestyle
Study; software, installation instructions and training material
for the government to access data electronically from the Teenage
Marketing and Lifestyle Study; and advice and interpretation
of data on a variety of topics affecting the recruiting market.
The aforementioned subscriptions, data and software are proprietary
to Teenage Research Unlimited. The proposed contract action
is for subscriptions and services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement.
This notice of intent is not a request for competitive proposals.
All proposals received within 15 calendar days after date of
publication of this synopsis will be considered by the Government.
A determination by the Government not to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the Government. No solicitation document
exists and no telephone inquiries will be accepted. If no responses
are received within 15 calendar days after publication of this
synopsis which meet the Government's requirements a contract
will be placed without further notice.
CITE: (W-111 SN447250)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: R--ENGINEERING SERVICES DTU AND MDTC/P
SOL F42620-00-R-60849
DUE 060900
POC Lance Hardman/Lgkf/[801]777-6879, For additional information
contact Lance Hardman/Lgkf/[801]777-6879
DESC: The government intends to establish a contract for engineering
services, labor and on-call and in-plant support. Item 0001,
Configuration control of the Data Transfer Unit (DTU); Mega
Data Transfer Cartridge/Processor (MDTC/P) associated software
and algorithms. Period of performance one year ARO. Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The approximate issue/response
date will be 09 MAY 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Orbital Sciences
Corporation, Germantown Md 20874-1182. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Lance.Hardman@hill.Af.Mil
EMAILDESC:
CITE: (I-111 SN447255)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: R--SECURITY GUARD SERVICES
SOL RFP-797-FDF4-00-0069
DUE 042700
POC Wanda L. Gaines (301) 619-6652 or Mary Rust (301) 619-4033
DESC: This is an urgent and compelling requirement. This is a
combined synopsis/solicitation for commercial items prepared
in accordance with FAR sub part 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation WILL ONLY BE issued electronically.
Solicitation number RFP-797-FDF4-00-0069 is issued as a Request
for Proposal. Requests for electronic copies of the solicitation
must be emailed to Wanda.Gaines@Ft-Detrick.af.mil; Mary.Rust@Ft-Detrick.af.mil
or Russell.Taylor@Ft-Detrick.af.mil The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-16. This acquisition is unrestricted. The SIC
code is 7381 and small business size standard is $9.0 million
average annual receipts. The AFMLO/VASS has a requirement for
Hospital Information, Security and Resource Protection Services
(HISRPS). The Contractor shall provide all equipment, tools,
materials, supervision and those items necessary to perform
HISRPS services. The Contractor shall provide service at the
81st Medical Group, Keesler AFB, MS, herein referred to as
the Medical Treatment Facility (MTF). Contractor shall furnish
all labor, management, supervision, training, consultations
and reports, except as provided in Section 3, of the electronic
version of the solicitation. Performance will be in accordance
with the requirements contained in the Statement of Work (SOW)
located in the electronic version of the solicitation. All
interested prospective contractors are urged to request an
electronic version of the solicitation. Due to time constraints
this is the only format available. Offerors responding to this
announcement shall provide the information contained in FAR
clause 52.212-1, Instructions to Offerors--Commercial Items.
The offeror shall also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment Code (DUNS number)
and Tax Identification number. Clause 52.212-2, Evaluation--Commercial
Items, applies to this acquisition. The Government will award
a contract resulting from this synopsis/solicitation to the
responsible offeror whose offer conforming to this synopsis/solicitation
will be most advantageous to the Government, price and other
factors considered. (1) Technical capability, (2) past performance,
and (3) price. Technical and past performance when combined
are significantly more important than price. Offerors shall
provide technical information and a minimum of seven past performance
references, preferably government references. The resulting
award will incorporate the requirements of the clause at FAR
52.212-4, Contract Terms and Conditions--Commercial Items.
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items, applies
to this acquisition. Offers are due by 12:00pm EST on 27 April
2000 at AFMLO/VASS 1432 Sultan Str, Suite C, Rm 108, Fort Detrick,
MD 21702. Proposals may be sent electronically to Wanda.Gaines@Ft-Detrick.af.mil.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: Wanda.Gaines@Ft-Detrick.af.mil
EMAILDESC:
CITE: (W-111 SN447275)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: R--SECURITY GUARD SERVICES
SOL RFP-797-FDF4-00-0069
DUE 042700
POC Wanda L. Gaines (301) 619-6652 or Mary Rust (301) 619-4033
DESC: Solicitation RFP-797-FDF4-00-069 is amended to include
the following: (1) Requests for hard copy solictation must
be in writing and faxed to the Contracting Officer, Attn: Russ
Taylor at (301) 619-3613. There is a $5.00 charge and checks
must be made out to the Department of Veterans Affairs. Please
provide federal express account information so the solicitation
package may be mailed overnight priority. Electronic solicitations
and amendements may be obtained FREE at the following URL:
http://www.va.gov/oa&mm/busopp/sols.htm. Offerors are advised
that they are responsible for obtaining amendments. (2) Offers
are due 1200 hours EST, on 27 April 2000.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: Wanda.Gaines@Ft-Detrick.af.mil
EMAILDESC:
CITE: (W-111 SN447285)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--THE USDOC, NOAA, DIVING CENTER, SEATTLE, WA NEEDS
CONTRACTOR TO REDESIGN NOAA DIVING PROGRAM DATABASE.
SOL WASC-0-864
DUE 050400
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: Sources Sought - - The US Department of Commerce, NOAA
Diving Center located in Seattle, WA requires the services
of a contractor to redesign the NOAA Diving Program Diver
Management System database. This is a simplified acquisition
with an estimated value of less than $50,000. Questions concerning
this acquisition may be directed to Melvin Fondue at 206-526-6043
CITE: (W-111 SN447078)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: US Department of the Interior, Bureau of Reclamation,
Phoenix Area Office, PO Box 81169, Phoenix, Arizona 85069-1169
SUBJECT: R--TEMPORARY SERVICES FIRMS, SOURCES SOUGHT NOTICE
SOL 00 SQ 32 3033
POC Ms. Eilene Andes, Contracting Officer - 602-216-3873
DESC: Sources are sought for Temporary Services Firms, to provide
a Paralegal for a period of time not to excede 240 days from
the start of services. EMail-Add. eandes@lc.usbr.gov
Fax your Firms mailing address & telephone number to Ms. Andes,
at area code 602-216-4005. The SIC code for this announcement
is7363. The small business size is $5.0 Million
LINKURL: eandes@lc.usbr.gov
LINKDESC:
EMAILADD: eandes@lc.usbr.gov
EMAILDESC:
e-mail
CITE: (W-111 SN447108)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: R--SACRAMENTO DISTRICT(SPK) EMPLOYEE SURVEY
SOL DACW05-00-Q-0066
POC Paulette Whitemore (916)557-5231
DESC: PLEASE NOTE: The due date has been extended from 04/12/00
to 04/28/00.
CITE: (W-111 SN447271)
[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: S--REFUSE & RECYCLING COLLECTION & DISPOSAL SERVICES
SOL F0260400R0003
POC Carolyn English, Contract Specialist, Phone 623) 856-3442
x253, Fax (623) 856-3438, Email carolyn.english@luke.af.mil
- Anthony McGraw, Contracts Flight Commander 56CONS/LGCC, Phone
623 856-3441, Fax 623 856-3438, Email Anthony.McGraw@luke.af.mil
DESC: Contractor will provide base wide and Military Family Housing
(MFH) refuse and recycling collection and disposal services
for Luke AFB, AZ. Performance period is 01 Oct 00 through 30
Sep 01, with four one-year options to extend for a total potential
performance period of 60 months. The Government anticipates
award of a firm fixed price contract. The solicitation will
be unrestricted. The SIC code for this acquisition is 4953.
The solicitation is expected to be issued on or about 30 May
00. The solicitation will be electronically issued and may
be accessed and downloaded at the following web address: http:www.esp.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0260400R0003&LocID=509
LINKDESC:
notice
EMAILADD: carolyn.english@luke.af.mil
EMAILDESC:
CITE: (D-110 SN446808)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: C. H. Guernsey and Company, 5555 North Grand Blvd, Oklahoma
City, OK 73112
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT TRAVIS AIR FORCE BASE, CALIFORNIA
DUE 051100
POC Jared Stigge, (405) 416-8190 (jstigge@chguernsey.com). Secondary
contact: Dale Allen (405) 416-8106 (dallen@chguernsey.com).
DESC: C.H. Guernsey and Company, as a contractor to the United
States Air Force, seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The United States Air Force is seeking interest
and information specifically for the potential privatization
of the electrical and natural gas utility systems at Travis
Air Force Base, Solano County, California. OBJECTIVE: Should
privatization result, the ownership, operation, and maintenance
of Travis Air Force Base's electrical and natural gas utility
systems will transfer to a utility service provider or providers,
along with the obligation to continue to provide utility service
for an indefinite and ongoing period. All responsibility for
maintaining reliable utility service, including such items
as environmental compliance, maintenance costs, major system
renovations, construction, equipment, manpower and overhead
costs will become the utility service provider's responsibility.
It is intended that privatization will ultimately reduce the
United States Air Force's life-cycle costs for operating and
maintaining utility systems and services. SYSTEM DESCRIPTIONS:
The following information provided is only an estimate of the
size, scope and general description of the electrical and natural
gas utility systems at the base and is subject to change. Electrical:
power is supplied to the base from Pacific Gas and Electric
via a 60 kV line; the Air Force owns four substations with
a total gross capacity of 80 MVA. The transmission system consists
of two radial 60 kV circuits, with a total length of approximately
4 miles. The distribution system consists of approximately
49 miles of lines, with approximately 43% being underground
and 57% overhead. The overall condition of the system is considered
to be good. Natural gas: gas is supplied to the base by Pacific
Gas and Electric at two delivery points and distributed at
the base pressure of 12 psig. The distribution system consists
of approximately 26 miles of underground mains; the main lines
are considered to be in average to good condition. PROCEDURES:
This request to interested parties is for gathering information
and is a required component of a systematic process to evaluate
the interested parties under the Defense Logistics Agency's
utilities privatization program. In order to minimize costs
both to potentially interested parties and the government,
this notice is being issued to determine the interest and feasibility
of proceeding with a formal request for proposal. Should insufficient
credible interest be identified for a privatization action,
it is highly likely that no formal solicitation will be issued.
SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL REQUEST
FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply: SIC/SS: 4911/4 Million (M) Megawatt hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead, not to exceed 20 pages in
length. The statement should include as a minimum the following
criteria: (1) specific utility system(s) of interest and desired
packaging/grouping of utilities to purchase; (2) capability
and experience in ownership, operation, maintenance and construction
of similar utility systems; (3) financial capacity to purchase,
expand and operate the utility systems; (4) statement detailing
the understanding of the obligation to serve in regards to
continuous utility service; (5) conceptual rate plan (excluding
numerical analysis or proposed rates), i.e. will charges for
utility service be made from existing rates or from rates developed
specifically for service at the individual base; (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
prices) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
regulations and your compliance capability; (9) statement detailing
your understanding of any existing franchises and your ability
to provide service given these conditions; (10) statement detailing
your understanding of federal, territorial and local environmental
laws and regulations, and familiarity and experience with environmental
compliance procedures and regulations for the state of California
and the U. S. Environmental Protection Agency; and (11) business
size (large, small, small-disadvantage, 8(a), women-owned,
HUB-Zones.) Elaborate proposals or pricing information is neither
required nor desired. Under no circumstances will cost data
for the existing systems be provided. Any innovative or new
conceptual ideas to achieve the stated objective are encouraged.
If a site visit and the provision of additional data are later
determined necessary, notification will be provided by way
of an amendment to this announcement. It should be noted that
the RFIs for different Defense Logistics Agency Bases and their
utility systems may be issued in the same time frame. A separate
response to each RFI is required. Please respond electronically
as well as with hard copy.
EMAILADD: jstigge@chguernsey.com
EMAILDESC:
CITE: (W-111 SN447193)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL Program B105-S
POC Mary Newton, (202) 512-2044
DESC: The presolicitation notice for Solicitation Number B105-S,
posted April 10, 2000, is amended to change the Office Address
FROM the U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, D.C.
20401, TO the U.S. Government Printing Office, Attn: Bid Section,
Room B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
D.C. 20401.
CITE: (W-111 SN446917)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program B107-S
POC Mary Newton, (202) 512-2044
DESC: The presolicitation notice for Solicitation Number B107-S,
posted April 10, 2000, is amended to change the Office Address
FROM the U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, D.C.
20401, TO the U.S. Government Printing Office, Attn: Bid Section,
Room B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
D.C. 20401.
CITE: (W-111 SN446919)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLET
SOL Program B228-S
POC Mary Newton, (202) 512-2044
DESC: The presolicitation notice for Solicitation Number B228-S,
posted April 10, 2000, is amended to change the Office Address
FROM the U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, D.C.
20401, TO the U.S. Government Printing Office, Attn: Bid Section,
Room B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
D.C. 20401.
CITE: (W-111 SN446922)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program B542-S
POC Kay F. Mills, (202) 512-2044
DESC: The presolicitation notice for Solicitation Number B542-S,
posted April 12, 2000, is amended to change the statement to
"Single award term contract for the period 09-01-00 to 08-31-01.
CITE: (W-111 SN446932)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--SUBJECT BIBLIOGRAPHIES
SOL Program B794-S
POC Kay F. Mills, (202) 512-2044
DESC: The presolicitation notice for Solicitation Number B794-S,
posted April 12, 2000, is amended to change the statement to
"Single award term contract for the period 09-01-00 to 08-31-01.
CITE: (W-111 SN446964)
[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: T--REPUBLICATION OF WATER FOR THE WEST
SOL 00W85300004
POC Randale Jackson, Contracting Officer Tel. 303-445-2432
DESC: Bureau of Reclamation has a requirement to update the American
Public Works Association (APWA) publication "Water for the
West": The Bureau of Reclamation, 1902-1977. This project involves
contracting a professional historian to conduct the supporting
research and prepare an manuscript document, chronicling the
U.S. Bureau of Reclamation's history. This historian is to
be acquired by APWA's Public Works Historical Society. The
manuscript will be peer reviewed by a jury of academic advisors
and Reclamation personnel. In preparation for Reclamation's
centennial in 2002, a new publication is being commissioned.
The publication will be a complete rewrite of the original,
providing a fresh presentation of material. The historian/author
will have academic freedom concerning interpretations and conclusions
about historical events, provided the full manuscript is acceptable
to a peer review by the academic advisors. The primary purpose
of the publication is to document Reclamation's rich history
with a comprehensive, analytical research study or archival
and secondary sources. Like the original, the publication should
provide an unbiased interpretation of Reclamation's affect
on water resource management, economic development, the indigenous
environment, and western politics. The author is expected to
conduct extensive research and produce a scholarly manuscript.
As a minimum the author will: (1) Conduct archival and secondary
source research to support historical interpretations (2) Document
citations with endnotes to establish a research path for other
historical and scholarly work.(3) Produce a bibliography of
secondary sources(4) Provide an originally written manuscript
meeting the academic standards of a professional historian.
This publication's revision is to be completed and 7,000 copies
published by May 1, 2002. The duration of a contract for the
aforementioned work is expected to be 2 years, to begin June/July
2000. The copyright to the original work is owned by the Public
Works Historical Society. Based on information available at
this time, and in accordance with 41 U.S.C. 253(c)(1), implemented
by FAR 6.302-1, Reclamation considers the services specified
above as sole source from American Public Works Association
of Kansas City, Missouri, and it proposes to negotiate a contract
with that firm on that basis. However, should additional sources
be identified, they will be considered. Any sources who believe
they can provide the required service as specified herein are
invited to submit, in writing, an affirmative response to this
announcement within 45 calendar days of the publication of
this synopsis. An affirmative response would include literature,
brochures and such other materials which correspond to the
required services stated herein. This information will be evaluated
and used to determine if competitive opportunities exist. All
sources responding to this synopsis shall submit information
relating to their business size status, i.e., small, large,
minority owned, woman-owned, etc. The Standard Identifier Code
(SIC) for this acquisition is 2731 and the small business size
standard is not in excess of 500 employees. (See Note 22)
CITE: (W-110 SN446807)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: The Housing Authority of The City of St. Petersburg FL.,
3250 5th Ave. North, St. Petersburg, FL 33713
SUBJECT: U--COMPUTER LEARNING CENTERS
SOL RFP #00-007
DUE 052400
POC Robin Adams, (727) 323-3171 ext. 302
DESC: ADVERTISEMENT REQUEST FOR PROPOSAL RFP #00-007 COMPUTER
LEARNING CENTERS The St. Petersburg Housing Authority (SPHA),
St. Petersburg, Florida, is requesting proposals from qualified,
responsible firms interested in operating programs at SPHA's
Computer Learning Centers at the James Park and Clearview Park
public housing developments in accordance with the requirements
of the U.S. Department of Housing and Urban Development (HUD).
PROPOSED SCHEDULE April 23 and April 30, 2000 Advertise
Request For Proposals April 24, 2000 Request For Proposal
Documents ready for pick-up May 9, 2000 Pre-Proposal
Conference A pre-proposal conference will be held at the
St. Petersburg Housing Authority's Central Offices Board room
located at 3250 5th Avenue North, St. Petersburg, Florida,
33713 at 10:00 a.m. Although not mandatory, it is strongly
recommended that all interested Offerors attend. May 24,
2000 Proposals are due by 10:00 a.m. June 5, 2000 Interviews
with finalists (if necessary) If you are interested in
submitting a proposal, please fax your request for a RFP package
to (727) 323-3226 Monday through Friday, between the hours
of 8:30 a.m. and 3:00 p.m. You may also pick-up a copy in person
at 3250 5th Avenue North, St. Petersburg, Florida 33713 from
Ms. Anne DeMars during the same days and hours. SPHA RESERVES
THE RIGHT TO REJECT ANY OR ALL PROPOSALS IF SUCH ACTION IS
IN THE BEST INTEREST OF THE HOUSING AUTHORITY AND TO WAIVE
ANY AND ALL INFORMALITIES AND MINOR IRREGULARITIES. SPHA RESERVES
THE RIGHT TO CANCEL THIS SOLICITATION FOR ANY REASON IT DEEMS
IS IN THE BEST INTEREST OF THE AGENCY. Darrell J. Irions,
Executive Director
CITE: (W-111 SN447116)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL Reference-Number-RFQ-16-15
DUE 050400
POC Karlitta Reese, Contract Specialist, Phone (202)874-3143,
Fax (202)874-2200, Email karlitta.reese@bep.treas.gov - Tina
McGuire, Manager, Equipment and Services Contracts Division,
Phone (202) 874-3142, Fax (202) 874-2200, Email tina.mcguire@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to issue
a Request for Quote (RFQ) for a firm fixed price purchase order
for the following service: Workplace Violence seminar sessions:
45 sessions (40 for Washington, D.C. and 5 for Fort Worth,
Texas), approximately 25 employees per session. In order to
receive a copy of the Statement of Work, all interested offerors
shall submit their request in writing, via fax or e-mail only
to the attention of Karlitta H. Reese at (202) 874-3143 and
karlitta.reese@bep.treas.gov. See Note 1 (Procurement is a
100% set-aside for small business) under Standard Industrial
Code (SIC) 8742, with a small business standard of annual receipts
in the amount of $5 million.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-RFQ-16-15&LocID=142
LINKDESC:
notice
EMAILADD: karlitta.reese@bep.treas.gov
EMAILDESC:
CITE: (D-111 SN447082)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: U--AUTOMATION TRAINING
SOL N/A
POC heislenl@mo-arng.ngb.army.mil
DESC: Small Business Sources Sought for automation training services
for a projected period of one year period with one 6 month
option period. If interested and capable of providing all training,
send e-mail response to heislenl@mo-arng.ngb.army.mil or facsimile
(573) 638-9576. The contractor, acting as an independent contractor,
and not as an agent of the Government, shall furnish all personnel,
management, instruction manuals, class rosters/certificates,
and critique sheets to provide various automation courses.
Contractor to provide automation training to government employees
at various government specified locations within the United
States. These areas include Jefferson City, Missouri, Des Moines,
Iowa, and Austin, Texas. The government will provide the hardware
and classroom(s) for all instruction. Additionally, government
provided lodging will be provided when possible. Contractor
shall be capable of providing qualified and certified instruction
for all courses with a fifteen (15) day notification of class
start time except for Cisco and Oracle courses (these courses
will be given a 30 day notification of class start date). Contractor
must be able to provide instruction for all courses; all courses
will be resident, not self-study. Class size will be a minimum
of 6 students and maximum of 16 students. Contractor is guaranteed
billing for the minimum of 6 students per class regardless
of actual class size. Contractor to bill for actual number
of students in attendance at class (registered at start day
of class) unless cost to government is less for the planned
class size, then the planned class size will be billed. Contractor
will instruct the following courses: 0001- Outlook 97 (3 days),
0002- Introduction to Microsoft Office 97 (5 days), 0003-Intermediate
Microsoft Office 97 (5 days), 0004-Advanced Microsoft Office
97 (5 days), 0005 Microsoft Networking Essentials (578) (3
days), 0006- Administering Windows NT 4.0 (803) (3 days), 0007-
Supporting MS Windows NT 4.0 Core Technologies (922) (5 days),
0008- Supporting MS NT Server 4.0 Enterprise Technologies (689)
(5 days), 0009- Internetworking MS TCP/IP on Windows NT 4.0
(688) (5 days), 0010-Implementing a Database on MS SQL Server
7.0 (833) (5 days), 0011- Creating and Managing a Web Server
using MS Internet Information Server 4.0 (936) (3 days), 0012-
Advanced Cisco Router Configuration (5 days), 0013- Visual
Basic 6.0 Development (1013), 0014-Visual Inter Dev 6.0 (1017)
(5 days), 0015- Access 97 Power User (5 days), 0016- Access
Visual Basic 97 (5 days), 0017- Mastering Microsoft Access
2000 Program (1300) (3 days), 0018- Building Client/Server
App with Access 2000 (1379) (3 days), 0019- Interconnecting
Cisco Networking Devices (5 days), 0020- Mastering Visual Basic
6 Fundamentals (1303) (5 days), 0021- Administering MS Systems
Management Server 2.0 (827) (3 days), 0022- Illustrator 8.0
(2 days), 0023- Deploying and Supporting Systems Management
Server 2.0 (828) (5 days), 0024- Quark X Press 4.0 (2 days),
0025- Photo Shop 5.5 (2 days), 0026- HTML I (2 days), 0027-
Mastering MS Visual Basic 6.0 Development (1013) (5 days),
0028- HTML II (2 days), 0029- Pagemaker 6.5 (2 days), 0030-Excel
97 Power User (5 days). Similar courses may be incorporated
if necessary. Course descriptions are available on www.microsoft.com,
www.cisco.com, and www.oracle.com. The contractor will be responsible
for the set up of the classrooms- assume ghosting (disk images)
may occur at all sites. The government will provide on site
maintenance. The classes will not be cancelled due to inclement
weather. The actual number of students will not be known until
the first day of class. The government will provide storage
place for materials when training at Ike Skelton Training Site,
Jefferson City, MO. Instructors are not responsible for making
sure that the attendees meet the course prerequisites. The
government may cancel a course not less than seven days prior
to the start of course- the contractor may be entitled to an
equitable adjustment if there are costs associated with the
cancellation. Equitable adjustment for this action is that
the contractor will be paid the cost of the course that was
to be taught and airfare costs, if applicable. (Cost of the
course is equal to the charges for conducting the specific
course cancelled with the minimum number of students [minimum
number of students is equal to six students]). If the contractor
fails to provide qualified instructors or show up for the scheduled
course, the government will make an equitable adjustment to
the contract. Equitable adjustment for this action is that
the contractor will not be paid for teaching the course and
will reduce the total delivery order/contract by the cost of
the course that he/she was to teach. . (Cost of the course
is equal to the charges for conducting the specific course
cancelled with the minimum number of students [minimum number
of students is equal to six students]). The instructor is
allowed to bring his/her computer to connect to network. Successful
connection is not guaranteed by the government. The contractor
will be provided access to the classroom prior to instruction
in coordination with the Contracting Officer Representative
(COR). The MS office 97 curriculum must be Microsoft certified.
The vendor will provide lab equipment for Cisco router training.
The vendor will provide 4500 series, mc3810, and 3600 series
routers for the Cisco router training indicated.Respondents
must identify their business status, i.e. small business, women-owned
or Native American 8(a). Respondents must identify their experience
and capability to instruct all courses listed in this notice
(as resident, not self-study) and must send all their course
listings with course descriptions showing ability to teach/instruct
all courses with their reply. ALL SMALL BUSINESSES INTERESTED
SHALL REPLY BY APRIL 28, 2000.
EMAILADD: heislenl@mo-arng.ngb.army.mil
EMAILDESC:
CITE: (W-111 SN447281)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: W--MOBILE MRI UNIT
SOL RFQ-544-055-00
DUE 051600
POC Sandra F. Edwards, (803) 695-6857
DESC: W- Rental or Leasing of Equipment Request for Quotation,
Solicitation 544-055-00, due May 16, 2000, 4:30 p.m. local
time, is hereby issued by the VA and is prepared in accordance
with the format in the Federal Acquisition Regulation, Subpart
12, Acquisition of Commercial Items. This is an unrestricted
procurement, the Government intends to award a firm-fixed price
contract. The SIC is 7352 and the Small Business Size Standard
is $5 M. The contractor shall provide to the WJBD VA Medical
Center, Columbia, SC a 1.0 Tesla or higher, Mobile Magnetic
Resonance Imaging (MRI) unit housed in a maximum trailer size
of 10' x 55', with film processor and laser printer; to include
set-up, and maintenance. The Mobile Unit will be required for
approximately five weeks. The contractor shall provide a MRI
Technician that is specially trained and qualified. The MRI
Technician shall be licensed in the state of South Carolina
and will be trained in basic life support and CPR. Vendor must
also provide training for VA technical and clinical staff as
part of the quoted price. The mobile unit must have an active
shield system. The gauss line must be contained within the
trailer walls. Minimum coils required: 3" & 5" GP, Head, T/L/C
Spine, Shoulder, Flex. The system currently being utilized
is a GE1.5T. Power requirements must be 480 volt, A.C., 3 phase
125KVA (fused at 150 A). The Mobile Unit must be in place
and fully operational no later than May 30, 2000. All interested
bidders are encouraged to attend a site visit on May 3, 2000
at 11:00 a.m., WJBD VA Medical Center, Columbia, SC. For further
information regarding the site visit contact Sandra Edwards
at (803- 695-6857) or e-mail, sandra.edwards2@med.va.gov.
EMAILADD: sandra.edwards2@med.va.gov
EMAILDESC:
CITE: (W-111 SN446900)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--US GOVERNMENT SEEKS TO LEASE SPACE IN AUSTIN, TX
SOL 9tx0384
DUE 042500
POC Jeanne Williams, Realty Specialist, Phone (817) 978-7170,
Fax (817) 978-7017, Email jeanne.williams@gsa.gov - Molinda
Ellis, Realty Specialist, Phone (817) 978-7157, Fax (817) 978-7017,
Email molinda.ellis@gsa.gov
DESC: General Services Administration (GSA) is interested in
leasing approximately 44, 354 net rentable square feet of office
space which will produce approximately 38, 569 BOMA net usable
square feet. Four (4) reserved parking are required on-site.
Public transportation must be available within 2 blocks. UNIQUE
REQUIREMENTS: Building must have adequate cable facilities
to provide voice grade and data lines. Must be asbestos free.
Must be able to meet or be retrofitted to meet ADA requirements
for phisically challenged individuals. Access must be available
7 days a week, 24 hours a day. Lessor provides fully serviced
lease including janitorial and maintenance services, etc.,
at Government option. The current lease will expire May 24,
2000. Government will consider alternative space if economically
advantageous including the cost of moving, alterations, etc.
AREA OF CONSIDERATION: North: Oak Knoll Drive; South: Spicewood
Springs Road/Anderson Lane; East: A line 1/2 mile east of HWY
183 to Shoal Creek Blvd and then Shoal Creek Blvd; West: Jolleyville
RD (Scrue Oak Ln) and then 1/2 mile west of Capital of Texas
HWY (Loop 360). TERM: 5 years, with Government termination
rights after the 3rd year. Expressions of interest must be
submitted no later than April 25, 2000 and should include the
following information: Street address and building name, if
applicable; Square footage offered; Name, address, and telephone
number of person to be contacted; Evidence of authority to
represent the Owner. AUTHORIZED CONTACTS: In no event shall
the Offeror enter into negotiations concerning the space to
be leased with representatives of federal agencies other than
the Officers and Employees of
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=9tx0384&LocID=922
LINKDESC:
notice
EMAILADD: jeanne.williams@gsa.gov
EMAILDESC:
CITE: (D-111 SN447043)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: X--LEASE OF SPACE TO BE USED AS A COMMUNITY BASED OUTPATIENT
CLINIC.
SOL RFP 652-98-00
DUE 052100
POC Kevin Buser 804-675-5489
DESC: This modification to the subject solicitation submitted
3/21/00 notifies potential offerors that the desired location
of the space to be leased is changed from a location within
a 5-mile radius of Mary Washington Hospital in Fredericksburg
Virginia to a location within a 10-mile radius of Mary Washington
Hospital in Fredericksburg Virginia.
CITE: (W-111 SN447049)
[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA 95825-1898
SUBJECT: Y--FIXED WHEEL GATE REFURBISHING, NIMBUS DAM, SACRAMENTO
COUNTY, CALIFORNIA
SOL 00SI202113
DUE 060900
POC Ed Strenge, contract specialist, (916) 978-5144
DESC: A total of six fixed wheel gates installed in Nimbus Dam
are to be refurbished. Each fixed wheel gate is approximately
13 feet by 13 feet by 2 feet deep and weighs approximately
15,000 pounds. The principal components of this work include:
for gate numbers 2, 3, 4, 5 and 6, replacement of seals, seal
guard bars, seal clamp bars, fasteners, gate guides and shims,
wheels, wheel bushings, and wheel eccentric pins and nuts.
The lifting brackets and eccentric pin locating mechanism are
to be modified and new wheel debris brushes are to be installed.
The gates are to be repaired and recoated. Gate number 1 requires
the replacement of the seal guard bars, seal clamp bars, fasteners,
gate guides and shims, wheels, wheel bushings, and wheel eccentric
pins and nuts. Areas where the coating must be removed for
replacement work must be painted. The gates will be removed
from their slots by the Government and loaded onto the contractor's
vehicle for removal from the site for reburbishing. When the
gates are refurbished, they will be returned to the site by
the contractor, and reinstalled into their slots by the Government.
The work is estimated to be in the $250,000 to $500,000 range.
Award will be made in accordance with the "Small Business Competitive
Demonstration Program". To request a copy of the solicitation,
send a check or money order in the amount of $20, payable to
the US Bureau of Reclamation, to the above address, and reference
the solicitation number. The charge includes the solicitation,
drawings, and US postage, and is not refundable. The estimated
issuance date for the solicitation is May 10, 2000.
EMAILADD: estrenge@mp.usbr.gov
EMAILDESC:
email.
CITE: (W-110 SN446764)
[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Y--Y--CONSTRUCT BRASS FLAG TRAINING FACILITY
SOL F31610-00-R0015
DUE 060500
POC Kathryn Harshberger, Contract Specialist, Phone 919-722-5409,
Fax 919-722-5404, Email kathryn.harshberger@seymourjohnson.af.mil
- Michael Washington, Chief, Construction Flight, Phone 919-722-5417,
Fax 919-722-5403, Email michael.washington@seymourjohnson.af.mil
DESC: The subject acquisition consists of providing all labor,
supplies, materials, supervision, transportation, equipment,
and all else necessary to Construct Brass Flag Training Facility
at Seymour Johnson AFB, NC. The work involved includes, but
is not limited to site demolition, clearing, grading, utility
installation and evacuation, building construction including
mechanical and electrical systems. All work shall be in strict
compliance with the specifications and drawings. This will
be a Firm-Fixed-Price construction contract with 180 days construction
performance time. This action is being considered for 100 percent
set-aside for HUBZone small business concerns. Interested HUBZone
small business concerns should indicate interest, in writing,
as early as possible but not later than 15 calendar days of
this notice by providing to the Contracting Office as a minimum
the following information: (a) a copy of the certificate issued
by SBA of your qualifications as a HUBZone concern; (b) a positive
statement of your intention to bid on this contract as a prime
contractor; (c) evidence of experience in work similar in type
and scope to include contract numbers, project titles, dollar
amounts, and points of contacts and telephone numbers; (d)
provide evidence of bonding capability to the maximum magnitude
of the project to include both single and aggregate totals.
All of the above must be submitted in sufficient detail for
a decision to be made on availability of interested HUBZone
concerns. Failure to submit all information requested will
result in a contractor not being considered as an interested
HUBZone concern. If adequate interest is not received from
HUBZone concerns by close of business 15 calendar days from
the date of this notice, this solicitation will be issued on
an unrestricted basis without further notice. Therefore, replies
are requested from all concerns as well as from HUBZone concerns.
The estimated dollar value of this project is between $250,000
and $500,000. The applicable Standard Industry Classification
(SIC) for this acquisition is 1542 with a three-year average
annual small business size standard of $17 million The successful
contractor will be selected using performance/price tradeoff
procedures, resulting in the Best Value to the Government.
Performance is significantly more important than price. It
is anticipated that the solicitation will be issued electronically
on or about 03 May 00 on the Governments Electronic Posting
System (EPS) at www.eps.gov. Paper copies are not available.
You must register on that site in order to receive notification
of changes to the solicitation. Please submit any questions
regarding the solicitation in writing at the site visit. Additionally,
you may add your name to an Offerors List maintained by the
issuing office by providing the following information to SSgt
Kathryn Harshberger via FAX at 919-722-5404 or by e-mail at
kathryn.harshberger@seymourjohnson.af.mil: (1) Company Name,
(2) Point of Contact, (3) Phone and FAX Numbers, (4) E-mail
Address, (5) Street Address with 9-digit Zip Code, and (6)
Business Size Status. E-mail is the preferred method of providing
this information. Note: Any prospective contractor must be
registered in the Central Contract Registration (CCR) in order
to be eligible for award. Registration requires applicants
to have a DUNS number. Registering may take up to 3 weeks to
process. Recommend registering immediately in order to be eligible
for timely award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F31610-00-R0015&LocID=1004
LINKDESC:
notice
EMAILADD: kathryn.harshberger@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-110 SN446784)
[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--CONSTRUCT THREE WATER SYSTEMS
SOL 235-00-B-0009
DUE 071100
POC Joan M. Manning, (916) 566-7033, Ext. 344
DESC: This is a solicitation for construction of three water
systems to consist of three prefabricated pump house, water
storage tanks, water treatment systems, booster pumps with
pressure tanks and other required appurtenances. Systems will
be constructed at three separate sites on or near Indian Reservations
in Shasta County, California. Performance period will be 133
days from the Notice To Proceed. The award will result in a
firm-fixed price contract. Date for issuing IFB is 9 June 2000
and bid opening date is 11 July 2000. Contract performance
would begin approximately 11 August 2000. IFB, plans, specifications
may be obtained, without charge, by submitting a written request
to Elizabeth Paxton. FAX number is (916) 566-7065. No telephone
requests will be accepted. The magnitude for this project is
between $100,000 and $250,000. All responsible sources may
submit a bid which will be considered.
CITE: (W-110 SN446812)
[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Y--CORDOVA FACILITIES IMPROVEMENTS
SOL DTCG87-00-B-643071
DUE 060700
POC Ron Klaudt (907) 463-2414
DESC: DTCG87-00-B-643071. Facilities improvements, USCG Air Station,
Cordova, Alaska. The work consists of constructing a new 25'x60',
one story, wood-framed housing maintenance building; constructing
a new 40'x56', one story, wood-framed community support building;
miscellaneous site work for improving the playground; and all
associated work as specified in the specifications and drawings.
The contractor shall be responsible for supplying all labor,
materials, supervision, transportation, and incidentals to
construct fully usable facilities at the conclusion of work.
Additional requirements may be included in the statement of
work and drawings included with the bid package. Prospective
contractors are urged and expected to inspect the site where
the work will be performed. By submitting a bid, the bidder
will be acknowledging it has conducted a reasonable site investigation
and has ascertained the conditions affecting the work, as required
by, and in accordance with FAR 52.236-3. The estimated cost
range for this project is between $500,000 and $1,000,000.
The time for completion of this contract is 270 calendar days
after contract award. It is estimated that notice to proceed
will be late-June 2000. The work required by this solicitation
is identified as Industry Standard #1542 and the applicable
size standard is $17.0 million dollars in average annual receipts
for the past three years. This procurement is issued pursuant
to the Small Business Competitiveness Demonstration Program,
Public Law 100-656, as implemented by the OFPP Policy Directive
and Test Plan dated 8/31/89. This is not a small business set-aside.
All responsible sources may submit a bid which shall be considered
by the U. S. Coast Guard. Requests for bid documents must be
submitted and received by this office no later than 8 May 2000.
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 assistance for transportation-related
contracts. This is applicable to any eligible prime or subcontractor
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guarantee of
the bid bond amount to a surety against losses. 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.
Interested parties can obtain a bid package from Commanding
Officer (ko), Civil Engineering Unit, P. O. Box 21747, Juneau,
AK 99802-1747, phone (907) 463-2414. There is a $35 non-refundable
charge for each solicitation package. Checks shall be made
payable to U.S. Coast Guard.
LINKURL: http://www.uscg.mil/mlcpac/ceujuneau
LINKDESC:
EMAILADD: rklaudt@cgalaska.uscg.mil
EMAILDESC:
e-mail
CITE: (W-110 SN446815)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--KILL VAN KULL AND NEWARK BAY CHANNELS NAVIGATION
IMPROVEMENT, PHASE II, CONTRACT NO. 3
SOL DACW51-00-B-0011
DUE 062000
POC Anne Spiegelberg/ (212) 264-9003
DESC: This is a modification to announcement previously advertised
in the April 21, 2000 publication for the above referenced
project. Attention is directed to DFARS Clause 252.204-7004.
Required Central COntractor Registration (CCR). Effective 1
June 99, contractors must be in the CCR database. Lack of Registration
in the CCR may render an offeror ineligible for award. Offerors
must affirm, prior to award of the contract, that it is so
registered. If not already registered, on line instructions
and registration are available by visiting the website at http://ccr.edi.disa.mil.
CITE: (W-111 SN447011)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: Y--NIHAC UTILITY INFRASTRUCTURE UPGRADE (POWER PLANT)
SOL 263-00-B(CI)-0221
DUE 052200
POC Robert C. Harsha, Contracting Officer, (301) 435-4335
DESC: SOLICITATION NOTICE FOR THE NATIONAL INSTITUTE OF HEALTH
ANIMAL CENTER (NIHAC) AT THE NATIONAL INSTITUTES OF HEALTH
(NIH), POOLESVILLE, MD. It is the intent of the NIH to procure
this project under a two (2)-step acquisition process. The
first step will pre-qualify construction contractors for a
bidders list to provide all services for the construction project.
Under the Second Step the qualified contractors shall submit
a Base Bid and Three Optional Bids for the construction project.
Base Bid and the Options are detailed on the drawings. The
magnitude of the construction project is estimated to be over
$10 million. Construction of the project is to be completed
within 24 months from the noticed to proceed including any
options exercised. The "Upgrade of Utility Infrastructure
Project at the National Institute of Health Animal Center (NIHAC)
in Poolesville, Maryland consists of construction for a new
power plant to replace the existing plant facility, and connection
to existing utilities which includes steam chilled water, sanitary,
water, electrical and signal. The new 3,885 square meters
(24,000 cubic meters) power Plant includes three (3) 4200 kw
chillers and provision for one (1) future 4200 kw chiller,
two (2) 11,500 kw and two (2) 4,500 kw high pressure (1700kpa)
water tube boilers and provision for an additional future 11,500
kw high pressure boiler. The work includes all materials, labor,
supervision, quality control, commissioning and any other associated
cost for all pumps, tanks, piping and cooling towers to provide
a complete chilled water and steam plant facility. The chilled
water system is a primary/secondary system with primary pumps
for a chiller loop, and secondary pumps to serve the site building
loops. The new Power Plant includes new 15kw distribution
switchgear complete with new 15kv feeders and utility connection
configured to serve the entire animal center electrical system.
The new Power Plant under Options One and Two if exercised
will have four (4) 1,500kw, 12,470 volts engine generator sets,
paralleling switchgear with utility load management; complete
with microprocessor based measuring and monitoring power system
feeders and connections to serve the NIHAC power system.
The project also includes 290 square meters (870 cubic meters)
utility tunnel with steam, distilled water and electrical utilities.
Connections to existing NIHAC utilities are included under
Option Three. CONTRACTOR QUALIFICATION STEP ONE The government
will determine the capability of each offeror on the basis
of its response to the following criteria: Organizational
Past Performance/Experience: The offeror must have satisfactorily
completed projects of similar type, size, and magnitude.
The offeror's completed projects shall have included the following:
Chiller projects from 4200 kW and larger units. High Pressure
Steam Boiler projects having a capacity of 11500 kW and larger.
Electrical projects including generating systems similar in
capacity or larger with characteristics similar to the proposed
project, and 15 KV electrical power distribution system.
For each project submitted provide a complete description
and references including the owner, project officer, owner's
project representative, and architects and or engineer of record.
Past performance is a measure of the degree to which an
offeror satisfied its customers and completed its work in compliance
with Federal, State and local laws and regulations. Evaluation
criteria in descending order of importance are as follows:
That the offeror was capable, efficient and effective in
performance of work, submissions, reports, progress meetings,
and inspections. That the offeror's performance conformed
to the terms and conditions of its contract. That the offeror
was reasonable and cooperative during performance. That
the offeror was committed to customer satisfaction. Extent
to which the offeror's key personnel have worked together in
the past. In the evaluation of past performance, the government
will contact the references provided by the offeror and other
reliable sources of information, including, but not limited
to Federal, State, and local agencies, better business bureaus,
published media and electronic databases. The technical
proposal shall not include prices or pricing information. The
technical proposals must be received on or before May 22, 2000,
3:00 p.m. local prevailing time at the above address using
zip code 20892-5711. Offerors should submit a proposal that
is acceptable without additional explanation or information.
The Government may make a final determination regarding a proposal's
acceptability solely on the basis of the proposal as submitted.
The Government may proceed with the second step without requesting
further information from any offeror; however, the Government
may request additional information from offerors of proposals
that it considers reasonably susceptible of being made acceptable,
and may discuss proposals with their offerors. A notice of
unacceptability will be forwarded to the offeror upon completion
of the proposal evaluation and final determination of unacceptability.
Only one (1) technical proposal may be submitted by each offeror.
BIDDING STEP TWO Each contractor selected under Step
One will be invited to submit one sealed bid for the project
Base Bid, Option One, Option Two, and Option Three on the form
provided by the Government in the Request for Bid. In this
step, only bids based upon technical proposal determined to
be acceptable, either initially or as a result of discussions
will be considered for award. Each bid in this step must be
based on the bidders own technical proposal from Step One.
The basis for award will be the low qualifying base bid plus
all Options. If exercised, the Option(s) or any combination
of Options will be exercised by October 31, 2001. One set of
the Specifications and Drawings will be issued to qualifying
contractors on the bidders list at no cost; additional copies
will be available for $307.00 a set and will be available until
quantities are exhausted. Information on delivery or performance
requirements is not binding on the Government and the actual
delivery or performance requirements will be contained in the
invitation issued under step two. Technical proposals may be
mailed to the above address; however, the proper zip code is
20892-5711.
CITE: (W-111 SN447014)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: Y--FACILITIES CONSTRUCTION, PROCUREMENT, MAINTENANCE,
REPAIR, AND MODERNIZATION FOR THE RANGE AND TRAINING LAND PROGRAM
SOL DACA87-00-R-0012
DUE 060500
POC Contract Specialist, Laura Harbin, 256-895-1171; Contracting
Officer, Connie Oberle, 256-895-1161
DESC: The U.S. Army Engineering & Support Center, Huntsville
(USAESCH), has the requirement to procure in support of the
Ranges and Training Land Program construction, procurement,
maintenance, repair, and modernization of those ranges and
training land facilities. USAESCH proposes to issue a single
solicitation for award of a minimum of 3 contracts. Two of
the contracts will be reserved for small businesses and other
awards will be made under full and open competition. These
contracts will be indefinite delivery indefinite quantity contracts
that allow for placement of firm-fixed-price or time-and-materials
task orders. It is intended that these contracts will be awarded
for a term of 5 years (base year and four option years) with
an estimated overall program value of $25,000,000. For any
large business award, a subcontracting plan showing the firm's
ability to meet the USACE small business subcontracting targets
must be provided prior to award for the Contracting Officer's
signature. The required capabilities and/or performance characteristics
of the supplies, services and equipment to be provided under
the proposed contracts will be further defined in the statement
of work and completely defined by the contractor in the work
plan. In general, awardees will be required to support range
facility requirements and provide maintenance services for
Range Training Lands facilities including: design, construction,
renovation, and repair of buildings, downrange features, associated
equipment, and training lands; providing and installing range
equipment; investigations and studies; and incidental ordnance
survey and clearance for construction support. These services
may be needed at facilities within the continental United States,
as well as outside the continental United States, including
Alaska, Hawaii, Guam, Virgin Islands, and Puerto Rico; therefore
all personnel performing work on-site must be U.S. citizens..
The requirement to provide critically needed quick response
to the repair and upgrade of the RTLP customer's facilities
is the overall objective of the RTLP program. Potential sources
for performance of the major repair/renewal efforts would include
general construction, electrical, construction management and
other general repair contractors. Target system suppliers would
also be considered as a potential source. Standard Industrial
Classification Code is 8744. An informal source selection process
will be utilized in this acquisition. In accordance with the
current acquisition streamlining concepts, selection criteria
will be based on the most critical elements of contractor performance,
which do not require development of a detailed technical proposal.
It is the intent of USAESCH to allow contractors to propose
their existing organization and demonstrate how it will be
effective in performance of the major repair/renewal projects.
Those performance elements will include experience on similar
training range related projects; technical approach; organizational
structure and approach and available resources and mobilization
capabilities; quality of past performance on prior similar
contracts including utilization of small business on prior
contracts; and appropriate safety program. Price will be a
consideration, but technical and management capabilities will
be more important. Price will not be scored. Individual tasks
orders in excess of $2,500.00 will be competed in accordance
with FAR 16.505(b), Fair Opportunity. Solicitation is scheduled
to be issued on or about 5 May 00. A preproposal conference
is being planned for on or about 12 May 00 and will be conducted
in Huntsville, AL. The exact time and location will be identified
later. Interested firms should submit in writing either by
email or by Postal Service Mail. Email and Postal Address is
identified previously in this document or below. Mail submittals
to include point of contact or send via overnight courier to
U.S. Army Engineering and Support Center, Huntsville, 4820
University Square, Huntsville, Alabama 35816-1822, ATTN: CEHNC-CT-P,
Ms. Laura Harbin or Mrs. Connie Oberle. You may also provide
your submittal via e-mail, in word format, to the following
address: Laura.W.Harbin@hnd01.usace.army.mil or Connie.B.Oberle@hnd01.usace.army.mil.
Telephone requests will not be honored. Contractor shall provide
their business size, e-mail address, CAGE code, taxpayer identification
number, and Dun & Bradstreet Number when submitting their proposal.
In order to be considered eligible for award, potential contractor
must be registered in the Central Contractor Registration (www.ccr2000.com).
All responsible sources may submit a proposal which will be
considered by this agency. (See Numbered Notes 2 and 26)
CITE: (W-111 SN447058)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT TO CONSTRUCT
& LEASE, EAST BERNARD, TX 77435-9998, MAIN POST OFFICE
SOL 482980-00-A-0073
DUE 052200
POC Tom Jacobs, USPS Real Estate Specialist, 214/819-7620
DESC: Construction of a leased facility which will contain approximately
6,479 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Plans
and specifications are available by contacting CENTURY COPI-TECHNICS,
INC, 4519 MCKINNEY AVE, DALLAS, TX 75205-4313, PHONE (214)
521-1991, FAX (214) 521-1788, or E-MAIL ADDRESS: ccopi1@airmail.net.
Reference solicitation number and location. NO REFUNDS WILL
BE MADE FOR PROPOSAL PACKAGES.
CITE: (W-111 SN447109)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--DREDGING OF LICKING RIVER AND APPROACHES TO SPECIFIED
LAUNCHING RAMPS
SOL DACW27-00-B-0023
DUE 070600
POC Technical Point of Contact: Robert VanHoff (502)582-6582,
and Contracting Point of Contact: Dana Craig (502)625-7633.
DESC: Furnish, transport, and operate one small (approximately
10 inch) cutterhead dredge for maintenance dredging of various
locations on the Ohio River, Locks 1 and 2 on the Green River,
and two locations on the lower Licking River. The contract
will be for one base year and four option years. Solicitation
Number DACW27-00-B-0023 will be issued approximately 8 May
2000, and the last day for receipt of bids will be approximately
7 June 2000, 1:30 p.m. local time. The SIC code is 1629 and
the small business size standard is 13.5 million. This project
is a Small Business Set-Aside. Estimated value of the project
is $100,000 - $250,000. This project is subject to availability
of funds (SAF). This project is available on the Internet only.
Project files are portable document format (PDF) files and
can be viewed, navigated, or printed using Adobe Acrobat Reader.
The drawing files are in CAL format and can be viewed, navigated,
or printed using source view reader. Both readers are contained
in the solicitation package. System requirements are 486-based
personal computer, Microsoft Windows 3.1 or greater, 8 MB application
RAM. To download files for this project and to register as
a plan holder go to Internet site http://www.lrl.usace.army.mil/ebs.
Once you have accessed the web site select the referenced solicitation
number. Telephone requests/faxes WILL NOT be honored. Any Technical
questions may be directed to Mr. Robert VanHoff, at: (502)582-6582.
LINKURL: http://www.lrl.usace.army.mil/ebs
LINKDESC:
page
CITE: (W-111 SN447177)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--INDEFINITE QUANTITY CONTRACT ELECTRICAL/MECHANICAL
GATEWAY DISTRICT
SOL 193045-00-A-0034
DUE 052600
POC See below
DESC: Solicitation Number:193045-00-A-0034, Offer Due Date:5/26/00,
Time:3:00 p.m.CST Project:Indefinite Quantity Contract Electrical/Mechanical,
Area:Gateway, District, IQC-ELECTRICAL/MECHANICAL, Information
and Evaluation Factors: Electrical and Mechanical Repair, Replacement
and Alteration (Maintenance) of Postal Facilities. This will
be an Indefinite Quantity Construction Contract (IQC-C) for
electrical and mechanical repair, replacement and alteration
(maintenance) of Postal Facilities in the primary area(s) of
Illinois Zips 620-624, 628-629, and Missouri Zips 630-631,
633-635, 650-653. If it is in the best interest of the Postal
Service and agreeable to the contractor(s), the resulting contract(s)
may be extended, by supplemental agreement, to include other
areas. The contract will be for a one-year period with four
one-year renewal options. The total value of work orders may
not exceed $5,000,000.00 over the life of the contract with
a minimum of $10,000.00. No single work order may exceed $250,000.00
and a different work order may be issued to specify the kind
and quantity of work to be performed for each project. Multiple
awards may be made from this solicitation. Submit technical
qualification and price proposals as instructed in the solicitation.
Both the technical and price proposal envelope MUST have the
company name, contact person, full address (including the correct
ZIP+4), solicitation number and telephone number of contact
person. Your ZIP+4 may be obtained from your local post office.
Offerors should not submit more than one proposal. The offeror's
price proposal is a multiplier factor that is applied to a
unit price schedule supplied in the solicitation. Evaluation
factors are listed in descending order of importance 1) Experience
(repair, maintenance, and installation of mechanical and electrical
systems for commercial facilities to include plumbing, heating
and air conditioning (HVAC), lighting and energy management
systems 2) Capability/staffing/resources 3) Quantity of project
work performed with contractor's permanent employees 4) Financial
and bonding strength 5) MBE/WOB participation. The contracting
officer reserves the right to negotiate with any technically
acceptable offeror, to reject any and all proposals, and to
enter into a contract with negotiations. Therefore, each offeror
responding to the Request for Proposal should initially submit
its best offer. Any or all awards will be made to the responsible
offeror(s) whose technical proposal is within the established
technical competitive range and whose price proposal is acceptable
to the U S Postal Service. Estimated that $300,000.00 will
be charged against this contract. This does not obligate the
U S Postal Service, it is only an estimate designed to help
contractors in making an offer. Performance and Payment Bonds,
Certificate of Insurance of Public and Automobile Liability
Insurance, Workers' Compensation, and Employers Liability Insurance
are required before award to the successful offeror. Bonding
will be changed in increments of $100K with amounts to be determined
by the contracting officer at time of award and as additional
bonding is required. Successful offeror(s) will be required
to submit a sub-contractor minority report each Postal quarter
for each work order. Solicitation Package: Solicitation packages
will be available on or about 4/25/00. To order a solicitation
package, non-refundable fee, write or call Jorji at Kelly Blueprint,
8877 W 75th St, Overland Park KS 66204-2275, telephone 913/341-2333.
Plan rooms/builders exchanges, contractors and subcontractors
may receive the planholders list by requesting same from Kelly
Blueprint. The U S Postal Service does not hold public bid
openings nor does it accept individual sureties. Offerors are
encouraged to submit their proposal by one of the methods offered
by the U.S. Postal Service: First Class, Priority, or Express
Mail. Planhouses: The solicitation package will be available
for viewing at your nearest Dodge Reports Plan Room office.
CITE: (W-111 SN447196)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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--INSTALLATION OF NEW GENERATOR AT ALGIERS LOCK
SOL DACW29-00-T-0082
POC Contract Specialist, MARY CATHERINE RENAUD (504) 862-2888
DESC: The work consists of removing an existing generator, removing
and disposing of a switchboard from each of the four control
houses at the lock, installing a new 125KW Diesel Engine Generator
Set and a new 225A Automatic Transfer Switch (ATS) - both of
which will be furnished by Corps of Engineers, installing conduit/cables
from the Disconnect to the ATS and from the ATS to the Main
Distribution Panel, connecting the Generator (and utility power)
to the transfer switch (ATS), and pulling the existing cables
from the manholes located near the control houses to the new
switchboards. THIS IS A 100% SMALL BUSINESS SET-ASIDE.
LINKURL: http://www.mvn.usace.army.mil
LINKDESC:
EMAILADD: Mary.C.Renaud@MVN02.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-111 SN447226)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Gila River Indian Community, Property Section, PO Box
97, 315 Casa Blanco Road, Sacaton, Arizona 85247
SUBJECT: Y--CONSTRUCTION OF 2.50 MILES OF ROADS
SOL GRIC C#1
DUE 052500
POC Charley E. Johnson, Chief Constr. Engr. (520) 562-6770
DESC: The Gila River Indian Community (GRIC) is requesting sealed
bids from General Contractors for the construction of 2.50
miles road, located on the Gila River Indian Community Reservation
in Sacaton, Arizona in Pinal County. This 2.50 miles road project
on Pear, Bluebird and Seed Farm Road consists of grading and
surfacing. This project requires approximately 11,000 cy
excavation, 21,000 cy borrow, 15,500 tons aggregate base, 13,000
tons asphalt concrete, 13,500 L.f. portland concrete curband
gutter, 1,500 sy concrete sidewalk, 1,800 L.f. of various sizes
CSP, pavement marking, 300 raised pavement marking and other
miscellaneous items. This project duration is 105 calendar
days, with estimated start date on July 24, 2000. Price range
is 1,200,000 to 2,000,000. Bidding documents will be available
after May 2, 2000 including Plans and Specifications which
may be purchased by making payment of $100 (non-refundable)
to the Tribal Cashier located in the Tribal Council Ke building,
on the southwest corner of Pima and Main Streets, in Sacaton,
Arizona. Bid documents may then be picked up at the P-MIP Construction
Office Located at 192-A South Route "A" Street, Sacaton, Arizona.
There will be a Pre-Bid Conference on May 16, 2000 at 9:00
AM at the P-MIP Project Office. Bids are due on May 25, 2000
at 2:00 PM (MST) and shall be returned in sealed envelope clearly
marked "GRIC Consolidated No. 1" to Connie Huenergardt at P.O.
Box 97, 315 West Casa Blanca road, Sacaton, Arizona. Bid opening
will be at 2:30 PM, following closing time, at P-MIP Project
Office. Each bid shall be accompanied by a 10% Bid Bond, 100%
Performance Bond and 50% Payment Bond. All bidders are to
comply with GRIC regulations and policies, including Community
member preference in employment and Indian-owned business preference
as established by GRIC. An award shall be made to an Indian
owned economic enterprise, if it is within 10% of the lowest
bid or $20,000, which ever is less.
EMAILADD: jrbrown@gilariver.com
EMAILDESC:
CITE: (W-111 SN447277)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--FAJARDO, PR - MAIN POST OFFICE - USPS - NEW CONSTRUCTION
OWNED (RENOVATION & EXPANSION OF EXISTING FACILITY)ION
SOL 332495-00-A-0018
POC Robert Manka - 201-714-5443
DESC: Solicitation #332495-00-A-0018 is cancelled.
CITE: (W-111 SN447280)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: C. H. Guernsey and Company, 5555 North Grand Blvd, Oklahoma
City, OK 73112
SUBJECT: Y--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT TRAVIS AIR FORCE BASE, CALIFORNIA
DUE 051100
POC Jared Stigge, (405) 416-8190 (jstigge@chguernsey.com). Secondary
contact: Dale Allen (405) 416-8106 (dallen@chguernsey.com).
DESC: C.H. Guernsey and Company, as a contractor to the United
States Air Force, seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The United States Air Force is seeking interest
and information specifically for the potential privatization
of the electrical and natural gas utility systems at Travis
Air Force Base, Solano County, California. OBJECTIVE: Should
privatization result, the ownership, operation, and maintenance
of Travis Air Force Base's electrical and natural gas utility
systems will transfer to a utility service provider or providers,
along with the obligation to continue to provide utility service
for an indefinite and ongoing period. All responsibility for
maintaining reliable utility service, including such items
as environmental compliance, maintenance costs, major system
renovations, construction, equipment, manpower and overhead
costs will become the utility service provider's responsibility.
It is intended that privatization will ultimately reduce the
United States Air Force's life-cycle costs for operating and
maintaining utility systems and services. SYSTEM DESCRIPTIONS:
The following information provided is only an estimate of the
size, scope and general description of the electrical and natural
gas utility systems at the base and is subject to change. Electrical:
power is supplied to the base from Pacific Gas and Electric
via a 60 kV line; the Air Force owns four substations with
a total gross capacity of 80 MVA. The transmission system consists
of two radial 60 kV circuits, with a total length of approximately
4 miles. The distribution system consists of approximately
49 miles of lines, with approximately 43% being underground
and 57% overhead. The overall condition of the system is considered
to be good. Natural gas: gas is supplied to the base by Pacific
Gas and Electric at two delivery points and distributed at
the base pressure of 12 psig. The distribution system consists
of approximately 26 miles of underground mains; the main lines
are considered to be in average to good condition. PROCEDURES:
This request to interested parties is for gathering information
and is a required component of a systematic process to evaluate
the interested parties under the Defense Logistics Agency's
utilities privatization program. In order to minimize costs
both to potentially interested parties and the government,
this notice is being issued to determine the interest and feasibility
of proceeding with a formal request for proposal. Should insufficient
credible interest be identified for a privatization action,
it is highly likely that no formal solicitation will be issued.
SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL REQUEST
FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply: SIC/SS: 4911/4 Million (M) Megawatt hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead, not to exceed 20 pages in
length. The statement should include as a minimum the following
criteria: (1) specific utility system(s) of interest and desired
packaging/grouping of utilities to purchase; (2) capability
and experience in ownership, operation, maintenance and construction
of similar utility systems; (3) financial capacity to purchase,
expand and operate the utility systems; (4) statement detailing
the understanding of the obligation to serve in regards to
continuous utility service; (5) conceptual rate plan (excluding
numerical analysis or proposed rates), i.e. will charges for
utility service be made from existing rates or from rates developed
specifically for service at the individual base; (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
prices) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
regulations and your compliance capability; (9) statement detailing
your understanding of any existing franchises and your ability
to provide service given these conditions; (10) statement detailing
your understanding of federal, territorial and local environmental
laws and regulations, and familiarity and experience with environmental
compliance procedures and regulations for the state of California
and the U. S. Environmental Protection Agency; and (11) business
size (large, small, small-disadvantage, 8(a), women-owned,
HUB-Zones.) Elaborate proposals or pricing information is neither
required nor desired. Under no circumstances will cost data
for the existing systems be provided. Any innovative or new
conceptual ideas to achieve the stated objective are encouraged.
If a site visit and the provision of additional data are later
determined necessary, notification will be provided by way
of an amendment to this announcement. It should be noted that
the RFIs for different Defense Logistics Agency Bases and their
utility systems may be issued in the same time frame. A separate
response to each RFI is required. Please respond electronically
as well as with hard copy.
EMAILADD: jstigge@chguernsey.com
EMAILDESC:
CITE: (W-111 SN447194)
[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Z--MISCELLANEOUS RENOVATIONS, WAGNER HEALTH CENTER,
WAGNER, SOUTH DAKOTA, PROJECT #AB9YA001C6
SOL 102-IFB-00-0011
POC Larry D. Doles, 206/615-2533
DESC: The project as advertised under 102-IFB-00-0011 on March
30, 2000 is hereby cancelled.
EMAILADD: LDoles@ess.ihs.dhhs.gov
EMAILDESC:
CITE: (W-110 SN446761)
[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--FUEL CONTAINMENT LINERS AT USCG LORAN STATIONS PORT
CLARENCE AND ST. PAUL, ALASKA
SOL DTCG87-00-B-643063
DUE 060500
POC Richard Garrison 907 463-2415
DESC: Change the following: Request for bid documents must be
submitted and received by this office no later than May 4,
2000.
EMAILADD: rgarrison@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-110 SN446768)
[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Z--RENOVATION OF FIVE INDIAN HEALTH SERVICE QUARTERS
AT THE PHS INDIAN HOSPITAL, CROW AGENCY, MT
SOL RFQ 10-00-028
DUE 052800
POC Toni Holland, Purchasing Agent, (406) 247-7063 or Burke Helmer,
Project Officer, (406) 247-7088
DESC: A fixed-price contract will be awarded to renovate/remodel
five Indian Health Service quarters at the PHS Indian Health
Center, Crow Agency, Montana. Three of the quarters will be
occupied, therefore, the contractor must work with the tenant
to minimize conflicts and facilitate tenant usage. The other
two quarters will be vacant. Questions regarding the specifications
can be directed to Burke Helmer, Project Officer, at 406-247-7088
or by e-mail at Burke.Helmer@mail.ihs.gov. Site visits are
also available upon request by contacting the project officer.
The magnitude of this project is between $25,000 and $100,000.
This project is set aside to 51% Indian-owned businesses pursuant
to the Buy Indian Act (25 USC 47). Solicitation packages will
be available on or about April 26, 2000. Requests can be faxed
to Toni Holland at 406-247-7108 or by e-mail at Toni.Holland@mail.ihs.gov.
EMAILADD: Toni.Holland@mail.ihs.gov
EMAILDESC:
Crow Agency, MT
CITE: (W-110 SN446772)
[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301-1060
SUBJECT: Z--REMOVE EXISTING ROOFING AND INSTALL NEW INSULATION
AND ROOFING ON BLDG 525 AT TORREON DAY SCHOOL IN THE STATE
OF NM.APPROX. PER SF IS 47,000.
SOL N00-00-04
DUE 052300
POC Victoria Joe, Contracting Officer, telephone number (505)
863-8262.
DESC: Furnish all required labor, supervison, material and perform
all work. Roofing replacement on Government Bldg at Torreon
School (Sandoval Co.), NM. The project range is between $100,000-250,000.
Acquisition is set aside for firms who eligible under the "Buy
Indian Act" who are 51% owned/operated businesses. Project
site visits may be arranged with Mr. James McCabe at (505)
863-8427. Evaluation include past performance of similar work
for the past two years. Section 7(b) apply in preference opportunity
in subcontracting employment training. Offerors are required
to submit their request to FAX No. (505) 863-8382. A limit
of of 18 bids shall be mailed in the order of receipt to CO.
Bids open May 23, 2000, 2 pm local time.
CITE: (W-110 SN446780)
[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--GOVERNMENT BOAT DOCK ACCESS STAIRWAY, DWORSHAK DAM,
CLEARWATER COUNTY, IDAHO
SOL DACW-00-B-0015
DUE 061300
POC To order a CD, interested firms may either (1) fax requests,
complete with company information, shipping address, point
of contact, phone number, fax number, and business size, to
Barb Hackett at 509/527-7802, (2) email requests, containing
all information, to the address below, or (3) register via
the Walla Walla District's Web Page at the URL listed below.
DESC: THIS PROCUREMENT IS 100% SET ASIDE FOR SMALL BUSINESS.
SOLICITATION DOCUMENTS, INCLUDING DRAWINGS, WILL BE AVAILABLE
ON CD ONLY. Work consists of fabrication, painting, delivery,
and installation of a heavy steel stairway system. The stairway
will access 75 vertical feet of the upstream face of Dworshak
Dam and be anchored to the dam face with concrete anchors.
Stairway consists of stair sections, landings, and handrails.
Stair treads and landing walkways will be steel bar gratings.
Steel to be coated by painting and by galvanizing. The entire
installed stairway will be submerged when the reservoir is
full. The stairway will be installed in the dry when the reservoir
water elevation is down during the normal reservoir draw down
period, which is mid winter through mid spring. The estimated
cost range for this job is between $100,000 and $250,000. The
standard industrial classification code (SIC) is 1629. The
small business size standard is average annual receipts for
the previous three fiscal years must not exceed $17,000,000.
All responsible sources may submit an offer, which may be considered.
LINKURL: http://www.nww.usace.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC:
EMAILADD: barbara.a.hackett@usace.army.mil
EMAILDESC:
Clearwater County, Idaho
CITE: (W-110 SN446806)
[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--LUCKY PECK PAVING AND SECURITY LIGHTING, LUCKY PEAK
DAM, ADA COUNTY, IDAHO
SOL DACW68-00-B-0035
DUE 062100
POC To order a CD, interested firms may either (1) fax requests,
complete with company information, shipping address, point
of contact, phone number, fax number, and business size, to
Barb Hackett at 509/527-7802, (2) email requests, containing
all information, to the address below, or (3) register via
the Walla Walla District's Web Page at the URL listed below.
DESC: THIS PROCUREMENT IS 100% SET ASIDE FOR HISTROICALLY UNDERUTILIZED
BUINESSES (HUBZone). SOLICITATION DOCUMENTS, INCLUDING DRAWINGS,
WILL BE AVAILABLE ON CD ONLY Work will be performed at Lucky
Peak Dam, Ada County, near Boise, Idaho. Site "A" Barclay Bay
Paving North Parking Lot: Work will consist of constructing
a new 1,500 square yard parking lot with a-c pavement, guardrails,
18 inch CMP culvert and symbol/paint striping. Electrical work
will consist of furnishing and installing security lighting
in Barclay Bay Area and View Point Area. Site "B" Turner Gulch
Parking: Work will consist of constructing a 2" a-c overlay
on an existing 8,000 square yard parking lot, 6,000 feet of
crack sealing, concrete wheel bumpers, symbol/paint striping,
irrigation lines and ditch restoration. Site "C" Entrance Road
To Lucky Peak Dam: Work will consist of providing approximately
140,000 square feet of bituminous surface treatment, crack
sealing and paint/symbol striping to entrance road of Lucky
Peak Dam and parking area. Site "D" Barclay Bay Paving - South
Parking Lot: Work will consist of providing approximately 11,000
square feet of bituminous surface treatment, crack sealing
and symbol/paint striping to the The estimated cost range for
this job is between $250,000 and $500,000. The standard industrial
classification code (SIC) is 1611. The small business size
standard is average annual receipts for the previous three
fiscal years must not exceed $17,000,000. All responsible certified
HUBZone small business sources may submit an offer, which may
be considered.
LINKURL: http://www.nww.usace.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC:
EMAILADD: barbara.a.hackett@usace.army.mil
EMAILDESC:
Dam, Ada County, Idaho
CITE: (W-110 SN446810)
[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--CONSTRUCT NEW 3000 SF PRE-ENGINEERED STEEL BUILDING,
USCG AIR STATION SITKA, ALASKA
SOL DTCG87-00-B-643052
DUE 060100
POC J. H. O'Malley (907)463-2417
DESC: Modification to: DTCG87-00-B-643052 Construct a new 3000
SF Pre-Engineered Steel Storage Building located at the U.S.
Coast Guard Air Station Sitka, Alaska. Requests for bid documents
must be submitted and received by this office no later than
May 1, 2000.
LINKURL: http://www.alaska.net/~uscgceuj
LINKDESC:
EMAILADD: J.Omalley/CEUJuneau@internet.uscg.mil
EMAILDESC:
CITE: (W-110 SN446813)
[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--CONSTRUCT NEW 3000 SF PRE-ENGINEERED STEEL BUILDING,
USCG AIR STATION SITKA, ALASKA
SOL DTCG87-00-B-643052
DUE 060100
POC J. H. O'Malley (907)463-2417
DESC: Modification to: DTCG87-00-B-643052 Construct a new 3000
SF Pre-Engineered Steel Storage Building located at the U.S.
Coast Guard Air Station Sitka, Alaska. Requests for bid documents
must be submitted and received by this office no later than
May 1, 2000.
LINKURL: http://www.alaska.net/~uscgceuj
LINKDESC:
EMAILADD: J.Omalley/CEUJuneau@internet.uscg.mil
EMAILDESC:
CITE: (W-110 SN446814)
[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: Z--JOB ORDER CONTRACT
SOL DAPC50-00-R-0025
DUE 061899
POC Geri Ambrosio, Contract Specialist, Ph: (808) 438-6535 x
139, Fax: (808) 438-1337
DESC: Job Order Contract (JOC). Indefinite quantity type contract
for performance of a broad range of real property maintenance
and repair or minor construction projects on various military
installations on the islands of Oahu, Hawaii, and Maui, State
of Hawaii. SIC 1541. The JOC is intended to provide rapid response
to major repair and minor construction relating but not limited
to civil, architectural, mechanical, electrical, instrumentation
and safety areas of Government facilities in a cost effective
manner. Mechanical involvement may include heating, ventilation
and air conditioning, refrigeration, fuel lines, elevators
as well as plumbing. Projects in the electrical area may include
power and service supplies, distribution and utilization systems,
generators and uninterrupted power supplies. Instrumentation
projects include fire alarm systems. Safety projects may include
upgrade of life safety and fire suppression systems. Asbestos
and/or lead based paint abatement may be required during equipment
systems repairs. Architectural, structural and civil efforts
are also required. Task orders will be issued for individual
projects. Performance period is 12 months, beginning estimated
on 15 August 2000, with a one year base period and four pre-priced
one-year option periods. Multiple awards of two JOC contracts
are being contemplated. One contract award will be restricted
to all eligible 8(a) firms serviced by the Small Business Administration
Honolulu District Office. The remaining contract will be awarded
from all offers received on an unrestricted basis. All firms
submitting proposals for the 8(a) competitive award, other
than the awarded contractor will be considered for the unrestricted
award. The maximum dollar value for the 8(a) competitive award
is $6,000,000 and a guaranteed minimum of $250,000.00 for the
base year and for each option period and for the unrestricted
award a maximum dollar value of $7,000,000 and a guaranteed
minimum of $300,000.00 for the base period. If options are
exercised, the maximum value for each option period are $6,000,000
for the 8(a) award and for the unrestricted award $7,000,000
and $300,000.00 and $250,000.00 guaranteed minimum, respectively.
The sum of the basic contract and all option periods will not
exceed the maximum value of $65,000,000. Competition is limited
to 8(a) firms certified for participation in the 8(a) program
who are serviced by the Honolulu District Office and who submit
evidence of bonding in amount of $6,000,000, the stated estimated
annual maximum contract value for the 8(a) award.. An 8(a)
construction firm with a place of business (i.e., "principal
place," "office," or "branch office") located in the area serviced
by the Honolulu District Office where the work is to be performed
is eligible for award of the contract. Firms should contact
the Honolulu District Office at (808) 541-2980 for specific
definitions of office and full time employees. Issue date is
on or about 18 May 00. Solicitation charge is $3.00 and will
be provided on a CD-ROM. Make check or money order payable
to DFAS, HONOLULU, OPLOC and mail to Directorate of Contracting,
U.S. Army Garrison, Hawaii, ATTN: APVG-GKC, Fort Shafter, Hawaii
96858-5025. Remittance is not refundable. Telephone requests
will not be honored.
CITE: (W-110 SN446818)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: Z--PROVIDE AND INSTALL FIRE HYDRANTS
SOL F28609-00-QC116
DUE 050900
POC Markus Gaines, Contract Specialist, Phone (609)724-5963,
Fax (609)724-3735, Email markus.gaines@mcguire.af.mil - Maria
McKenzie-Williams, Team Leader, Phone (609)724-5927, Fax (609)724-4677,
Email
DESC: Provide and install Three Fire Hydrants on McGuire AFB,
NJ. The solicitation package is posted to the Electronic Posting
System (EPS) which can be accessed at www.eps.gov/. The government
will not provide paper copies of the solicitation. Potential
offerors MUST register at www.eps.gov/ in order to receive
notification and / or changes to the solicitation. Potential
offerors are responsible for monitoring this site for the release
of the solicitation package and other pertinent information
and for downloading their own copy of the solicitation package.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F28609-00-QC116&LocID=564
LINKDESC:
notice
EMAILADD: markus.gaines@mcguire.af.mil
EMAILDESC:
CITE: (D-111 SN446912)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Program Operations Division-Metro (1PM), 10 Causeway
Street, Room 985, Boston, MA, 02222-1077
SUBJECT: Z--PAVING REPAIRS, U.S. BORDER STATION, ROUTE 91, DERBY
LINE, VT
SOL GS-01P-00-BZC-0005
DUE 062100
POC Donna Maffeo, Contracting Officer, Phone (617) 565-6012,
Fax (617) 565-7145, Email donna.maffeo@gsa.gov - Donna Maffeo,
Contracting Officer, Phone (617) 565-6012, Fax (617) 565-7145,
Email donna.maffeo@gsa.gov
DESC: Paving Repairs at the U.S. Border Station, Route 91, Derby
Line, VT. The original synopsis posted on 3/14/00 and published
in CBD on 3/16/00 is modified to revise the dates as follows:
Solicitation issue date on or about 5/22/00, Bid Opening data
on or about 6/21/00. This procurement is open to large and
small businesses. Estimated Cost: $100,000-$250,000, SIC Code
1611. To obtain a copy of this solicitation contact Donna Maffeo
via e-mail or fax at (617) 565-7145.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-01P-00-BZC-0005&LocID=131
LINKDESC:
notice
EMAILADD: donna.maffeo@gsa.gov
EMAILDESC:
CITE: (D-111 SN446988)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Z--EXTERIOR PAINTING AND MISCELLANEOUS REPAIRS, FAMILY
HOUSING, HUNTER ARMY AIRFIELD, GA
SOL W33Q9Y0046-9891
POC Geral Baxter, (912) 767-3094
DESC: Submission NO. 445849, posted April 17, 2000 is changed
from an unrestricted procurement action to a restricted 8(a)
sole source action.
LINKURL: www.stewart.army.mil/doc/current.htm
LINKDESC:
EMAILADD: baxterg@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-111 SN447006)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--REPAIR BATHROOMS, BQ, AT THE WHITE SANDS MISSILE
RANGE, WHITE SANDS, NEW MEXICO
SOL N68711-00-Q-8730
DUE 052300
POC Patricia A. Crom, (760) 939-4423; FAX (760) 939-6535
DESC: SYNOPSIS: SOLICITATION Plans and Specifications for solicitation
N68711-00-Q-8730 will be issued on or about 20 APRIL 2000 over
the Internet at http://esol.navfac.navy.mil as an Electronic
Bid Solicitation (EBS). The response time required by FAR 5.203
would begin on the date of issuance of the EBS solicitation.
EBS solicitation packages may be acquired by registration and
downloaded at the Internet EBS Web Site. All prospective offerors
must register as plan holders on the EBS Web Site for this
project. Plan Centers are also required to register. Plan holders
lists will not be faxed and will only be available at http://esol.navfac.navy.mil.
The Official Plan Holders list will be maintained on and can
be printed from the Internet site. All prospective bidders
must register as plan holders on the Internet Web site for
this project. All requests for specifications must include
(1) complete solicitation number and project title and (2)
name, address, and phone number of company. Each company must
indicate its name, address, and phone number, identify whether
the firm is a small business, small disadvantaged business,
or large business and if the firm is a woman-owned business.
DESCRIPTION OF WORK: This is a Firm Fixed-Price Contract.
BATHROOM REPAIRS, BQ AT WHITE SANDS, NEW MEXICO. The work includes
furnishing all labor, supervision, materials and equipment
necessary for the replacement of various bathroom fixtures
(including medicine cabinets, toilets, bathtubs), wall and
floor tile, painting of interior surfaces and other incidental
related work. Performance time is 90 calendar days. The tentative
issue date is on or about 20 APRIL 2000 with the quote due
date approximately 30 days later. The SIC code is 1522. The
related small business standard is 17.0 million. The cost range
is between $25,000.00 and $50,000.00. Bidders should request
this specification no later than 21 MAY 2000 by Internet access
at the above WEB Address. Plans and Specifications will not
be directly provided in a paper hard copy format. A job walk
will be held at White Sands on 9 May 2000. This office anticipates
that most of the administration of the contract will be via
paperless transmissions. It is preferred that interested contractors
have the capability to transmit and receive all actions required
in the contract electronically. Notification of any changes
to this solicitation (amendments) shall be made only on the
Internet at the above WEB address. No monetary deposit is required
for this solicitation. This is NOT a public bid opening. This
project is restricted to Small Business concerns. See solicitation
for proper address for delivery of bids. Bids will be considered
from all responsible, registered sources. No bid results will
be posted.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
RFP
EMAILADD: crompa@efdsw.navfac.navy.mil
EMAILDESC:
Specialist on this solicitation
CITE: (W-111 SN447015)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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 Facilities Design & Construction
Center (Atlantic), 5505 Robin Hood Road, Suite K, Norfolk,
VA, 23513-2400
SUBJECT: Z--CONSTRUCTION OF RECRUIT BARRACKS RENOVATION, USCG
CAPE MAY, NJ
SOL DTCG47-00-B-3EFK12
DUE 061300
POC Donna Miller, Contract Specialist, Phone 757-852-3422, Fax
757-852-3495, Email dmiller@fdcclant.uscg.mil - Cathy Broussard,
Contracting Officer, Phone 757-852-3449, Fax 757-852-3495,
Email
DESC: Pre-Solicitation Notice: Provide materials and services
necessary for the Construction of Recruit Barracks Renovations,
Phase II, U. S. Coast Guard Training Center, Cape May, NJ..
The work includes, but is not limited to, providing air conditioning
to all interior spaces and modifying existing control systems.
To accommodate the new air conditioning system, expand the
mechanical rooms and construct additional space. All work shall
be accomplished in accordance with Specification No. 70-X7001
and Drawing No. 70-X7001 (Sheets 1 _ 82). Work not impacting
the Government_s ability to occupy James Hall (e.g. site work
and new building addition) shall commence first. Interior work
in James Hall shall not begin prior to December 1, 2000, as
the Government will retain full-time occupancy of the building
until this date. The Contractor will have until May 1, 2001
to complete all work at James Hall. Work not impacting the
Government_s ability to occupy Healy Hall (e.g. site work and
new building addition) may commence any time after contract
award. Interior work in Healy Hall shall not begin prior to
December 1, 2001. The Contractor will have until May 1, 2002
to complete all work at Healy Hall. THE SOLICITATION WILL BE
AVAILABLE ONLY BY INTERNET AT THE FOLLOWING ADDRESS: http://www.uscg.mil/mlclant/fdcclant/contracts.html
Any prospective bidder interested in bidding on this solicitation
must REGISTER at this web site and download plans and specifications
in order to be placed on the plan holder list. If not registered,
the United States Government is not responsible for providing
you with notifications of any changes to this solicitation.
The solicitation will be available on the web site on or about
11 May 2000. The approximate date for bid opening for Solicitation
No. DTCG47-00-B-3EFK12 is approximately 13 June 2000 at 2:00
p.m. in Norfolk, VA. The estimated construction cost is between
$1,000,000.00 and $5,000,000.00. The solicitation is unrestricted
IAW the Small Business Competitiveness Demonstration Program.
Attention: Minority, Women-owned, and Disadvantaged Business
Enterprises (DBEs)! 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. DTCG47-00-B-3EFK12*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG47-00-B-3EFK12&LocID=494
LINKDESC:
notice
EMAILADD: dmiller@fdcclant.uscg.mil
EMAILDESC:
CITE: (D-111 SN447028)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Z--MAINTENANCE DREDGING, DELAWARE RIVER, PHILADELPHIA
TO THE SEA, PA, NJ & DE
SOL DACW61-00-B-0012
DUE 060800
POC Michelle Bertoline, Contract Specialist, 215-656-6914
DESC: Contract consists of maintenance dredging of the following
Ranges of the Delaware River channel from stations 117+000
to 237+000: Marcus Hook, Cherry Island, Deepwater Point, and
New Castle. Dredging will be performed to a depth of 35' to
43' plus 1' allowable overdepth limited by a vertical plane
through the required depth contour. Dredging will be required
to a distance of 25' outside the channel limits. The following
disposal areas and any existing Government shore pipelines
at these areas will be available for this work: Pedricktown
South, Oldmans, and Killcohook Areas #1 and #2. This contract
will include three options. Optional dredging will be performed
to a depth of 45' to 47' plus 1' allowable overdepth. Solicitation
documents will be furnished on CD-ROM only; hard copies will
not be available. One copy of the CD-ROM will be furinshed
to each bidder at no charge. All requests for a CD-ROM shall
be in writing and sent to the attention of Michelle Bertoline.
Requests may also be submitted by faxed to 215-656-6780 or
215-656-6798. All requests must include a physical street address,
telephone and fax number, Federal Tax Identification Number
and business size. Additional copies will be furnished at a
cost of $5.00/CD, made payable to "USACE Finance Center, Millington,
to the above address. Your firm's Federal Tax Identification
Number must be written on the check, personal checks must be
annotated with the individuals Social Security number. Payment
will not be refunded and specifications need not be returned.
Contractors may view and/or download this solicitations and
all amendments from the Internet at the following address:
http://ebs.nap.usace.army.mil/ASP/AdvertisedSolicitations.asp
on or after issue date of the solicitation; however the official
media of distribution for this solicitation is the CD-ROM.
Issue date for solicitation documents will be on or about 9
May 2000 with a bid opening date on or about 8 June 2000 at
11:00 a.m. Completion time for this project is 180 calendar
days. Estimated cost range of the project is $10,000,000 to
$25,000,000. Award of the contract will be made as a whole
to one bidder. Liquidated damages will be specified. Affirmative
action to insure equal employment opportunity is applicable
to the resulting contract. In accordance with DFARS 204.7300,
in order to be eligible for award, contractors must be registered
in the DOD's Central Contractor Register. Instructions will
be included in the Solicitation. This is an unrestricted acquisition.
The SIC code is 1629 and the size standard is $13.5 million*****
CITE: (W-111 SN447033)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: Z--FACILITIES CONSTRUCTION, PROCUREMENT, MAINTENANCE,
REPAIR, AND MODERNIZATION FOR THE RANGE AND TRAINING LAND PROGRAM
SOL DACA87-00-R-0012
DUE 060500
POC Contract Specialist, Laura Harbin, 256-895-1171; Contracting
Officer, Connie Oberle, 256-895-1161
DESC: The U.S. Army Engineering & Support Center, Huntsville
(USAESCH), has the requirement to procure in support of the
Ranges and Training Land Program construction, procurement,
maintenance, repair, and modernization of those ranges and
training land facilities. USAESCH proposes to issue a single
solicitation for award of a minimum of 3 contracts. Two of
the contracts will be reserved for small businesses and other
awards will be made under full and open competition. These
contracts will be indefinite delivery indefinite quantity contracts
that allow for placement of firm-fixed-price or time-and-materials
task orders. It is intended that these contracts will be awarded
for a term of 5 years (base year and four option years) with
an estimated overall program value of $25,000,000. For any
large business award, a subcontracting plan showing the firm's
ability to meet the USACE small business subcontracting targets
must be provided prior to award for the Contracting Officer's
signature. The required capabilities and/or performance characteristics
of the supplies, services and equipment to be provided under
the proposed contracts will be further defined in the statement
of work and completely defined by the contractor in the work
plan. In general, awardees will be required to support range
facility requirements and provide maintenance services for
Range Training Lands facilities including: design, construction,
renovation, and repair of buildings, downrange features, associated
equipment, and training lands; providing and installing range
equipment; investigations and studies; and incidental ordnance
survey and clearance for construction support. These services
may be needed at facilities within the continental United States,
as well as outside the continental United States, including
Alaska, Hawaii, Guam, Virgin Islands, and Puerto Rico; therefore
all personnel performing work on-site must be U.S. citizens..
The requirement to provide critically needed quick response
to the repair and upgrade of the RTLP customer's facilities
is the overall objective of the RTLP program. Potential sources
for performance of the major repair/renewal efforts would include
general construction, electrical, construction management and
other general repair contractors. Target system suppliers would
also be considered as a potential source. Standard Industrial
Classification Code is 8744. An informal source selection process
will be utilized in this acquisition. In accordance with the
current acquisition streamlining concepts, selection criteria
will be based on the most critical elements of contractor performance,
which do not require development of a detailed technical proposal.
It is the intent of USAESCH to allow contractors to propose
their existing organization and demonstrate how it will be
effective in performance of the major repair/renewal projects.
Those performance elements will include experience on similar
training range related projects; technical approach; organizational
structure and approach and available resources and mobilization
capabilities; quality of past performance on prior similar
contracts including utilization of small business on prior
contracts; and appropriate safety program. Price will be a
consideration, but technical and management capabilities will
be more important. Price will not be scored. Individual tasks
orders in excess of $2,500.00 will be competed in accordance
with FAR 16.505(b), Fair Opportunity. Solicitation is scheduled
to be issued on or about 5 May 00. A preproposal conference
is being planned for on or about 12 May 00 and will be conducted
in Huntsville, AL. The exact time and location will be identified
later. Interested firms should submit in writing either by
email or by Postal Service Mail. Email and Postal Address is
identified previously in this document or below. Mail submittals
to include point of contact or send via overnight courier to
U.S. Army Engineering and Support Center, Huntsville, 4820
University Square, Huntsville, Alabama 35816-1822, ATTN: CEHNC-CT-P,
Ms. Laura Harbin or Mrs. Connie Oberle. You may also provide
your submittal via e-mail, in word format, to the following
address: Laura.W.Harbin@hnd01.usace.army.mil or Connie.B.Oberle@hnd01.usace.army.mil.
Telephone requests will not be honored. Contractor shall provide
their business size, e-mail address, CAGE code, taxpayer identification
number, and Dun & Bradstreet Number when submitting their proposal.
In order to be considered eligible for award, potential contractor
must be registered in the Central Contractor Registration (www.ccr2000.com).
All responsible sources may submit a proposal which will be
considered by this agency. (See Numbered Notes 2 and 26)
CITE: (W-111 SN447076)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--STONE DIKE CONSTRUCTION IN THE MISSISSIPPI RIVER
AT WOLF ISLAND BAR, HICKMAN COUNTY, KENTUCKY
SOL DACW66-00-B-0020
DUE 060800
POC POC: E. Ann Tucker - Contract Specialist - 901/544-0770
DESC: The work consists of constructing a stone dike in the Mississippi
River at Wolf Island Bar, Hickman County, Kentucky (Mile 935L
AHP). The estimated cost of the work is between $1,000,000.00
and $5,000,000.00. This will be an unrestricted procurement.
To qualify as a small business concern, the concern must have
had average annual sales receipts for the preceeding three
fiscal years not exceeding $17.0 million. The supplies or services
to be procured in this solicitation are classified in Standard
Industrial Classification Code 1629. There will be six drawings.
The official copy of this solicitation will be provided on
compact disk at no charge. A compact disk may be ordered via
facsimile at 901/544-3142.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-111 SN447100)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: Z--STATE HIGHWAY RELOCATIONS BB, WAPPAPELLO LAKE, ST.
FRANCIS RIVER, WAYNE COUNTY, MISSOURI
SOL DACW43-00-B-0227
DUE 062600
POC Contract Spec. REGINA PUCEL 314-331-8509, Contracting Officer
GAIL EVANS,314-331-8522
DESC: The estimated cost range of the proposed work is between
$1,000,000 and $5,000,000. The duration of the contract is
400 calendar days. Plans and Specifications will be available
on the St. Louis District web page, see below, and CD ROM only
at no charge. Hardcopies will not be available. Issue date
is on or about 24 May 2000. Bid opening date is on or about
26 June 2000. The proposed contract is 100 percent set aside
for small disadvantaged business concerns. NOTICE: You are
hereby informed that the St. Louis District web page will serve
as the only Pre-Solicitation Notice for all construction projects
advertised. You may request a CD ROM via our home page or e-mail
the Contract Specialist. You may FAX your request to 314-331-8746
ATTN: Regina Pucel. Include along with your address, the solicitation
number, CAGE CODE, TAX ID, and DUNS NO.
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Regina.D.Pucel@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-111 SN447122)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--REPLACE UNDERGROUND CABLING PORTION OF THE HIGH VOLTAGE
(4160V) WEST LOOP CIRCUIT, MARINE CORPS LOGISTICS BASE, BARSTOW,
CA
SOL N68711-00-Q-9107
DUE 050400
POC Patricia Peters 760-577-6493
DESC: This request for quotation is being solicitated under Simplified
Aquisition Procedures (SAP). The intent of this contract is
to replace the underground cabling portion of the High Voltage
(4160 V) West Loop Circuit. The cabling replacement will require
electrical power outages. The contractor may be required to
work outside of regular working hours for scheduled power outages.
The estimated cost of procurement will be between $25,000.00
and $100,000.00. The Stanadard Industrial Code is 1731. The
related Small Business size is 7 million. The Government intends
to issue this solicitation through the use of the internet.
Plans and specifications will not be directly provided in a
paper hard copy format. 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
address daily for any posted changes to this solicitation.
The address for downloading this solicitation from the Internet
is www.esol.navfac.navy.mil. Plans and specifications will
be available on or about 20 April 2000. The site visit is scheduled
for 27 April 2000, 9:00 a.m., building T-198, Marine Corps
Logistics Base, Barstow, CA Quotes are due no later than COB
4 May 2000. Work to commence 10 calendar days from Notice of
Award and complete within 45 days of commencement. Quotes will
be considered from all responsible, registered sources.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: peterspj@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-111 SN447134)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency, St. Louis Contracting
Center, Attn: PCS/L-13, 3200 South Second Street, St. Louis,
MO 63118-3399
SUBJECT: Z--REPAIR OFFICE AREA, BUILDING 36, SECTION 2A
SOL NMA40200T0026
POC Dan Ferguson 314-263-4211 ex110, Frank Yonce 314-263-4211
ex101
DESC: The scope of the total effort shall consist of furnishing
all plant, labor, materials, equipment, and performing all
work in strict accordance with those specifications, schedules,
and drawings forming parts thereof, to remove electrical devices
and light fixtures, fur out columns, patch and paint walls,
patch floor, install cove base, install new electrical devices
and panelboard. Minor mechanical work will be required. All
work shall be installed in accordance with applicable NIMA,
EPA, and OSHA requirements. The performance period for this
project is 42 days. The approximate cost of this project is
between $25,000 and $100,000. Simplified Acquisition Procedures
will be used and 100% of this project is set-aside for small
business. All solicitation documents will be available on or
about 8 May 2000. The estimated closing date for receipt of
quotes is 30 May 200. The work is located at the National Imagery
and Mapping Agency facilities at 3200 south Second Street,
which is east of Broadway and south of Arsenal Street in the
south city of St. Louis. All sources interested in this solicitation/drawings
may submit a written request via FAX to Dan Ferguson, (314)
263-8024. No phone requests will be accepted.
CITE: (W-111 SN447135)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: Z--INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT
FOR SMALL CONSTRUCTION PROJECTS WITHIN THE GREAT LAKES AND
OHIO RIVER DIVISION, CORPS OF ENGINEERS
SOL DACW59-00-B-0015
DUE 051000
POC Michele R. Hutfles, Contract Specialist, 412-395-7479
DESC: Correction: This action originally publicized in the CBD
dated March 21, 2000 is changed to add the following statement
"The Government MAY elect to award a single task order contract
or to award multiple task order contracts for the same or similar
services to two or more sources under this solicitation". All
other information publicized in the original synopsis is correct.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-111 SN447180)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Central Alabama Veterans
Health Care System, West Campus, 215 Perry Hill Road, Montgomery,
AL 36109
SUBJECT: Z--REPLACE ELEVATOR CONTROLS
SOL 619-14-00
DUE 052500
POC Harriet N. Manning - 334-260-4103 or David Berry - 334-260-4152
DESC: The Central Alabama Veterans Health Care System (CAVHCS)
intends to negotiate a sole source contract under the authority
of FAR 6.302-1 with Bagby Elevator Company, Inc. to provide
necessary services to furnish and install three elevator controls,
SCR drives, solid state optical leveling unit and limits, tachometer
and isolation transformer for three elevators located in Building
120 at our East Campus, Tuskegee, Alabama. Bagby Elevator is
the current maintenance contractor for these elevators and
it is not considered feasible for two contractors to be performing
services on these elevators during the same time frame. Interested
parties have 15 days from publication of this synopsis to submit
in writing their comments concerning this procurement. Commments
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days will be deemed nonresponsive
to the synopsis and will not be considered. A determination
by the Government not to conduct a competitive procurement
based upon responses to this notice is solely within the discretion
of the Government. Oral communications are not acceptable in
response to this notice. Comments may be faxed to 334-260-4105,
Attn: Harriet Manning.
CITE: (W-111 SN447222)
[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: 100 Kindel Drive Suite A332 Arnold AFB TN, 37389-1332
SUBJECT: Z--REPAIR CONCRETE ROADS
SOL F40650-00-B-0007
DUE 051700
POC Sue Tate, Contract Specialist,931 454 7801
DESC: This requirement is for the repair of concrete roads at
Arnold Air Force Base, Tennessee. Bids are due at 2:00 PM (CST)
17 May 2000. Every solicitation issued after 31 May 1998 must
include the clause at DFAR 252.204-7004. ""Required Central
Contractor Registration."" Duns/CCR website: http://ccr.edi.dis
HARDCOPIES OF THIS SOLICITATION WILL NOT BE PROVIDED. You are
not required to register, however, when you register, you will
receive notice of any amendments that may be issued to the
solicitation.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B0007AR/00B0007AR.asp
LINKDESC:
EMAILADD: Sue.Tate@arnold.af.mil
EMAILDESC:
CITE: (D-110 SN446763)
[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: Z--SOURCES SOUGHT FOR MODERNIZATION OF THE VERTICLE
MOTION SIMULATOR
DUE 051200
POC Charles W. Ady, Contracting Officer, Phone (650) 604-3629,
Fax (650) 604-4984, Email cady@mail.arc.nasa.gov
DESC: NASA/ARC is hereby soliciting information for potential
sources for modernization of the verticle motion simulator.
No solicitation exists; therefore, do not request a copy of
the solicitation. If a solicitation is released it will be
synopsized in the CBD and on the NASA Acquisition Internet
Service. It is the potential offerors responsibility to monitor
these cites for the release of any solicitation or synopsis.
Vendors having the capabilities necessary to meet or exceed
the stated requirements (See Attachment 1) are invited to submit
appropriate documentation, literature, brochures, and references.
Please advise if the requirement is considered to be a commercial
or commercial-type product. A commercial item is defined in
Internet "Note A". This synopsis is for information and planning
purposes and is not to be construed as a commitment by the
Government nor will the Government pay for information solicited.
Respondents will not be notified of the results of the evaluation.
Respondents deemed fully qualified will be considered in any
resultant solicitation for the requirement. The Government
reserves the right to consider a small business or 8(a) set-aside
based on responses hereto. All responses shall be submitted
to Jeff S. Brown at the following address, no later than 05/12/00.
Verbal responses will not be accepted. NASA-Ames Research Center
M/S 241-1 Moffett Field, CA 94035-1000 Email: jsbrown@mail.arc.nasa.gov
In responding reference ARC-VMS. Any referenced notes can be
viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#ARC-VMS
LINKDESC:
EMAILADD: cady@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-110 SN446796)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 10--PROVIDE ENGINEERING/DESIGN, TECHNICAL, TRAINING,
INSTALLATION, MAINTENANCE AND LOGISTICS SERVICES AS WELL AS
MATERIALS AND FACILITIES, TO PERFORM VARIOUS TASKS IN SUPPORT
OF PROGRAMS FOR GUIDED MISSILE LAUNCHER AND GUN MOUNT SYSTEMS.
SOL N62678-00-R-0145
DUE 062700
POC Priscilla Tarr, Contract Specialist (757) 396-5041 ext. 456
DESC: Provide engineering/design, technical, training, installation,
maintenance and logistics services, as well as materials and
facilities, to perform various tasks in support of programs
for Guided Missile Launcher and Gun Mount Systems. This support
shall be for U. S. Navy vessels, Foreign Military Sales, Coast
Guard vessels, and shore facilities CONUS and OCONUS. The contractor
shall have the required facility/facilities for performance
of this contract within a 25 mile commuting distance of the
Fleet Technical Support Center Atlantic (FTSCLANT), Norfolk,
Virginia. The place of performance shall be at the contractor's
facility, various ports in CONUS, other Navy, Government, or
contractor facilities in CONUS, FTSCLANT Norfolk, Virginia,
at sea on U.S. Navy ships while underway, and various ports
outside CONUS. This will be a Cost Plus Fixed Fee Indefinite
Delivery/Indefinite Quantity contract for one year with options
for 4 additional years. It will be awarded using Past Performance,
Technical (which includes oral presentations) and Cost Realism
evaluation criteria. If your firm is interested in obtaining
this solicitation please fax/email a request to (757) 396-5763
or tarrpt@supship.navy.mil. Please monitor the SUPSHIP Acquisitions
Homepage to view changes in solicitation dates at http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl.
When the solicitation is available, all contractors who have
submitted a request will be notified.
CITE: (W-111 SN446909)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: 10--WEAPONS
SOL M00264-00-T-0122
DUE 050400
POC Ann Renee Branham, Contract Specialist, (703) 784-1931 Fax
(703) 784-5908
DESC: This is a combined synoposis/solicitation for commercial
items - prepared in accordance with the format in Far subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. the solicitation document and incorporated provisions
and clauses are those in effect through the Federal Acquisition
circular 97-12. The Marine Corps Northeast Regional Contracting
Office currently has a requirement for the commercial items
as listed below to be delivered to - Weapons Training Battalion
, Attn: Open Purchase - Mark For M30903, 27210 Garand Road,
Quantico, Virginia 22134, (703) 784-5250 Poc - Cpl Wiley and/or
Gysgt Garland A written request for quotation will not be
issued. Award will be based on delivery date, item or lot (whichever
is most advantageous) to the Government. All contractors must
be registered in the Contractor Central Registration (CCR)
and the address is www.ccr.edi.disa.mil. Quotes shall be returned
to the office address listed above (block 7) to the attention
of the contact point listed above (block 11), by mail or fax'd
by 12:00 noon 04 May 2000. *See note(s) 1 1. Krieger 1-7.7
Barrel w/extension and bolt p/n NMB 1-7.7 Quanity - 44 Each
2. Krieger 1-7 barrel w/extension and bolt p/n NMB 1-7
Quantity - 61 Each 3. Trigger Assy Complete AR-15 p/n
Trigger Assy Complete Quantity - 5 Each 4. CLE Float Tube
p/n SR Tube - Float Tube Quantity - 40 Each 5. Rear Sight
Aperture Hood p/n Aperture Hood Quantity - 40 Each 6.
Rear sight Aperture Hood .040 p/n RS - Aperture Hood Quantity
- 40 Each
CITE: (W-111 SN446921)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--HYDRAULIC POWER PACK ASSEMBLY
SOL DAAE20-00-R-0148
DUE 051900
POC Contract Specialist: Nancy Oakes (309)782-7168, PCO: Barry
R. Hartleben (309)782-7116
DESC: Part Number: 12985300, 240 each Hydraulic Power Pack Assembly,
for the M198 Towed Howitizer. Estimated issue date is 2000
May 08. All or part of this action is an FY00 unfunded requirement.
This is Sole Source to York Industries. Note 22 Applies.
CITE: (W-111 SN446928)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--NITROGEN CHARGING KIT & NITROGEN CHARGING ASSY
SOL DAAE20-00-R-0119
POC Contract Specialist: Drucilla Johnson (309) 782-3575; Contracting
Officer: Mary Donovan (309) 782-4895
DESC: DESC: NSN: 1025-01-070-3200; 4933-01-071-0562, Part Numbers
8449334; 8449338. The 2 items being procured are a Kit, Nitrogen
Charging and Nitrogen Charging Assembly. For use on the M109
Howitzer. Proposed contract is 100% small business set-aside.
Any award resulting from this solicitation will be an Indefinite
Delivery Indefinite Quantity Contract with five pricing periods.
The minimum guaranteed quantities are as follows: 225 each
PN 8449334 and 40 each PN 8449338. The estimated maximum quantities
are as follows and are not quaranteed but for planning purposes
only: 625 each PN 8449334 and 140 each PN 8449338. PN 8449334
consists of a toolbox, insert, gage assembly, cylinder valve
adapters, regulator, hose assembly, and various valves. Part
number 8449338 consists of regulator, hose assemblies, and
various valves. Estimated issue date is 15 May 2000. All or
a part of this action is an unfunded FY00 requirement. This
solicitation will be issued electronically in accordance with
FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments, which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tacom-ri-tdp@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
CITE: (W-111 SN447111)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--RECEIVER ASSEMBLY
SOL DAAH23-00-R-0489
DUE 060200
POC Elisa Boyer, (256) 955-9220
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-00-R-0489
PRON: AX050596AX; NSN: 1270-01-171-6183; Quantity: 15 each;
Part Number: 13079300; Sole Source to Litton Systems Inc.;
Noun: Receiver Assembly; SIC Code: 3812; Closing Date: 2000
Apr 02; Applicable to the AH-47 Aircraft. Deliveries are F.O.B.
Destination to Orlando, FL. Required delivery with First Article
Test (FAT) is 5 each 648 days after contract award (DACA) and
5 each per month thereafter until delivery is complete. First
Article Test Report (FATR) is due 408 DACA. Required delivery
without FAT is 5 each 420 DACA and 5 each per month thereafter
until delivery is complete. Point of Contact: Elisa Boyer (256)
955-9220; Office: AMSAM-AC-AL-A. To obtain this solicitation
package, send a telefax to the person shown above, being sure
to include company name, address, telephone number, and solicitation/
RFP number. Only approved source is Litton Systems Inc. This
part requires engineering source approval by the design control
activity in order to maintain the quality of the part. All
responsible sources may submit an offer which will be considered.
Firms are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-EI-FS/James Procyk, (256)
313-4907, Building 5681, Redstone Arsenal, AL 35898-5000. Item
Number 0001AA requires two bids, (1) Bid A, with First Article
Test Report (FATR), and (2) Bid B, No FATR required. See Numbered
Notes 22, 23, and 26.
CITE: (W-111 SN447227)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--RECEIVER ASSEMBLY
SOL DAAH23-00-R-0489
DUE 050200
POC Elisa Boyer, (256) 955-9220
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-00-R-0489
PRON: AX050596AX; NSN: 1270-01-171-6183; Quantity: 15 each;
Part Number: 13079300; Sole Source to Litton Systems Inc.;
Noun: Receiver Assembly; SIC Code: 3812; Closing Date: 2000
Apr 02; Applicable to the AH-47 Aircraft. Deliveries are F.O.B.
Destination to Orlando, FL. Required delivery with First Article
Test (FAT) is 5 each 648 days after contract award (DACA) and
5 each per month thereafter until delivery is complete. First
Article Test Report (FATR) is due 408 DACA. Required delivery
without FAT is 5 each 420 DACA and 5 each per month thereafter
until delivery is complete. Point of Contact: Elisa Boyer (256)
955-9220; Office: AMSAM-AC-AL-A. To obtain this solicitation
package, send a telefax to the person shown above, being sure
to include company name, address, telephone number, and solicitation/
RFP number. Only approved source is Litton Systems Inc. This
part requires engineering source approval by the design control
activity in order to maintain the quality of the part. All
responsible sources may submit an offer which will be considered.
Firms are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-EI-FS/James Procyk, (256)
313-4907, Building 5681, Redstone Arsenal, AL 35898-5000. Item
Number 0001AA requires two bids, (1) Bid A, with First Article
Test Report (FATR), and (2) Bid B, No FATR required. See Numbered
Notes 22, 23, and 26.
CITE: (W-111 SN447288)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment--Potential Sources Sought
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 12--PRE-COMBUSTION FIRE ALARM
SOL RY-04-00
DUE 050500
POC Mary Lou Sinkule, Subcontract Administrator, Phone (321)
867-1462, Fax (321) 867-1087, Email mary.sinkule-1@ksc.nasa.gov
- Mary Lou Sinkule, Subcontract Administrator, Phone (321)
867-1462, Fax (321) 867-1087, Email mary.sinkule-1@ksc.nasa.gov
DESC: Dynacs Information and Applied Technology, the government
engineering development contractor at Kennedy Space Center,
is presently seeking commercially manufactured and available
detector(s) for use as a pre-combustion fire alarm. The detector(s)
are sought for comparative laboratory and field calculations
for potential spacecraft applications. The detector(s) shall
use the Electronic Nose (E-nose) technology that involves sensor
array and pattern recognition. It is required to be lightweight
and smaller than a cell phone. It shall detect off-gas or pre-combustion
compounds from electrical wire insulation materials made of
Teflon, Kapton, Silicone, etc. as minimum. It shall provide
audible or visual alarms when an incipient fire is detected.
It shall also provide PC software to enable the evaluation
of individual sensor's reaction and to perform training functions.
Interested parties should send current product and pricing
information to the point of contact by close of business on
May 5, 2000.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#RY-04-00
LINKDESC:
EMAILADD: mary.sinkule-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-111 SN446902)
[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--120MM XM1002 TP-T CARTRIDGE FOR THE M1A1/M1A2 MAIN
BATTLE TANKS
SOL DAAE30-00-R-0603
DUE 050900
POC Kelly A. Struckmeyer, Contract Specialist, 973-724-2244
DESC: The US Army, Office of Project Manager for Tank and Medium-caliber
Armament Systems(OPM-TMAS) seeks qualified sources to perform
the 120mm XM1002, Target Practice w/Tracer(TP-T) cartridge
for the M1A1/M1A2 Main Battle tanks with the M256 smoothbore
cannon. The XM1002 will be a training round for the cartridge,
120mm, HEAT-MP-T, M830A1 and evenutally replace training cartridge,
120mm, TP-T, M831A1. The anticipated contract(s) resulting
from this will include Engineering and Manufacturing Development
(EMD Phase 1; EMD Phase 2; Production Option 1, Low Rate Initial
Production (LRIP), quantity of 3,000; and Production Option
2, Production Year One (PY1), quantity of 10,000. See earlier
CBD notice (23 Nov 99) which sought sources interested in this
same EMD effort. Please note the following changes to the previous
sources sought notice: 1) The Gov t intends to restrict this
to US and Canadian sources for the purpose of preserving the
Industrial Mobilization base. However, this does not restrict
the use of foreign subcontracts or the use of foreign subsidiaries,
2) The Gov t no longer plans to allow non-contracted parties
to participate in the EMD shoot-off, 3) The nomenclature has
changed from MPAT to Target Practice with Tracer, 4) The quantities
have changed. ACQUISITION STREAMLINING PROCEDURES will include
posting of a draft documents and formal Requests for Proposal
(RFP) DAAE30-00-R-0603 on ARDEC s PROCNET website located at
http://procnet.pica.army.mil. This website posting is intended
to be a living document; that is individual segments (such
as Statement of Work, various attachments, XM1002 Performance
Specification, solicitation terms and conditions, and so forth)
may be posted as the initial drafts become available. However,
the Government may choose to only post some documents. Potential
offerors and other interested parties are invited to download
and review the documents as they appear and are updated, and
submit comments via E- MAIL for Government consideration. Comments
and other correspondence may be submitted via E-MAIL to either
the Contract Specialist or Contracting Officer at the address
cited above. Care should be taken to ensure timely submission
of comments. In this regard, attention is directed to scheduled
milestones and informational notices which will also be posted
to the website. Firms with intent to submit prime contract
proposals may request their name and contact information to
be posted to the website for the convenience of potential subcontractors.
Send E-MAIL request to Contract Specialist at address above.
ELECTRONIC COMMERCE CONSIDERATIIONS include the intent, insofar
as practicable, of conducting this acquisition electronically,
with minimum actual paper. However, in the event paper submissions
are requested or become unavoidable, submit to: Mrs. Kelly
A. Struckmeyer, US Army ARDEC, Attn: AMSTA- CM-CPF, Bldg 9,
Picatinny Arsenal, NJ 07806-5000.
LINKURL: http://procnet.pica.army.mil/cbd/DraftRFP/00R0603/00R0603.htm
LINKDESC:
EMAILADD: kstruck@pica.army.mil
EMAILDESC:
CITE: (D-110 SN446770)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CCU-107/B IMPULSE CARTRIDGE
SOL N00104-00-R-K066
DUE 061200
POC D. Duval
DESC: NSN 1377-01-364-7322, MT95 DWG 6260802, 186,360 Qty Ea,
Delivery FOB Origin--Except as modified or amplified in RFP
this item contains class "C" explosives. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. This Procurement is a 100% Set-Aside. "100% option
clause included, 90 days". NOTE: This is an electronically
formatted solicitation, available only on the Navy Web page
at www.nll.navsup.navy.mil. Paper copies of the solicitation
are not available from the navy. Certain computer programs
may be required to view the solicitation and/or submit electronic
offers. Do not send requests for the solicitation to the buyer.
The solicitation will be available only on the web page on
or about 00 May 08. You may view and/or download the solicitation
only from that web page. Additional information and/or instructions
are available on the web page. All responsible sources may
submit an offer which, if received in a timely manner will
be considered. See note 9****
CITE: (W-111 SN446973)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--COMPARITPR LOGIC
SOL F42630-00-Q-60507
DUE 053100
POC Genee Ringel/Wmk/[801]777-3753, For additional information
contact Genee Ringel/Wmk/[801]777-3753
DESC: Item 0001 NSN 1325-01-154-8833 P/N: 2054191-1, 100ea. Applicable
to: Gbu 10/12 Lgb. Destn: Hill Air Force Base, Ut 84056-5825.
The approximate issue/response date will be 10 MAY 2000. The
anticipated award date will be 31 May 2000. Electronic procedure
will be used for this solicitation. See our Web page. This
proposed procurement is under a 100 percent small business
set aside, the size standard for which is 500 employees. An
Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation. See Note (s) 1,26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-111 SN447258)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 14--GUIDED MISSILES (TOW 2/2A MOICI AND PARTS KITS
SOL N00164-99-R-0016
POC Mr. Gary Mundy, Code 1164EH, telephone 812-854-1391, fax
812-854-5666, e-mail mundy_g@crane.navy.mil
DESC: This is a synopsis modification to CBD Submission No. 276783
of 3 Dec 98. The original synopsis indicated a basic quantity
of 2,000 each Tube Launch Optically Tracked Wired Guide (TOW)
2/2A Missile Ordnance Inhibit Circuits, Improved (MOICI) and
MOICI Parts Kits. One option quantity for 2,000 each of the
same supplies was included. The MOICI activates if a TOW missile
becomes uncontrollable after firing. This synopsis modification
adds an additional option quantity of 1,200 each TOW 2/2A MOICI
and Parts Kits to the existing contract. All other information
contained in the original synopsis is correct. Contract number
N00164-99-C-0038 has been awarded to JKM Manufacturing, Inc.,
Eufaula, AL, for this procurement
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
Department's homepage
CITE: (W-111 SN447210)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: 15--REPAIR OF CH-47D (CHINOOK HELICOPTERS)
DUE 050800
POC smithka@mo-arng.ngb.army.mil
DESC: This 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 request will not be issued.
This requirement is a 100% Small Business Set-Aside under SIC
code 3721. Solicitation document and incorporated provision
and clauses are current through Federal Acquisition Circular
97-16. Statement of work includes structure repair of two (2)
each CH-47D (Chinook Helicopters). Specific repair of structural
members on the following aircraft: 210- Boron repair of spar
disbonding at FS 255, BL 0, 226-Boron repair of spar disbonding
at FS 240, BL 10L, 226- Boron repair of corrosion at FS 250
fwd cargo hook beam, 290- Boron repair of spar disbonding at
FS 400, BL 10L. The aircraft will be in a "ready to work" state
before the contractor arrives on site, and the government will
be responsible for reassembly after completion of the repairs.
Any additional damage found during disassembly/repair should
be reported and is not a part of this scope. Vendor to submit
firm fixed price proposal for the repair. Vendor must submit
technical documentation certifying ability to repair CH-47D
(Chinook Helicopters). The technical documentation should provide
sufficient technical data in order for the project office to
determine that the offeror is capable of providing the repairs.
Additionally, vendor to submit 3 references showing ability
to complete this type work. References should include name
of business, POC, and phone number. Selection will be a best
value selection based on technical, past performance, and price.
Prevailing wage rates are applicable. Include a completed copy
of the provision at FAR 52.212-3. FAR 52.212-4, Contract Terms
and Conditions applies to this acquisition. FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders---Commercial Items apply to this acquisition. FAR 52.222-21,
DFARS 252.225-7007, FAR 52.222-26, FAR 52.222-35, FAR 52.222-36,
FAR 52.222-37, FAR 52.222-41, FAR 52.222-42, and FAR 52.232-34.
Proposals are due 8 May 2000 at 1000 hours. Mail, fax, or e-mail
proposals (with signed cover sheet) are acceptable. If e-mailing
proposals, send to smithka@mo-arng.ngb.army.mil. Fax number
is (573)638-9992. If mailing proposals, send to USPFO for Missouri,
Purchasing and Contracting (ATTN: CPT Karen A. Smith), 7101
Military Circle, Jefferson City, MO 65101-1200. All interested
parties MUST be registered in Central Contractor Registrar
(CCR) in order to receive an award. Applications for CCR registration
may be obtained at Internet address: http//www.ccr.2000.com
or call (888)227-2423.
EMAILADD: smithka@mo-arng.ngb.army.mil
EMAILDESC:
CITE: (W-111 SN447041)
[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 16--GLOBAL POSITIONING SYSTEM (GPS) RECEIVER
SOL P-0-RI-09083-MLV
DUE 050800
POC Michelle L. Vial, Contract Specialist, Phone (661) 276-3513,
Fax (661) 276-2904, Email michelle.vial@mail.dfrc.nasa.gov
- Robert Medina, Small Business Specialist, Phone (661) 276-3343,
Fax (661) 276-2904, Email robert.medina@mail.dfrc.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/DFRC plans to acquire one (1) each Ashtech Z-12 Field
Surveyor (16 Mb memory), Part No. 990157-16, with the following
options: external frequency input (X) (680010); photogrammetry
input (P) (680008); RZ Option Kit, firmware and manual (680001,
680002, 6800023, 6907060, 600292); real-time DGPS (base and
remote)(D) (680007-1); remote monitor firmware (M)(680009);
one (1) pulse per second output (680012); COCOM limit removed
with firmware revision (X6J2). Questions regarding this acquisition
must be submitted in writing (e-mail is acceptable) no later
than May 1, 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 Internet Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=24#P-0-RI-09083-MLV
LINKDESC:
EMAILADD: michelle.vial@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-110 SN446788)
[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--VALVE, GATE, AIRCRAFT
SOL DAAH23-00-Q-1150
DUE 060500
POC James Lang, (256) 842-7638, or 955-9196
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-1150;
PRON: AX0F0139AX; NSN: 1650-01-138-6674; Quantity: 76 each;
Part Number: 70652-02290-102; Restricted to Sikorsky Aircraft,
and Parker Hannifin; Noun: Valve, Gate, Aircraft; SIC Code:
3728; Closing Date: 2000 June 05; Applicable to the UH-60 Aircraft.
Deliveries are F.O.B. Destination to Texarkana, TX. Point of
Contact: James Lang, Telefax: (256) 842-7638, or 955-9196;
Office: AMSAM-AC-AL-C. To obtain this solicitation package,
send a telefax to the person shown above, being sure to include
company name, address, telephone number, and solicitation/RFQ
number. Only approved sources are Sikorsky Aircraft, and Parker
Hannifin. This part must be acquired from a manufacturing source(s)
specified on a source control or selected item drawing as defined
by the current version of DOD-STD-100. All responsible sources
may submit an offer which will be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. See Numbered Notes 23, and
26.
CITE: (W-110 SN446801)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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--SHAFT ASSEMBLY,DRIV
SOL N0038300QN361
DUE 053000
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-023-4286-MH, Ref Nr A15D3605-1, Qty 50 EA,
Delivery FOB Origin, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-111 SN446880)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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--SHAFT ASSEMBLY,DRIV
SOL N0038300QN361
DUE 053000
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-023-4286-MH, Ref Nr A15D3605-1, Qty 50 EA,
Delivery FOB Origin, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-111 SN446892)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--F-4 AND F-5 AIRCRAFT ENGINE SPARES
SOL AKR.00-048
DUE 060200
POC Contact Person: CMSgt. Bekir Korkmaz Tel: (202) 939-1873
Fax: (202) 387-7976
DESC: Turkish Air Force requests proposal for 43 LINE F-4 and
F-5 AIRCRAFT ENGINE SPARE PARTS. Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr.
Quotations shall be handed out individually or mailed to Turkey.
Delays in the mail and proposal received after the closing
date of the tender shall not be taken into consideration.
CITE: (W-111 SN446930)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--T-37B/C-T-38A AIRCRAFT AND ENGINE SPARES
SOL AKR.00-049
DUE 060200
POC Contact Person: CMSgt. Bekir Korkmaz Tel: (202) 939-1873
Fax: (202) 387-7976
DESC: Turkish Air Force requests proposal for 12 LINE T-37B/C,T-38A
AIRCRAFT AND ENGINE SPARES. Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr.
Quotations shall be handed out individually or mailed to Turkey.
Delays in the mail and proposal received after the closing
date of the tender shall not be taken into consideration.
CITE: (W-111 SN446933)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--RESTRICTED SOURCE SOLICITATION FOR INDICATOR
SOL F34601-00-Q-0038
DUE 061200
POC bumjoon pak, Contract Negotiator, Phone 405 739-4347, Fax
405 739-4417, Email joshua.pak@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 12-APR-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 66--INDICATOR,ANGLE OF ATTACK,ARU-56/A
SOL F34601-00-Q-0038 DUE 060200 OC-ALC/PKXDA TINKER AFB OK
73145-3015, For additional information contact Joshua Pak/Lidib/[405]739-7211
Item 0001 NSN 6610-01-114-6817 P/N: 78700000-1, THIS PR IS
INITIATED TO PROCURE FGE IN SUPPORT OF PEACE VECTOR VI (EGYPT)
FMS REQUIREMENTS FOR PRODUCTION INSTALLS. 28ea. Applicable
to: F-16. Destn: EY9310. Delivery: 28 JUN 2001 28 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 03 MAY 2000. The anticipated award
date will be 02 AUG 2000. Written procedure will be used for
this solicitation. To: United Valve Corporation Of La, El Segundo
Ca 90245 0999. To: Parker Hannifin Corporation, Smithtown Ny
11787-9400. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1,26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-0038&LocID=902
LINKDESC:
notice
EMAILADD: joshua.pak@tinker.af.mil
EMAILDESC:
CITE: (I-111 SN446969)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--WIRE BUNDLE ASSEMBLY
SOL SP0475-00-R-2481
DUE 060200
POC Debra Najera, Contract Specialist, BD611, DSCR-JUPB, 804-279-4415,
Fax 804-279-6055, Contracting Officer: Martha Gay, 804-279-5232.
DESC: See Notes 1 and 26. OPENS 03 MAY 00. Amendment to Presolicitation
Notice 446179, posted April 18, 2000. Delivery schedule is
correct to: 275 DARO. There is no First Article Test requirement.
LINKURL: http://progate.daps.mil/home/
LINKDESC:
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC:
CITE: (W-111 SN447057)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--VARIOUS SPARE PARTS FOR THE HU25 FALCON AIRCRAFT
SOL DTCG38-0-Q-100035
DUE 050500
POC Denise Hall, (252) 335-6143
DESC: Request For Quote (RFQ) DTCG38-00-Q-100035 is amended and
corrects the Part Number shown under CLIN 5 to "705826" and
specifies the Quantity for CLIN 8 to "15 Each". The closing
date for receipt of offers is extended to 5 May 2000, 4:00pm
Eastern Standard Time.
CITE: (W-111 SN447081)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--WSCN-235 AIRCRAFT SPARES
SOL AKR.00-046
DUE 060200
POC Contact Person CMSgt. Bekir Korkmaz Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 467 LINE WSCN-235
AIRCRAFT SPARE PARTS. Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr.
Quotations shall be handed out individually or mailed to Turkey.
Delays in the mail and proposal received after the closing
date of the tender shall not be taken into consideration.
CITE: (W-111 SN447223)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--FITTING ASSEMBLY
SOL SP0460-00-R-2548
DUE 060200
POC Vanessa Jones PH (804)279-3638
DESC: NSN 1615-00-927-6137, Fitting Assembly, Sikorsky Aircraft
Corp, CAGE Code 78286, P/N 65357-07041-041. Total Qty = 15
each. Line Item 0001 Qty = 15 each. Critical Application Item.
Origin Inspection I/A/W QAP 003 Required. Delivery at origin,
Line Item 0001 Parcel Post/Freight Address: Transportation
Officer, DDSP, New Cumberland Facility, Building Mission Door
113-134, New Cumberland, PA 17070-5002. The Defense Supply
Center Richmond (DSCR) intends to award a firm fixed price
contract with a 100% quantity option under NSN 1615-00-927-61378.
Delivery within 180 days ARO. This is a request for a written
quote. If your company is not an approved source of supply
for this item, please submit a complete technical data package
with your offer. TDP Instructions can be found at (email address:
http://www.navicp.navy.mil/). Technical Data Package Availability:
DSCR does NOT currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Notes 9, 22 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-111 SN447232)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--INDEFINITE QUANTITY CONTRACT FOR AIRCRAFT, LINING,
FRICTION
SOL SP0470-00-R-2529
DUE 060600
POC Debra J. Mulhollen (804) 279-3542; For copies of this solicitation,
please contact Cynthia Stinchcomb (804) 279-3026.
DESC: PR No: ARG00098043508; This solicitation will contain 1
NSN for C-130 Aircraft Lining, Friction. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. The
NSN, Part Number, and Annual Estimated Quantity (AEQ) are as
follows: 1630-01-009-9412; P/N 8855261-01; AEQ = 64,228. Delivery:
FOB/Acceptance are Origin, 155 days ARO. Specifications, Plans
or Drawings related to the procurement described are available
and can be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. The anticipated award date is 21 August 00. Reference
notes 23 and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dmulhollen@dscr.dla.mil
EMAILDESC:
CITE: (W-111 SN447237)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--INDEFINITE QUANTITY CONTRACT FOR AIRCRAFT, LINING,
FRICTION
SOL SP0470-00-R-2528
DUE 060600
POC Debra J. Mulhollen (804) 279-3542; For copies of this solicitation,
please contact Cynthia Stinchcomb (804) 279-3026.
DESC: PR No: ARG00097043502; This solicitation will contain 1
NSN for C-130 Disc, Brake. This solicitation will be solicited
for award of an indefinite quantity contract. The award will
be for a base year and four option years. There are two approved
sources of supply: Aircraft Braking Systems, Inc., CAGE: 0B9R9
and Nasco Aircraft Brakes, Inc., CAGE: 21849. The NSN, Part
Numbers, and Annual Estimated Quantity (AEQ) are as follows:
1630-01-003-8538; P/Ns 5002565 and 313011; AEQ: 4,300. Delivery:
FOB/Acceptance are Origin, 155 days ARO. Specifications, Plans
or Drawings related to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. The anticipated award date is 21 August 2000.
Reference notes 23 and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dmulhollen@dscr.dla.mil
EMAILDESC:
CITE: (W-111 SN447240)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--DECTECTOR, ANTI SKID
SOL F42630-00-R-61862
DUE 060900
POC Wheels, Brakes/Likw/[801]777-6314, For additional information
contact Wheels, Brakes/Likw/[801]777-6314
DESC: Item 0001 NSN 1630-00-703-1539 P/N: 40-647, Dimensions:
irregular in shape. Material: steel. Function: motion dectector
to pick up change of speed in the wheel. 433EA. Applicable
to: C-5 Acft. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:28
Sep 2001 433 ea The approximate issue/response date will be
10 MAY 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Crane Co, Burbank Ca 91510-2572. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-111 SN447260)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--PARACHUTE RECOVERY SYSTEMS
SOL N00421-00-R-0488
DUE 052000
POC Kelly Williams, Contract Specialist, (301) 757-9728
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
at Patuxent River, Maryland has a requirement for thirteen
(13) parachute recovery packages, Part Number 783013-1. The
Government intends to contract on a sole source basis with
Irvin Aerospace, Inc., 1 Irvin Place, Hope Mills, North Carolina
28348. Irvin Aerospace is the only known source for providing
these parachute recovery systems, as it is mandatory that the
recovery systems are compatible with the existing weapon systems
being tested. It is essential that these additional systems
be fully compatible with the existing equipment they are designed
to support in order to provide interoperability. For more information
or questions regarding this notice, please contact Ms. Kelly
Williams at (301) 757-9728. This procurement is being processed
in accordance with FAR 6.302-1, only one responsible source
and no other supplies or services will satisfy agency requirements.
All responsible sources may submit a proposal which will be
considered by the agency. See Note 22.
LINKURL: WilliamsKM@navair.navy.mil
LINKDESC:
CITE: (W-111 SN447284)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 16--MAINTENANCE SERVICE PLAN ON GULFSTREAM G-IV AUXILIARY
POWER UNIT
SOL NAAN60000004260SLW
DUE 050800
POC Sharon Walker 816-426-7267 x241
DESC: The U. S. Department of Commerce, NOAA intends to procure
for a required Maintenance Service Plan (MSP) on the National
Oceanic and Atmospheric Administration (NOAA), Aircraft Operations
Center (AOC), 1994 Gulfstream G-IV fixed-wing high altitude
jet aircraft, FAA Registration Number 49RF, Serial Number 1246.
The MSP will enhance the serviceability and operation of GTC36-100
Garrett Aerospace engine, which serves the G-IV aircraft as
the Auxiliary Power Unit (APU). The government intends to contract
services with Allied Signal under the authority of 41 USC253(c)(1).
This is not a request for proposals and there is no solicitation
available at this time. The MSP must be in place by October
1, 2000. The MSP must meet or exceed the MSP that is offered
by the Original Equipment Manufacture. This acquisition is
being conducted pursuant to the guidelines set forth in FAR
Part 13. The Government reserves the right to solicit bids
based on receipt of affirmative responses to this notice or
issue an order to Allied Signal whichever is determined to
be more advantageous to the Government without further notice.
All interested parties must respond to this announcement within
fifteen (15) calendar days of its publication. All responses
to this announcement must include the following: 1) contractor
name and phone number, 2) a brief statement detailing capabilities
to provide such items, 3) a list of the names and phone numbers
of three references whom you have provided like or similar
items. Failure to provide the information identified above
when responding shall be considered non-responsive to the requirements
of this announcement. You may fax your response and information
to (916) 426-7530, Attn: Sharon Walker.
CITE: (W-111 SN447053)
[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 20--QUILL SHAFT,MAIN RE
SOL N0010400QBV03
DUE 060800
POC Contact Point, Connie L Yingling, 87321.9, (717)605-1714,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
DESC: NSN 7H-2010-01-026-1885, SPEC NR TDP VER 002, Qty 1 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA , Contract
100 Percent Small Business Set Aside--All firms should include
their cage code on solicitation requests. All responsible sources
may submit an offer which if received in a timely manner will
be considered., See Notes 1,9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-110 SN446820)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 20--REMOTE MINEHUNTING PROJECT
SOL N61331-00-M-2516
DUE 042800
POC Contract Specialist, Mike Wheeler, 850-234-6745; Contracting
Officer, Carol Dreger, 850-234-4863
DESC: The Coastal Systems Station has a requirement to Solicit
for Sole Source for actuators for the Remote-Minehunting -System
Development-Tow-Body (DTB). The DTB will be used to facilitate
integration of the AN/AQS-20R with the Remote Minehunting Vehicle.
This acquisition is for the fabrication, test, and delivery
of actuators with matched controllers for integration into
the DTB. Kearfott designed the actuators to specifications.
As the actuator designer, Kearfott is the only company with
the resident knowledge required to build this actuator. There
is no known vendor, other than Kearfott, that can deliver this
actuator per the specifications with the required delivery
date of 1 December 2000. Note 22 applies.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Wheeler_Michael@ncsc.navy.mil
EMAILDESC:
CITE: (W-111 SN447034)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 20--ELECTRON TUBE FOR THE AEGIS WEAPON SYSTEM
SOL N00104-00-T-1426
DUE 050100
POC POC Kay LaRue, (717)605-2498
DESC: NAVICp has a requirement for 9 each, NSN 7H 5960-02-437-4482,
P/N 63110, electron tube for the AEGIS Weapon System. Delivery
will be within 250 days. SEE NOTE 22.
EMAILADD: kay_y_larue@icpmech.navy.mil
EMAILDESC:
CITE: (W-111 SN447170)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 20--SHIP AND MARINE EQUIPMENT
SOL N00189-00-TH299
DUE 051600
POC L. Mathews 757-444-4069
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format prescribed in Subpart
12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for the required item. Proposals are hereby requested
under N00189-00-TH299, a subsequent solicitation document will
not be issued. FISC Acquisition Group Norfolk intends to purchase
1 Ea. Furuno Model FR-2125BB Black Box Radar with Six Foot
Antenna with a 21 Inch Flat Screen Monitor on the Ships Control
Console, a Model 1832 Remote Display on the Bridge, a Model
FMD-8010 Remote Display in the Combat Information Center and
a 12 Inch Flat Screen Monitor on the Bridge of the Ship above
the Chart Table. Installation is to include the following:
Interfacing the Model FR-2125BB Black Box Radar with the existing
wiring for Gyro Input and Garmin GPS. Mounting of all equipment
and the installation of all interface cabling. Training of
Technicians in Basic Troubleshooting and Operator Training.
Riding of the Ship Ship out of the Harbor to ensure proper
operation of complete system after installation. Cost of installation
includes all Equipment, Parts and Labor. Welding and related
services to be provided by the Ships force if required. Delivery
is to be no later than 1 June 2000. FOB Point: Destination
to Norfolk Virginia 23551 marked for the USS Simpson. Offers
other than FOB destination shall be ineligible for the award.
The following FAR provisions and clauses apply to this solicitaiton
and are incorporated by reference: FAR 52.212-1 Instructions
to Offerors-Commercial Items, FAR 52.212-2 Eval-Commercial
Items, FAR 52.212-5 Contract Terms and Conditions Reequired
to Implement Statutes or Executive Orders: The following numbered
subparagraphs under paragraph (b) of this apply: (6),(7),(8),
and (9), The RFQ document, provisions and clauses which have
been incorporated are those in effect through FAC 97-04. The
following Defense Far Supplement (DFAR) provisions and clauses
apply to this solicitation and are incorporated by reference,
with the exception of DFAR 252.204-7004 which will be in full
text. DFAR 252.225-7000 Buy American Act-Balance of Payments
Program Certificate (DEC 1991), DFAR 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(FEB 1997). The following cluase under paragraph (b) of this
clause apply: DFAR 252.225-7001. Award will be made to the
eligible, responsible offeror whose offer conforms to the solicitation,
and is the most advantageous in price to the government. DFAR
252.204-7004 (MAR 1998(, Required Central Contractor Registration,
(a) Definitions. As used in this clause - (1) "Central Contractor
Registration (CCR) Database" means the primary DOD repository
for contractor information required for the conduct of business
with DOD. (2) "Data Universal Numbering System (DUNS) number"
means the 9-digit number assigned by Dun and Bradstreet Information
Services to identify unique business entities. (3) "Data Universal
Numbering System +4 (DUNS+4) number" means the Duns number
assigned by Dun and Bradstreet plus a 4-digit suffix that may
be assigned by a parent (controlling) business concern. This
4-digit suffix may be assigned at the discretion of the parent
business concern for such purposes as identifying subunits
or affiliates of the parent business concern. (4) "registered
in the CCR Database" means that all mandatory information,
including the DUNS number or the Duns+4 number, if applicable,
and the corresponding Commercial and Government Entity (CAGE)
code, is in the CCR database; the DUNS number and the CAGE
code have been validated; and all edits have been successfully
completed. (b)(1) By submission of an offer, the offeror acknowledges
the requirement that a prospective awardee must be registered
in the CCR database prior to award, during performance, and
through final payment of any contract resulting from this solicitation,
except for awards to foreign vendors for work to be performed
outside the United STates. (5) The offeror shall provide its
DUNS or, if applicable, its DUNS+4 number with its offer, which
will be used by the Contracting Officer to verify that a offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an appliciant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that it's information in the CCR data base is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
As a minimum responsible sources should provide this office;
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-2. Responses
to this solicitation are due by COB May 16, 2000. All offers
shall be mailed to Norfolk Acquisition Group, Hampton Roads
Detachment, Fleet & Industrial Supply Center, 1968 Gilbert
St., Suite 600, Attn: L. Mathews, Code 201B2, Norfolk, Va 23511-3392,
Reference RFQ N00189-00-TH299. CITE: (W-310 SN 269296)
CITE: (W-111 SN447217)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: 23--TRAILERS
SOL EMV-2000-RP-0025
DUE 050800
POC Lori L. Smith, Contract Specialist, (540) 542-2307
DESC: This is a combined synopsis/solicitation for purchase
of trailers in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is EMV-2000-RP-0025.
The solicitation is issued as a Request for Proposals (RFP).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-14.
This procurement is a small business set-aside. The SIC Code
applicable to this RFP is 3715. The small business size standard
is 500 employees. The Federal Emergency Management Agency proposes
to procure different types of trailers for deployment to disaster
sites. Item 001: Quantity of two (2) each Semi-Trailers. MANDATORY
SPECIFICATIONS: (1) Wabash National Van Trailer or equal. (2)
Size 53'x102"x110". (3) Overhead Rear Door. (4) 24" On Center
Side Post. (5) Spring/Sliding Suspension. (6) Goodyear LP 22.5,
G114 Tires or equal. (7) 27" Threshold Plate. (8) Aluminum
Roof. (9) Corrugated Steel Scuff. (10) 1-3/8" Full Hardwood
Floor. (11) 12" On Center Floor Sills. (12) Waltco 3000lb Tuck-A-Way
Liftgate or equal. (13) 12 Volt Battery System. (14) 110 Volt
Conversion Kit for Liftgate. (15) Steel Disc Unimount Wheels.
(16) WABCO 2SI ABS Braking System; (17) Two (2) Rows E-Track
installed on each side full length. Item 002: Quantity of four
(4) each Single Drop Trailers. MANDATORY SPECIFICATIONS: (1)
All South Trailer 2000 Model XL or equal. (2) 70,000 capacity
step decks, rating 70,000 dist. - 50,000 in 10'. (3) Overall
Length: 51'. (4) Top Deck: 8'8". (4) Bottom Deck Length: 35'10".
(5) ABS Systems: 4S2M. (6) 5th Wheel Height: 49". (7) Swing
Clearance: 84". (8) Cross-members: 12" centers. (9) Suspension:
Hutch Spring. (10) Tires: Bridgestone 255/70 R 22.5 Bridgestone
or equal. (11) Brakes: 16.5x7". (12) Black with 2 part epoxy
primer, Steel Sliding Winch Track, 3' Beavertail with 4' spring
assisted ramps, ramps to be 3' wide and adjustable, traction
aids on Beavertail, suspension to be mounted in front of beavertail.
ITEM 003: Quantity of three (3) each Trailer Van Refrigerated.
MANDATORY SPECIFICATIONS: Wabash National Model 2000 Trailer
Van Refrigerated, or equal. (1) Size: 53"x102". (1) WNC Air
Ride Sliding Suspension with anti-dock-walk. (2) Pre-painted
White Corrugated Slides (3) 12" Cross Still Spacing, 24" Side
Post Spacing. (4) Aluminum Duct Floor with 60" Forklift Kit.
(5) 22.5 Steel Disc Wheels. (6) LP 22.5 Goodyear Tires or equal.
(7) Sealed Hubs with Synthetic Grease. (8) Solar Guard Roof.
(9) Front and Rear Door Type Vents. (10) Swing Rear Doors.
(11) Stainless Rear Frame. (12) Insulation: Nose 4", Sides
2", Floor 2 1/2" and Roof 2 1/2". (13) Refrigeration Unit:
Carrier Phoenix Ultra XL Installed with Bulkhead or equal.
(14) Air Shoot. (15) Fifty (50) gallon fuel tank 5/yr./10,000
hour warranty. Cost must included installation of all accessories.
Must meet all DOT safety equipment requirements. Contractor
must include 5-year standard commercial warranty. All the above
specifications are considered mandatory and must be met by
an offeror's product in order for the product to be considered.
Failure to meet any of the above specifications will eliminate
that particular product from further consideration. DELIVERY
REQUIREMENTS: ITEM 001: One (1) Semi-Trailer and ITEM 002:
One (1) Single Drop Platform Trailer shall be delivered FOB
Destination to FEMA Territory Logistics Center- Central, 4900
Hemphill Street, Warehouse #1, Section "M" (SouthEnd), Ft.
Worth, TX 76115. ITEM 001: One (1) Semi-Trailer and ITEM 002:
One (1) Single Drop Platform Trailer shall be delivered FOB
Destination to FEMA Territory Logistics Center - West, NASA
Ames Research Center (ARC) Bldg. 144 Door #7, Moffett Field,
CA 94035. ITEM 002: Two (2) Single Drop Trailers and Item 003:
Three (3) Trailer Van Refrigerated shall be delivered to 4552
N 2nd, Bldg. 607 Fort Gillem, Forest Park, GA 30297-5185. Contractor
to provide best delivery schedule. The Government's minimum
delivery schedule is 30 days after receipt of order. The Government
will accept and inspect the units at their Territory Logistics
Centers. DESCRIPTIVE LITERATURE: Contractor to provide descriptive
literature of proposed make and model to be furnished in accordance
with FAR Clause 52.212-1 "Instructions to Offerors--Commercial
Items", Section b(f). Failure of an offeror to submit descriptive
literature for a proposed "or equal" product will result in
that product being rejected from further consideration. Further,
descriptive literature which fails to show that the proposed
product(s) complies with the requirements stated above will
result in the rejection of the product. EVALUATION INFORMATION:
The Government will award a contract(s) resulting from this
solicitation to the responsible offeror whose proposal conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. Contractor must meet all
the requirements detailed within this solicitation. Technical
is of greater importance when compared to price. Proposal Preparation
Instructions: The provision at 52.212-1, Instructions to Offerors
- Commercial, applies to this acquisition. Offerors shall provide
a firm fixed-price for Item 001: Two (2) each Semi-Trailers.
Item 002: Four (4) Single Drop Platform Trailer. Item 003:
Three (3) Trailers Van Refrigerated. Any shipping charges shall
be added as a separate line item on the proposal for each location.
The government reserves the right to make multiple awards from
this solicitation. Successful contractor must meet all the
responsibility requirements of Subpart 9.1 of the Federal Acquisition
Regulation (FAR). A written notice of award or acceptance of
proposal, mailed or otherwise furnished to the successful offeror,
shall result in a binding contract without further action by
either party. Offerors are to include a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with their response. The following clauses also apply:
52.212.1 Instructions to Offerors -- Commercial Items, 52.212-2
Evaluation -- Commercial Items (The following factors shall
be used to evaluate offers (1) Technical (2) Past Performance
and (3) Price); 52.212-4, Contract Terms and Conditions-Commercial
Items; 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items; 52.222-26
Equal Opportunity (E.O. 11246); 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212);
52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C.
793); 52.225-3, Buy American Act - Supplies (41 U.S.C.10).
The full text of these provisions and clauses may be accessed
electronically at http://www.arnet.gov/far/ or http://www.gsa.gov/far.
The due date for submission of proposals is May 8, 2000 at
4:30 p.m., local time, to FEMA, Mt. Weather Emergency Assistance
Center, 19844 Blue Ridge Mountain Road, Bluemont, VA 20135;
Attn: Lori L. Smith Bldg. 413. All requests for information
are to be addressed to Lori L. Smith, Contract Specialist (540)
542-2307. Technical and/or administrative questions must be
received no later than five (5) business days after publication
of this notice and may be faxed to (540) 542-2631 or 2632 or
sent via electronic mail to lori.smith@fema.gov. Offerors are
responsible to comply with this notice and any amendments thereto.
Amendments to the RFP will be published in the same manner
as the initial synopsis/solicitation.
EMAILADD: lori.smith@fema.gov
EMAILDESC:
CITE: (W-111 SN447248)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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: Ronco Consulting Corportation, 2301 M Street, NW, Suite
400, Washington, DC 20037
SUBJECT: 23--VEHICLES, MOTORCYCLES, AMBULANCE, FOR HUMANITARIAN
DEMINING PROJECTS IN CHAD AND LAOS
SOL TO 00-28, TO 00-29
DUE 042800
POC Tony Bilecky 202-785-2791
DESC: This is a survey to locate additional suppliers for motor
vehicles and supplies for the Worldwide Humanitarian Demining
Program under the US Department of State Contract No. S-LMAQM-99-D-0144
awarded to RONCO Consulting Corporation. RONCO, as the Prime
Contractor, is tasked with providing vehicles and equipment
for land mine removal activities in approximately 27 countries.
RONCO has the following requirement at this time for LAOS and
CHAD: 21 each Toyota Landcruiser, hard top, LHD, 4.2L diesel,
Model HZJ75LV-MR (or later model), long wheelbase, 13 seater.
6 each Toyota, 2 door Pick Up, 4.2 diesel, HZJ75LP-MR (or later
model). 16 each Yamaha AG 200 motorcycles, off road capability.
Honda generators-23 each, Model EG3500X; 19 each Model EP6500;
2each Kubota KJ-S17OF, 17KVA. Toyota 4X4 Ambulance with life
support equipment tha complies with UN Level II Standards,
and spare parts package. 2 each Water Trailer, one axle to
be pulled by Toyota Landcruiser, model HZJ75LP-MR pickup.
Suppliers who are interested in supplying these commodities
are requested to contact RONCO Consulting Corporation, 2301
M Street NW, Suite 400; Washington, DC 20037; Phone 202-785-2791;
Fax 202-785-2078; Email tbilecky@roncowash.com
EMAILADD: tbilecky@roncowash.com
EMAILDESC:
CITE: (W-111 SN447163)
[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--T-136 AND T-154 TRACK SHOE
SOL DAAE07-00-R-N106
POC Arthur Aigeltinger (810) 574-8136
DESC: Item: T-136 and T-154 Track Shoe. NSN: 2530-00-799-0020,
2530-01-346-9233. FOB: Origin. Qty: The solicitation will
result in a one year basic two year option Requirements type
contract with a three maximum quantity of 29,230 for the T-136
track and 38,050 for the T-154 track. See Note 22. The offer
due date is on or about 7 June 2000 (see solicitation for actual
offer due date). DO NOT CONTACT THE BUYER FOR A COPY OF THE
SOLICITATION. Please visit TACOM's web page for this or any
other solicitations that TACOM has posted. The web site is
http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-110 SN446771)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 25--SISU-TITAN FIRE FIGHTING TRUCK SPARES
SOL AKR.00-050
DUE 060200
POC Contact Person: CMSgt. Bekir Korkmaz Tel: (202) 939-1873
Fax: (202) 387-7976
DESC: Turkish Air Force requests proposal for 46 LINE SISU-TITAN
FIRE FIGHTING TRUCK SPARE PARTS. Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr.
Quotations shall be handed out individually or mailed to Turkey.
Delays in the mail and proposal received after the closing
date of the tender shall not be taken into consideration.
CITE: (W-111 SN446937)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--COVER, MANHOLE
SOL DAAE07-00-Q-S109
POC Anna-Maria Martin (810) 574-7401
DESC: Item: Cover, Manhole. NSN: 2510 01 095 2422. Quantity:
135. Option: 100% at 120 DARO. FOB: Destination. The offer
due date is on or about May 25, 2000 (see solicitation for
acutal due date). To view more of TACOM's acquisitions and
awards, visit website http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: martina@tacom.army.mil
EMAILDESC:
CITE: (W-111 SN446997)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 25--FENDER
SOL FY89718C007 =20
DUE 050800
POC Point of Contact - Mr. Liao, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:FENDER,27 items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr.Liao, Nai-Kang,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be received by us on or before 05/08/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-111 SN447286)
[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 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--LINER, COMBUSTION CHAMBER
SOL SP0480-00-R-2003
DUE 061200
POC Melissa Forcier, Buyer, 804-279-5489; Heidi Bradbury, Contracting
Officer, 804-279-5372
DESC: NSN 2840-01-227-8766, General Electric Co., P/N 6013T43G22.
Total quantity is 215 each, 100% quantity option applies. FOB
Origin, Inspection/Acceptance at Origin. Requested delivery
is 413 Days ARO. Specifications, plans and drawings are not
available and cannot be furnished by the Government. To request
a copy of this package please contact Bid Custodian in writing
by mail: DSCR, Bid Custodian, DSCR-JJAB, 8000 Jefferson Davis
Hwy, Richmond VA 23237 19, 1999.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-110 SN446778)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SEGMENT, NOZZLE, TURBINE GENERAL ELECTRIC CO (99207)
SOL SP0480-00-R-2379
DUE 060600
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Mary hillian/PLBQW05/804-279-3 768/FAX: 279-4722. KO:
Jeffrey D. hammer/279-5523.
DESC: PR-NO: ARG00091WRD348 NSN 2840-00-164-5870, segment, nozzle,
turbine mfr: General Electric (99207), P/N 5009T40P08 Rev 'AB
" intended sources: General Electric (99207), Coltec aerospace
Walbar Div (37033). 1 -EA del to (call contracting office)
del 30 days DVD and 60 days stock. Dest. Written solicitation.
Anticipated award date is 20 Jul 00. Sol is for A guaranteed
qty of 1600 and an EST annual qty of 3200; resulting in an
indefinite quantity contract with four optional one-year periods.
Commercial notice (note 26). Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total extension
shall not exceed 48 months. The final contract award decision
may be based upon A combination of price, past performance
and other evaluation factors as described in the Sol. All responsible
sources may submit an offer which will be considered.
CITE: (I-111 SN446858)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--RING ASSEMBLY, ACTUATOR GENERAL ELECTRIC CO
SOL SP0480-00-R-2373
DUE 060600
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Mary hillian/PLBQW05/804-279-3 768/FAX: 804-279-4722.
KO: Jeffrey D. hammer/279-5523.
DESC: PR-NO: ARG00088WRD342 NSN 2840-01-093-6670, ring Assembly,
actuator mfr: General Electric (99207, P/N 37E502131G005 revision
"U" . Intended sources: General Electric (99207), Union Machine
Co of Lynn (51992). 1 -EA del to (call contracting office)
del 30 days DVD and 60 days stock. Dest. Written solicitation.
Sol is for A guarnteed qty of 32 and an EST annual qty of 64;
resulting in an indefinite quantity contract with four optional
one-year periods. Commercial notice (note 26). Specifications,
plans or drawing relating to the procurement described are
not available and cannot be furnished by the Gov't. Anticipated
award date is 20 Jul 00. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total extension shall
not exceed 48 months. ABVM: the final contract award decision
may be based upon A combinaiton of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit an offer which will be considered.
CITE: (I-111 SN446878)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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 N0038300RM247
DUE 053000
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384
DESC: NSN 1R-2840-00-881-4814-FQ, SPEC NR TDP VER 002, Ref Nr
5006T19P04, Qty 521 EA, Delivery FOB Origin--THERE ARE NO DRAWINGS
OR OTHER DATA AVAILABLE FOR THIS SOLICITATION. , See Notes
23,26***** 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".
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-111 SN446881)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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--TANK,LUBRICATING OI
SOL 000910088
DUE 060900
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-039-3706-MH, Ref Nr A15P3518-1, Qty 15 EA,
Delivery FOB Origin, Approx Due Date O/A Jun 09 00, See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-111 SN446882)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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 N0038300RM247
DUE 053000
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384
DESC: NSN 1R-2840-00-881-4814-FQ, SPEC NR TDP VER 002, Ref Nr
5006T19P04, Qty 521 EA, Delivery FOB Origin--THERE ARE NO DRAWINGS
OR OTHER DATA AVAILABLE FOR THIS SOLICITATION. , See Notes
23,26***** 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".
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-111 SN446893)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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--TANK,LUBRICATING OI
SOL 000910088
DUE 060900
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-039-3706-MH, Ref Nr A15P3518-1, Qty 15 EA,
Delivery FOB Origin, Approx Due Date O/A Jun 09 00, See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-111 SN446894)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--SEAL, METALLIC, SPECI, OH58D ENGINE UNIT - KIOWA
WARRIOR
SOL DAAH23-00-Q-0777
DUE 053100
POC Pam Myres, Contracting Officer, Fax Number 256-955-7737
DESC: 28--Aviation Spares of the Seal, Metallic, Speci, OH-58D
Engine Unit - Kiowa Warrior, NSN: 2840-01-077-2093; Part Number:
6898764; with a Total Quantity of 150 each. This is a Commercial
Item requirement limited to: Allison Engine Co., Inc.), Indianapolis,
IN; Extex Ltd., Inc., Mesa, AZ; Aviall Services, Inc., Dallas,
TX; and Metal Fab and Machine Corp., Ormond Beach, FL. Firms
that recognize and perform maintenance and overhaul on the
required items described above are encouraged to identify themselves.
All responsible sources may submit an offer, which may be considered
by the Agency. This requirement is currently unfunded. Award
will be withheld pending receipt of sufficient funds. No telephone
requests will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-AL-A, Pam Myres, Contracting Officer, on FAX
number 256-955-7737.
CITE: (W-111 SN446983)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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--COLLAR, CENTERBODY, TURBINE
SOL SP0480-00-R-2558
DUE 061200
POC Sebrina Owens/BL 378/ 804-279-3339
DESC: Desc: nsn 2840-01-357-4328, collar, centerbody, turbine,
general electric co cage 07482 p/n 1462M35G01. Approved sources:
C F Roark Welding & Engineering Co. cage 00518, Tri-Manufacturing
cage 16126, Birken Mfg Co. cage 31340, Electro-Methods Inc.
cage 33617, Columbia Mfg Inc. cage 8U485, Kerns Mfg Corp. cage
93596, FPG00060000285, quantity requested 255 each, plus 100%
option quantity fob destination, inspection and acceptance
at origin. Small business set-aside. Government first article
testing applies. Specifications, plans or drawings are not
available and cannot be furnished by the government. Delivery
schedule: 360 days aro fob destination. To request a copy of
this please contact bid custodian in writing by mail: defense
supply center richmond, bid custodian, dscr-jjab, 8000 jefferson
davis highway, richmond va 23297, or via fax 804-279-3123 or
804-279- 4177.
CITE: (W-111 SN447020)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 28--CUMMINS DIESEL ENGINES
SOL N46450-00-T-0031
DUE 042000
POC Nina A. Miller
DESC: This solicitation has been cancelled.
CITE: (W-111 SN447165)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: NOZZLE, TURBINE, AIRC, NSN: 2840-01-439-1684,
P/N: 6058T13G12, QTY: MINIMUM 60 EACH, MAXIMUM 300 EACH
SOL DAAH23-00-Q-1065
DUE 060500
POC Susie Pitman, Contracting Officer, AMSAM-AC-ML-TB, (256)
955-7737
DESC: PRON: AX0T2019AX, Noun: Nozzle, Turbine, Airc, NSN: 2840-01-439-1684,
P/N: 6058T13G12, Quantity: Min-60 each, Max-300 each. Applicable
to the UH-60/AH-64A Engine. FOB Origin to Corpus Christi, TX.
All offerors must meet prequalification requirements in order
to be eligible for award. Justification for other than full
and open competition is FAR 6.302-1. This proposed contract
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
Approved source is General Electric Company. 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 solicitation by accessing the website {HYPERLINK http://www.redstone.army.mil/cmo/}
and look under CSL or SAR information. All responsible sources
may submit a proposal which shall be considered by the agency.
This requirement is currently unfunded. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-ML-TB,
Susie Pittman, Contracting Officer on FAX number (256) 955-7737.
See Numbered Notes 22, 23 and 26.
CITE: (W-111 SN447205)
[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--PARTS KIT, VALVE
SOL SP0480-00-R-2239
DUE 070300
POC Alice S. Collier, DSCR-JLPB, BO570, 804-520-2853
DESC: NSN 2915-00-719-7506, YPG0008001108, I/A/W Dwg Nr TDPL
007197506-99209, Basic Dtd 91 Apr 09. Total quantity of 550
each. A 100% quantity option is included in the solicitation.
Acquisition is set-aside 100% for small business participation.
Delivery schedule is 165 days ARO. Effective June 1, 1998,
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 1-888-227-2423 or visit
the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: acollier@dscr.dla.mil
EMAILDESC:
CITE: (W-110 SN446797)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--ROTOR,GENERATOR
SOL N0038300RN310
DUE 053000
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2925-01-314-9682-AH, Ref Nr 30076-352, Qty 70 EA,
Delivery FOB Origin--No drawings 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-111 SN446883)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--ROTOR,GENERATOR
SOL N0038300RN310
DUE 053000
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2925-01-314-9682-AH, Ref Nr 30076-352, Qty 70 EA,
Delivery FOB Origin--No drawings 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-111 SN446895)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 29--ENGINE ACCESSORIES; ON A 1993 OSHKOSH SNOW BLOWER,
AND VARIOUS OTHER SPARES
SOL N00189-00-T-H296
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Proposals are hereby
requested under RFQ N00189-00-T-H296, a subsequent solicitation
document will not be issued. Acquisition Department at FISC
Norfolk intends to purchase the following items: (1) 1 Each,
Tail Pipe, P/N 1799260, (2) 2 Each, Muffler, P/N 1644490, (3)
1 Each, Exhaust Pipe, P/N 1799250, (4) 1 Each, Flex Pipe, P/N
1681460W, (5) 2 Each, Clamp, P/N 1680950, (6) 1 Each, Flex
Pipe, P/N 2011410W, (7) 1 Each, Exhaust Pipe, P/N 1703860,
(8) 1 Each, Impeller Assy, P/N 1797460U For 1993 Oshkosh Snow
Blower Rotary, Type: HB2518-MP-3, Serial # 10T3E1BXP1047885,
(9) 1 Each, Frame Weldment, P/N 1798340W, (10) 40 Each, Screw
Cap, Hexagon, P/N 1606140, (11) 1 Each, Ring Impeller Seal,
P/N 1794080, (12) 2 Each, Kit Roller L/H, P/N 4SK343, (13)
2 Each, Kit, Roller R/H, P/N 4SK348, (14) 4 Each, Blade Scraper,
P/N 1798510, (15) 1 Each, Shaft Assembly Impeller, P/N 4SK344,
(16) 1 Each, Cylinder Assembly, P/N 1927470, (17) 1 Each, Seal
Kit, P/N 1MB283, (DA350300RPKPWP), (18) 1 Each, Auger Housing,
P/N 1891110W. Manufacturer and suggested source on all items
is Oshkosh Truck Corp., of Oshkosh, WI 54903. Delivery will
be 45 Days/ARO. FOB POINT: Destination to Norfolk, VA 23511.
Packaged for an overseas Naval Installation. Offers other than
FOB Destination shall be ineligible for the award. The following
FAR provisions and clauses apply to this solicitation and are
incorporated by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items (NOV 1999), FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items (OCT 1999),FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (MAY 1999), FAR 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders, (MAY 1999). The following numbered subparagraphs
under paragraph (b) of this apply: (6), (7), (8), and (9),
FAR 52.232-33 Mandatory Information For Electronic Funds Transfer
Program, (MAY 1999), FAR 52.215-5 Facsimile Proposals (OCT
1997), and FAR 52.246-15 Certificate Of Conformance (APR 1984).
The RFQ document, (N00189-00-T-H296), provisions and clauses
which have been incorporated are those in effect through FAC
97-16. The following Defense FAR Supplement (DFAR) provisions
and clauses apply to this solicitation and are incorporated
by reference, with the exception of DFAR 252.204-7004 which
will be in full text. DFAR 252.225-7000 Buy American Act -Balance
of Payments Program Certificate (DEC 1991), DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (FEB 1997), The following clause under paragraph (b)
of this clause apply: DFAR 252.225-7001 Buy American Act and
Balance of Payments Program (JAN 1994). Award will be made
to the eligible, responsible offeror whose offer conforms to
the solicitation, and is the most advantageous in price to
the government. DFAR 252.204-7004, (MAR 1998), Required Central
Contractor Registration, (a) Definitions. As used in this clause
- (1) "Central Contractor Registration (CCR) database" means
the primary DOD repository for contractor information required
for the conduct of business with DOD. (2) "Data Universal Numbering
System (DUNS) number" means the 9-digit number assigned by
Dun and Bradstreet Information Services to identify unique
business entities. (3) "Data Universal Numbering System +4
(Duns+4) number" means the Duns number assigned by Dun and
Bradstreet plus a 4-digit suffix that may be assigned by a
parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at www.ccr2000.com, At
a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with their unit prices, extended prices, prompt payment
terms, remittance address, and a completed copy of FAR 52.212-3.
Responses to this solicitation are due by May 08, 2000. Offers
can be mailed to; Acquisition Department, Fleet & Industrial
Supply Center, 1968 Gilbert St., Suite 600, Attn: David C.Zareczny,
Code 202A2A, Norfolk, VA.23511-3392, or Faxed to 757-443-1333/1389.
Please provide Duns #, and Cage Code #, for CCR verification.
Reference RFQ N00189-00-T-H296.
CITE: (W-111 SN447221)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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--COMPENSATING BELLOWS
SOL SP0480-00-R-2463
DUE 051200
POC dscr-jlpc (804)279-4913
DESC: NSN 2915-00-992-1156, Coltec Industries P/N 75866. Quantity
115 each exculsive of 100% quantity option. Destination inspection
required with QAP 251. Item is a critical application item.
Delivery will be to Stockton, CA. All responsible sources may
submit an offer, which will be considered. DSCR does not currently
have an approved technical data package available for this
NSN. EBB responses are not acceptable and offerors submitting
them will be automatically considered non-responsive for award.
A Formal RFP must be submitted for consideration. Additionally,
a current published and bound price list catalogue is to be
provided with offer, as well as, commercial sales invoices
to support commercial sales. A subcontracting plan is required
with offeror's solicitation when supplying a commercial item.
Commercial packaging IAW MIL-STD-2073-1C is acceptable for
this acquisition. A formal solicitation can be obtained by
calling (804)279-3350. A completed solicitation is requested
to be submitted by all offerors in order to be considered for
possible award.
CITE: (W-111 SN447287)
[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--BEARING, PLAIN, SPHER
SOL DAAH23-00-Q-0787
DUE 061600
POC Patti W. Page, Contracting Officer, Fax Number, 256-842-7277.
DESC: NSN: 3120-01-342-0061, PN: 114R3104-4, Pron: AX0C0141AX,
Solicitation No.: DAAH23-00-Q-0787, Quantity: 460 each, applicable
to the CH-47 Helicopter. F.O.B. Origin with deliveries to Texarkana,
TX. Approved Source is Boeing Helicopter. This part must be
acquired from a manufacturing source(s) specified on a source
control or selected item drawing as defined by the current
versions of DOD-STD-100. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website and looking under CSL or SAR information. All responsible
sources may submit an offer which shall be considered by the
Agency. This requirement is currently unfunded. Award will
be withheld pending receipt of sufficient funds. No telephone
request will be accepted. You may FAX or mail your request,
ATTN: AMSAM-AC-AL-C, Patti W. Page, Contracting Officer,
on FAX numbers, 256-842-7277.
CITE: (W-110 SN446798)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BEARING. BALL, ANNULA
SOL DAAH23-00-R-0396
DUE 052200
POC Darlene Thomas, Contracting Officer, AMSAM-AC-AL-E, (256)
955-9196
DESC: This synopsis is issued to amend the previous issuance
of solicitation DAAH23-00-R-0396. This is not a 100% Small
Business Set-Aside. The approved sources are: General Electric
Company, Lynn, MA; FAG Bearings, Stratford, Canada; Timken
Aerospace, Lebanon, NH; MRC Bearings, Jamestown, NY; and The
Barden Corp., Danbury, CT.
CITE: (W-111 SN447037)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ADAPTER, SLEEVE BEAR
SOL DAAH01-00-T-0296
DUE 041200
POC AMSAM-AC-ML-TB, Susie Pitman, Contracting Officer, 256-876-8039
DESC: 31-ADAPTER, SLEEVE BEAR, -NSN: 3110-01-107-1004, ARMY P/N
13025095, PRON: D1084575. DELIVERY SCHEDULE 88 DAYS AFTER CONTRACT
AWARD- THE PROPOSED CONTRACT LISTED HEREIN IS 100% SET ASIDE
FOR SMALL BUSINESS. OFFERORS ARE NOT SOLICITED FROM OTHER THAN
SMALL BUSINESS CONCERNS. 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-TB. The most recent representative price and
quantity relative to this acquisition is NSN: 3110-01-107-1004,
Award Date: 12 Mar 98 Qty: 56, Unit Price: $198.50, THE PRICE
HISTORY IS PROVIDED FOR INFORMATIONAL PURPOSES ONLY AND SHOULD
NOT BE RELIED UPON AS A BASIS FOR OFFER/BID. QUOTES SHOULD
BE SUBMITTED TO COMMANDER, U.S. ARMY AVIATION AND MISSILE COMMAND,
ACQUISITION CENTER, REDSTONE ARSENAL, ALABAMA 35898-5280, (AMSAM-AC-ML-TB
/ Mary Pitman) REFERENCE DAAH01-00-T-0296. ***SEE NOTE 1***
CITE: (W-111 SN447047)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS/SYNOPSIS
SOL SP044100R1242
DUE 051900
POC Debra Hood/BZ211/804279-4724/Contract Specialist., Debra
M. Call/804-279-4368
DESC: This Synopsis is an amend ment to extend the closing date
on Solicitation SP0441-00-R-1242 to 5/19/00.
CITE: (W-111 SN447168)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: USPFO for Oklahoma, Oklahoma National Guard, Attn: OKPFO-PC,
3535 Military Cir, Oklahoma City, Ok 73111
SUBJECT: 36--FURNISH AND INSTALL DIESEL FUEL RECYCLERS, GCF MODEL
1205 OR EQUAL AND 600 GALLON HOLDING TANK PODS AT UTES #2 CAMP
GRUBER, BRAGGS, OKLAHOMA AND MATES #72, FT SILL, LAWTON, OKLAHOMA
SOL DAHA34-00-T-0072
DUE 053000
POC Contract Specialist SFC Linda S. Porter, 405-228-5272, Contracting
Officer, LTC Ronald D. Stokes, 405-228-5221
DESC: The Oklahoma Army National Guard intends to purchase 2
each diesel fuel recyclers, GPC Model 1205 or equal and 2 each
600 gallon holding tank pods. The system must: (1) have twelve
(12) fuel filter/water separators capable of removing up to
60 oz of water per filter, (2) filter particles down to 1 micron,
(3) include large particle/water separator installed before
filters of at least 120 gallon capacity, (4) use inexpensive
paper towel elements that require no special handling prior
to use, (5) have electronic water sensors, one for alarm and
one for automatic shutdown if water level is reached on the
second sensor and system is runnning unattended or water has
not been drained from the separator, (6) be air operated with
an air pump capable of 150 gallon per minute flow rate, air
pump will include oiler, 1/2" regulator and air filters, (7)
operate at 48 gallons per minute, (8) have filters installed
with wire braid hose, (9) be mounted on a double axle 7000
pound capacity trailer with seal welded drip pan and have enough
space to accomodate filter system and 600 gallon storage tank.
Trailer must have removable military hitch, (10) have two (2)
automatic spring operated hose reels for 1 1/2" ID fuel line,
35 foot capacity, Cox Reel No. SLPL-835 or equal, (11) price
must include delivery and set up. SIC code is 3559. Small Business
Size Standard is 500. All vendors interested in bidding must
request in writing an RFQ package from: USPFP for Oklahoma,
ATTN: OKPFO-PC, 3535 Military Circle, Oklahoma City, Oklahoma
73111-4398.
CITE: (W-111 SN447126)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: 36--HYDRAULIC RAIL MOUNTED CRANE
SOL DACW27-00-B-0024
DUE 060700
POC Contract Specialist, Barbara J. Rich, (502) 625-7532
DESC: Supply a rail mounted hydraulic crane with a retractable
boom. The crane will have approximately a 10 ton capacity and
75' reach, flat out. The rail trolley may be electric or hydraulic
driven. This procurement is unrestricted. Estimated price range
is $1,000,000.00 to $5,000,000.00. There will be no charge
for this solicitation package and each request will be limited
to one package only. Telephone requests and/or fax WILL NOT
be honored. Solicitation to be issued on or about 8 MAY 2000.
This project is available by downloading from the Internet
only. Project specification files are portable Document Format
(PDF) files and can be viewed, navigated, or printed using
Adobe Acrobat Reader. The drawing files are in CAL format and
can be viewed, navigated or printed using source view reader.
Both readers are contained in the solicitation package. Minimum
system requirements are 486 based personal computer, Microsoft
Windows 3.1 or greater, 8 MB application RAM. To download files
for this project and to register as a plan holder go to Internet
site http://www.lrl.usace.army.mil and click on construction/Environmental
solicitations. Technical questions should be forwarded to the
Technical Point of Contact: Mr. Kevin Vessels (502) 582-6418,
e-mail address, kevin.l.vessels@lrl02.usace.army.mil.
LINKURL: http://www.lrl.usace.army.mil
LINKDESC:
CITE: (W-111 SN447251)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 42--SISU-TITAN FIRE FIGHTING TRUCK SPARES
SOL AKR.00-050
DUE 060200
POC Contact Person: CMSgt. Bekir Korkmaz Tel: (202) 939-1873
Fax: (202) 387-7976
DESC: Turkish Air Force requests proposal for 46 LINE SISU-TITAN
FIRE FIGHTING TRUCK SPARE PARTS. Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr.
Quotations shall be handed out individually or mailed to Turkey.
Delays in the mail and proposal received after the closing
date of the tender shall not be taken into consideration.
CITE: (W-111 SN446938)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: 43--PUMPS AND COMPRESSORS
SOL 00SQ170729
DUE 050500
POC Pamala K Marrs 509-633-9512
DESC: The Bureau of Reclamation, Grand Coulee Power Office, Grand
Coulee WA has a requirement for silicon oil processor, Baron
Model No. BA-HV-300, or equal. For a copy of the solicitation
and specifications please fax 509-633-9175 or e-mail pmarrs@pn.usbr.gov.
EMAILADD: pmarrs@pn.usbr.gov
EMAILDESC:
CITE: (W-111 SN447179)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 44--DEHYDR
SOL TA89877C001 =20
DUE 050800
POC Point of Contact - Mr. Huang, Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:DEHYDR, 13items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr.Huang, Hsin-I,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6811, telefax: (202)966-4578.
Your quotation should be received by us on or before 05/08/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-111 SN447246)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 45--HEAT DEFLECTORS, HEATER DUCTS, AND PUMP BOX
SOL DAAE07-00-T-0015
DUE 051700
POC Mary Dwyer, (810)574-7176/Rob Kozinski, (810) 574-8130
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. THE COMBINED SYNOPSIS/SOLICITATION REQUEST FOR
QUOTATION (RFQ) NUMBER IS DAAE07-00-T-0015. THE SOLICITATION
DOCUMENT AND INCORPORATED PROVISIONS AND CLAUSES ARE THOSE
THAT ARE IN EFFECT THROUGH FEDERAL ACQUISITION CIRCULAR 90-46,
DATED 17 MAR 97. FAR 22.222-3 CONVICT LABOR; FAR 52.212-1 INSTRUCTIONS
TO OFFERORS COMMERCIAL ITEMS; FAR 52.222-26 EQUAL OPPORTUNITY;
FAR 52.225-11 RESTRICTION ON CERTAIN FOREIGN PURCHASES; AND
FAR 252.225-7001 APPLY. ONLY ELECTRONIC SUBMISSIONS WILL BE
ACCEPTED. REQUEST QUOTE ON 301 EACH, HEAT DEFLECTOR, P/N 12421569;
301 EACH HEATER DUCT, P/N 12421538; AND 301 EACH PUMP BOX,
P/N 12422396. ALL ITEMS MUST BE FULLY MANUFACTURED AND DELIVERED
TO TACOM BY 30 JUN 2000 TO FACILITATE FIELDING SCHEDULE. INCLUDE
SHIPPING AND HANDLING COSTS FOR FOB DESTINATION U.S. ARMY TACOM,
AMSTA-TR-D/234, BUILDING 200D, WARREN, MI 48397-5000. REQUESTS
FOR DRAWINGS SHOULD BE SENT TO E:MAIL ADDRESS: dwyerm@tacom.army.mil.
LINKURL: http://contracting.tacom.army.mil/
LINKDESC:
EMAILADD: dwyerm@tacom.army.mil
EMAILDESC:
CITE: (W-111 SN447200)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 45--SOLAR PANELS
SOL N00604-00-T-2340
DUE 050100
POC Kathleen Verbeckmoes, (808) 473-7514 or Joseph Saunders (808)
473-7509
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
and a written solicitation will not be issued. The provisions
and clauses in the RFQ are those in effect through FAC 97-15.
The Regional Contracting Department, Fleet & Industrial Supply
Center, Pearl Harbor, Hawaii intends on negotiating a firm-fixed
contract for the following: Item 0001, 36/ea - Solar Panels--Solar
panels shall be nominally sized 4' x 10' panels. Glazing shall
be low iron content tempered glass with iron oxide content
less than 1%. The glazing shall be 5/32" thick. All panels
shall be forge welded copper tubing and fins, or have equivalent
strength rating. Panels shall have a ' riser and 1" header.
Absorber coating shall be "Black Crystal" as developed by Sandia
National Laboratories or have equal emissivity, absorbtivity,
and collector thermal performance rating as stated below. Working
pressure of panels shall be a minimum of 160 psi and shall
be wind rated to 180 mph. Mounting brackets and struts shall
be anodized aluminum and shall be an integral mounting system.
Mounting brackets shall not require any drilling or tapping
to fasten to panel frame wall to disturb panel integrity. All
fasteners shall be aluminum or stainless steel. Panels shall
be mounted to roof similar to collector side view. (Sample
of mounting details will be provided upon request). In lieu
of mounting to truss beam, front and rear panel brackets shall
be fastened to a 1-5/8" U strut (1-5/8" anodized, total of
approximately 720 linear foot). One-inch square rear support
tube shall be used with the rear brackets - 72 each front and
rear brackets shall be ordered with 144 stainless steel strut
nuts/bolts/washers/lock washers. Note: The solar panels shall
be used for reheat (not domestic water heating) for an air
conditioning system. Water will typically be in the 150-160
degree range for extended periods of time. Return water shall
be at temperatures in the 120-degree range. We will typically
be in category C range (Ti - Ta) with times in category D.
Panels shall be located in Hawaii at an approximate 23-degree
tilt. The panels shall provide hot water for a 2100-gallon
storage tank. Panels shall be mounting at waterfront locations
on built up roofing (with corrugated metal on square tubing
beneath). The following items are essential: (A) Due to the
corrosive environment, we want as much protection as possible.
Therefore, panels shall have an anodized aluminum finish. (B)
Absorbtivity shall be .94 or higher with emissivity of .12
or less. Collector thermal performance ratings shall be at
least 42kbtuh/day on a clear day (2000Btu/sq. ft x day) in
category C as rated by an independent lab. (C) Due to mounting
constrictions, we would like to ensure all panels could be
mounted with unistruts channels as specified earlier. (D) Certifications
that the 4 x 10 panels are capable of wind loads of 180 mph.
Uplift wind load numbers (though not necessarily 180) are requested
for comparative purposes. FOB: Destination. Delivery to: NSYIMF
Pearl Harbor, POC: Code 512 (808) 471-1133, 677 Safeguard St.,
Bldg. 167, Pearl Harbor, HI 96860-5033. Offerors of any equal
must provide description literature to this office for evaluation.
Delivery required--- 14 days ARO. This acquisition is 100%
set-aside for small business. The SIC and the small business
size standard for this procurement is 3646 and 500 employees
respectively. All contractors must be registered in the Central
Contracting Registration database to be eligible for a Department
of Defense contract award. Quoters are encouraged to use the
Standard Form 1449, Solicitation/Contract/Order for Commercial
Items form found at http://procure.arc.nasa.gov/acq/forms/index.html
to submit a quotation. All qualified responsible business sources
may submit a quotation, which shall be considered by the agency.
Quoters shall provide the certifications required by FAR 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 state and list the country of origin. The
following FAR Clauses are applicable: FAR 52.212-1, Instruction
to Offerors--Commercials. As addenda to this clause paragraph
(c), Period for acceptance of offers. The offeror agrees to
hold the prices in its offer firm for 60 calendar days from
the date specified for receipt of offers, unless another time
period is specified in an addendum to the solicitation. Paragraph
(h), Single award. The government intends to award a single
contract resulting from this solicitation. FAR 52.212-2, Evaluation--Commercial
Items (NOTE: Evaluation factors for this procurement is: Technically
Acceptable/Low Cost), FAR 52.212-4 Contract Terms and Conditions--Commercial
Items, and FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items.
Under this clause, the following are incorporated by reference,
FAR 52.222-21 -- Prohibition of Segregated Facilities, FAR
52.222-26 -- Equal Opportunity (E.O. 11246); FAR 52.222-35
-- Affirmative Action for Disabled Veterans and Veterans of
the Vietnam Era (38 U.S.C. 4212), FAR 52.222-36 -- Affirmative
Action for Workers with Disabilities (29 U.S.C. 793), FAR 52.222-37
-- Employment Reports on Disabled Veterans of the Vietnam Era
(38 U.S.C. 4212), FAR 52.232-33 -- Payment by Electronic Funds
Transfer -- Central Contractor Registration (31 U.S.C. 3332),
and DFARS 252.212-7001 -- Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items, and DFARS 252.204-7004 --
Required Central Contractor Registration, under this clause
the following is incorporated by reference: DFARS 252.225-7001
-- Buy American Act and Balance of Payment Program (41 U.S.C.
10a, 10d, E.O. 10582). The full texts for the above listed
clauses are available at http://www.arnet.gov/far. Proposals
must be received no later than 3:30 P.M. HST, May 01, 2000.
Proposals should be faxed to Regional Contracting Department,
Fleet and Industrial Supply Center, Code 201A.KV Kathleen Verbeckmoes
at: (808) 473-4963 or 0811 or Joseph Saunders at (808) 473-7509.
Hard copy should be mailed to: RCD, Fleet & Industrial Supply
Center, 1942 Gaffney Street, Suite 100, Code 201A.KV Kathleen
Verbeckmoes, Pearl Harbor, HI 96860-4549. "See Note 1".
CITE: (W-111 SN447267)
[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--PIPE, TUBING, HOSE, FITTINGS
SOL N00406-00-T-0462
DUE 042800
POC Julie Peterson (360)476-5004
DESC: Fleet & Industrial Supply Center Puget Sound (FISCPS) intends
to procure Swagelok valves, tees, connectors and elbows in
various quantities in support of Puget Sound Naval Shipyard.
Desired delivery within one week of contract award. Delivery,
Inspect/Accept, and FOB at Destination: Bremerton WA. The Government
intends to solicit, negotiate and award on a sole source basis
with the Swagelok-authorized dealer for this territory, Seattle
Valve and Fitting Co, 11730-118th Ave NE, Kirkland WA 98034.
The requirement to use Swagelok parts is due to the necessity
for parts compatibility. The required parts will be utilized
in the manufacturing of Differential Testers for use in the
Fleet, which require a high degree of reliability for their
use in critical contaminated situations. Compatibility study
recommends no intermixing of parts due to the higher potential
of failure. Note 22 applies. The solicitation will be posted
at www.neco.navy.mil on or about 25 Apr 00. Telephone requests
will not be honored. Fax requests will be accepted at (360)
476-8701 or e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil.
EMAILADD: julie_a_peterson@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-110 SN446799)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 47--TUBE ASSEMBLY,METAL
SOL N0038300RN281
DUE 053000
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-4710-01-451-4970-MH, IAW Ref Nr A02ES530-9, Qty
74 EA, Delivery FOB Origin--No drawings 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-111 SN446884)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 47--TUBE ASSEMBLY,METAL
SOL N0038300RN281
DUE 053000
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-4710-01-451-4970-MH, IAW Ref Nr A02ES530-9, Qty
74 EA, Delivery FOB Origin--No drawings 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-111 SN446896)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 47--MANIFOLD, HYDRAULIC
SOL DAAE07-00-Q-N088
POC Marlene Scheele (810) 574-7161
DESC: Item: Mainfold, Hydraulic System Accessories, NSN: 4730-01-130-1980,
PN: 12273563. Qty: 104 each. Option: None. FOB: Destination.
See note 22. This item is source controlled to Pall Land and
Marine Corporation (CAGE 60047) and Western Filter Corporation
(CAGE 13520). The offer due date is on or about 8 Jun 00 (see
solicitation for actual offer due date). See our webpage at:
http://www.contracting.tacom.army.mil/opportunity.htm for a
copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.
LINKURL: http://www.contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards.
CITE: (W-111 SN447159)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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--PIPE, TUBING, HOSE AND FITTINGS. THIS ACQUISITION
IS FOR A PROPOSED CORPORATE INDEFINITE QUANTITY CONTRACT FOR
LANDOLL CORP PARTS PRICE LIST'S.
SOL SP070000R4015
DUE 061200
POC For copies of the solicitation, dial FAX 614-692-2262 or
mail request to Defense Supply Center Columbus, PO Box 16595,DSCC-PBAB,
Cols.,OH 43216-6595. Requests may also be submitted online
at the following internet web address http://www.dscc.dla.mil/p/ebb/roadmap.html.
The contract specialist will not be able to provide solicitation
copies. For questions on the content of the solicitation contact
contract specialist Kenneth Cotton at 614-692-3218.
DESC: This solicitation is for the procurement of Landoll parts
price list's. All responsible sources may submit an offer/quote
which shall be considered. CBD note(s)12 and 26 apply(ies).
Copies of this solicitation are available at the address above
or by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil.
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company
name, address and solicitation number(s). Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 4 years. This is an unrestricted acquisition. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. Refer to section "M". All
responsible sources may submit a bid, proposal or quotation
as applicable, which if timely received will be considered
by the agency.
EMAILADD: indcoord@dscc.dla.mil
EMAILDESC:
of RFQs,RFPs and IFBs.
CITE: (W-111 SN447204)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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 HOSE & FITTINGS
SOL SP074000R3807
DUE 061200
POC For information only--Dee Schneider (614)692 3483 fax (614)692
6292
DESC: PR:YPC00097000531 NSN:4710-00-443-2706 TUBE ASSEMBLY,METAL.
E/I C-5 AIRCRAFT. GENERAL ELECTRIC CO P/N 1002M70G01 AND ELANO
CORP P/N 1002M70G01.24 EA TO BE DELIVERED TO STOCKTON,CA. DELIVERY
DAYS ARE 200 AFTER THE DATE OF AWARD. All responsible sources
may submit an offer/quote chich shall be considered. See Note
26 Copies of this solicitation are available at the address
above or by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,address
and solicitation number(s). The Small Business size standard
is 1000 employees. Specifications,plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. The proposed procurement contains an
option to extend the contract period one or more times at the
discretion of the government. The total shall not exceed 1
year. This is an unrestricted acquisition. This solicitation
contains a 10% preference for SDB concerns. While price may
be a significant factor in the evaluation of offers the final
award decision will be based upon a combination of price,delivery,past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-111 SN447206)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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--COUPLING ASSEMBLY,FUEL
SOL SP0750-00-R-3068
DUE 062600
POC Name: James E.Duffala , phone (614) 692-1679, fax (614) 692-3361
DESC: Description: See numbered notes 9,12,13 and 26. NSN 4730-01-099-0183
Coupling Assembly,Fuel. Drawing 19207 12287138. Total quantity
required is 184 ea to be shipped to (SW3200) Stockton,CA 95296-0130,and
222 ea to (SW3108) New Cumberland, PA 17070-5002. Solicitation
includes a 100% option which may or may not be excercised.
Required delivery is 80 days. A written quote is required.
All responsible sources may submit an offer/quote which shall
be considered. This solicitation will be available after 5-26
(issue date)from the address above or by FAXING (614)692-2262.
Written request for drawings are to be submitted to Defense
Supply Center, Columbus, Attn: DSCC-VTCD, 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. Military and commerical specifications cannot
be provided by DSCC. Both Automated Best Valve System (ABVS)
and Delivery Evaluation Factor (DEF) apply. While price may
be a significant factor in the evaluation of offers, the final
contract award decision will be based upon a combination of
price , delivery, and past performance as described in the
solicitation .
CITE: (W-111 SN447266)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--DISK, VALVE
SOL SP0740-00-R-3840
DUE 061200
POC For Information Only - Anna Austin, Telephone Number: 614-692-2486
DESC: NSN: 4820-00-146-3488, Disk, Valve, Essex Industries Inc.
(83533) Part Number 38054-3. Quantity of 268 each to be delivered
to New Cumberland PA 17070-5002, 150 days after date of award.
All responsible sources may submit an offer/quote which shall
be considered. Please see Notes 22 and 26. Copies of this solicitation
are available at the address above or by faxing 614-692-2262
or E-mailing indcoord@dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number(s).
Specifications, plans or drawings are not available. 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.
CITE: (W-111 SN447169)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 48--VALVES
SOL N00604-00-T-A162
DUE 050500
POC Alicia Hewett, Purchasing Agent, PH: (808) 473-7546, Dave
Clemens, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being required and a written solicitation will
not be issued. The provisions and clauses in the RFQ are those
in effect through FAC 97-16. The Regional Contracting Department,
Fleet & Industrial Supply Center, Pearl Harbor, Hawaii intends
on negotiating a contract for the following items: Item 0001:
(5 each), Pressure Relief Valve, Part Number: RP400SM, Mfr:
Parker Hannifin (or equal), Series RP Pilot Operated; Item
0002: (20 each), Series C Check Valve, Part Number: C600B,
Mfr: Parker Hannifin (or equal); Item 0003: (10 each), Series
N Needle Valve, Part Number: N440B, Mfr: Parker Hannifin (or
equal); Item 0004: (40 each), Check Valve, Part Number: CPOM2DD,
Mfr: Parker Hannifin (or equal), Manapak Pilot Operated; Item
0005: (15 each), Pressure Reducing Valve, Part Number: PRM2PP06K,
Mfr: Parker Hannifin (or equal), Series PRM2 Manapak; Item
0006: (5 each), Directional Control Valve, Part Number: D1VW4KNYC,
Mfr: Parker Hannifin (or equal), Series D1VW Solenoid Operated;
Item 0007: (10 each), Directional Control Valve, Part Number:
D1VW4CNYC, Mfr: Parker Hannifin (or equal), Series D1VW Solenoid
Operated; Item 0008: (30 each), Directional Control Valve,
Part Number: D1VL4CN, Mfr: Parker Hannifin (or equal), Lever
Operated; Item 0009: (2 each), Directional Control Valve with
HPCO Sleeve 572023, Part Number: VDP11-DDC-10, Mfr: Parker
Hannifin (or equal), Mobile Hdyraulic Enbloc; Item 0010: (8
each), Manifold 2 Station, Part Number: SP2D23A20, Mfr: Parker
Hannifin (or equal), Series D1V, Pipe Threads, Port Location-Side;
Item 0011: (4 each), Manifold 4 Station, Part Number: SP4D23A20,
Mfr: Parker Hannifin (or equal), Series D1V, Pipe Threads,
Port Location-Side; Item 0012: (4 each), Manifold 5 Station,
Part Number: SP5D23A20, Mfr: Parker Hannifin (or equal), Series
D1V, Pipe Threads, Port Location-Side; Item 0013: (5 each),
Air Cylinder, Part Number: 1-1/8-KPLUE-1616X1-1/2, Mfr: Parker
Hannifin (or equal), Series P High Performance; Item 0014:
(10 each), Hydraulic Cylinder, Part Number: 2.00BC-3LLU14AX2,
Mfr: Parker Hannifin (or equal), Series 3L Medium Duty, Cap
Detachable Clevis Mount. Please provide description and picture
of items you will be quoting on with your proposal. FOB: Destination,
Waianae, Hawaii, Delivery to: Officer in Charge, NAVSEA Detachment
(Code 901 Supply), 442 Everest St., Waianae, HI 96792-4309.
Delivery required within 30 days ARO. This procurement is unrestricted.
The SIC and the small business size standard for this procurement
is 3492 and 500 employees respectively. All contractors must
be registered in the Central Contracting Registration database
to be eligible for a Department of Defense contract award.
Quoters are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial items form found at http://procure.arc.nasa.gov/acq/forms/index.html
to submit a quotation. All qualified responsible business sources
may submit a quotation, which shall be considered by the agency.
Quoters shall provide the certifications required by FAR 52.212-3.
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 state and list the country of origin. The
following FAR Clauses are applicable: FAR 52.212-1, Instruction
to Offerors--Commercial, FAR 52.212-2, Evaluation--Commerical
Items (NOTE: Evaluation factors for this procurement are: Technically
Acceptable/Low Cost), FAR 52.212-4 Contract Terms and Conditions--Commercial
Items, and FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items.
Under this clause, the following are incorporated by reference:
FAR 52.219-21--Segregated Facilities, FAR 52.222-35--Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212), FAR 52.222-36--Affirmative Action for Workers
with Disabilities (29 U.S.C. 793), FAR 52.222-37--Employment
Reports on Disabled Veterans of the Vietnam Era (38 U.S.C.
4212), FAR 52.232-33--Payment by Electronic Funds Transfer--Central
Contractor Registration (31 U.S.C. 3332), and DFARS 252.212-7001--Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisition of Commercial Items,
under this clause the following is incorporated by reference:
DFARS 252.225-7001--Buy American Act and Balance of Payment
Program (41 U.S.C. 10a, 10d, E.O. 10582). These clauses may
be obtained via the Internet at http://www.arnet.gov/far, http://farsite.hill.af.mil
and http://www.acq.osd.mil/dp/dars/dfars.htm. Proposals must
be received no later than 3:00pm HST, 05 May 00. Proposals
should be faxed to Regional Contracting Department, Fleet and
Industrial Supply Center, Code 203A.AH Alicia Hewett at: (808)
473-0811 or (88) 473-2008. Hard copy should be mailed to: RCD,
Fleet & Industrial Supply Center, 1942 Gaffney Street, Suite
100, Code 203A.AH Alicia Hewett, Pearl Harbor, HI 96860-4549.
CITE: (W-111 SN447208)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 48--SLEEVE ASSY, VALVE
SOL F42630-00-R-61802
DUE 060900
POC Debbie Allred/Likl/[801]777-4208, For additional information
contact Debbie Allred/Likl/[801]777-4208
DESC: Item 0001 NSN 4810-00-239-9242LE P/N: 2691166, USED ON
THE C5 ACFT. SLEEVE ASSY. NO MATERIAL OR DIMENSIONS AVAILABLEFOR
FURTH ER INFO CONTACT THE EQUIP SPEC AT 5-3059 46EA. Applicable
to: C5. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:29
Mar 2002 46 ea The approximate issue/response date will be
10 MAY 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Parker-Hannifin Corp, Irvine CA. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Debbie.Allred@hill.Af.Mil
EMAILDESC:
CITE: (I-111 SN447259)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 48--VALVES
SOL N00604-00-T-A162
DUE 050500
POC Alicia Hewett, Purchasing Agent, PH: (808) 473-7546, Dave
Clemens, Contracting Officer
DESC: This modification is issued to correct the website address
used to obtain the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items. The website address is: http://procure.arc.nasa.gov/acq/forms/index.html
CITE: (W-111 SN447272)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--COVER, ACCESS
SOL DAAH23-00-Q-0789
DUE 061900
POC James R. Lang, Contracting Officer, Fax Numbers, 256-955-9237,
or 955-9196.
DESC: Pron: AX0F0151AX, Solicitation Number: DAAH23-00-Q-0789,
NSN: 5340-01-246-6883, PN: 70215-05002-048, Quantity: 10 each,
applicable to the UH-60 Helicopter. F.O.B. Origin with deliveries
to Texarkana, TX. This item is restricted to Sikorsky Helicopter.
This part requires engineering souce approval by the design
control activity in order to maintain the quality of the part.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
fo sufficient funds. No telephone request will be accepted.
You may FAX or mail your request, ATTN: AMSAM-AC-AL-AC, James
R. Lang, Contracting Officer, on FAX numbers, 256-955-9196,
or 955-9237. Notes: 22,23 and 26.
CITE: (W-111 SN447010)
[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 56--INSULATION PIPE FIT
SOL N0010400QBV01
DUE 060800
POC Contact Point, Connie L Yingling, 87321.9, (717)605-1714,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
DESC: NSN 1H-5640-01-465-1391-X3, SPEC NR TDP VER 002, Qty 102
RO , Deliveries To Various Destination, Contract 100 Percent
Small Business Set Aside--All firms should include their cage
code on solicitation requests. All responsible sources may
submit an offer which if received in a timely manner will be
considered. All firms should include their NOFORN certification
number on solicitation requests. , See Notes 1,8,9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-110 SN446821)
[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 56--INSULATION PIPE FIT
SOL N0010400QBV04
DUE 060800
POC Contact Point, Connie L Yingling, 87321.9, (717)605-1714,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
DESC: NSN 1H-5640-01-465-1394-X3, SPEC NR TDP VER 001, Qty 102
RO , Deliveries To Various Destination, Contract 100 Percent
Small Business Set Aside--ALL FIRMS SHOULD INCLUDE THEIR CAGE
CODE ON SOLICITATION REQUESTS. ALL FIRMS SHOULD INCLUDE THEIR
NOFORN CERTIFICATION NUMBER ON SOLICITATION REQUESTS. ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER WHICH IF RECEIVED IN A TIMELY MANNER
WILL BE CONSIDERED., See Notes 1,8,9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-110 SN446822)
[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials--Potential
Sources Sought
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 56--HOT BITUMINOUS PLANT MIX
SOL HAQ003028
DUE 051200
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: This is a COMBINED SYNOPSIS SOLICITATION for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation. QUOTATIONS ARE BEING REQUESTED AND A
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation HAQ003028
is issued as a Request for Quotation (RFQ) and incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-16. The Standard Industrial Classification (SIC)
code is 9999, with a small business size standard of 500 employees.
This will be a firm fixed-price requirements contract for the
Bureau of Land Management and a firm fixed-price indefinite-delivery,
indefinite-quantity (IDIQ) contract for use by other federal
agencies with a maximum order limitation of fifty-percent (50%)
of the estimated quantities of each line item in the Schedule
of Items. Delivery orders will be issued against the resultant
contract(s). SUPPLY AND DELIVER hot bituminous plant mix (asphalt
concrete) into Government vehicles at Contractor's plant. The
hot mix is required for asphalt surface patching and repair
of roads. Estimated performance period is June through October
2000. This solicitation has 4 line items, various locations
and estimated quantities are as follows: Line 1, Eugene District,
1,000 tons; Line 2, Reedsport, Coos Bay District, 1,000 tons;
Line 3, North Bend, Coos Bay District, 2,000 tons; Line 4,
Tenmile, Coos Bay District, 2,000 tons. TECHNICAL SPECIFICATIONS:
1) Composed of crushed stone or gravel and Performance Based
Asphalt (PBA) PBA-5 grade, mixed in a hot plant (either batch
or continuous mix type) with not more than 6% liquid asphalt;
2) Gradation of the aggregate and grade quality of the asphalt
cement shall conform to those commonly specified as "Class
C Standard Duty" by the State of Oregon, or approved equal;
3) Mixed to a uniform consistency, and be at a temperature
between 300 and 325 degrees Fahrenheit when deposited in the
Government vehicles. DELIVERY, PERFORMANCE, AND ACCEPTANCE:
1) Delivery - a) Hot Bituminous Plant Mix (Asphalt Concrete)
shall be F.O.B. the Contractor's plant delivered into Government
vehicles; b) Specific requirements will be identified on "delivery
orders" placed on an "as needed" basis by Contracting Officer
(CO) or other ordering official designated by the CO. Oral
orders will be placed a minimum of 24 hours prior to pickup
of hot mix and confirmed in writing; 2) Performance - Contractor
shall furnish delivery tickets in four (4) copies for each
delivery made. Tickets shall contain the following information:
a) Contractor's name and address; b) Delivery date; c) Quantity
delivered with unit and total prices; d) The CO's Representative
or alternate will sign the delivery ticket and provide two
copies to the Government. The Government will pay the Contractor
upon the receipt of a proper invoice with supporting tickets
on quantities accepted by the Government on a monthly basis
or when the amount due on accepted quantities exceeds $5,000;
3) Acceptance - Final inspection and acceptance of supplies
will be made by the Government at the place of delivery. FAR
Clause 52.212-2, EVALUATION FACTORS FOR AWARD - the following
factors shall be used to evaluate quotes: 1) Award will be
on an item basis. If one quoter receives award of more than
one item it will be required to perform simultaneously. 2)
Area Consideration - Quotes will be evaluated on the basis
of the unit price for each item, plus a cost factor for evaluation
purposes only to reflect Government haul costs, to be computed
as follows: a) The Contractor shall compute the distance to
the nearest 0.1 mile from the entrance of its facility to the
entrance of the facility specified by the BLM or the City Center
when there is no facility specified in Schedule of Items for
a particular service area; b) The Government will verify this
distance, and it shall be multiplied by a factor of $0.50 to
determine the haul cost (per ton); c) Award will be made to
the responsible quoter on the basis of the lowest combination
of unit price (price per ton) and haul cost factor (per ton);
d) Government facility locations per line item: Line 1, Eugene
- Eugene Maintenance Shop, 3040 N Delta Highway, Eugene, Oregon;
Line 2, Reedsport - West Fork Maintenance Shop located 35 miles
East of Reedsport, Oregon; Line 3, North Bend - Coos Bay District
Office, 1300 Airport Lane, North Bend, Oregon, and Line 4,
Tenmile - Tenmile Maintenance Shop located 19 miles west of
Roseburg, Oregon. QUOTATIONS SHALL INCLUDE: 1) Item no. and
price per ton of hot bituminous plant mix; 2) Plant location
and miles from applicable Government facility from which quoter
is to provide the plant mix; 3) FAR provision 52.212-3 is available
at: http://www.or.blm.gov/procurement/com_cert.htm. Offeror
Representations and Certifications-- Commercial Items; 4) Quoters
shall submit signed and dated quotes on letterhead stationary.
APPLICABLE FAR CLAUSES AND OTHER PROVISIONS: 52.204-6 Contractor
Identification Number -- Data Universal Numbering System (DUNS)
Number; 52.212-1 Instruction to Offerors - Commercial Items;
52.212-4 Contract Terms and Conditions - Commercial Items;
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (including
52.203-6, 52.2l9-8, 52.219-14, 52.222.21; 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-3); 52.232-33; 52.216-18 Ordering
(from June to October 2000); and 52-216-21 Requirements (after
October 31, 2000). Referenced clauses and provisions are available
at: http://www.arnet.gov/far. Quotations shall be sent
to Bureau of Land Management, Oregon State Office (OR952),
P.O. Box 2965, Portland, Oregon, 97208, or by facsimile at
(503) 952-6312, by 4:15 PM Pacific Standard Time on or before
May 11, 2000. For questions contact Jessica Swigert at (503)
952-6226.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-110 SN446775)
[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--AN/USQ-123(V)(2) COMMON DATA LINK BACKFIT KITS &
TEST EQUIPMENT
SOL N00039-00-R-XXX8(S)
DUE 050500
POC Kim DeBois Sousa, 02-31X, (619) 524-7186; Eric Campbell,
PMW 163-2, 252-2849
DESC: The Space and Naval Warfare Command intends to modify contract
N00039-98-C-3007 with L-3 Communications to add Provisioned
Item Order line items to the contract. The original contact
value is $141M; the anticipated value of the proposed modification
is approximately $20M over the remaining four years. The proposed
modification will be negotiated on a sole source basis with
L-3 Communications under the authority of 10USC 2304 (C) (1)
(See note(s): 22) and all correspondence (written or oral)
must go through the PCO.
EMAILADD: deboisk@spawar.navy.mil
EMAILDESC:
CITE: (W-110 SN446774)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL N61331-00-R-0027
DUE 060500
POC Contract Specialist, Mike Wheeler, 850-234-6745; Contracting
Officer, Carol Dreger, 850-234-4863
DESC: The Coastal Systems Station (CSS), Dahlgren Division, Naval
Surface Warfare Center, intends to solicit proposals for the
design and fabrication of a state-of-the art Wide Bandwidth
Sonar (WBS). The WBS will be used to evaluate conventional
and biologically inspired signal processing and classification
techniques. The WBS shall consist of three units: the Submersible
Unit, Topside Unit, and the Umbilical Cable. The use of commercial-off-the-shelf
(COTS) and modified COTS systems is encouraged. Some transducer
development work is expected, due to the bandwidth (30kHz to110
kHz) and power (208 dB//uPa) constraints. Detailed performance
requirements and minimum physical constraints are included
in the performance specification that will be part of the solicitation
package. Delivery of the unit, fully assembled and tested in
accordance with the specification, is required by 1 September
2001. Delivery will be to the Coastal System Station, Panama
City, FL. This will be awarded under full and open competition
and will be a firm-fixed-price supply contract. Awards will
be based on best value for the Government. CSS plans on releasing
the solicitation electronically on our website: http://www.ncsc.navy.mil/Contract.
Interested firms must request the solicitation in writing via
fax. e-mail, or regular mail. Contract Specialist: Michael
Wheeler, (850) 234-4243, e-mail: WheelerMJ@ncsc.navy.mil.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Wheeler_Michael@ncsc.navy.mil
EMAILDESC:
CITE: (W-111 SN447009)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--CELL PHONES
SOL N66604-00-Q-4079
DUE 042800
POC V. Howard, Contracting Officer at (401) 832-1549; FAX (401)
832-4820
DESC: The Naval Undersea Warfare Center Division Newport intends
to award a sole source contract to Nextel Communications for
cell phones. Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site http://www.npt.nuwc.navy.mil/contract/. We
also provide electronic access in our Bid Room. Estimated
RFP release date: 25 April 2000; SIC Code: 4812.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardvj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-111 SN447091)
[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--INTEROPERABILITY COMMUNICATION SYSTEM
SOL 00-R-5099
DUE 052000
POC Lee Johnson
DESC: This serves as a SOURCES SOUGHT Notice. Pursuant to the
Office of National Drug Control Policy Reauthorization Act
of 1998 (title VII of Division C of Public Law 105-277), DoD
is rendering assistance and support to the Office of National
Drug Control Policy (ONDCP) in the conduct of counter-drug
technology assessment. ONDCP has responsibility for oversight
and coordination of counter-drug technology initiatives with
related activities of other Federal civilian and military departments.
Interoperable communications supports a technological need
of Federal, State, and local drug supply reduction agencies.
SPAWAR Systems Center San Diego, Code D8505, is seeking
potential sources for an Off-The-Shelf (OTS) communications
control system capable of handling counterdrug activities that
are conducted jointly by local, state, and federal law enforcement
agencies. Joint law enforcement investigations and operations
require a system that will allow shared communications. Presently,
law enforcement agencies often encounter incompatibility problems
related to radio communications and the exchange of computer
data. Thus, dissimilar radio frequencies and mismatches in
digital data transfer systems often cause severe communications
problems which can defeat a well planned mission and lead to
extreme hazards for the agents and innocent civilians. The
communication control system sought will be required to: utilize
existing radios, repeaters, frequencies, and/or encryption;
communicate in real-time, utilizing mobile and hand-held radios;
and simultaneously handle multiple users on separate operations.
The communications control system must accommodate the operations
of each agency no matter what types of radio systems they employ.
The activation could be accomplished remotely through the control
system or through a dispatcher who would manually connect the
agencies. Once the program is operational, whether using new
or modifying existing technology, the system's design must
facilitate use by any cooperating law enforcement agency. The
initial capability will be for an interoperability project
requiring a system capable of operating over the following
ranges and modes: VHF, VHF Analog, UHF, 800 MHz trunked systems
(both Motorola and Ericsson), telephones and encrypted networks.
The system must be capable of being expanded in the number
of radios linked and enhanced in capabilities to include data,
real-time video, and image transmissions. Additional features
may also be provided for recording of selected communications,
mobile system configuration, automatic squelch, enhanced voice
quality, and conferencing. The respondent should provide
as a minimum: (1) physical and functional description of the
OTS system being offered; (2) performance description and specifications
of the system; (3) if possible, include cost of the system
or technology now and anticipated in the future with further
development; and (4) if not yet in production, provide the
development status and anticipated schedule for completion.
This announcement is a request for information for planning
purposes and does not constitute a commitment, implied or otherwise,
that a procurement will be issued. However the information
will be utilized for technical and acquisition planning. It
is recognized that cost information which is provided by the
vendor is a preliminary estimate for planning purposes; the
vendor will not be bound to these estimates. Vendors may be
asked to provide an SSC-SD defined demonstration at the vendor's
location, at no cost to the government, resulting in a report
back to the vendor regarding the findings of the demonstration.
. The government invites comments related to possible purchase
or acquisition strategies. If there is a GSA or other contract
vehicle already available for the technology being proposed,
please include this information in the response. All data received
in response to this RFI marked or designated as corporate or
proprietary information will be fully protected from release
outside the government. It is not the intent of SSC-SD to reimburse
providers for the cost of submitting information in response
to this RFI. Please direct any questions via e-mail to the
POC, Lee Johnson (johnsonl@spawar.navy.mil). To be beneficial,
interested parties should submit any applicable information
by May 20, 2000 via electronic transmission to the POC, or
via two (2) complete sets of hard copy materials to the above
address.
LINKURL: ecommerce@spawar.navy.mil
LINKDESC:
EMAILADD: johnsonl@spawar.navy.mil
EMAILDESC:
CITE: (W-110 SN446802)
[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--VARIOUS ITEMS IN SUPPORT OF THE PATRIOT WEAPON SYSTEM
SOL DAAH01-00-R-0094
DUE 051100
POC AMSAM-AC-ML-AB, Jeanie Clark, Contracting Officer, 256-876-3184
DESC: PRON: D10H5020D1, NOUN: Circuit Card Assembly, NSN 4935-01-156-0332,
APN: 11450746-9. PRON: D1084629D1, NOUN: Power Supply, NSN
1440-01-115-3543, APN: 11450291-9 . D1084639D1, NOUN: Electronic,
Panel Assembly, NSN: 4935-01-168-3830, APN: 11450421-19. PRON:
D1084641D1, NOUN: Circuit Card Assembly, NSN: 5999-01-180-6590,
APN: 11450737-19. PRON: D1084661D1, NOUN: Circuit Card Assembly,
NSN: 4935-01-155-3276, APN: 11450740-9. PRON: D1084678D1, NOUN:
Power Supply, NSN: 6130-01-130-4916, APN: 11450601-9. These
items have been identified as having a potential for significant
quantity fluctuation due to the customer's changing supply
demands. As such, an incremental Quantity Program solicitation
(s) will be issued utilizing Incremental Quantity Program provisions
to reflect the minimum, known and maximum quantities. This
requirement covers potential requirements for five (5) years
for various total maximum quantities. Orders will be issued
one or more times as requirements materialize. Destinations
to be furnished. Delivery schedule 110 days after contract
award. Offerors must be approved and qualified. This proposed
contract action is for supplies or services for which the government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. The
government does not have in its possession sufficient data
needed to purchase these items from other than the approved
source. Request for Proposal will be issued to Lockheed Martin
Corporation, Orlando Division, Sandlake and Kirkman Drive,
P.O. Box 5837, Orlando, FL 32855. All responsible sources may
submit a bid, or quotation which shall be considered by this
agency. Request solicitation package from address above, AMSAM-AC-ML-AB,
FAX Number 256-842-6302. Adequate drawings, specifications,
or other technical data are not available 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 Number Note: 22.*****
CITE: (W-110 SN446785)
[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--RECTIFIER,SEMICONDU
SOL N0010400QBV02
DUE 060800
POC Contact Point, Connie L Yingling, 87321.9, (717)605-1714,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
DESC: NSN 1H-5961-01-471-0329-X3, SPEC NR TDP VER 001, Qty 4
EA, Deliver to Trident Refit Facility Kings Bay GA , Fiscps
Trident Support Dept Silverdale WA --All firms should include
their cage code on solicitation requests. All responsible sources
may submit an offer which if received in a timely manner will
be considered. Drawings are not available or complete data
are not available and cannot be furnished., See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-110 SN446823)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA ITEM TO BE IAW SPEC CONTROL DWG 901471,
CAGE
SOL SP0920-00-R-X403
DUE 053000
POC Contact: namediane Jackson *** see info below *** phone(614)
692-7631 FAX number(614) 693-1616
DESC: PR-NO: YPE00074000275 NSN 5985-01-312-6753, CAGE 37695
part No 901471-1 Raytheon Co. CAGE 63563 part No A143EP6 Chelton
Inc. No Dwgs avail to eval alt offers - source controlled.
26 -EA del to New Cumberland PA 17070 del by 16 Jul 01. unrestricted.
note 26 applies. RFP pkg avail from DSCC-PBAB FAX (614)692-2262
after issue date 28 Apr 00. Close date 30 May 00. Please note
the synopsis is amended to change issue/close dates. The government
anticipates award of A 12 month IQ LTC W/option to extend for
12 months. rep incremental qty price breaks for 1 each thru
29 each.
CITE: (I-111 SN446845)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 59--TRAVELING WAVE TUBE AMPLIFIER
SOL N00178-00-Q-3009
DUE 050100
POC sd13 (540) 653-7765
DESC: Description. The Government requires a traveling wave tube
amplifier, quantity of one, meeting or exceeding the following
specifications: (A) 2 to 8 GHZ operating frequency range. (B)
200W minimum power output at output connector. (C) AMP gain
(including preamplifier gain) of at least 53 dB. (D) If a preamplifier
is necessary to achieve gain/output power specified, it shall
be solid state and internal to the amplifier unit. (E) Gain
flatness of plus or minus 13 dB, maximum, when operating at
rated power. (F) Input impedance of 50 Ohms, VSWR 2.0:1, maximum.
(G) Output impedance of 50 Ohms, VSWR 2.5:1 typical. (H) Load
VSWR 2.0:1, maximum, for continuous operation; any value for
operation without damage or oscillation. (I) At its output
connector, the amplifier shall be able to faithfully reproduce
AM, FM, or pulse modulation appearing on the input signal.
(J) Harmonic content of -3 dBc, or lower, typical at lower
band edge. (K) Noise and spurious of -50 dBc, or lower, typical,
excluding harmonics. (L) Connectors shall be: RF Input of Type
N female, RF Output of Type N female, and RF Output Sampling
Port of Type N female. (M) Immediately capable of GPIB operation,
with an IEEE 488 interface. (N) Have primary power range of
200 to 260 VAC single phase and frequency of 47 to 63 Hz. (O)
Have power consumption of 2.6 kVA or less typical and 3.0 kVA
maximum. (P) Utilize forced-air cooling. (Q) Weigh no more
than 120 lbs (54 kg). (R) Have dimensions which permit fit
within standard 19-inch width rack and with height no greater
than 12 inches. THIS ANNOUNCEMENT CONSTITUTES THE ONLY
REQUEST FOR QUOTATION AS ALL ITEMS ARE SPECIFIED BY THIS CBD
NOTICE. SUBMIT FAXED, SIGNED, DATED QUOTATIONS NLT 2:00 PM
01 May 2000 TO 540-653-6810, Attn: Code SD136 at NSWCDD, 17320
Dahlgren Rd, Dahlgren, VA 22448, 540-653-7765. IT IS THE OFFEROR'S
RESPONSIBILITY TO ASSURE THE QUOTE IS RECEIVED TIMELY, LEGIBLE,
AND COMPLETE.AS A MINIMUM, QUOTATIONS MUST INCLUDE: (1) Reference
to Quotation Number N00178-00-Q-3009. (2) Quoter's name/address/point
of contact/phone number/email address. (3) Clear identification
of the offered product, model number, and prices for each offered
product. (4) Descriptive literature (NTE 5 pages) which clearly
addresses each of the minimum specifications. QUOTES FAILING
TO SUBMIT THE ABOVE INFORMATION MAY BE EXCLUDED FROM CONSIDERATION.
THE GOVERNMENT RESERVES THE RIGHT TO REQUIRE A NO-COST DEMONSTRATION
AT NSWCDD OF PROPOSED PRODUCTS TO VERIFY COMPLIANCE WITH THE
MINIMUM SPECIFICATIONS. Award is to be made under Simplified
Acquisition Procedures. Quotations will be evaluated for technical
capability of the items to meet the Navy's needs/specifications,
past performance and price. All responsible sources may submit
a firm fixed-priced, faxed quotation, which shall be considered.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-111 SN446903)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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--ELECTROMAGNETIC RELAY
SOL SPO93000RX236
DUE 061500
POC Point of Contact- Name: B. Stewart, Phone: 614-692-7803,
Fax: 614-692-6923
DESC: NSN: there are 2 NSNs on this solicitation, NSN: 5945-00-810-2973
for QPL Number MZL-PRF-6106 AND NSN: 5945-01-432-1139 for
QPL Number MIL-R-6106/33 Qualified source is Leach International.
Note 9 and 26 applies to this solicitation. This is an Indefinite
Quantity type requirement (one year requirement with two, 365
day options). The requested delivery is 210 days ADO. Inspection,
acceptance and FOB are at origin. Copies of this solicitation
are available by calling (614)692-1775 or by faxing (614)692-2262
and will not be available until approximately 23 days after
this notice is published in the CBD. The small business size
standard is 500 employees. This solicitation is unrestricted.
CITE: (W-111 SN446993)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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--SYNCHRO, TRANSMITTER
SOL SP0920-00-R-X420
DUE 060900
POC Eric Miller (614) 692-7627
DESC: PR NO(s):IQC00095000001. NSN:5990-00-929-0500. Noun:Synchro,
Transmitter. Various Increments Solicited:25-49,50-99,100-249,250-499,500-750.
Destination(s):CONUS stock and DVD locations. Delivery
Schedule:150 each in 180 days with the remaining balance at
the rate of 150 each every 30 days. All responsible sources
may submit an offer/quote which shall be considered. The
following notes are applicable: Notes 1, 9, 23, 26 apply.
Copies of this solicitation are available at the address
above or by faxing (614) 692-2262 and will not be available
until at least 15 days after this notice is published in the
CBD. The Small Business size standard is _1000_____ employees.
Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Government.
The total shall not exceed _three_____ years. This acquisition
is for supplies for which the Government intends to solicit
and contract with only approved sources on the QPL 20708-14.
Approved sources are: Venitron (10112) and Tachtronic Instruments
(14404). 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.
Contracting Officer is Patricea W. Hogan, (614) 692-7608.
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-111 SN447005)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 59--ANTI-STATIC TAPES=20
SOL EA89003C005
DUE 050100
POC Point of Contact - Mr.LIAO,NAIKANG, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:59-ANTI-STATIC TAPES etc. =20 Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from = Mr.LIAO,NAIKANG , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 05/01/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-111 SN447243)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 59--ANTI-STATIC TAPES=20
SOL EA89003C005
DUE 050100
POC Point of Contact - Mr.LIAO,NAIKANG, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:59-ANTI-STATIC TAPES etc. =20 Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from = Mr.LIAO,NAIKANG , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 05/01/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-111 SN447244)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO 80303-3328
SUBJECT: 59--HORIZONTAL FIELD SPLIT PAIR SUPERCONDUCTING MAGNET
SYSTEM
SOL NB814000004113JW
DUE 050500
POC Jacqueline Wright (303) 497-5282, FAX (303) 497-3163
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for a horizontal field split pair superconducting
magnet system with optical cryostat for optical measurements
of static and dynamic polarization rotation in exotic magnet/semiconductor
heterostructures. The system requirements are: 1) Magnetic
fields of 7 Tesla at a temperature of 4.2 K. 2) Field uniformity
less than 0.6% over a 10 mm diameter sphere. 3) Variable sample
temperatures from 4.2 K to 300 K. 4) Optical access ports with
a maximum f/# of 1.8 parallel to the field axis. Two more access
ports perpendicular to the field with a maximum of f/# of 2.7.
5) A 25 mm sample space. 6) Microwave feed-throughs with semi-rigid
coax extending to the sample. 7) 100-hour liquid He static
hold time with a 20-liter liquid He capacity. Interested sources
must submit a written qualification statement with literature,
by May 5, 2000, and must contain sufficient information to
clearly establish the ability to provide the necessary equipment.
Responses must reference Synopsis No. NB814000004113JW. This
announcement/solicitation is being issued under the Simplified
Acquisition Procedures, FAR Part 13 (NTE $100,000.00) and is
not a request for quotes. There is no bid package available
at this time, just the salient characteristics listed above.
The award decision will be based upon the best value to the
Government, with technical merit, past performance and availability
being significantly more important than price. Terms and Conditions
and agency level protest procedures are referenced at http://netsite.esa.doc.gov.oam.
In the absence of other qualified sources, based on the responses,
it is the intent of the government to negotiate with Oxford
Instrument, Inc., Fremont, CA. Technical questions can be directed
to Tom Silva at (303) 497-7826. JACQUELINE WRIGHT, Purchasing
Agent.
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-111 SN447021)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 60--FIBER OPTIC SWITCHBOXES, P/N 10390101
SOL N00178-00-Q-9069
POC Connie Bible, Code SD128, (540)653-7942, FAX: (540)653-4089
DESC: The Naval Surface Warfare Center, Dahlgren Division, has
a requirement to repair to a serviceable condition (2) each
Fiber Optic Switchboxes, P/N 10390101, Serial Nos. 145 & 146.
The repair is to be done by Litton Network Access Systems.
Due to the proprietary nature of the items to be repaired,
this will be a sole source award to Litton. No solicitation
will be issued. Award is anticipated to be made by 1 May 2000.
The Naval Surface Warfare Center, Dahlgren Division, 17320
Dahlgren Road, Dahlgren, VA 22448-5100 has implemented electronic
commerce (EC) in the acquisition area, therefore, the synopsis/solicitation
with any applicable amendments will be available on the World
Wide Web at http://www.nswc.navy.mil.supply. Hard copies will
not be provided. Vendors should regularly access the NSWCDD
website to ensure they have downloaded any and all amendments.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-111 SN446890)
[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 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 SP043000R2315
DUE 060900
POC Marilyn Brant/ZZ780/804-279-4381/Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN:6105014558294, YPG00095001466, Motor
Direct Current, cage 12511, P/N PM1532M2-3, Intended sources:
Simmonds Precision Products Inc. Specifications plans, drawings
relating to the procrement described are not available and
cannot be furnished by the Govt. PRIL: 0001, QTY: 607, U/I
each. Schedule delivery is 240 A.R.O. FOB: ORIGIN I/A: ORIGIN.
Unrestricted. REF. Sole Source. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors.
CITE: (W-110 SN446791)
[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 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--END BELL ELECTRICAL
SOL SP043000R2416
DUE 060900
POC Marilyn Brant/ZZ780/804-279-4381/Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN:6105011222673,YPG00096000654, End
Bell Electrical, cage 98889, P/N 2D36-1, Intended sources:
Telair International. Specifications plans, drawings relating
to the procrement described are not available and cannot be
furnished by the Govt. PRIL: 0001, QTY: 371, U/I each. Schedule
delivery is 230 A.R.O. REP with 100% Option. Unrestricted.
Sole Source. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors.
CITE: (W-110 SN446792)
[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--MOTOR,DIRECT CURREN
SOL N0010400RTN73
DUE 060800
POC Contact Point, Tammy L Adams, 0244.5, (717)605-5909, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)605-3998
DESC: NSN 7H-6105-01-157-2436, SPEC NR TDP VER 008, Ref Nr 5186629,
Qty 60 EA, Delivery FOB Origin--SPECS AND DRAWINGS ARE NOT
AVAILABLE., See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-110 SN446824)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/LNK, 265 Perry St, Robins Air Force Base GA 31098-1607
SUBJECT: 61--REPAIR OF THE ALQ-131 ECM POD BAND 3 HIGH VOLTAGE
POWER SUPPLY
SOL F09603-00-R-52346
DUE 060800
POC Timothy G. Hudson/912-926-7001/FAX 912-926-7211,email tim.hudson@robins.af.mil.
DESC: This effort is for repair of NSN: 6130-01-042-9844EW, Part
numbers 76D0956-1 or 76D0956-2, Band 3 High voltage power supply,20
each. Test and Evaluation and Data are applicable. Appl: ALQ-131
Pod. Delivery is 90 days after receipt of assets. Prposals
will be due 30 days after issue/posting date. 10 U.S.C. 2304(c)(1),
Supplies or services are only available from one or a limited
number of responsible resources and no other type of supplies
or services will satisfy agency requirements. International
Enterprises (CAGE code: 50218) and Keltec (CAGE code: 09062).
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 the contacting officer does not satisfy
your concerns, 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://pkec.robins.af.mil
LINKDESC:
EMAILADD: tim.hudson@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-111 SN446960)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--MOTOR, ALTERNATING
SOL DAAH23-00-R-0285
DUE 061900
POC James R. Lang, Contracting Officer, FAX Number, 256-955-9237,
or 955-9196.
DESC: NSN: 6105-01-105-6529, PN: 2311M-93-1, Pron: AX0F0158AX,
Solicitation Number, DAAH23-00-R-0285, Quantity: 96 each, applicable
to the UH-60 Helicopter. F.O.B. Origin with deliveries to Texarkana,
TX., New Cumberland, PA, and Stockton, CA. This part must be
acquired from a manufacturing source(s) specified on a source
control or selected item drawing as defined by the current
versions of DOD-STD-100. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website and looking under CSL or SAR information. All responsible
sources may submit an offer which shall be considered by the
Agency. This requirement is currently unfunded. Award will
be withheld pending receipt of sufficient funds. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-AL-C, James R. Lang, Contracting Officer, on
FAX numbers 256-955-9237, 955-9196. NOTES: 23 and 26
CITE: (W-111 SN447051)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 61--BRAKE, ELECTRIC
SOL DAAE07-00-Q-M090
POC Shirley Gharagozloo, (810) 574-7434
DESC: Item: Brake, Electric. NSN: 6110-01-050-5623. P/N: 12265502-2
(restricted to either IPT Div. of Dana Corp. (CAGE 54934) P/N
T508-0104 or Electroid Corp. (CAGE 16554) P/N 28B5FB-75-2-8-24V.
Qty: 75 Ea. Option: 75 Ea. FOB: Destination. See Note 22. The
offer due date is on or about 7 Jun 00 (see solicitation for
actual offer due date). All responsible sources may submit
an offer which will be considered. No hard copies of the solicitation
will be issued; you must download it from the TACOM Acquisition
Website: http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: gharagos@tacom.army.mil
EMAILDESC:
CITE: (W-111 SN447052)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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--ELEC POWER MONITOR
SOL SP0430-00-R-2559
DUE 053100
POC wrobinson@dscr.dla.mil
DESC: NSN 6110-01-246-7177, elec power monitor, PRF-24021K applies,
p/n M204021-3, QPL applies, sources BC Systems Inc., cage 48313
or Logitek Inc. cage 07031. This procurement includes incrementals
of 633, 700 and 800. Required delivery 230 ARO. When calling
be prepared to provide name, cage, company, address , fax number
and phone number.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr.dla.mil/tel 804-279-5732/fax 804-279-5201
EMAILDESC:
CITE: (W-111 SN447164)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 61--POWER SUPPLY
SOL F09603-00-R-81756
POC Julie H. Carroll,912-926-7088
DESC: DESC: Synopsis: This is for a fixed-price contract for
5 each of NSN 6130-01-256-2085BY, Power Supply, ARC 164.
The approximate issue date will be 15 May 00 with the approximate
response date of 15 Jun 00. Request solicitation from Julie
H. Carroll, WR-ALC/LYKB, 380 Second St, Suite 104, Robins
AFB GA 31098-1638. Telephone 912-926-7088, FAX 912-926-7545,
e-mail: julie.carroll@robins.af.mil. Only written or faxed
requests 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). To: Raytheon Systems Co., Ft Wayne IN.
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 and no other type of supplies
or services will satisfy agency requirements. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if
any, concerning this 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 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. For assistance in interpreting the CBD announcements,
please see the CBD Reader' Guide. See Note(s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Julie.Carroll@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-111 SN447183)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--CASE, BATTERY ASSEMBLY
SOL F42600-00-Q-64996
DUE 053100
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: Item 0001 NSN 6140-01-319-9617HP P/N: G431287-50, Material
Tin, surface treatment paint, covering material rubber, length
4.7 inches, width 3.1 inches nominal, height 2.875 inches nominal.
38ea. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:31
May 2000 38 ea The approximate issue/response date will be
10 MAY 2000. The anticipated award date will be 31 May 2000.
Electronic procedure will be used for this solicitation. See
our Web page. This proposed procurement is under a 100 percent
small business set aside, the size standard for which is 500
employees. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation. See Note (s) 1,26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Kathy.Zamudio@hill.Af.Mil
EMAILDESC:
CITE: (I-111 SN447253)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: 65--EYEGLASS PROCUREMENT FOR VISN 1 OF THE DEPARTMENT
OF VETERANS AFFAIRS
SOL RFP 689-36-00
DUE 062600
POC James Corbett (203) 937-3077
DESC: VISN 1 of the Department of Veterans Affairs is seeking
the procurement of Eyeglasses for each of the facilities in
our region. The facilities include: The Beford VA in MA, the
Brockton, Jamaica Plain & West Roxbury VA's in MA (known as
the Boston Healthcare System), VA Connecticut which has a campus
in Newington & West Haven, the Northhampton VA in MA, the Providence
VA in RI, the Togus VA in ME, and the White River Junction
VA in VT. Award to be made for one year with two one-year options
to renew. Solicitation packages must be requested in writing
to the Contracting Officer at the above address or by fax to
(203) 937-3089. Solicitation packages available on or about
4/24/00. SIC code 3851 applies. See note #1.
CITE: (W-111 SN446926)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 65--BIRTH CONTROL PILLS AND DEVICES
SOL 2042844
DUE 050200
POC Terry Hill 615-741-1039
DESC: All responsible sources may submit an offer. Telephone
requests for solicitation at 615-741-1039. Fax requests at
614-741-0684. Include compnay name, address, phone number,
and federal tax ID number.
EMAILADD: thill2@mail.state.tn.us
EMAILDESC:
e-mail.
CITE: (W-111 SN447171)
[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory 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: 66--BLAST PENCIL PROBES
SOL DAAD07-00-Q-0233
DUE 050400
POC Norma Martinez, 505 678-3481
DESC: White Sands Missile Range intends to award a firm fixed
price contract on an Other than Full and Open Cmpetition basis
to PCB Piezotronics. The requirement is for 50 each Blast Pencil
Probes PN 137A23. Vendors seeking to challenge the Sole-source
justification must present clear and convincing evidence of
their capability to provide this requirement, in writing, within
15 days after the date of publication of this synopsis. No
solicitation document exists at this time. Oral communications
are not acceptable. Pricing figures should be included along
with a GSA Contract Number if available. The point of contact
concerning this source sought action is Norma Martinez, Bldg
126W, AMSSB-ACE-C, WSMR, NM 88002-5201, martineznm@wsmr.army.mil
CITE: (W-110 SN446773)
[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INDICATOR, TORQUEMETER
SOL SP044000R2249
DUE 082800
POC karen claiborne/8042796014
DESC: PR #: YPG98288000484, NSN: 6620-01-034-0883, RFP #: SP0440-00-R-2249,
Nomenclature: Indicator, Torquemeter. Contracting Officer:
James D. Melton, Jr./804-279-6470. ISSUE DATE: 28 Apr 00, CLOSING
DATE: 28 Aug 00. Subject item is sole controlled to Ametek
Inc. P/N: AW2842AH01. Subject RFP is a Definite Quantity Contract
w/100% option provisions. Subject item is commercial. The requested
delivery schedule in the RFP is: 281 DARO. The FOB is Destination
and the I/A is Origin. The total PR Qty is: 53 each. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Subject RFP Number: SP0440-00-R-2249 replaced
RFQ Number: SP0440-99-Q-L153.
CITE: (W-110 SN446776)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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--DETECTOR,RADIAC
SOL N0038300QJ179
DUE 053000
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-6665-01-191-5815-SF, SPEC NR TDP VER 002, Ref Nr
327509-1, Qty 41 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 Systems Company.
The articles to be acquired are highly specialized parts designed
and manufactured by a non-Government activity and the technical
data required for acquisition by other than the above is not
available. The estimated award date is on or about 30 June
2000., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-111 SN446885)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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--DETECTOR,RADIAC
SOL N0038300QJ179
DUE 053000
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-6665-01-191-5815-SF, SPEC NR TDP VER 002, Ref Nr
327509-1, Qty 41 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 Systems Company.
The articles to be acquired are highly specialized parts designed
and manufactured by a non-Government activity and the technical
data required for acquisition by other than the above is not
available. The estimated award date is on or about 30 June
2000., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-111 SN446897)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--TORQUER POT & DIE INC.
SOL DAAH23-00-R-0481
DUE 060200
POC Donna Willard, Contracting Officer
DESC: NSN: 6680-01-090-6514, PN: BB-1446-L, Quantity 200, applicable
to LOB OH-58 Unit. F.O.B. Origin with delivery to Texarkana,TX.
Required delivery is 100 each 330 DACA and 100 each the following
month. This is a controlled source item to Ametek Inc. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves. Justification
for other than full and open competition is FAR 6.302-1, Only
One Source or Only a Limited Number of Responsible Sources.
The approved source is Ametek Inc. The time required for approval
of new supplies 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 www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-A, Donna
Willard, Contracting Officer, on FAX number 256-842-9196. NOTES:
22, 23 and 26
CITE: (W-111 SN446924)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL RFQ-0017418
POC Earlene H. Lewis, Contracting officer, 202-324-9011
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the FAR Subpart
12.6, as supplemented with additional information included
in their notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation is issued under Request for
Quotation (RFQ) number 0017148, using Simplified Acquisition
Procedures (SAP) and is unrestricted. The standard Industrial
classification is 8071. The solicitation document and incorporated
provisions and clause are those in effect through Federal Acquisition
Circular (FAC)97-15. This will be a Firm-Fixed price Indefinite
Quantity contract for a base year plus four one-year options.
The Government intends to solicit and negotiate on a sole source
basis with PE Biosystems/Perkin Elmer, North America Sales
& Service, 850 Lincoln Centre Drive, Suite 410, Foster City,
CA 94404, for Forensic DNA kits, Reagent and Supplies. The
Forensic DAN Kits, Reagents and supplies were validated and/or
compatible with the following PE Biosystems equipment: Genetic
Analyzer model 377,DNA Sequencer model 310,Thermal Cycle models
9600 and 9700. The proposed contract action is for supplies
or services for which the government intends to solicit and
negotiate with only one source. This notice of intent is not
a request for competitive quotes. However, all quotes received
within fifteen days after the date of publication of this synopsis
will be considered by the Government. A determination by the
Government not to compete this proposed contract based upon
response to this notice is solely within the discretion of
the Government. Information received will normally be considered
solely for the purposed of determining whether to conduct a
competitive procurement. Interested, responsible parties may
identify their interest and capability to respond to the requirement
by submitting a written request for the solicitation to the
address listed in block number seven or by fax at 202-324-0570,
within 15 days after the notice appears in the CBD. Telephone
request will not be honored.
CITE: (W-111 SN446940)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--TEST SET SUBASSEMBLY
SOL DAAH01-00-T-0324
DUE 052100
POC AMSAM-AC-ML-L, Lionel Desbiens, Contracting Officer 256-842-6113
DESC: Nsn: 6625-01-186-3083, army p/n: 05328-60045, pron: D10A6033,
qty: 26. Delivery schedule 60 days after contract award. Offers
must be approved and qualified. The Government intends to solicit
and negotiate with only one, or a limited number of sources.
Suggest that small business firms or other interested in subcontracting
opportunities in connection with this procurement, make contact
with firm(s) listed. The Government does not possess adequate
documentation to acquire from other than the approved source.
Restricted source is Agilent Technologies Incorporated, MS
20 BQ, 3000 Hanover Street, Palo Alto, CA 94304. All responsible
sources may submit a quotation which shall be considered by
this agency. Inquiries may be sent to address in block 7, AMSAM-AC-ML-SB.
The most recent representative unit price and quantity relative
to this acquisition is nsn: 6625-01-186-3083, awd date: 14
August 1996, qty: 59, unit price: $1,063.50. 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.
Adequate drawings, specification, or other technical data are
not available and will not be furnished. ***See Note 22***
CITE: (W-111 SN446958)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--GLOBAL POSITIONING SYSTEM
SOL 1-074-RDH.1042
DUE 043000
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@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)
for One (1) each of a Mitel Global Positioning System (GPS)
with compatible hardware. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/LaRC
intends to purchase the items from a Mitel Corporation authorized
distributor to insure compatibility with existing government
developed software for the remote sensing of ocean surface
wind speed utilizing reflected GPS signals. In addition, the
GPS software development system must be accessible to allow
modification of the commercial GPS algorithm and implement
NASA LaRC custom developed software. The Government intends
to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on April 30, 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 Internet Note "B". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-074-RDH.1042
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-111 SN447024)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL 404RL400
DUE 050400
POC Luann Dean, Contract Specialist, Facilities, Construction,
Commodities and Equipment Section, (770) 488-2657, Mailstop
K71
DESC: The Centers for Disease Control and Prevention (CDC) intends
to purchase a Multiprobe Expanded System Robotic Liquid Handling
System from Packard Instrument. CDC believes that its requirements
are met by this provider, however all responsible sources that
can meet the requirements listed herein may submit a quote
which will be considered by the agency. Description of the
requirements are: The laboratory robotics instrument must be
capable of accurately transferring small volumes of liquid
from and to a variety of recipient vessels and formats. A Robotic
Liquid Handling System specifically designed for the efficient
automation of sample preparation procedures used in research
applications. Expanded system is designed around a central
deck section with two optional side expansion modules that
double the deck capacity to accommodate up to 32 tiles. Liquid
level sensing of less than 50 ul using a patented modified
capacitive mode that allows for detection of low or nonionic
polar solutions and organic solvents such as DMSO or methanol.
Four independent Z drives each with individual liquid level
sensing, and variable spacing between sampling probes ranging
from 9 to 20 mm. Capable of moving in X and Y directions at
speeds up to 1000 mm/second and capable of stopping at +/-
0.25 mm resolution. Positioning accuracy and resolution appropriate
for sample preparation into and out of standard micro plates,
including 384-well plates. Items to be purchased with this
system are: (a)Versa Tip Kit - stainless steel, teflon-coated
sampling probe tips that can also be fitted with disposable
tips on the same probe, thereby minimizing the use of costly
disposable tips. (b) 500UL Syringe Assembly - high precision
Cavro syringes for pipetting accuracy's better than 3.0% CV
at 5 ul, and better than 1.0% CV at 50 ul. (c) DPC Shaker,
Left Extension - Plate shaker whose surface is at a height
equal to the main deck of the robotic system. Orbital movement
of shaker is such that pipetting may occur into and out of
lab ware while shaker is in operation. (d) Solid Pham Extracting
- Accessory items that allow for integration of a vacuum manifold
for 96 well solid phase extraction procedures. Computer software
controls the valves of the vacuum to provide precise control
over pressures applied to a vacuum manifold mounted on the
deck. (e) Heater with Controller - tile for holding a micro
plate with the capacity for heating up to 65oC. (f) Short elevated
support tile - Raises micro plate or deep-well plate on the
deck approx. 2.0 cm so that travel heights between test tube
racks and different micro plate formats are the same. (g) Tall
elevated support tiles - Raises micro plate or deep-well plate
on the deck approx. 4.0 cm so that travel heights between test
tube racks and different micro plate formats are the same.
(h) Microfuge adapter 1.5 ml - Tile adapter that mounts to
the deck which can accommodate 1.5 microfuge tubes with their
lids pinned open for easy probe access. (i) Microfuge adapter
- .05 ml - Tile adapter that mounts to the deck which can accommodate
0.5 microfuge tubes with their lids pinned open for easy probe
access. (j) Rack washbowl through - A washbowl and trough that
is mounted on the deck for rinsing the insides and outsides
of sampling probes. (k) Rack, tip charte, through - A rack
mounted on the deck that can accommodate a tip chute for ejection
of disposable tips into a biohazard bag for subsequent disposal.
The capabilities specifically needed are: 1) four or more independent
sample probes, with user-controlled, variable spacing between
them to accommodate different vessel formats; 2) independence
of the probes in that they each have their own liquid-level-sensing,
Z-coordinate control; 3) operation either with fixed or removal
pipette-tip mode, with liquid-level-sensing available to both
modes, with the ability to sense 50 micro liter of less volume;
4) accurate handling (#3% C.V.) of 5.0 micro liter volumes
in fixed or removable tip mode, with a maximum volume of at
least 200 micro liters; 5) a working area of at least 15 x
43 inches.; 6) the ability to shake reaction vessels while
simultaneously heating them to at least 65 degrees Celsius;
7) provision of a controlled vacuum filtration station in at
least 96-well micro titer format; 8) provision of a flowing-liquid
pipetter washing station; 9) ability to work with (user-provided)
thermal cycler; 10) flexibility through the provision of a
wide variety of holders for variously sized tubes, microtite
plates, bulk-reagent reservoirs, waste-collectors, and tip
collectors; 11) user-friendly, procedure-oriented methods development
software including user-defined geometries. In general, flexibility
in programming and in the ability to add user-supplied apparatus
to the work-table are primary considerations. Delivery must
be made within 30 days of purchase. THIS IS A COMBINED SYNOPSIS/SOLICITATION
FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT
IN SUBART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLITICTATION; PROPOSALS ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. The following provision(s)
apply to this acquisition: 52.212-1 Instructions to Offerors
Commercial Items applies to this acquisition; 52.212-2, Evaluation
Commercial Items; the evaluation criteria stated in paragraph
(a) of this provision are as follows: (1) technical capability
of the proposed system to meet the requirements stated herein,
and (2) price. The clause 52.212-4, Contract Terms & Conditions
Commercial Items applies to this acquisition. The following
FAR Clauses are hereby added to this clause: 52.211-16 (0%
increase, 0% decrease, all items); 52.247-35 F.O.B. Destination;
The clause at 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items
applies to this acquisition. The following clauses listed in
paragraph (b) of 52.212-5 apply to this acquisition: (7), (9),
(10), (11), (14), (16), and (23). Offerors shall include a
Completed copy of the provision at 52.212-3, Offerors Representations
and Certifications Commercial Items, with your quote. The best
way to complete this certification is to download the FAR Clauses
(Volume II) at http://www.arnet.gov/far, print out the clause
52.212-3, Offeror Representation and Certification, and fill
in the appropriate blanks. This procurement is not set-aside
for small business. Offers will be due 05/04/00 by 12:00 pm
EST at Centers for Disease Control and Prevention; Contracts
Management Branch; Attn: Luann J. Dean; 2920 Brandywine Road,
Room 3000, Atlanta, GA 30341. Facsimile offers will be accepted
at (770)488-2670/2671. RFQ #404RL400 shall be clearly marked
on the envelope and/or facsimile cover page. All responsible
sources that can meet the above requirements may submit a quote,
which will be considered by the Agency.
CITE: (W-111 SN447080)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: 66--RESEARCH GRADE SPECTROFLUOROMETER
SOL F3DOJL01020100
DUE 050100
POC Gary McCown, Contract Specialist, 210-536-5773/Beatrice De
Los Santos, Contracting Officer, 210-536-6227
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, #F3DOJL01020100, is a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-16. The associated Standard Industrial
Classification Code (SIC) for this procurement is 3826 and
the small business size is 500 employees. The Government intends
to negotiate a sole source purchase order with Jobin Yvon,
Inc. (formerly Instruments, S.A.), Edison, New Jersey. The
purchase includes one (1) model FL3-11 research grade Spectrofluorometer
with vertically mounted 450W xenon excitation source, installed
at the user's premises with the following options: Windows-based
fluorescence spectroscopy software for data acquisition, display,
management and processing; microwell plate reader; fiber optic
platform; set of three (3) filter holders; a secondary sensor;
and a one (1) year parts and labor warranty. Requirements are
for delivery FOB Destination to the Naval Health Research Center
Detachment, Brooks AFB, Texas by 1 September 2000. Offerors
shall provide a completed copy of provision 52.212-3, Offeror
Representations and Certifications-Commercial Items. Offerors
shall address all requirements in this combined synopsis/solicitation,
and shall provide clear evidence of understanding and the ability
and willingness to comply with the Government's specifications
of need. Failure to address a specification/requirement will
be construed by the Government as inability to meet the need,
or the offeror's taking exception to it. The Government anticipates
awarding one order resulting from this combined synopsis/solicitation
to the responsible offeror whose offer conforming to this synopsis/solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: (1) technical capability of the item offered
to meet the Government requirements; and (2) price. The Government
reserves the right to award a purchase order without discussions.
Selection will be made in accordance with Federal Acquisition
Regulation (FAR) Part 13, Simplified Acquisition Procedures,
Subpart 13.106-2, Evaluation of Quotations or Offers. The following
FAR provisions apply to this solicitation: 52.212-1, Instructions
to Offerors-Commercial; and 52.212-4, Contract Terms and Conditions-Commercial
Items. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition, including subparagraphs
(11), (12), (13), (14), (15), and (17). Responsible interested
offerors may submit a written quotation no later than 1 May
2000, 4:00 p.m. CDT, to the 311th HSW/PKOV, 8005 9th Street,
Brooks AFB, TX 78235-5353, ATTN: Gary McCown, Contract Specialist.
Mr. McCown's telephone number is 210-536-5773 and his e-mail
address is gary.mccown@brooks.af.mil. Mr. McCown is the individual
to contact for information regarding this solicitation. Faxed
quotations will not be accepted. See Note 22.
CITE: (W-111 SN447112)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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--INDICATOR, FAULT LOC
SOL DAAH23-00-R-0142
DUE 052400
POC Vivian Jennings, Contract Specialist, 256-955-9255, or Daniel
Fuller, Contracting Officer, 256-955-9258, datafax 256-842-7638-
DESC: The purpose of this amendment is to identify this item
as being restricted to Sikorsky Aircraft Corporation and Litton
Systems.
CITE: (W-111 SN447123)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--IR STRESS IMAGING SYSTEM TO A DELTATHERM 1310
SOL 1-155-RCF.1059
DUE 050500
POC Sharon V. Hare, Purchasing Agent, Phone (757) 864-2409,
Fax (757) 864-9775, Email S.V.HARE@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)
for IR Stress Imaging System to a DeltaTherm 1310. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/LaRC intends to purchase the items from Stress
Photonics, Inc, The statutory authority for other than full
and open competition is 10 U.S.C. 2304(c)(1). The DeltaTherm
1000 is a proprietary system. Stress Photonics, Inc. is the
only known source who can provide the hardware upgrade and
to continue compatibility with the government-owned data acquisition
and analysis hardware. The Government intends to acquire a
commercial item using FAR Part 12. Interested organizations
may submit their capabilities and qualifications to perform
the effort in writing to the identified point of contact not
later than 4:30 p.m. local time on May 5, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
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 Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-155-RCF.1059
LINKDESC:
EMAILADD: S.V.HARE@larc.nasa.gov
EMAILDESC:
CITE: (D-111 SN447156)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: 66--REVERSE-ELECTRODE DETECTOR
SOL RFQ-797-FDF3-00-0070
DUE 050500
POC Laurel A. Carey 301-619-4069, FAX: 301-619-3613
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the Federal Acquisition Regulation
(FAR) sub part 12.6., as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation and THERE WILL BE NO WRITTEN REQUEST FOR QUOTATION
ISSUED. The solicitation number for this Request for Quotation
is RFQ-797-FDF3-0070 . The solicitation document and incorporated
provisions and clauses are those in effect through FAC 97-16.
This solicitation is issued under Standard Industrial Code
3829 (measuring and controlling devices, N.E.C.), with a size
standard of 500 employees. The Air Force Medical Logistics
Office has a Brand Name requirement for Reverse-Electrode Detectors
(REGe), NSN 6665NCD990847, manufactured by Canberra Industries.
Item was selected by the Air Force after extensive field testing.
Quantity of 4, Reverse Electrode Coaxial Germanium (REGe) Detectors,
Part # GR3021; Quantity of 4, Slimline MAC, Part # 7935SL-2;
Quantity of 4, MAC Fill Devices, Part # D-2. All equipment
shall be Y2K compliant. Place of delivery is to 311 LS/LGB,
8006 Chennault Road, Building 1150, Brooks AFB, Texas 78235-5300.
Delivery, shall occur 30 calendar days after award of the purchase
order. Offerors responding to this announcement shall provide
all information contained in the Federal Acquisition Regulation
(FAR) Clause 52.212-1, Instructions to Offeror--Commercial
Items. As stated in this clause, the Government intends to
evaluate offers and award a contract without discussions with
offerors. Therefore, the offeror's initial offer should contain
the offeror's best terms from a price and technical standpoint.
However, the Government reserves the right to conduct discussion
if later determined by the Contracting Officer to be necessary.
Offerors shall include a completed copy of provision 52.212-3,
Offeror Representations and Certification--Commercial Items.
An authorized representative of the offeror must sign these
representations and certifications; (4) The Offeror shall also
provide its Commercial and Government Entity (CAGE) code, Contractor
Establishment Code (DUNS number) and Tax Identification number.
The resulting firm fixed price award will incorporate the requirements
of the clause at FAR 52.212-4, Contract Terms and Conditions--Commercial
Items. Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
applies to this acquisition. The FAR can be found on the internet
at the following address: http://www.gsa.gov/far/current/html/toc/html.
All responses must be submitted by 2:00 PM EST on May 5, 2000
at AFMLO/VASS to the address shown in this synopsis. Offers
may be faxed to Laurel Carey at 301-619-3613 or 6844.
CITE: (W-111 SN447175)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL SA10000
DUE 050800
POC Luann Dean, Contract Specialist, Facilities, Construction,
Commodities & Equipment Section, (770) 488-2657 M/S K71
DESC: The Centers for Disease Control and Prevention (CDC) intends
to purchase a Roche/Hitachi 902 Chemistry Analyzer. CDC believes
that its requirements are met by only one provider, however
all responsible sources that can meet the requirements listed
herein may submit a quote which will be considered by the agency.
Description of the requirements are: 1.) must have a menu of
90 manufacturer supported methods, featuring two-part reagent
configurations. All reagents packaged , sold, supported and
invoiced by instrument manufacturer; 2.) must run the entire
menu that is offered on Hitachi System except B12 and folate;
3.) must be able to accommodate five different sample types
(serum/plasma, urine, CSF, Supernatant and "other"); 4.) must
have the ability to accommodate both low and high range patient
samples; 5.) must be reliable and have 2PM's done per year
by manufacturer; 6.) computer must be bi-directional; 7.) must
possess a small foot print of only 28 inches square and 34
inches tall; 8.) User friendly software, which is trained on-site;
9.) system must provide 21 methods on board including electrolytes;
10.) must provide the ability to quantitate the amount of bilirubin,
lipemia and hemoglobin in patient samples automatically and
flag interference levels which can adversely effect results;
11.) 98% uptime guaranteed; 12.) fully automated, random access,
open chemistry, discrete analyzer with refrigerated reagent
compartment; 13.) use same ISI cartridges as the Roche 912
chemistry analyzer; 14.) sample bar code reader onboard analyzer;
15.) 48 on-line reusable cuvettess. Delivery must be made within
30 days of purchase. THIS IS A COMBINED SYNOPSIS/SOLICITATION
FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT
IN SUBART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLITICTATION; PROPOSALS ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. The following provision(s)
apply to this acquisition: 52.212-1 Instructions to Offerors
- Commercial Items applies to this acquisition; 52.212-2, Evaluation
- Commercial Items; the evaluation criteria stated in paragraph
(a) of this provision are as follows: (1) technical capability
of the proposed system to meet the requirements stated herein,
and (2) price. The clause 52.212-4, Contract Terms & Conditions
- Commercial Items applies to this acquisition. The following
FAR Clauses are hereby added to this clause: 52.211-16 (0%
increase, 0% decrease, all items); 52.247-35 F.O.B. Destination;
The clause at 52.212-5 - Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
applies to this acquisition. The following clauses listed in
paragraph (b) of 52.212-5 apply to this acquisition: (7), (9),
(10), (11), (14), (16), and (23). OFFERORS SHALL INCLUDE A
COMPLETED COPY OF THE PROVISION AT 52.212-3, OFFERORS REPRESENTATIONS
AND CERTIFICATIONS - COMMERCIAL ITEMS, WITH YOUR QUOTE. The
best way to complete this certification is to download the
FAR Clauses (Volume II) at http://www.arnet.gov/far, print
out the clause 52.212-3, Offeror Representation and Certification,
and fill in the appropriate blanks. This procurement is not
set-aside for small business. Offers will be due 05/08/00 by
2:00 pm EST at Centers for Disease Control and Prevention;
Contracts Management Branch; Attn: Luann J. Dean; 2920 Brandywine
Road, Room 3000, Atlanta, GA 30341. Facsimile offers will be
accepted at (770)488-2670/2671. RFQ #SA10000 shall be clearly
marked on the envelope and/or facsimile cover page. All responsible
sources that can meet the above requirements may submit a quote,
which will be considered by the Agency
CITE: (W-111 SN447188)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: 66--TOPCON OPERATION MICROSCOPE OM610 AND ZERO ANGLE
ASSISTANT SCOPE OR EQUIVALENT
SOL NIH-NIDDK-00-551
DUE 051700
POC Desiee Kelly, Purchasing Agent 301-594-7731
DESC: The National Institutes of Health (NIH), National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase Topcon Operation Microscope OM610 and
Zero Angle Assistant Scope w/incline bino or equivalent.
This microscope is for surgery that requires technical expertise
and the use of a proper operating microscope. It must have
1.7 degree illumination: state of the-art design provides brilliant
illumination at an angle of 1.7 degrees, guaranteeing excellent
red reflex quality and volume; anterior capsulotomy is made
extremely easy. Fine Resolution & Wide Depth of field: Sophisticated
optics generated with the latest in computer-aided design give
the OMS-610 extraordinary fine resolution and an exceptional
depth of field; this optical system gets the physician through
procedures with less refocusing than ever before. The Institute
intends to obtain this scientific equipment by full and open
competition. The Standard Classification Code is 3821 and the
business size standard is 500. All responsible sources may
submit a quotation, which if timely received, shall be within
the Simplified Acquisition Threshold for Purchases up $ 100,000.
It is the intent of the National Institute of Diabetes and
Digestive and Kidney Diseases to purchase the required scientific
equipment specified in the Request for Quote (RFQ). Vendors
capable of furnishing the Government this equipment should
request a copy of the Request for Quote form from the above
contact. It is anticipated that Request for Quotation (RFQ)
NIH-NIDDK-00-551 will be available fifteen (15) days after
the publication date of this synopsis. Receipt of quotations
will be due ten (10) days after the release of the RFQ. The
anticipated award date is May 19, 2000. Request for copies
must be in writing and may be FAX to 301-480-4226. Quotations
must be submitted to the National Institute of Diabetes and
Digestive and Kidney Diseases 6705 Rockledge Drive, Room 8048,
Bethesda, MD 20817 Attention: Desiree Kelly FAX quotations
must contain offerors signed by an authorized company representative.
CITE: (W-111 SN447209)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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--QUICKFIX PRODUCTION TEST PROGRAM SETS
SOL DAAH01-00-R-0304
DUE 050500
POC Julie Middlebrooks, Contract Specialist,(256) 876-4152, FAX
(256) 955-6449.
DESC: This procurement is sole source to Evan Engineering, 14119A
Sullyfield Circle, Chantilly, Virginia for the production of
16 sets of test equipment fixtures for the Quickfix AN/ALQ-151
Direction Finder Control Unit (DFCU). Interested parties may
contact the Contract Specialist at Julie.Middlebrooks@redstone.army.mil.****
CITE: (W-111 SN447241)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PROTOCOL ANALYZER
SOL N00244-00-T-0637
DUE 042800
POC Contract Specialist, Iris Washington (562) 626-7375 FAX (562)
626-7479
DESC: 2 ea GN Nettest Model No. 9470. The Protocol Analyzer will
be used to support Data Communication Networks at the Yuma
TACTS and must be compatible with existing equipment. GN Nettest,
UTICA, NY is the OEM. Anticipated award 5/1/00.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: washington.iris@sbeach.navy.mil
EMAILDESC:
CITE: (W-111 SN447282)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 67--MAGAZINE,FILM
SOL N0038300QD121
DUE 053000
POC Contact Point, Gladys J Nicholas, 0221.05, (215)697-2576,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6760-01-101-9912-PF, Ref Nr 1264M2, Qty 5 EA, Delivery
FOB Origin-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . No option included.
This requirement will be awarded through request for quotation
procedures. The estimated award date is 06 September 2000.
Due to the fact that the part must be acquired from a source
specified on a source control drawing, this requirement will
be restricted to Cage 72314. See note 26. , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-111 SN446886)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 67--MAGAZINE,FILM
SOL N0038300QD121
DUE 053000
POC Contact Point, Gladys J Nicholas, 0221.05, (215)697-2576,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6760-01-101-9912-PF, Ref Nr 1264M2, Qty 5 EA, Delivery
FOB Origin-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . No option included.
This requirement will be awarded through request for quotation
procedures. The estimated award date is 06 September 2000.
Due to the fact that the part must be acquired from a source
specified on a source control drawing, this requirement will
be restricted to Cage 72314. See note 26. , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-111 SN446898)
[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL N66001-00-Q-1758
DUE 050800
POC Purchasing Agent, Claudia A. Aguzar, (619) 553-6330; Contracting
Officer, Chris Lewis, (619) 553-7503.
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR PART 13. No RFQ will be prepared or made available
for distribution; award will be based on responsive, responsible,
technically acceptable low bids. The government intends to
award, on a Sole Source basis, an order for the following:
1. Small Team Pkg. Maintenance, qty: 1 each; 2. Large Team
Pkg. Maintenance, qty: 1 each; and 3. MC2010 Prod. Deploy.,
qty: 1 each. Facsimile quotations may be sent to (619) 553-4842.
Questions may be directed to Claudia A. Aguzar (619) 553-6330,
email: aguzar@spawar.navy.mil. Note 22 applies, however, all
offers received within 15 days (in lieu of 45 days) after date
of publication of this synopsis will be considered by the government.
See numbered notes from any Monday edition of the CBD. The
applicable Standard Industrial Classification Code is: 7378/18.0
employees. Note: the full text of the Federal Acquisition Regulation
(FAR) can be accessed on the Internet at http://farsite.hill.af.mil/.
Offerors must complete and submit with their quote, a copy
of 52.219-1 Alt I/II, Small Business Program Representations.
Central Contractor Registration is required for resulting award.
Information may be found at http://www.ccr2000.com/.
CITE: (W-110 SN446805)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 70--EXCLUSIVE SITE LICENSE FOR PEN-LINK SOFTWARE SUITE.
SOL DEA-HQ-00-0028
POC Carol M. Rothgeb 202 307-7822
DESC: The Drug Enforcement Administration intends to award a
3-year sole source contract to Pen-Link, LTD., 6000 S. 58th
Street, Suite C, Lincoln, NE 68516 for exclusive unlimited
rights to a site-license for the Pen-Link Software Suite which
is a collection of software programs designed to assist the
case worker and includes telephone toll records, pen register,
trap & trace, Caller ID, pager intercepts, Title III, and other
legally authorized electronic intercept court orders. The Contractor
shall provide state of the art software to conduct technical
telecommunication investigations that involve TOLL, DNR and
Wire Intercepts. The software suite operates on stand alone
PCs or can be set up as a server to a PC Network. Software
shall be provided in both a DOS program format, and an MS Windows
format. The DOS program files shall require no more than 3.5
megabytes of hard disk space and shall operate with 2 megabytes
of RAM. The DOS programs shall be able to operate on older
PC architecture (Intel 286/386). The MS Windows program files
shall require no more than 7.0 megabytes of hard disk space
and shall operate with 4 megabytes of RAM. The MS Windows programs
shall operate on a more current PC architecture (Intel 486/Pentium).
Network configurations of both the DOS and Windows software
suite shall be capable of being installed on a Novell NetWare
network, and a Windows NT network, performing successfully
as a network server. Product Specifications: The software shall
provide future provisions for CALEA compliance. The software
shall provide a complete set of pen register interfaces to
support electronic intercepts that utilize any of the following
DNR electronic formats: JSI 1033, 1088, 2033, and 1156RDNR;
Bartec ATS2000, Intec, Smart Slave; Comverse Audio Disk; Hekimian;
HDS PLD 208 & RPD 101; Mitel Discovery 8007; PCS Informer IV
& V; Pamco 357; Racom; Recall NGNR 2000; TGA Airnet Pager Intercept;
Voice ID Lam 840 & Multiline system (note.do). The software
shall provide real time transferring of call record information,
concurrent entry of title III monitor data, and shall support
multiple pen register call record collection on one PC. The
software shall provide complete interfaces for autoloading
wireless toll call record formats which include: Lucent Smart
System, Bell South Mobility, AT&T Wireless(FL), NYNEX(LUDS),
and Sprint Spectrum. The software shall provide the ability
to identify telephone numbers in the calls database that require
a subpoena of subscriber information. Telephone numbers identified
shall be organized by the telephone company that must be subpoenaed.
The following electronic subpoena file write and read interfaces
shall be supported by the software: Southwestern Bell Leeds
System, US West DLS System, Bell Atlantic Disk System, NYNEX
Disk System, PacBell, and BellSouth. The software shall provide
an automatic lookup and interface function for CD ROM electronic
white pages. Interface formats that shall be supported are
MetroSearch, NYNEX Factrack and DDA Phone Disc. The Software
shall provide formatting, parsing, and filtering of call record
information automatically. The Software shall provide a complete
set of standard reports to query, sort, and list database information.
The reports shall also include summary reports and conspiracy
pattern reports. The Software shall provide a complete summary
graphic report to display call, subscriber and event information
which shall include at a minimum, frequency, hour of day, day
of week, calendar, call status, geography map, link chart,
organization link and time line. The Software shall provide
the user with a report generator to modify all standard reports
and also the ability to make new custom reports and graphics.
New custom reports shall be added to the database automatically.
The software shall provide the user with the ability to have
multiple databases, utilities to easily copy/move databases,
and a menu of user configurations that automatically set case
specific database requirements. The Software shall provide
the user with the ability to export call record detail information
to a file that is structured to be compatible with the DEA
M204 file requirements. The Software shall provide the ability
to compress the M204 file for electronic transmission, and
then decompression at the host site for loading the file into
the M204 system. The Software shall provide databases to enhance
the call set up information provided with a call record so
that city, state and country can be determined by long distance
access and the NPX/NXX identifier. The NPX/NXX data shall also
provide longitude and latitude data for mapping of call records
when generating a map graphic. The software shall be continually
upgraded for continuous integration into telecommunication
networks, stand-alone Personal Computers, and DNR intercept
technology. The Contractor shall provide a minimum of 20 user
manuals for each network site. The Contractor shall maintain
all software and documentation during the contract period,
including updated releases and new versions. No solicitation
document exists. Written responses, including costs and a detailed
description of the capability to meet this requirement, including
M204 compatibility, must be received by the Contracting Officer
within 15 calendar days after publication of this notice. Vendors
able to meet this requirement are invited to identify their
interest and capabilities by submitting a proposal to include
technical data, pricing, and any other information that will
show a bona fide ability to meet this requirement. If no affirmative
responses are received a contract will be placed with Pen-Link,
Ltd., on a sole source basis. See note 22.*****
CITE: (W-111 SN446904)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
Acquisitions (AOA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 70--BASE SYSTEM SERVER AND RELATED MATERIEL
SOL DTRA02-00-T-0033
DUE 042800
POC Emelda M. Armijo, Contract Specialist, 505/846-8457 or Patricia
M. McDaniel, Contracting Officer, 505/846-8799
DESC: This requirement is for Line Item 001: Sun Microsystems
E3500 Server, quantity, one (1) each and related materiel,
Manufactured by Sun Microsystems. Government salient characteristics
are detailed in the solicitation. The server will replace the
NIMACS Oracle database server, Digital Alpha VAX/VMS. This
acquisition is issued as a Request for Quotation (RFQ) DTRA02-00-T-0033.
FOB Destination: DTRA/NSOC, 1680 Texas Street SE, Kirtland
AFB,NM 87117-5669. Issue Date approximately 21 April 00 with
the closing date approximately 27 April 00. This acquisition
will be processed in accordance with the Simplified Acquisition
procedures for commercial items/services. Request for solicitation
can be mailed to: DTRA/AOA, Attn: Emelda M. Armijo, 1680 Texas
Street SE, Kirtland AFB NM 87117 or faxed to 505/846-4246,
as soon as possible, but no later the 28 April,00. Oral requests
will not be accepted.
CITE: (W-111 SN447120)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: 70--MEDIA SERVER SOFTWARE
SOL F61521-00-QG-289
DUE 050100
POC April Ford, TSgt, Phone (49) 631 3539 ..., Fax (49) 631 3539
..., Email April.Ford@ramstein.af.mil
DESC: Media Server Software SCC MEDIA SERVER, 15 CONCURRENT USER,
SOFTWARE CONSTRUCTION COMPANY PN: MSRVR15. SCC MEDIA SERVER
ISAPI EXTENSION(WEB BROWSER ACCESS MODULE. ALLOWS SIMULTANEOUS
SEARCHING AND READ ONLY ACCESS TO MEDIA SERVER DATABASE FROM
STANDARD INTERNET BROWSER, SOFTWARE CONSTRUCTION COMPANY PN:
MSCGI. SCC MEDIA-GRID (10 SEATS),SOFTWARE CONSTRUCTION COMPANY
PN:SL-MGX. INSTALLATION AND TRAINING, SOFTWARE CONSTRUCTION
COMPANY PN: MSINSTALL. TECHNICAL SUPPORT CONTRACT AND UPGRADE
SUBSCRIPTION FOR ONE YEAR. TELEPHONE SUPPORT DURING NORMAL
BUSINESS HOURS, EXCLUDING HOLIDAYS. DOES NOT COVER ONSITE SUPPORT,
SOFTWARE CONSTRUCTION COMPANY PN: MSSUP. SCC PLUG-IN KIT (PIK)
WINDOWS NT/95 OR MCINTOSH, SOFTWARE CONSTRUCTION COMPANY PN:PIKX-SL.
**THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS
IN ACORDANCE WITH FAR SUBPART 12.6. THIS ANNOUNCEMENT CONSTITUES
THE ONLY SOLICITATION. A WRITTEN SOLICITATION WILL NOT BE ISSUED.
**THIS REQUIREMENT IS BEING ISSUED AS A REQUEST FOR QUOTATION
(RFQ). DELIVERY WILL BE TO RAMSTEIN AB, GERMANY.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F61521-00-QG-289&LocID=685
LINKDESC:
notice
EMAILADD: April.Ford@ramstein.af.mil
EMAILDESC:
CITE: (D-111 SN447160)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: General Services Administration, Federal Technology Service
(FTS), IT Solutions (7T-1), 727 East Durango Blvd., San Antonio,
TX, 78206-1283
SUBJECT: 70--FH570051D 7TF-00-0016 STORAGE AREA NETWORK
SOL 7TF-00-0016A
DUE 050800
POC Joe Eason, Contracting Officer, Phone (210) 472-5050, Fax
(210) 472-5054, Email joe.eason@gsa.gov - Joe Eason, Contracting
Officer, Phone (210) 472-5050, Fax (210) 472-5054, Email joe.eason@gsa.gov
DESC: GENERAL SERVICES ADMINISTRATION FEDERAL TECHNOLOGY SERVICE
IT SOLUTIONS GREATER SOUTHWEST REGION STATEMENT OF WORK TASK:
FH570051D DATE: 04/20/00 * Solicitation No.: 7TF-00-0016 Project
Manager: Jack Howard NAME: Storage Area Network PHONE: 210-472-5055
I REQUIRING AGENCY. 1. Agency and address: Department of the
Air Force, AFIWC 250Hall Blvd, Suite 350 San Antonio, TX 78243-7024
2. Client Representative: Greg Quan Voice: 210-977-3181x394
Fax: 210-977-2511 Email: greg.quan@afiwc.aia.mil II WORK REQUIREMENTS.
1. Equipment as listed below: Description Qty Storage Area
Network (p/n: TS01-INST-AFIWC) 324GB Primary Raid Rackmount
Chassis (2) 3102U2G Raid Controllers Set Active-Active, 6 LVD
SCSI Channels, 2 Fibre Channels, (9) 36GB LVD HDD, 10K RPM,
5 yr Secure Environment Warranty 2 (6) 324GB Secondary Rackmount
Chassis, (9) 36GB LVD HDD, 10K RPM, 5 secure environment warranty,
cabling 6 Fibre Channel Sbus Card w/10M cable 8 Gadzoox Capelliz3000AH
Switch, 24 port Rackmount w/software, Copper interface, cables,
spare power supply, fan 1 FCAL Cables HSSDC to DB9, 40' 8 FCAL
Cables DB9 to DB9, 6' 8 Honeywell Service Support 2yrs, 5 dayX
8 hr X 4 hr response, includes (2) primary raid chassis, (6)
secondary chassis, (8) FCAL cards, (2) Gadzoox switch, (2)
exabyte 220 rackmount library, (2) Sun Enterprise 4500, (1)
Tatung 20 2 9' Rack, Schroff U43 Cabinet 2 On-site installation
per primary 2 Veritas Cluster Server 2 Veritas Cluster Server
Direct Support 2 Veritas Cluster Server Oracle Agent 2 Veritas
Cluster Server Oracle Agent Direct Support 2 Veritas Cluster
Server Sysbase Agent 2 Veritas Cluster Server Sysbase Agent
Direct Support 2 Veritas Cluster Server Installation 1 2. Invoicing
"CONTRACTOR MUST SUBMIT CLIENT ACCEPTANCE FOR RECEIPT OF GOODS
OR SERVICE WITH INVOICE. FAILURE TO DO SO WILL RESULT IN AUTOMATIC
INVOICE REJECTION." SPECIAL FINANCING PROVISIONS Partial payments
are not authorized. All payments shall be in arrears. Invoices
must be forwarded to: General Services Administration P.O.
Box 17181 Fort Worth, TX 76102-0181 Invoices must be forwarded
to the address noted above to be considered properly received.
Accounting and Appropriation Data: 299X.A07VR112.F2.25.C03.516.
ACT Number A (Refer to Purchase Order) Caution: The ACT number
MUST appear on invoicing for payment to be made. SPECIAL CONTRACT
REQUIREMENTS Safety and Health: The Contractor will comply
with all Government Safety and Health regulations and Department
of Labor Occupational Safety and Health (OSHA) standards. Denial
of Entry: The Government reserves the right to terminate the
entry of any contractor employee under disclosure of information
which indicates the individual's continued entry to the installation
is not in the best interest of the national security. Additionally,
the violation of or deviation from the established security
procedures by contractor employees may result in the confiscation
of identification media and the denial of future entry to the
installation. Installation Entry: The Contractor will comply
with established security procedures for entering the installation
and its facilities to include any special security procedures
that may be established for entry to Restricted Areas or mission
essential/vulnerable areas. Physical Security: The Contractor
is responsible for issuing instructions to his/her employees
concerning the security requirements of this contract. Disclosure
of Sensitive Data: The Contractor recognizes that in the performance
of this contract it may receive or have access to certain sensitive
information including information provided on a proprietary
basis by carriers, equipment manufacturers and other private
or public entities. The Contractor agrees to use and examine
this information exclusively in the performance of this contract
and to take the necessary steps to prevent disclosure of such
information to any party outside the Government. PLEASE CONTACT
MS. VICKI CRAFT AT 210-472-5070 FOR A COMPLETE COPY OF THE
STATEMENT OF WORK AND TO CONFIRM QUANTITY OF EQUIPMENT
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=7TF-00-0016A&LocID=2926
LINKDESC:
notice
EMAILADD: joe.eason@gsa.gov
EMAILDESC:
CITE: (D-111 SN447130)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--SOFTWARE TOOL SETS
SOL N/A
DUE 052200
POC Wayne Leong, 618-229-9588 or Virginia McCann, 618-229-9720
DESC: DISA WESTHEM is looking for information about and availability
of software tool sets capable of assisting in conversion of
customer applications that use Computer Corporation of America's
Model 204 (M204) database management system. The applications
are currently running on version 4.1 of M204 on an IBM 9021-720,
OS390 platform. Target platforms would be either OS390 IBM
compatible mainframes, or HP/UX mid-tiers. The target database
management system is either DB2 or Oracle. Information about
any prospective tool set submitted in response to this RFI
must include detailed product descriptions, prices, and a list
of customer references who are now using or have recently used
the tool set.
EMAILADD: LEONGW@SCOTT.DISA.MIL
EMAILDESC:
CITE: (W-111 SN447219)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 70--COMPUTER COMPONENTS TO SUPPORT DATAFAST HIGHT PERFORMANCE
IDE SYSTEM
SOL USZA95-00-T-0026
DUE 051500
POC Shirley Powell, (757) 878-5223, X248
DESC: Sources are being sought for the following computer components:
DataFast High Performance (5) Port IDE System (3 ea) Greystone
Diagnostics Application for D105 (3 ea) DataFast D105 Partition
Smart Option (3 ea) DataFast D105 Wipeout Smart Option (3
ea) DataFast D105 Database Smart Option (3 ea) DataFast D105
NTFS Smart Option (3 ea) All items will be delivered to
SOFMPO, 401 Lee Blvd., Ft. Eustis, VA 23604. Earliest delivery
is requested. Only specified computer components will be accepted.
No substitutions/alternates will be allowed. If interested,
please go to the following website and download all pertinent
information to Solicitation USZA95-00-T-0026: https://abop.monmouth.army.mil.
The due date is May 15, 2000 by 12:00 Noon est. Note 22 applies.
EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-111 SN447268)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Commander Naval Forces, Marianas, Contracting Officer,
Code N815, PSC 455, Box 190, FPO AP 96540-1500
SUBJECT: 71--CHAIR, ARMLESS, SOFA LOVESEAT, SOFA 3 SEAT, COFFEE
TABLE, END TABLE
SOL N61755-00-Q-S021
DUE 050400
POC MARIQUITA MAFNAS, PURCHASING AGENT, TEL: (671) 339-4173.
FAX: (671) 339-3234 OR E-MAIL n8153@guam.navy.mil
DESC: This is a combined synopsis/solicitation issued and is
prepared in accordance with the federal acquisition regulation.
This is not a request for quote. No award will be made on basis
of requests in response to this notice. The Government intends
to procure on a sole sources basis to Davis Interiors Ltd.
for the following various items: Furniture's for crew's lounges:
Chair, Armless, 25"Wx29"Dx31"H. Sofa Loveseat, 50"Wx29"Dx31"H.
Sofa, 3 seat, 74"Wx29"x31"H. End table, 25"Wx25"Dx14"H. Connector
table, 18"Wx25"Dx10"H. Chair/Sofa specification: Aluminum frames,
No-Sag springs, Cushioning/Foam per Mil-R-20092. Upholstery:
Fire Retardant Vinyl Naugahyde, Reversible Seat Cushions/Tight
Back. Steel Base - Powder coatpaint finish. Table specification:
Aluminum Tube/Channel Frame with .080 Aluminum Sheet Covering.
High Pressure Plastic Laminate. Steel Base - Powder coat
paint finish. Anticipated award is on or about 4/24/00. Questions
may be directed to Mariquita Mafnas @(671) 339-4173,Fax: (671)
339-3234 or E-MAIL @n8153@guam.navy.mil
CITE: (W-111 SN446846)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 71--OUTDOOR RESIN FURNITURE
SOL N00189-00-T-H286
DUE 050400
POC Winifred Wills 757-445-2688 Ext 10
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Request for quotes
are hereby requested under RFQ N00189-00-T-H286, a subsequent
solicitation document will not be issued. The Standard Industrial
Classification applicable to this contract is 5712. The FISC
Acquisition Group Norfolk intends to purchase outdoor resin
furniture. The following items are required: 100 sets, 5 piece
table & chair set, (#8-4)includes 33" x55 " rectangular tables
(#8-3)with umbrella hole and plug, White; & 4 arm chairs(#9-4)1084
each, high back stackable arm chairs (#9-4) white: 54 each,
5 position stackable chaise lounges with wheels, White : 100
each, 7.5 FT vented umbrella, natural color, market style(#15-2);
100 each, heavy duty resin umbrella base, white. (#15-5c) These
items must meet the ASTM (Test F 1561-94 Class A for Resin
Stack Chairs). Manufactured by :Amer-A-Can Consultants & Suppliers,Inc,Orlando,
FL. 32856. FOB Point: Destination to Norfolk, VA 23511. The
following FAR provisions and clauses apply to this solicitation
and are Incorporated by reference: FAR 52.212-1 Instructions
to Offerors-Commercial Items, FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items, FAR 52.212-4 Contract
Terms and Conditions-Commercial Items, FAR 52.212-5 Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders: The following numbered Subparagraphs under paragraph
(b) of this apply: (6), (7), (8), and (9), FAR 52.232-33 Mandatory
Information for Electronic Funds Transfer Program. The RFQ
document, (N00189-00-T-H182), Provisions and clauses which
have been incorporated are those In effect through FAC 97-11.
The following Defense FAR Supplement (DFAR) provisions and
clauses apply to this solicitation and are incorporated by
reference, with the exception of DFAR 252.204-7004 Which will
be in full text. DFAR 252.225-7000 Buy American Act -Balance
of Payments Program Certificate (DEC 1991), DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions Of
Commercial Items (FEB 1997), The following clause under Paragraph
(b) of this clause apply: DFAR 252.225-7001 Buy American Act
and Balance of Payments Program (JAN 1994), DFAR 252.204-7004,
(MAR 1998), Required Central Contractor Registration, (a)
Definitions. As used in this clause - (1) "Central Contractor
Registration (CCR) database" means the primary DOD repository
for contractor Information required for the conduct of business
with DOD. (2) "Data Universal Numbering System (DUNS) number"
means the 9-digit number assigned by Dun and Bradstreet Information
Services To identify unique business entities. (3) "Data Universal
Numbering System +4 (Duns+4) number" means the Duns number
assigned by Dun and Bradstreet plus a 4-digit suffix that
may be assigned by a parent (controlling) business concern.
This 4 digit suffix may be assigned at the discretion of the
parent business concern or such purposes as identifying subunits
or affiliates of the parent business concern. (4) "Registered
in the CCR database" means that all mandatory information,
including the DUNS number or the Duns +4 number, if applicable,
and the corresponding Commercial and Government Entity (CAGE)
code, is in the CCR database; the DUNS number and the CAGE
code have been validated; and all edits have been successfully
completed. (b) (1) By submission of an offer, the offeror
acknowledges the requirement that a prospective awardee must
be registered in the CCR database prior to award, during performance,
and through final payment of any contract resulting from this
solicitation, except for awards to foreign vendors for work
to be performed outside the United States.(5) The offeror
shall provide its DUNS or, if applicable, its DUNS +4 number
with its offer, which will be used by the Contracting Officer
to verify that the offeror is registered in the CCR database.
(6) Lack of registration in the CCR database will make an
offeror ineligible for award. (7) DOD has established a goal
of registering an applicant in the CCR database within 48
hours after receipt of a complete and accurate application
via the Internet. However, registration of an applicant submitting
an application through a method other than the Internet may
take up to 30 days. Therefore, offerors that are not registered
should consider applying for registration immediately upon
receipt of this solicitation. (c) The contractor is responsible
for the accuracy and completeness of the data within the CCR,
and for any liability resulting from the Government's reliance
on inaccurate or incomplete data. To remain registered in
the CCR database after the initial registration, the contractor
is required to confirm on an annual basis that its information
in the CCR database is accurate and complete. (d) Offerors
and contractors may obtain information on registration and
annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil.. As a minimum,
responsible sources should provide this office: a price proposal
on letterhead or a SF1449 for the requested items with unit
price, extended price, prompt payment terms, remittance address,
and a completed copy of FAR 52.212-3. Responses to this solicitation
are due by COB May 4, 2000. All offers shall be mailed to;
Norfolk Acquisition Group, Hampton Roads Detachment,Fleet
& Industrial Supply Center, 1968 Gilbert St., Suite 600, Attn:
W. Wills, Code 20433C, Norfolk, VA.23511-3392. Facsimile quotations
are acceptable. The facsimile number is (757) 445-2694 Reference
RFQ N00189-00-T-H286. Note 1 applies
CITE: (W-111 SN447054)
[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 73--DISHWASHER
SOL M0068100T0327
DUE 050300
POC SSgt Baker Fax 760 725 8445/4346
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is M00681-00-T-0327
and this is a Request for Quotation (RFQ). This solicitation
document incorporates provisions and clauses in effect through
FAC 97-16 and DAC 91-13 . This is a 100% small business set
aside under simplified acquisition procedures; the standard
industrial code is 3639 and the small business size standard
is 500 people. The following item is intended to be purchased
for the Government: (1) Dishwasher, built-in, 24" two level
tower wash system, 100% filtered water, self cleaning filter,
pots and pans cycle, standard racks, quiet sound package "G"
and deluxe silverware basket. Color is white with white panel.
Mfg is Westinghouse/Frigidaire model FDB125RGS qty of 200 each
(No substitutes). All responsible sources may submit an offer
by providing descriptive literature of how your item meets
the needs of the Government, past performance of at least two
recent references where the contractor has sold the same products.
The Government will evaluate the technical capability of the
product to meet the Government's needs, price, and delivery.
All Contractors submitting an offer are reminded that you must
be registered in the Central Contractor Registration database
to be considered for award. The following FAR/DFAR provisions
apply: FAR 52.212-1 Instructions to Offerors - Commercial Items,
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items with the following
applicable clauses for para (b): FAR 52.222-26 Equal Opportunity,
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, FAR 52.222-36 Affirmative Action for Handicapped
Workers, FAR 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era, and FAR 52.247-64
Preference for Privately Owned U.S.-Flag Commercial Vessels;
DFAR 252.225-7008 Supplies to be Accorded Duty-Free Entry,
DFAR 252.225-7037 Duty-Free Entry - NAFTA Country End Products
and Supplies, DFAR 252.204-7004 Required Central Contractor
Registration, DFAR 252.232-7009 Payment by Electronic Funds
Transfer, and DFAR 252.212-7001 Contract Terms and Conditions
required to implement Statutes or Executive Orders Applicable
to Defense Acquisition of Commercial Items with the following
applicable clauses for para (b): DFAR 252.225-7036 North American
Free Trade Agreement Implementation Act. The contractor shall
furnish a completed copy of FAR 52.212-3 Offeror Representations
and Certifications - Commercial Items, DFAR 252.225-7035 Buy
American Act - North American Free Trade Agreement Implementation
Act - Balance of Payments Program Certificate, and DFAR 252.212-7000
Offeror Representations and Certifications - Commercial Items.
All information passed between the Contracting Officer and
potential offeror shall be in writing or in a typed format.
This may be in the form of a facsimile to the Contracting Officer
or sent via the US postal office to the address stated below.
All offers are due by 4PM (PST) on 3 May 00 and may be sent
by mail or fax. Offers sent via US Postal Service should be
mailed to the Contracting Office, PO Box 1609, Oceanside, CA
92051-1609; offers sent by FEDEX should be sent to the Contracting
Office, Bldg 22180, Marine Corps Base, Camp Pendleton, CA 92055-5027.
Offers are solicited FOB destination only to Camp Pendleton
, CA. Award date is anticipated to be made on 8 May 00 and
delivery is required for all items and all quantities on or
before 1 June 00.
EMAILADD: bakerdm@mail.cpp.usmc.mil
EMAILDESC:
CITE: (W-110 SN446767)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: 73--MESS ATTENDANT SERVICES
SOL F41652-00-R0025
DUE 052300
POC Lori Robarge, Contracting Officer, Phone (915) 696-2546,
Fax (915) 696-4084, Email Lori.Robarge@dyess.af.mil - Barbara
Giddens, Chief, Simplified Acquisition Flight, Phone (915)
696-5569, Fax (915) 696-3676, Email barbara.giddens@dyess.af.mil
DESC: Mess Attendant Services. Provide all management, tools,
supplies, equipment, labor and supervision necessary to perform
mess attendant services at Dyess AFB, TX. Services include
but are not limited to providing all personnel necessary to
perform mess attendant services. The solicitation number for
this procurement is F41652-00-R0025 and is issued as a Request
for Proposal (RFP). This acquisition is 100% 8(a) set-aside.
The Standard Industry classification (SIC) is 5812 with a $5
Million size standard. The contract will be for a basic period
of one year with up to four options. This acquisition will
be solicited in accordance with (IAW) Far Part 12-Acquisition
of Commercial Items and FAR Part 15-Contracting by negotiation.
Performance Price Tradeoff (PPT) procedures will be utilized
IAW PAR Part 15. The solicitation will be issued on or about
23 May 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41652-00-R0025&LocID=1003
LINKDESC:
notice
EMAILADD: Lori.Robarge@dyess.af.mil
EMAILDESC:
CITE: (D-111 SN447102)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 80--PRIMER COATING
SOL TA89861C013 =20
DUE 050300
POC Point of Contact - Mr. Lee, Hung-Chiun, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:PRIMER COATING, 15 items,ets' Copies of the bidder's package
for this procurement may be directly downloaded from our website,
http://tecrodpd.com ,or obtained from Mr. Lee, Hung-Chiun,=20
Taipei Economic and Cultural Representative Office in The United
States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W.,Washington, D.C. 20016; telephone: (202)895-6809, telefax:
(202)966-4578. Your quotation should be received by us on or
before 05/03/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-111 SN447245)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 81--PALLET RING FOR 155MM
SOL DAAA09-00-R-0121
POC Contract Specialist: Mitzi Wagner (309)782-4657; Contracting
Officer: Sue Hatler (309)782-5825
DESC: The Operations Support Command (OSC) has a requirement
to purchase Pallet Rings, 5.553" diameter, for the 155MM M107.
Quantity required is 184,165 each to include a 100% option.
NSN: 8140013449806. Material to be manufactured in accordance
with Technical Data Package (TDP) No. 12914629. First Article
Test Samples will be required. The SIC Code is 3537, and FSC
Code is 8140. Estimated issue date is 5 May 2000 with closing
date 14 days from issue. The proposed action is 100% Small
Business Set-Aside. A firm fixed price type contract is anticipated.
Copies of issued solicitations can only be obtained by downloading
them from the OSC home page website at http://www4.osc.army.mil/scripts/padds_web/open4.asp.
(Copies of solicitations will not be e-mailed, faxed, mailed,
or provided in person. These requests WILL NOT BE ACKNOWLEGED).
It is the offerors responsibility to periodically check the
OSC website for current status of solicitation and amendments.
Note: All offerors will be ineligible for award unless they
have registered in DOD's Central Contractor Registration database.
Offerors may obtain information on registration and annual
confirmation requirements via the Internet at http://www.ccr2000.com.
This requirement will be will be available for downloading
from the OSC website beginning approximately 5 May 2000 . Prior
to this date you will not be able to access this solicitation.
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: wagnerm@osc.army.mil
EMAILDESC:
CITE: (W-111 SN447000)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 81--TOP CASE
SOL F42620-00-Q-61240
DUE 053000
POC Peggy Frecker/Lgke/[801]777-5817, For additional information
contact Peggy Frecker/Lgke/[801]777-5817
DESC: Item 0001 NSN 8145-ND-065-323GWF P/N: 8655761, This item
is the top portion of a transport case used in the support
equipment for the F-16. 12EA. Applicable to: F-16. Destn: Hill
Air Force Base, Ut 84056-5820. Delivery:31 Aug 2000 12 ea The
approximate issue/response date will be 09 MAY 2000. The anticipated
award date will be 30 May 2000. Electronic procedure will be
used for this solicitation. See our Web page. To: EDAK Inc,
Melbourne FL. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Peggy.Frecker@hill.Af.Mil
EMAILDESC:
CITE: (I-111 SN447254)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--SPECIAL PURPOSE CLOTHING
SOL 7FXG-E4-97-8409B
POC Beverly Michael, Contracting Officer, Phone (817) 978-8666,
Fax (817) 978-8672, Email beverly.michael@gsa.gov
DESC: This is the standing solicitation for Federal Supply Schedule
FSC Group 84, Part II, Section B, from which the Government
contemplates award of contracts for the supplies listed in
the Schedule of Items. This solicitation replaces the solicitation
issued October 8, 1999. Resulting contract will be FOB destination
to the 48 contiguous United States and Washington, DC. This
solicitation will remain in effect unless amended or replaced
by an updated solicitation. THERE IS NO CLOSING DATE FOR RECEIPT
OF OFFERS; therefore, offers may be submitted for consideration
at any time during the life of this solicitation. The schedule
period will be continuous and will contain contracts with periods
that commence on the 1st day of the month following the award
and expire five years (exclusive of options) from the effective
date. Offers will be accepted for brands identical to those
currently awarded. Contracts will be in effect for five years
from date of award, unless further extended pursuant to any
Option to Extend the Term of the Contract or canceled sooner.
All contracts will be indefinite delivery - indefinite quantity
contracts with a $100 guaranteed minimum. Various clauses,
including Clause I-FSS-599 Electronic Commerce-FACNET which
implements GSA Advantage! (GSA's on-line shopping program),
Clause I-FSS-125 Requirements Exceeding the Maximum Order (and
related clauses which implement the new maximum order provision),
are included. The following SINs are included: 633-42, Introduction
of New Products, 633-38, NFPA 1977 certified shirts and pants
(bdus), 633-39, non-NFPA certified flame resistant shirts,
pants, coats, jackets, jumpsuits; 633-43 Safety Helmets, Wildland
NFPA 1977 certified; 633-44 Chainsaw Chaps, 633-45 Safety Helmets.
All contracts will include Industrial Funding provisions. See
Note 12 (Trade Agreements). All responsible sources may submit
an offer which will be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXG-E4-97-8409B&LocID=3
LINKDESC:
notice
EMAILADD: beverly.michael@gsa.gov
EMAILDESC:
CITE: (D-111 SN447283)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Contracting, USAFACFS, Attn: ATZR-QB,
P.O. Box 33501, Fort Sill, OK 73503-0501
SUBJECT: 89--BLENDED FRUIT JUICES
SOL DABT39-00-T-0091
DUE 052600
POC Carmen Lee, Contract Specialist 580/442-3404
DESC: Furnish all labor, material, supplies and equipment for
Blended Fruit Juice Beverages for Fort Sill, Oklahoma Dining
Facilities as follows: estimated 18,000 gallons to consist
of Fruit Punch (Red), Pineapple Drink, Lemon Drink, and Pear
Drink no less than 5% juice (reconstituted product after mixing),
chilled, concentrated. Packaged in recyclable gallon(s) containers
or bag-in-box. Concentrate level of 5+1. One year contract
period from 1 Jun 00 or date of award thru 31 May 01 with 3
one year options. A requirements type contract is contemplated.
Standard Industrial Classification Code is 2037; size standard
is 500 employees. Estimated issue date is 8 May 00. All responsible
sources may submit a bid which will be considered. Telephone
requests will not be honored. Interested offerors may facsimile
a request for a solicitation package to 580/442-8014 or mail
the request to Directorate of Contracting, ATTN: ATZR-QB, PO
Box 33501, Fort Sill, OK 73503-0501. Indicate the business
size, if woman-owned or small disadvantaged business. Include
the name, address and telephone number of point of contact.
This acquisition is conducted under Commercial Item Simplified
Acquisition procedures specified in FAR Part 13.5. Offeror
must be enrolled in the Central Contractor Registration (CCR)
database to be eligible for award. See Note #1.
CITE: (W-111 SN447239)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: 95--SUPPLY AND DELIVER METAL TUNNEL LINER PLATES TO
PROJECT SITE ON THE PAYETTE NATIONAL FOREST
SOL R4-12-00-05
DUE 050400
POC Cheryl R. Molis, Contracting Officer, 208 373-4150; Contracting
Dept. 208 373-4150
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;
offers are being requested and a written solicitation will
not be issued. The solicitation number is R4-12-00-05 and is
a request for offers current through Federal Acquisition Circular
45. This procurement is unrestricted. The Standard Classification
code is 3443 and the small business size standard is 500. The
procurement will consist of supplying 78 feet (minimum) galvanized
steel tunnel liner plate, 21'-9" (minimum span) by 10-foot
(minimum rise) span pipe-arch liner plate and all hardware
and specialized tools necessary for assembly. Include bolt
on shear studs for each end circumference in order to connect
the liner plate with a concrete headwall. The plate shall be
designed to support 18 feet of fill (at the minimum dimensions).
The fill material is a road fill composed of decomposed granite
sands. The road fill has been in place for 48 years and is
thoroughly compacted. The offer shall include all shoring or
reinforcing details, if necessary, to safely install the liner
submitted. The successful offeror shall be required to submit
calculations verifying the thickness proposed and typical shop
drawings of the plate detailing the locations of grout ports
and the bolting system. Calculations shall be in conformance
with AASHTO and/or ASTM methods utilizing the conditions identified
above for installation under a public roadway. The offer
shall include a minimum of 5 days field assembly assistance
by a Licensed Engineer experienced in the assembly of Tunnel
Liner Plates. The price shall include all shipping and unloading
(personnel and equipment)of the liner plate to the project
site, 37 miles east of Cascade, Idaho, via the Warm Lake Highway.
The contractor is responsible for all equipment necessary for
unloading. Hardware and tools needed for assembly are to be
delivered to the Payette National Forest Supervisor's Office,
102 Lake Street; McCall, Idaho. Prior to shipment the supplier
shall contact the Idaho Department of Transportation for acceptable
haul route, permits and restrictions. The required delivery
date for this material is July 15, 2000. A 1% per day delivery
bonus will be added for each day delivered before July 20,
2000, but no more than 15% total bonus. The Contractor shall
be assessed Actual Damages for failure to deliver by July 20,
2000, based upon Government administration costs for delay
of the subsequent installation contract that will utilize this
material. The following FAR clauses apply to this solicitation.
52.212-1 Instructions to Offerors-Commercial Item, 52.212-2
Evaluation-Commercial Item paragraph (a) the evaluation criteria
will be technical capability, past performance, and price;
52.212-4 Contract Terms & Conditions-Commercial Item; 52.212-5
Contract Terms & Conditions Required to Implement Statutes
or Executive Orders-Commercial Item; 52.222-26 Equal Opportunity;
52.222-35 Affirmative Action for Special Disabled and Vietnam
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; 52.225-21
Buy American Act NAFTA(Balance of Payment Program). Offers
should include a complete copy of the provisions at 52.212-3,
Offeror Representations and Certifications-Commercial Item,
with their offers. Offers should include a description of the
product offered and the total price delivered. Offers are due
by close of business, May 5, 2000, at the USDA, Forest Service,
SW Idaho/Nevada Acquisition Office, 1249 S. Vinnell Way; Boise,
ID 83709. Fax quotes will be accepted at 208-373-4197.
EMAILADD: astoor@fs.fed.us
EMAILDESC:
CITE: (W-111 SN447178)
[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT RAE, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 99--AISLE DIRECTORIES, SLOTBOARDS, PRODUCT DESCRIPTION
PANELS AND BANNERS
SOL DECA04-00-R-0029
DUE 050800
POC Contracting Officer Terri Kerby (804) 734-8610 (Site Code
DECA04)
DESC: Furnish aisle directories, slotboards, product description
panels and banners for the Defense Commissary Agency locations
throughout the Continental United States (CONUS) as well as
Outside the Continental United States(OCONUS). The contractor
shall be required to deliver the aisle directories, slotboards,
product description panels and banners to the Point of Embarkation
(P.O.E.) for transhipment to all commissaries located within
the European Region and the Far East. Evaluation of the offer
shall be on an "all or none" basis. A firm fixed price requirement
type contract with three option years is contemplated. The
solicitation will be issued on a restricted basis for all 100%
small business concerns. The period of performance will be
Aug 1, 2000 through July 31, 2001. Only written requests will
be honored (facsimile or email acceptable). The facsimile numer
is (804) 734-8657.
EMAILADD: williaz@hqlee.deca.mil
EMAILDESC:
CITE: (A-110 SN446816)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: 99--TIN, MATERIAL HANDLING IN NEW HAVEN, IN * REVISION
TO RESPONSE DATE *
SOL SP0833-00-Q-0127
DUE 042700
POC Cynthia F. Brown, Contract Specialist, (703) 767-5346
DESC: The date and time set for receipt of quotations under the
solicitation has been re-established as: April 27, 2000 at
4:30 p.m. Amendment No. 0002 to the solicitation has been issued
to effect this change.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: martha_hochberg@hq.dla.mil
EMAILDESC:
CITE: (W-111 SN446931)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: 99--MISCELLANEOUS CONVENTION SPACE FOR INFORMATION TECHNOLOGY
CONFERENCE
SOL 200-42-00
POC William Cox (512)326-6241
DESC: Note 22 Applies: 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, The Austin Convention Center, 500 East Cesar Chavez,
Austin TX 78767. This is the only source in Austin that can
provide adequate convention facilities for the Information
Technology Conference conducted by the Department of Veterans
Affairs August 7-11, 2000. A five-year contract is contemplated.
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
email
CITE: (W-111 SN447035)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 99--MISCELLANEOUS
SOL RFP600-106-00BV
DUE 050100
POC Brian C. Van Orman (562) 961-8043
DESC: Synoposis previously listed under RFQ 600-050-00BV with
a due date of 04/21/00. Correct solicitation # is RFP 600-106-00BV
with a due date O/A 05/01/00. The remainder of the solicitation
remains the same. Those requests already received under incorrect
number need not request a new one.
CITE: (W-111 SN447157)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: 99--LODGING AND CONFERENCE ROOM RENTAL
SOL PR-DC-00-01394
DUE 050500
POC Tanya Brice 202-564-4799
DESC: The National Environmental Justice Advisory Council (NEJAC)
will hold its Semi-Annual meeting in downtown Atlanta, Georgia
on May 23-26, 2000. The U.S. Environmental Protection Agency
(EPA) has a requirement for a total of 421 sleeping rooms for
council members (4 rms on 5/20/00, 26 rms on 5/21/00, 75 rms
on 5/22/00, 96 rms on 5/23/00, 101 rms on 5/24/00, 91 rms on
5/25/00, 27 rms on 5/26/00, and 1 rm on 5/27/00), plus the
following meeting rooms (1 for 40 people on 5/22/00, 1 for
382 people plus breakout for 70 people on 5/23/00, 1 for 382
people on 5/24/00, 6 for 50 people each on 5/25/00, and 1 for
382 people on 5/26/00) in downtown Atlanta, Georgia. All questions
should be directed via e-mail to the U.S. Environmental Protection
Agency, attention: Tanya Brice, Purchasing Agent at "brice.tanya@epa.gov"
within fifteen (15) days of this publication. Additionally,
additional room block for 100 rooms for Monday, May 22, 2000
- Friday, May 26, 2000 for others attendees.
LINKURL: http://www.epa.gov/oamhpod1/adm_placement/dc0001394/index.htm
LINKDESC:
EMAILADD: Brice.Tanya@epa.gov
EMAILDESC:
CITE: (W-111 SN447195)
[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--AIRBORNE SURVEILLANCE TESTBED (AST) SURGE OPTION
EXERCISE (832 DPPH)
POC Debra Parker, Contract Specialist, 256-955-5706
CNT DASG60-91-C-0146, Modification P00119
AMT $107,000
LINE CLIN 0014
DTD 041900
TO The Boeing Company, P.O. Box 3999, Seattle, WA 98124-2499
CITE: (W-110 SN446790)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: A--SUBMARINE ESCAPE, RESCUE, AND DIVER SAFETY
POC Contracting Specialist - Mary Kitchen (850) 235-5389; Contracting
Officer - Carol Dreger (850) 234-4863
CNT N61331-00-C-0023/BAA-99-01
AMT $246,769
LINE 0001-0002
DTD 041700
TO University of Buffalo NY, 520 Lee Entrance, Amherst, NY 14214
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Kitchen_Mary@ncsc.navy.mil
EMAILDESC:
CITE: (W-111 SN446962)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--DARPA PROGRAM TO DEVELOP A SELF HEALING MINEFIELD
UNDER APLA TRACK II
POC Frank Kosker
CNT DAAE30-00-C-1047
AMT $5576099
DTD 041900
TO Alliant Techsystems, 600 Second Street NE, Hopkins, MN 55343
LINKURL: http://procnet.pica.army.mil/cbd/Award/00C1047/00C1047.htm
LINKDESC:
EMAILADD: fkosker@pica.army.mil
EMAILDESC:
CITE: (D-111 SN447008)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A - CARTOGRAPHY OF CYBERSPACE
POC Lori Smith, Contract Specialist, Phone (315) 330-1955, Fax
(315) 330-8029, Email smithl@rl.af.mil - Glenn Welsh, Contracting
Officer, Phone 315/330-7102, Fax 315/330-1777, Email welshg@rl.af.mil
CNT F30602-00-C-0088
AMT $1,839,070.00
LINE N/A
DTD 041800
TO BBN Corporation BBN Technologies 150 Cambridge Park Drive
Cambridge MA 02138
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0088&LocID=1142
LINKDESC:
notice
EMAILADD: smithl@rl.af.mil
EMAILDESC:
CITE: (D-111 SN447042)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts
and Property Management, Mail Stop T-7-I-2, Washington, D.C.
20555
SUBJECT: A--GARNER VALLEY DOWNHOLE SEISMOGRAPHIC ARRAY: OPERATION
AND ANALYSIS OF THE RECORDED DATA
POC Amy Siller, Contract Specialist; (301) 415-6747
CNT NRC-04-00-038/RS-RES-00-038
AMT $799,899
DTD 040100
TO The Regents of the University of California,Santa Barbara,
CA 93106-2020
EMAILADD: ajs3@nrc.gov
EMAILDESC:
MHM1@NRC.GOV
CITE: (W-111 SN447093)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--INTEGRATED HIGH PAYOFF ROCKET PROPULSION TECHNOLOGY,
(COMPOSITE ROCKET MOTOR CASES)
POC Glenda Downing, Contract Specialist (760) 939-7503, Doreen
Robbins, Contracting Officer (760) 939-9665
CNT N68936-00-R-0012/00-C-0051
AMT $804,203
LINE 0001-0005
DTD 041900
TO Alliant Techsystems Inc. Allegany Ballistics Lab, 210 State
Route 956, Rocket Center, WV 26726
CITE: (W-111 SN447131)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--RAPID KNOWLEDGE FORMATION
POC Rachel Kriescher, 619-553-6730
CNT N66001-00-C-8017
AMT $599,340
DTD 041800
TO University of West Florida, Office of Research, 11000 University
Parkway, Pensacola, FL 32514-5750
EMAILADD: kriesche@spawar.navy.mil
EMAILDESC:
CITE: (W-111 SN447148)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: A--MODIFICATION OF MULTI-LAYER-QUANTUM-WELL-FILM THERMOELECTRIC
GENERATOR DEVICE MANUFACTURED BY HI-Z TECHNOLOGY, INC.
POC Linda J. Stiemke, Contract Specialist, (215)897-1355
CNT N65540-00-M-0534
AMT $30,000.00
DTD 041300
TO Hi-Z Technology, Inc.; 7606 Miramar Road, San Diego CA 92126-4210
CITE: (W-111 SN447155)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: A--VIRTUAL IMAGING SYSTEM FOR APPROACH AND LANDING
POC Chuck Adler 732-323-5198 or Chris Veith 732-323-2062
CNT N68335-00-C-o372
AMT $17,931,553.
DTD 041300
TO The Boeing Company, Boeing North American,Inc., 3370 Miraloma
Ave, Anaheim CA 92803-3105
EMAILADD: adlerce@navair.navy.mil
EMAILDESC:
CITE: (W-111 SN447214)
[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES, GENERAL ENGINEERING
POC Beth A. Murray 702-293-8581
CNT 00-CA-30-0037
AMT $10,000.00
DTD 041800
TO Parsons Infrastructure & Technology Group, 100 West Walnut
Street, Pasadena, CA 91124
LINKURL: http://www.lc.usbr.gov/~g3100/svc12360.html
LINKDESC:
EMAILADD: bmurray@lc.usbr.gov
EMAILDESC:
CITE: (W-110 SN446789)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER CONTRACTS
FOR PLANNING DESIGN AND CONSTRUCTION OBSERVATION OF SUBSURFACE
FLOW CONSTRUCTED WETLANDS AT LOCATIONS THROUGHOUT THE UNITED
STATES
POC Edward L. Tafoya, Contracting Officer 303 969-2116
CNT 1443CX2000-00-002
AMT $25,000.00
DTD 050100
TO The National Park Service has chosen to award five contracts
from the subject solicitation, as follows: J.F. New & Associates,
Walkerton, Indiana; CH2MHILL, Greenwood Village, Colorado;
Westland Resources, Inc., Tucson, Arizona; Olver Incorporated,
Blacksburg, Virginia; Southwest Wetlands Group,
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-111 SN447031)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: C--REPAIR SEWER SYSTEMS, PHASE 3 AND 4
POC Erick N. Lupson, Contracting Officer, Phone (216) 433-6538,
Fax (216) 433-5489, Email Erick.N.Lupson@grc.nasa.gov
CNT NAS3-00125
AMT $357501.00
DTD 041700
TO URS Group Inc., 800 West St. Clair Ave., Cleveland, OH 44113
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-00125
LINKDESC:
Awards Page
CITE: (D-111 SN447040)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USPFO for North Dakota, Attn: AGND-PFO-PC, P.O. Box 5511,
Bismarck, North Dakota, 58506-5511
SUBJECT: D--CISCO CATALYST EQUIPMENT
POC Kathy Robinson, Contract Specialist, 701-224-5233
CNT NAS5-96010 D653 SEWP II
AMT $50,449.62
DTD 041900
TO UNISYS Corporation, 7455J New Ridge Road, Hanover, MD 21076
CITE: (W-111 SN446939)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
POC Ms Cathy Keith, Contracting Officer, DRMS-TPHD, (616)961-7170
FAX(616)961-4417
CNT SP4400-00-D-0016
AMT $540,600.00
DTD 041900
TO Island Environmental Service, Inc. 3359 West Pomona, CA 91768
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: drms-p@drms.dla.mil
EMAILDESC:
CITE: (W-111 SN447114)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-97-G-005H--KKF1
AMT $28,000
LINE 0001
DTD 041700
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-111 SN446906)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-97-G-005H--KKF2
AMT $34,500
LINE 0001
DTD 041700
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-111 SN446907)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-97-G-005H--KKF3
AMT $52,000
LINE 0001
DTD 041700
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-111 SN446908)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-97-G-005H--KKF4
AMT $31,000
LINE 0001
DTD 041700
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-111 SN446911)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-97-G-005H--KKF5
AMT $68,000
LINE 0001
DTD 041700
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-111 SN446914)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: J--PREVENTATIVE MAINTENANCE FOR LINEAR ACCELERATOR
POC David Lindstrom, Contract Specialist, Phone (210)671-1757,
Fax (210)671-1199, Email David.Lindstrom@lackland.af.mil -
Jane Perez, Contract Specialist, Phone 671-1772, Fax 671-5063,
Email jane.perez@lackland.af.mil
CNT F41636-00-C0005
AMT $123,434.00
LINE 0001 through 0006
DTD 033100
TO Varian Medical Systems, 596 Alder Drive, Milpitas, CA 95035
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41636-00-C0005&LocID=466
LINKDESC:
notice
EMAILADD: David.Lindstrom@lackland.af.mil
EMAILDESC:
CITE: (D-111 SN447007)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR DIRECTIONAL GYROS FOR THE HU25 FALCON AIRCRAFT
POC Denise Hall, 252-335-6143
CNT DTCG38-00-P-100364
AMT $7750.00
LINE CLINs 24-33
DTD 042000
TO Integrity Air Services Inc., 63 Tom Harvey Road, Westerly,
RI 02891
CITE: (W-111 SN447030)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--MAINTENANCE AND REPAIR OF EQUIPMENT
POC Dianne Grimes(360)476-5008
CNT N00406-00-P-8115
AMT $28170
DTD 040300
TO Bir Johnson Company, 4451 14th Ave NW, Seattle WA 98107
CITE: (W-111 SN447136)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203,386-7781
CNT N0038398G004NLF6D
AMT $475,000.00
LINE 0001
DTD 042000
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
CT 06601-1381
CITE: (W-111 SN447182)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203,386-7781
CNT N0038398G004NLF6E
AMT $475,000.00
LINE 0001
DTD 042000
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
CT 06601-1381
CITE: (W-111 SN447184)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: K--RECONFIGURATION OF CAT IIID
POC CONTRACTING OFFICER, BRAD RONDA, 516/346-9411
CNT N00019-00-G-0280--KK01
AMT $263,000
LINE 0004
DTD 041000
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-111 SN446918)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES
POC Andrew Ross(360)476-2804
CNT N00406-00-D-5211
AMT $315637
DTD 040600
TO Bird Johnson Company, 110 Norfolk Street, Walpole MA 02081
CITE: (W-111 SN447125)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: Q--PRIMARY CARE PROVIDER SERVICES
POC Craig Earles, Contracting Officer, (317) 554-0240
CNT V583P-3246
AMT $339,840.00
LINE 1
DTD 041700
TO Southern Indiana Medical Group, Inc., P.O. Box 1329, Bloomington,
IN 47402
CITE: (W-111 SN447088)
[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: R--TELEPHONE CALL CENTER EVALUATION CONSULTING SERVICES
POC Gordon Randall Contract Specialist 812-218-3351
CNT 40YBBC032213
AMT $55,000.00
DTD 041900
TO Oetting & Company, Inc., 1995 Broadway, Suite 402, New York,
NY 10023
CITE: (W-110 SN446769)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Agency for International Development (USAID) Mission
to India, Regional Contracting Officer, C/O American Embassy,
New Delhi, Department of State, Washington, DC 20521-9000
SUBJECT: R--GREEN HOUSE GAS POLLUTION PREVENTION PROJECT - CLIMATE
CHANGE SUPPLEMENT - 386-0534
POC John May, Regional Contracting Officer, USAID/India, Tel:
91-11-419-8000, 8796, Fax: 91-11-41908612, 419-8454
CNT 386-C-00-00-00058-00
AMT $5,199,393.00
LINE All
DTD 041200
TO Ms. Julie M. Haines, Vice President, Global Environment Team,
The Louis Berger Group, Inc., 1819 H Street, N.W., Suite 900,
Washington, D.C. 20006
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: jmay@usaid.gov
EMAILDESC:
CITE: (W-111 SN446910)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Technology Service,
Center for Contract Management and Administration, 10304 Eaton
Place, Fairfax, VA 22030-2238
SUBJECT: R--ECONOMIC SERVICES
POC H. Buckley Cording, Contracting Officer, 703-306-6470
CNT GS00T00NSC0018
AMT $2,620,700.00
DTD 041700
TO Snavely King Majoros O'Connor & Lee, Inc., 1220 L Street,
N.W., Suite 410, Washington, DC 20005
EMAILADD: tom.howder@gsa.gov (Technical POC)
EMAILDESC:
CITE: (W-111 SN447198)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: R--SOLE SOURCE, NORTHROP GRUMMAN CORP, E-3 RADAR ENGINEERING
POC Shelley Bothwell, Contracting Officer, Phone (405)739-2634,
Fax (405)736-3125, Email shelley.bothwell@tinker.af.mil
CNT F34601-00-C-0102
AMT estimated $4,809,220.00
DTD 041000
TO Northrop Grumman Corp Electronic Sensors & Systems Div 1580A
W Nursery Rd Linthicum Heights MD 21090-2202
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-0102&LocID=902
LINKDESC:
notice
EMAILADD: shelley.bothwell@tinker.af.mil
EMAILDESC:
CITE: (I-111 SN447290)
[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer In Charge Of Navfac Contracts, Building 135,
Box 26, Naval Submarine Base New London, Groton, CT 06349-5026
SUBJECT: S--SWIMMING POOL MAINTENANCE AND LIFEGUARD SERVICES,
MITCHEL COMPLEX, EAST MEADOW, NEW YORK, ADMINISTERED BY THE
NAVAL SUBMARINE BASE NEW LONDON, GROTON, CT.!!
POC Paul Krug (860)694-4563, Rosemary Sutton (860)694-3536, Teresa
Benavidez (860)694-4572
CNT N62472-00-D-5499
AMT $55,500.00
DTD 042000
TO Omega Service Maintenance Corp., 401 Lake Street, Lakehurst,
NJ 08733
CITE: (W-110 SN446783)
[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Mountain-Plains Service Center (8PMP), Denver Federal
Center, Building 41, West 6th & Kipling Streets, Denver, CO,
80225-0546
SUBJECT: S--CUSTODIAL SERVICES, PO/CTHS, ABERDEEN, SD
POC Barbara Barbour, Contract Specialist, Phone (303) 236-1770,
Fax (303) 236-1774, Email barbara.barbour@gsa.gov
CNT GS-08P-00-JCC-0019
AMT $42,600 (Base Year)
DTD 041800
TO Premiere Building Services, Inc., Hallandale, FL 33008
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-08P-00-JCC-0019&LocID=182
LINKDESC:
notice
EMAILADD: barbara.barbour@gsa.gov
EMAILDESC:
CITE: (D-110 SN446809)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: S--TRANSIENT ALERT/ENROUTE AIRCRAFT SERVICES
POC Shirley Blue, Contract Specialist, Phone (843) 963-5169,
Fax (843) 963-5183, Email shirley.blue@charleston.af.mil -
Shirley Blue, Contract Specialist, Phone (843) 963-5169, Fax
(843) 963-5183, Email
CNT F38610-00-C-0009
AMT $678,000.00
LINE 0001
DTD 033000
TO GCA International, Inc. 501 E. Plaza Circle, Ste 1 Litchfield
Park, AZ 85340
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F38610-00-C-0009&LocID=514
LINKDESC:
notice
EMAILADD: shirley.blue@charleston.af.mil
EMAILDESC:
CITE: (D-111 SN446941)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: S--GUARD SERVICES, FEDERAL PRISON CAMP, DULUTH, MINNESOTA
POC Thomas Young, Contracting Officer, 913-551-1044
CNT J40201c-001
AMT $0.00
DTD 042000
TO Midwest Property Management, 520 East Fourth Street, Suite
2, Duluth, MN 55805
CITE: (W-111 SN447252)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--MOWING SERVICES, CLEARWATER PROJECT OFFICE, PIEDMONT,
MO, AWARD TOTAL EQUALS BASIC PERIOD PLUS 2 OPTIONS
POC Deannda Knight, contract specialist, (501) 324-7167
CNT DACW03-00-D-0012
AMT $177,600.00
LINE 0001 - 0009
DTD 042000
TO Jim Wohlschlaeger, Rt 3 Box 3592 Hwy HH, Piedmont, MO 63957
LINKURL: HTTP://EBS.SWL.USACE.ARMY.MIL
LINKDESC:
webpage
EMAILADD: Deannda.S.Knight@usace.army.mil
EMAILDESC:
email
CITE: (W-111 SN447264)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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--SOUTHEAST LOUISIANA, URBAN FLOOD CONTROL PROJECT,
SOUTH CLAIBORNE AVENUE CANAL, JENA STREET TO LOUISIANA AVENUE
ORLEANS PARIHS, LOUISIANA
POC Ms. Ellen Morris, (504) 862-1493
CNT DACW29-00-C-0045
AMT $13,219,734.50
LINE Items 0001 thru 0045
DTD 032400
TO Johnson Bros. Corporation of Louisiana, 2617-A Edenborn Avenue,
Metairie, Louisiana 70002
CITE: (W-111 SN446954)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--CTF SEISMIC UPGRADE AND REROOF
POC Pamela Vega, Procurement Technician, (303) 236-4400
CNT NDC000041
AMT $333,000.00
DTD 040400
TO DAR-CON Corporation, PO Box 141649, Anchorage, AK 99514, telephone
no. (907) 274-3351
CITE: (W-111 SN447113)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--AWARD OF CONTRACT TO CONSTRUCT & LEASE A NEW FACILITY
FOR TYE, TX 79547 - PREVIOUS AWARD AMOUNT INCORRECTLY STATED
POC Kathy Bjurman, USPS Real Estate Specialist, 214/819-8951
CNT 482980-00-A-0030
AMT $32,500.00
DTD 041100
TO H & J Mechanical Inc, Rt 2 Box 28CC, Rule, TX 79547-9738
CITE: (W-111 SN447129)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: Y--AWARD OF CONTRACT FOR THE CONSTRUCTION OF FINISHING
PAVING FOR THE UNITED STATES PENITENTIARY ATWATER, CALIFORNIA
POC James T. Harrell, Contracting Officer, at (209) 384-1139
CNT JX00c-378
AMT $497,870.90
DTD 042000
TO Buddy's Contracting Service, Inc., 512 N. Court, Visalia,
California 93291
CITE: (W-111 SN447174)
[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--REPAIR RANGE ROAD/DUST SUPPRESSION, DEL VALLE ROAD
(TP-9989927M)
POC Merry C. Pilgrim (760)830-7414
CNT N68711-98-C-1170
AMT $955,359.00
DTD 041900
TO Baldi Bros. Inc., 201 California Ave, P. O. Box 500, Beaumont,
CA 92223
EMAILADD: wattsg@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-110 SN446803)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--SERVICES AND MATERIALS FOR REPLACEMENT OF BUILT-UP
ROOF MEMBRANE, FACILITIES 1247A AND 1247B, LARC
POC Mozetta A. Edwards, Contract Specialist, Phone (757) 864-2437,
Fax (757) 864-8863, Email M.A.EDWARDS@larc.nasa.gov
CNT NAS1-00117
AMT $399000
DTD 042000
TO States Roofing Corp. 1215 St. Julian Avenue Norfolk, VA 23504
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-00117
LINKDESC:
Awards Page
CITE: (D-111 SN446913)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
LGC - Kirtland (Operational Contracting), 377 LG/LGC, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: Z--CONSTRUCT WASH/RINSE RACK
POC Jill Barrett, Contract Specialist, Phone (505)846-2646, Fax
(505)846-5444, Email jill.barrett@plk.af.mil - Edward Castillo,
Construction Contracting Branch Chief, Phone (505) 846 - 2992,
Fax (505) 846 - 5444, Email castille@plk.af.mil
CNT F29650-00-WC016
AMT $83,966.25
DTD 040700
TO Rio West Sprinkler 6532 Cliffrose NW Albuquerque, NM 87120
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F29650-00-WC016&LocID=1242
LINKDESC:
notice
EMAILADD: jill.barrett@plk.af.mil
EMAILDESC:
CITE: (D-111 SN447044)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--REPAIT HIGHT TEMP HOT WATER LINES
POC Richard Skinner, contract Administrator, Phone 701-723-2262,
Fax 701-723-4179, Email richard.skinner@minot.af.mil - Jim
Kraft, Contract Officer, Phone 701-723-4189, Fax 701-723-4173,
Email jim.kraft@minot.af.mil
CNT F32604-00-C0018
AMT $281,895.00
LINE 0001, 0002, 0003
DTD 041900
TO Mowbray & Sons Plumbing and Heating Inc PO Box 878 Minot,
ND
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F32604-00-C0018&LocID=1007
LINKDESC:
notice
EMAILADD: richard.skinner@minot.af.mil
EMAILDESC:
CITE: (D-111 SN447118)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: Z--REHAB MAIN HANGAR BUILDING 4802
POC Sally L Saunders, Contracting Officer, Phone (661) 276-2872,
Fax (661) 276-2291, Email sally.saunders@dfrc.nasa.gov - Leta
R. Neyman, Contract Specialist, Phone (661) 276-3340, Fax (661)
276-2291, Email leta.neyman@dfrc.nasa.gov
CNT NAS4-00022
AMT $2083200
LINE base, 4, 5
DTD 041300
TO Bestek Company 12517 Crenshaw Blvd. Hawthorne, CA 90250 310-355-1995
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=24#NAS4-00022
LINKDESC:
of Contract Awards Page
CITE: (D-111 SN447141)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--MAINTENANCE DREDGING, LORAIN HARBOR, LORAIN, ERIE
COUNTY, OHIO
POC Richard W. Reffner, Contract Specialist (716) 879-4250
CNT DACW49-00-C-0009
AMT $477,500.00
DTD 042000
TO TNT Dredging, Inc., 4196 Thornapple River Drive, Grand Rapids,
MI 49512
CITE: (W-111 SN447173)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: Z--FACILITIES CAPITAL MAINTENENCE IN SUPPORT OF THE
TRIDENT II (D5) MISSILE PROGRAM
POC Barry A. Rothenberg (202) 764-1697
CNT N00030-00-E-0033
AMT $1,090,000
DTD 041800
TO Lockheed Martin Missiles and Space, P.O. Box 3504, Sunnyvale,
CA, 94088-3504
CITE: (W-111 SN447211)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Natchez Trace Parkway, 2680 Natchez Trace Parkway, Tupelo,
MS 38801
SUBJECT: Z--RESTRIPE PORTIONS OF THE NATCHEZ TRACE PARKWAY
POC Dale Wilkerson, Contracting Officer, (662) 680-4009
CNT C5570000002
AMT $134,241.00
LINE all
DTD 042000
TO Riverside Traffic Systems, 1283 State Hwy 178 W., New Albany,
MS 38652
CITE: (W-111 SN447230)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Z--REPLACE PIT COVERS, DEFENSE FUEL SUPPLY POINT, MANCHESTER,
WA
POC Patricia Holmes 206-764-6588
CNT DACA67-00-C-0216
AMT $862,853.31
LINE 1-4
DTD 032000
TO Sunset Pacific General Contractors 9500 Front Street, Ste
200 Lakewood, WA 98499
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: patricia.j.holmes@usace.army.mil
EMAILDESC:
CITE: (W-111 SN447291)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--CNC LATHE & CNC MILLING MACHINE
CNT F42650-00-P-1981, F42650-00-T-2143
AMT $92,445
DTD 040700
TO Machinery Sales Co, 4400 S Soto Street, Los Angeles Ca 90058
2323
CITE: (I-111 SN447261)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: DCMC Hartford, 130 Darlin St., East Hartford, CT 06108-3234
SUBJECT: 10--WEAPONS COMPONENTS AND ACCESSORIES
POC J. H. BRAMES 860-243-7893
CNT WB48
AMT $126728.49
LINE 0001
DTD 042000
TO Raymond Engineering Operations, 217 Smith St., Middletown,
CT
EMAILADD: gmauldin@dcmde.dla.mil
EMAILDESC:
CITE: (W-111 SN447059)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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--FA-18 SHIELDED MILD DETONATING KIT #15 - (N00104-99-R-K091)
POC D. Duval
CNT N00104-00-C-K065
AMT $1,502,160.00
LINE N/A
DTD 032300
TO McCormick Selph Ordnance, 3601 Union Road, P.O. Box 6, Hollister,
CA 95024-0006
CITE: (W-111 SN447203)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--MK76 MOD 5 PRACTICE BOMB, 25 LB, TWIN (QUANTITY
154,490 EA) & BULK (QUANTITY 259,605 EA) PACKS. AWARD OF REQUEST
FOR PROPOSAL (RFP) NO. DAAA09-00-R-0040.
POC Contract Specialist: Patrick Lootens, (309) 782-5936. Procuring
Contracting Officer: Mary S. Adams, (309) 782-4841.s
CNT DAAA0900C0037
AMT $8,000,890.10
LINE N/A
DTD 042000
TO Delfasco of Tennessee Division, David B. Lilly Company, Incorporated,
1945 Scott Farm Road, Afton, Tennessee 37616.
CITE: (W-111 SN447265)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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--WINDOW ASSEMBLY, OUTER PARATROOP DOOR
SOL SP0470-00-Q-R509
CNT SP0470-00-M-LD11
AMT $40,670.00
LINE 0001 THROUGH 0002
DTD 041900
TO Llamas plastics, Inc. 12970 Bradley Ave. Sylmar, CA. 91342
CITE: (I-111 SN446849)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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--DUCT, DEICER AIR
SOL SP0470-00-Q-R521
CNT SP0470-00-M-LD42
AMT $50,050.00
LINE 0001
DTD 041900
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-111 SN446854)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TUBE, BLEED AIR
SOL SP0470-00-Q-R433
CNT SP0470-00-M-LD21
AMT $30,371.00
LINE 0001
DTD 041900
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-111 SN446864)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0475-00-Q-T624
CNT SP0475-00-M-NB13
AMT $61,375.00
LINE 0001
DTD 041900
TO S and A Machine and Tool Co 151-1 West Industry CT Deer Park
NY 11729
CITE: (I-111 SN446869)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 15--CAP, TRUNNION --1560013301207LE
CNT F42630-00-M-0216, F42630-00-Q-61709
AMT $56,580
DTD 041900
TO International Precision Inc, 9526 Vassar Avenue, P O Box 4839,
Chatsworth Ca 91313-0000
CITE: (I-111 SN447256)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Ladca Dir Contracting/Aircraft, 3001 Staff Dr
Ste 2ah87a, Tinker Air force Base Ok 73145-3020
SUBJECT: 15--WINDOW EDGE HEATER KITS --1560K0176812A
CNT F34601-00-C-0195, F34601-00-R-002266
AMT $29,020
DTD 041900
TO Thermolab/Technical Heaters Inc, 710 Jessie St, San Fernando
Ca 91331 0000
CITE: (I-111 SN447263)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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--DAMPENER, FLUID PRESSURE.
CNT SP0470-00-M-LD47
AMT $46,680.00
LINE 0001 THROUGH 0002
DTD 041900
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-111 SN446855)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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--CABLE ASSEMBLY, ACTU
SOL SP0460-00-X-4342
CNT SP0460-00-M-4564
AMT $33,108.00
LINE 0001
DTD 041900
TO Wendon Co Inc 17 Irving Ave Stamford CT 06902-6622
CITE: (I-111 SN446865)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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--ARM ASSY, STRUT
SOL SP0475-00-Q-U593
CNT N00383-99-G-018B-TY06
AMT $29,024.00
LINE 0001
DTD 041900
TO BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble
Ave Cleveland OH 44105
CITE: (I-111 SN446873)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CAM ASSY --1620001166231
CNT F42630-00-M-0225
AMT $28,980
DTD 041900
TO Yeager Mfg Co Inc, 2222 E Orangethorpe Ave, Anaheim Ca 92806-1229
CITE: (I-111 SN447257)
[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 17--INSTRUMENTAL LANDING SYSTEM (ILS) MODIFICATION KIT
POC Bonnie Sears (619)553-6334 / Charmaine Joworski (619)553-4536
CNT N66001-00-C-5061
AMT $135,640
LINE 0001
DTD 041900
TO AIRSYS ATM, INC., 23501 West 84TH STREET, SHAWNEE, KS 66227
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
Home Page
EMAILADD: BONNIES@SPAWAR.NAVY.MIL
EMAILDESC:
Home Page
CITE: (W-110 SN446781)
[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--DOOR ASSEMBLY, CARGO SHELL.
SOL SP0750-00-Q-A628
CNT SP0750-00-M-2172
AMT $41,228.48
LINE 0001 THROUGH 0002
DTD 041900
TO AM General Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit
Ave P.O.Box 728 Mishawaka IN 46546-0728
CITE: (I-110 SN446829)
[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, AXLE, VEHICULAR, NONDRIVING.
CNT SP0750-00-M-6464
AMT $55,368.00
LINE 0001
DTD 041900
TO Systems and Electronics Inc 201 Evans Ln Saint Louis Mo 63121-1126
CITE: (I-110 SN446831)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: 26--TREAD ELASTOMER FOR ROADWHEEL REBUILD OPERATIONS
POC Donald E. Kennedy (903) 334-2656, fax (903)334-2541, email
dkennedy@redriver-ex.army.mil
CNT DAAE32-00-D-0012
AMT $673,956.20
LINE 0001-0005
DTD 042000
TO Oliver Rubber Co, 6840 Forest Park Rd, Dallas TX 75235
LINKURL: http://www.redriver.army.mil/contract.html-ssi
LINKDESC:
EMAILADD: dkennedy@redriver-ex.army.mil
EMAILDESC:
CITE: (W-111 SN447083)
[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PISTON, INTERNAL COMBUSTION ENGINE, STANDARD.
SOL 00TV05-02-P-0700
CNT SP0750-00-M-2173
AMT $47,656.80
LINE 0001 THROUGH 0002
DTD 041900
TO Penn Detroit Diesel Allison Inc R.D. #1 Sipe Road P.O. Box
7 York Haven, PA 17370
CITE: (I-110 SN446835)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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--NOZZLE, TURBINE, AIRC
SOL SP0480-00-Q-8565
CNT SP0480-00-G-0003-TY04
AMT $108,000.00
LINE 0001AA THROUGH 0001AC
DTD 041900
TO Parker Hannifin Corp Aerospace Group Gas Turbine Fuel Systems
Div 101 Parker Dr P.O.Box 1120## Andover OH 44003-0610
CITE: (I-111 SN446868)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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 & BAFFLE INTERSTAGE, TURBINE
CNT SP0480-00-D-0360
AMT $67,760.00
LINE 0001 THROUGH 0003
DTD 042400
TO Metro Machine Works Inc 11977 Harrison Rd Romulus MI 48174-2717
CITE: (I-111 SN446875)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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--LEFT HAND MANIFOLD, AFTERBURNER
CNT SP0480-00-D-5153
AMT $26,700.00
LINE 0001 THROUGH 0002
DTD 042400
TO B-C-D Metal Products Inc 205 Maplewood St, PO Box 667 Malden
MA 02148
CITE: (I-111 SN446876)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, SEAL AND BEARING
CNT SP0480-00-D-5365
AMT $11,880.00
LINE 0001 THROUGH 0002
DTD 041800
TO Electrol-methods Inc 330 governors highway Hartford CT 06074
CITE: (I-111 SN446877)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--DUFFYSER CASE--RE:F41608-00-Q-43179
POC SHARON VACA/LPKAH/(210)925-6385
CNT F34601-98-G-0005-SAYH
AMT $306409.08
LINE 0001
DTD 032100
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP PROD
DIV P.O. BOX 109600 WEST PALM BEACH, FL 33410-9600
EMAILADD: sharon.vaca@kelly.af.mil
EMAILDESC:
CITE: (D-111 SN447087)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--2ND STAGE VANE--RE:F41608-99-Q-43070
POC SHARON VACA/LPKAH/(210)925-6385
CNT F34601-98-G-0005-SAUX
AMT $436197.16
LINE 0001
DTD 020100
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV P O BOX 109600 WEST PALM BEACH FL 33410-9600
EMAILADD: sharona2@swbell.net
EMAILDESC:
CITE: (D-111 SN447090)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--6TH STAGE VANE--RE:F41608-00-Q-43161
POC SHARON VACA/LPKAH/(210)925-6385
CNT F34601-98-G-0005-SAVD
AMT $65,230.00
LINE 0001
DTD 020300
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV P O BOX 109600 WEST PALM BEACH FL 33410-9600
EMAILADD: sharona2@swbell.net
EMAILDESC:
CITE: (D-111 SN447098)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 28--STEAM TURBINES AND COMPONENTS
POC Velma Maestas(360)476-5881
CNT N00406-00-P-8631
AMT $28201
DTD 041800
TO Northrop Grumman Corp, 401 E Henry Ave, Sunnyvale CA 94088
CITE: (W-111 SN447147)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--IGNITER, SPARK
SOL SP0480-00-R-1649
CNT SP0480-00-C-5526
AMT $937,626.00
LINE 0001AA THROUGH 0003AE
DTD 041700
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-111 SN446860)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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--HOUSING AND STATOR
SOL SP0480-99-Q-7624
CNT SP0480-00-M-9394
AMT $84,066.60
LINE 0001
DTD 041900
TO Argo-Tech Corp Aircraft Accessories Div 23555 Euclid Ave Euclid
OH 44117-1703
CITE: (I-111 SN446872)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--PARTS KIT, METERING.
POC For information only, Point of Contact -- Melvin Jones, (614)
692-2414.
CNT SP0750-00-D-7791
AMT $38,689.36
DTD 041900
TO Comptech Corp., 15944 Derwood Rd. Rockville, MD 20855
CITE: (W-111 SN447002)
[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID.
SOL SP0740-00-R-3682
CNT N00383-00-G-002N-UB10
AMT $85,300.56
LINE 0001AA THROUGH 0001AF
DTD 041800
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-110 SN446825)
[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 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--PLANET GEAR ASSEMBLY.
SOL 00TA56-12-P-0700
CNT SP0740-00-M-3726
AMT $74,256.56
LINE 0001AA THROUGH 0003AB
DTD 041300
TO Strube William P Inc 629 West Market St Marietta PA 17547-1011
CITE: (I-110 SN446827)
[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR. E/I F-4 AIRCRAFT.
SOL SP0740-00-Q-E598
CNT F34601-98-G-0008-UBP1
AMT $35,153.50
LINE 0001
DTD 041900
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-110 SN446830)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEAR CLUSTER, SPUR
POC Dennis Parton, Contract Specialist, 256-955-9215, or Howard
Uptain, Contracting Officer, 256-955-9226, Fax Number 256-955-9220
CNT DAAH23-00-P-0447
AMT $78,300.00
DTD 041900
TO Derlan Precision Gear Inc., 6006 W. 73rd St., Bedford Park,
IL 60638-6106
CITE: (W-111 SN446901)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-00-Q-Y063
CNT SP0441-00-M-FE69
AMT $26,970.00
LINE 0001 THROUGH 0002
DTD 041900
TO Mack Plastics Corp 66 Tupelo St Bristol RI 02809-2810
CITE: (I-111 SN446847)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, AIRFRAME
SOL SP0441-00-Q-W887
CNT SP0441-00-M-RA92
AMT $41,961.50
LINE 0001
DTD 041900
TO MPB Corp Miniature Precision Bearings Div Precision Pk P.O.Box
547 Keene NH 03431
CITE: (I-111 SN446848)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-00-Q-H594
CNT SP0441-00-M-Y113
AMT $37,250.00
LINE 0001 THROUGH 0003
DTD 041900
TO Argo Marine and Industrial A Division of Argo International
Corporation 1209 Baker Rd., unit 511 Virginia Beach, Virginia
23455
CITE: (I-111 SN446851)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SHROUD
SOL SP0441-00-Q-Y418
CNT SP0441-00-M-Z981
AMT $42,742.50
LINE 0001 THROUGH 0002
DTD 041900
TO Mack Plastics Corp 66 Tupelo St Bristol RI 02809-2810
CITE: (I-111 SN446853)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-Q-DC02
CNT SP0441-00-M-Y974
AMT $92,300.00
LINE 0001
DTD 041900
TO Standard Aero LTD 33 Allen dyne Rd Winnipeg R3H 1A1 Canada
CITE: (I-111 SN446862)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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
CNT SP0411-00-M-EC69
AMT $81,306.24
LINE 0001 THROUGH 0013
DTD 041900
TO Mitchell Aviation LTD 4400 B Lewis Rd Harrisburg PA 17111
CITE: (I-111 SN446871)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 34--RAIL ROUGH MACHINING
POC William F. Zeiger (732)323-5373 or Fax (732)323-4069
CNT N68335-00-M-0315
AMT $26,392.00
DTD 042000
TO Ward Machinery Company, 10615 Beaver Dam Road, Cockeysville
MD 21030
CITE: (W-111 SN447235)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 39--MISCELLANEOUS MATERIALS
POC Kevin Miller(360)476-7806
CNT N00406-00-C-5144
AMT $152100
DTD 040600
TO Alpine Cedar Products, 101 N 4th Ave, Sandpoint ID 83864
CITE: (W-111 SN447121)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 40--FIBER ROPE, CORDAGE AND TWINE
POC Anne Everist(360)476-2922
CNT N00406-00-P-8547
AMT $36378
DTD 041400
TO Viking Rope Corporation, 1012 Second Street, Anacortes, WA
98221
CITE: (W-111 SN447145)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--VALVE, BREATHING APP
CNT SP0100-00-M-ED18
AMT $75,244.00
LINE 0001AA
DTD 041900
TO Airpower Intl Inc 7300 RT 130 N Bldg No 8 Pennsauken NJ 08110-1541
CITE: (I-111 SN446859)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 42--ANTI-FOG MODIFICATION KIT
POC Contract Specialist, Shirley Regan, (850) 235-5354; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-00-F-1513; N61331-00-Q-0407
AMT $70,350
LINE 0001
DTD 042000
TO Scott Aviation, 309 W. Crowell St, Monroe, NC 28110-4668
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Regan_Shirley@ncsc.navy.mil
EMAILDESC:
CITE: (W-111 SN447025)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--CONTAINER ASSEMBLY, LIFE RAFT, HELICOPTER.
SOL SP0560-99-Q-C938
CNT SP0560-00-C-F007
AMT $62,925.00
LINE 0001
DTD 042000
TO Switlik Parachute Co 1325-35 E State St P.O.Box 1328 Trenton
NJ 08607
CITE: (I-111 SN447064)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--LIFE PRESERVER, VEST. NAVY TYPE LPU-21D/P.
CNT SP0560-00-C-F008
AMT $99,400.00
LINE 0001
DTD 042000
TO Switlik Parachute Co 1325-35 E State St P.O.Box 1328 Trenton
NJ 08607
CITE: (I-111 SN447065)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--LIFE PRESERVER, VEST. NAVY TYPE LPU-23C/P
CNT SP0560-00-C-F009
AMT $83,296.00
LINE 0001
DTD 042000
TO Switlik Parachute Co 1325-35 E State St P.O.Box 1328 Trenton
NJ 08607
CITE: (I-111 SN447066)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--CASING ASSEMBLY, LIFEVEST. (LPU-21 C/P)
CNT SP0560-00-M-J327
AMT $99,900.00
LINE 0001 THROUGH 0002
DTD 042000
TO Switlik Parachute Co 1325-35 E State St P.O.Box 1328 Trenton
NJ 08607
CITE: (I-111 SN447070)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 42--SAFETY AND RESCUE EQUIPMENT
POC Helen Ely(360)476-1125
CNT N00406-00-P-8492
AMT $45355
DTD 041400
TO J Henry Holland Corporation, 5931 Thurston Ave, Virginia Beach
VA 23455
CITE: (W-111 SN447106)
[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
CNT SP0760-00-M-7004
AMT $31,930.80
LINE 0001
DTD 041900
TO John Crane Inc 3617 Koppens Way Chesapeake VA 23323
CITE: (I-110 SN446838)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, AXIAL PISTONS (HIGH PRESSURE PUMP ASSY.).
SOL SP0750-00-Q-9544
CNT SP0750-00-M-C404
AMT $38,894.13
LINE 0001
DTD 041900
TO American Material Resources Inc 302 6th Ave P.O.Box 849 Ouray
Co 81427-0849
CITE: (I-111 SN446844)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--HEATING ELEMENT, ELECTRICAL, NONIMMERSION TYPE.
SOL SP0560-00-Q-6429
CNT SP0560-00-M-J441
AMT $33,460.00
LINE 0001
DTD 042000
TO B F Goodrich Delcing Systems PO Box 1277 1555 Corporate Woods
Blvd Uniontown OH 44685
CITE: (I-111 SN446946)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--BATH UNIT, PORTABLE
CNT SP0560-00-C-0037
AMT $896,000.00
LINE 0001AA THROUGH 0001AC
DTD 042000
TO U S Thermal Inc 9846 Crescent Park Dr West Chester OH 45069
CITE: (I-111 SN446950)
[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC WITH FIRE SLEEVE
SOL 00TAK6-52-P-0700
CNT SP0740-00-M-0788
AMT $28,279.84
LINE 0001 THROUGH 0002
DTD 041900
TO Teleflex Fluid Systems Inc Teleflex Aero-Hose 2615 Lantana
Rd Suite A Lake Worth FL 33462
CITE: (I-110 SN446826)
[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, METAL
CNT SP0740-00-M-3821
AMT $39,100.00
LINE 0001 THROUGH 0002AB
DTD 041300
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-110 SN446828)
[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 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--PARTS KIT, LANYARD
SOL SP0740-00-Q-D659
CNT SP0740-00-M-LV61
AMT $26,263.71
LINE 0001 THROUGH 0005
DTD 041900
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-110 SN446837)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--FITTINGS AND SPECIALTIES
POC Helen Ely(360)476-1125
CNT N00406-00-P-8454
AMT $42245
DTD 041200
TO E C Supply Corporation, 1728 Virginia Beach Blvd, Virginia
Beach VA 23454
CITE: (W-111 SN447103)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--FITTINGS AND SPECIALTIES; HOSE
POC Fern Lee(360)476-4157
CNT N00406-00-P-8265
AMT $26119
DTD 041000
TO Hamill Manufacturing Co, 500 Pleasant Valley Road, Trafford
PA 15085
CITE: (W-111 SN447138)
[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,FLOW CONTROL
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010400PCD60, Sol Nr N00104-00-Q-CA33, NIIN 014538975
AMT $58,000
LINE 0001
DTD 042900
TO Vickers Inc , Los Angeles ,CA 90039-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-110 SN446819)
[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. 3/8 IPS. 120 VOLTS, 60 AC.
SOL SP0760-00-Q-3026
CNT SP0760-00-M-B324
AMT $60,335.00
LINE 0001
DTD 041900
TO Sarco Inc P O Box 893 Voorhees NJ 08043
CITE: (I-110 SN446832)
[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--DISTRIBUTOR ASSEMBLY, END ITEM: DUAL SOLENOID
SOL SP0700-99-Q-0262
CNT SP0700-00-M-A523
AMT $74,088.00
LINE 0001 THROUGH 0002
DTD 041900
TO Sarco Inc P O Box 893 Voorhees NJ 08043
CITE: (I-110 SN446833)
[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--ACTUATOR, ELECTRO-MECHANICAL, ROTARY.
SOL SP0760-00-Q-3231
CNT SP0760-00-M-B319
AMT $77,520.00
LINE 0001
DTD 041900
TO Morpac Industries Inc 117 Frontage Rd N Bldg A Pacific WA
98047-1025
CITE: (I-110 SN446834)
[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--PISTON, VALVE. MATERIAL: ALUMINUM ALLOY.
SOL SP0740-00-Q-E882
CNT F41608-98-G-0009-UB3X
AMT $73,723.50
LINE 0001 THROUGH 0002
DTD 041900
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-110 SN446836)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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-L260
CNT SP0440-00-M-CC62
AMT $63,510.00
LINE 0001 THROUGH 0002
DTD 041900
TO Massa Products Corp 280 Lincoln St Hingham MA 02043-1722
CITE: (I-111 SN446852)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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, PLATE
SOL SP0540-00-Q-C759
CNT SP0540-00-W-1638
AMT $39,780.00
LINE 0001
DTD 042000
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-111 SN446943)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, INTERNAL WRENCHING
SOL SP0540-00-Q-D601
CNT SP0540-00-W-Q560
AMT $35,260.00
LINE 0001
DTD 042000
TO PB Fasteners Div of Paul Briles Inc P O Box 1157 Gardena CA
90249-0157
CITE: (I-111 SN446947)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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--PARTS KIT, SEAL REPL
CNT SP0540-00-M-L990
AMT $95,450.00
LINE 0001 THROUGH 0002
DTD 042000
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835-9608
CITE: (I-111 SN446948)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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--CLEVIS, ROD END
SOL SP0560-99-Q-Q820
CNT F34601-97-G-0002-TZT1
AMT $48,631.50
LINE 0001
DTD 042000
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-111 SN446949)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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--PARTS KIT, SEAL REPLACEMENT
CNT SP0540-00-M-L989
AMT $59,268.62
LINE 0001
DTD 042000
TO Hupp Aerospace 6633 East State Street Ft Wayne IN 46885-5009
CITE: (I-111 SN446951)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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--RECEPTACLE, TURNLOCK FASTENER
SOL SP0540-00-Q-A547
CNT SP0540-00-M-J716
AMT $33,120.75
LINE 0001AA THROUGH 0001AB
DTD 033100
TO Asi Aerospace Group Inc DBA Barco Aviation 1850 W 205TH St
Torrance CA 90501
CITE: (I-111 SN447060)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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, HEXAGON
SOL SP0540-00-Q-B635
CNT SP0540-00-M-L274
AMT $39,703.50
LINE 0001AA THROUGH 0002AB
DTD 042000
TO Kaynar Microdot Aerospace Fastening Systems 800 South State
College Boulevard P O Box 3001 Fullerton California 92634-3001
CITE: (I-111 SN447061)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLENUM
CNT SP0540-00-M-P094
AMT $94,875.00
LINE 0001AA THROUGH 0001AE
DTD 042000
TO Burke Industries Inc 13767 Freeway Dr. Santa Fe Springs CA
90670-5504
CITE: (I-111 SN447062)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL
SOL SP0540-00-Q-C579
CNT SP0540-00-M-P101
AMT $41,172.30
LINE 0001 THROUGH 0003
DTD 042000
TO Magnetic Seal Corp 365 Market St Warren RI 02885
CITE: (I-111 SN447063)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW ASSEMBLY, PANEL
CNT SP0540-00-M-L993
AMT $42,900.00
LINE 0001 THROUGH 0002AB
DTD 042000
TO Fastener Innovation Technology Inc 14601 S Broadway P.O.Box
3399 Gardena CA 90248
CITE: (I-111 SN447067)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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--BRACKET, MOUNTING ASSY
SOL SP0560-00-Q-4598
CNT SP0560-00-M-J386
AMT $50,919.00
LINE 0001 THROUGH 0002
DTD 042000
TO D F P Mfg Corp 40 Keyland CT Bohemia NY 11716
CITE: (I-111 SN447068)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, BLIND
CNT SP0540-00-M-L923
AMT $37,400.00
LINE 0001AA THROUGH 0002
DTD 042000
TO Rapid Rivet and Fastener Corp 121 Toledo St Farmingdale NY
11735
CITE: (I-111 SN447069)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, BLIND
CNT SP0540-00-M-Q2N7
AMT $35,680.00
LINE 0001
DTD 042000
TO Allfast Fastening Systems Inc 15200 E Don Julian Rd P.O.Box
3166 Hacienda Heights CA 91745-1001
CITE: (I-111 SN447071)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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--GASKET + SEAL SET
SOL SP0540-00-Q-D739
CNT SP0540-00-M-L337
AMT $98,777.00
LINE 0001
DTD 042000
TO A and D Logistics Inc 1904 Sweetbriar Dr Goshen IN 46526
CITE: (I-111 SN447072)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
CNT SP0540-00-M-L039
AMT $42,000.00
LINE 0001
DTD 042000
TO Alliedsignal Inc DBA PB Herndon 4050 Lakeview Shores Ct Earth
City Mo 63045
CITE: (I-111 SN447073)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 53--INDUSTRIAL SUPPLIES
POC DJ Quinene(360)315-1602
CNT N00406-00-P-8415
AMT $28705
DTD 041200
TO Atla Valve Co Inc, 15 So Street, Mt Vernon NY 10550
CITE: (W-111 SN447110)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: HQ IOC, Attn AMSIO-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: 56--AGGREGATE BASE COURSE
POC Contract Specialist Jeffrey A. Martin (309) 782-5053 (Site
Code DAAA09)
CNT DAAA09-00-C-5030
AMT $472,079.50
DTD 042000
TO Dolese Brothers Company PO Box 677 13 N W 13th Oklahoma City
OK 73101-0677
EMAILADD: martinj@osc.army.mil
EMAILDESC:
e-mail
CITE: (W-111 SN447236)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--DETECTOR, VIDEO SIGNAL
SOL 00T236-92-P-0900
CNT SP0920-00-M-3343
AMT $73,975.05
LINE 0001
DTD 041900
TO Signal Technology Corp California opn 975 Benecia Ave Sunnyvale
CA 94086
CITE: (I-111 SN446843)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--UNDERWATER SOUND EQUIPMENT
POC A Halverson(360)476-7080
CNT N00406-00-P-8579
AMT $30040
DTD 041400
TO Pentek Inc, One Park Way, Upper Saddle River, NJ 07458
CITE: (W-111 SN447115)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Coast Guard Supply Center Curtis Bay, 2401 Hawkins
Point Road, Baltimore, MD 21226
SUBJECT: 58--SUNAIR 9000 SERIES HF TRANSCEIVER SYSTEM
POC JoAnn deBullet, Contract Specialist, (410) 762-6485; J.M.
McGuirk, Contracting Officer, (410) 762-6486
CNT DTCG40-00-D-70002
AMT $14,706,574.00
LINE ALL
DTD 040600
TO Sunair Electronics, Inc., 3101 S.W. 3rd Avenue, Ft. Lauderdale,
FL 33315
CITE: (W-111 SN447191)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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--CIRCUIT CARD ASSEMB
SOL SP0900-00-U-2879
CNT SP0960-00-M-3794
AMT $26,213.88
LINE 0001
DTD 041900
TO Litton Marine Systems Inc 1070 Seminole Trl Charlottesville
VA 22901-2827
CITE: (I-111 SN446839)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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--CONNECTOR, PLUG, ELEC
SOL 00TE07-32-P-0900
CNT SP0930-00-M-M592
AMT $64,503.95
LINE 7001 THROUGH 7002
DTD 041900
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-111 SN446840)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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--FILTER, RADIO FREQUENCY INTERFERENCE
CNT SP0905-00-M-2862
AMT $66,669.50
LINE 0001 THROUGH 0002
DTD 041900
TO ITT Industries Inc ITT Cannon Military/Aerospace 666 E Dyer
Rd Santa Ana CA 92702
CITE: (I-111 SN446841)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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--ITEM NAME REACTOR
CNT SP0905-00-M-2859
AMT $34,005.40
LINE 0001
DTD 041900
TO Wesco Distribution Inc 2080 Winners Cir P.O.Box 119 Dayton
OH 45404
CITE: (I-111 SN446842)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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--INSULATOR, PLATE
SOL SP0430-00-X-H099
CNT SP0430-00-M-GC29
AMT $26,114.50
LINE 0001 THROUGH 0002
DTD 041900
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-111 SN446857)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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--GEARBOX ASSEMBLY
SOL SP0430-00-Q-D478
CNT SP0430-00-M-KD78
AMT $26,805.00
LINE 0001
DTD 041900
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-111 SN446867)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONNECTORS
POC Barry M. Page, Contracting Officer, 202-305-3887, FAX: 202-305-7363/7365
CNT Contract 1PI-C-4582-00/Solicitation 1PI-R-1565-00
AMT $233,100.00
LINE Line Item 0004
DTD 041900
TO Chip Tech Ltd., 585 Merrick Road, Lynbrook, NY 11563
EMAILADD: bpage@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-111 SN447023)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--TRANSISTORS
POC Barry M. Page, Contracting Officer, 202-305-3887, FAX: 202-305-7363/7365
CNT Contract 1PI-C-4584-00/Solicitation 1PI-R-1565-00
AMT $41,874.00
LINE Line Items 0002 & 0003
DTD 041900
TO Solitron Devices, Inc. 3301 Electronics Way, West Palm Beach,
FL 33407
EMAILADD: bpage@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-111 SN447026)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CHOKES
POC Barry M. Page, Contracting Officer, 202-305-3887, FAX: 202-305-7363/7365
CNT Contract 1PI-C-4585-00/Solicitation 1PI-R-1565-00
AMT $83,895.00
LINE Line Item 0001
DTD 041900
TO Abbott Technologies, Inc., 8203 Vineland Avenue, Sun Valley,
CA 91352
EMAILADD: bpage@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-111 SN447029)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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--REACTOR
CNT SP090500D7007
AMT $51648.00
LINE 0001
DTD 042000
TO Unison Industries, 7575 B Baymeadows Way, Jacksonville FL
32256-8514
CITE: (W-111 SN447085)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--PRESSURE VESSEL SYSTEM UPGRADE
POC Carrie Bender(360)476-7175
CNT N00406-00-C-5139
AMT $187000
DTD 040300
TO University of Washington Grant & Contract Services, 3935 University
Way NE, Seattle WA 98105
CITE: (W-111 SN447096)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--RELAYS AND SOLENOIDS
POC Helen Ely(360)476-1125
CNT N00406-00-P-8489
AMT $40395
DTD 041400
TO E C Supply Corporation, 1728 Virginia Beach Blvd, Virginia
Beach VA 23454
CITE: (W-111 SN447104)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--CABLE, CORD, WIRE ASSEMBLIES
POC Victor Angkico(360)476-0267
CNT N00406-00-C-5317
AMT $1171292
DTD 040300
TO G & H Technology Inc, 750 W Ventura Blvd, Camarillo CA 93010
CITE: (W-111 SN447128)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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--DISTRIBUTION BOX ASSEMBLY
SOL SP0430-99-Q-RD73
CNT SP0430-00-M-MC51
AMT $40,084.86
LINE 0001 THROUGH 0002
DTD 041900
TO Sai Industries Corp 1207 Fulton Ave P.O.Box 101514 San Antonio
TX 78201-9514
CITE: (I-111 SN446850)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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--SHAFT, GENERATOR
SOL SP0430-99-Q-B998
CNT SP0430-00-M-MD01
AMT $65,448.68
LINE 0001
DTD 041900
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-111 SN446870)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: 61--PAD-MOUNT TRANSFORMER, PANELBOARDS, MOTOR CONTROL
CENTER, PINE BLUFF ARSENAL, PINE BLUFF, AR
POC Deannda Knight, contract specialist, (501) 324-7167
CNT DACA03-00-P-0092
AMT $41,610.00
LINE 0001 - 0004
DTD 041900
TO Koontz Electric Company, Inc., 1223 E. Broadway, Morrilton,
AR 72110
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
webpage
EMAILADD: Deannda.S.Knight@usace.army.mil
EMAILDESC:
email
CITE: (W-111 SN446936)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--ELECTRICAL CONTROL EQUIPMENT
POC Helen Ely(360)476-1125
CNT N00406-00-P-7570
AMT $46903
DTD 041300
TO John Crane Inc, Norfolk Operations, Chesapeake VA 23323
CITE: (W-111 SN447099)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--ELECTRICAL CONTROL EQUIPMENT
POC Mark Hill(360)476-3151
CNT N00406-00-P-8317
AMT $82854
DTD 040700
TO Power PAragon Inc, 901 E Ball Rd, Anaheim CA 92805
CITE: (W-111 SN447139)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--ELECTRICAL CONVERTERS
POC Laurie Garity(360)315-1556
CNT N00406-00-P-8497
AMT $46517
DTD 041300
TO R & R Limited, 98090 East 36th Street, Independence MO 64052
CITE: (W-111 SN447140)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--FORKLIFT BATTERIES
POC Bill Juneau(360)476-1130
CNT N00406-00-P-8619
AMT $29070
DTD 041700
TO Downey Inc, 12650-C Lake Ridge Dr, Lake Ridge VA 22192
CITE: (W-111 SN447146)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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--CONTROL, ELECTRIC LI
CNT F09603-98-G-0001-TZ50
AMT $122,455.00
LINE 0001
DTD 042000
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-111 SN446945)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--SURVIVAL KIT, INDIVIDUAL,
CNT SP0200-00-M-FB67
AMT $56,932.00
LINE 0001AA THROUGH 0002AA
DTD 041900
TO Specialty Products and Services Inc 6626 Easton Rd RTE 611
P.O.Box 144 Pipersville PA 18947
CITE: (I-111 SN446879)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 65--PROCUREMENT OF YELLOW FEVER VACCINE 5-DOSE VIAL
POC Dominador Gavina (847) 688-4749 ext 4020
CNT N00211-00-F-0535
AMT $86,736.00
LINE 0001
DTD 011800
TO Aventis Pasteur Inc., Route 611 Discovery Drive Swiftwater,
PA 18370
CITE: (W-111 SN446889)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 65--SUPPLIES, EQUIPMENT AND MATERAL
POC JUDY COLLINS 847-688-4734
CNT N00211-00-M-0238
AMT $26,120.75
DTD 092199
TO ERROR--Sigma Diagnostics , 545 South Ewing Ave, St Louis,
Mo 63103
CITE: (W-111 SN447218)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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--DETECTOR, AERATION
SOL SP0440-00-Q-M506
CNT SP0440-00-M-JD67
AMT $37,752.00
LINE 0001 THROUGH 0002
DTD 041900
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-111 SN446856)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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--SWITCH, LIQUID LEVEL
SOL SP0440-00-Q-M687
CNT SP0440-00-M-JD78
AMT $25,424.03
LINE 0001 THROUGH 0002
DTD 041900
TO Environmental Systems Inc 1197 Baltimore-Annapolis Blvd P.O.Box
869 Arnold MD 21012-0869
CITE: (I-111 SN446863)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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--BALANCING MACHINE
SOL SP0490-00-R-1159
CNT SP0490-00-C-6026
AMT $90,500.00
LINE 0001 THROUGH 0006
DTD 041900
TO American hofmann corp 3700 cohen Place Lynchburg VA 24506
CITE: (I-111 SN446874)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 66--DRAFTING EQUIPMENT SET, BATTALION
SOL SP0560-00-Q-6989
CNT SP0560-00-M-J395
AMT $96,498.00
LINE 0001
DTD 042000
TO Astrodyne corp 300 myles standish Blvd Taunton MA 02780
CITE: (I-111 SN446944)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Carderock Divison Annapolis
Detachment 3A Leggett Circle, Code 362, Annapolis, MD 21402-5067
SUBJECT: 66--TURBINE FLOWMETERS AND SIGNAL CONDITIONERS
POC Linda J. Stiemke, Contract Specialist, (215)897-1355
CNT N65540-00-M-0516
AMT $42,265.00
DTD 040700
TO Hoffer Flow Controls, Inc.; 107 Kitty Hawk Lane, Elizabeth
City NC 27906
CITE: (W-111 SN447056)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 66--TURBINE FLOWMETERS AND SIGNAL CONDITIONERS
POC Linda J. Stiemke, Contract Specialist, (215)897-1355
CNT N65540-00-M-0516
AMT $42,265.00
DTD 040700
TO Hoffer Flow Controls, Inc.; 107 Kitty Hawk Lane, Elizabeth
City NC 27906
CITE: (W-111 SN447075)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--SPECTROMETER
POC DJ Quinene(360)315-1602
CNT N00406-00-P-8189
AMT $70000
DTD 040600
TO Cenna International Corp, Waldorf MD 20602
CITE: (W-111 SN447107)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Coast Guard Supply Center Curtis Bay, 2401 Hawkins
Point Road, Baltimore, MD 21226
SUBJECT: 66--SPERRY MK-39 MOD 3A ATTITUDE & HEADING REFERENCE
SYSTEM
POC Jo Ann DeBullet, Contact Specialist (410) 762-6485; J.M.
Mcguirk, Contracting Officer (410) 762-6486
CNT DTCG40-00-D-70010
AMT $5,157,992.00
LINE ALL
DTD 041800
TO Litton Marine Systems, 1070 Seminole Trail, Charlottesville,
VA 22901
CITE: (W-111 SN447197)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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--CORROSION PREVENTIVE, AIRCRAFT TURBINE
SOL SP0450-00-Q-B042
CNT SP0450-00-M-D990
AMT $51,969.00
LINE 0001 THROUGH 0002
DTD 041900
TO Chemical specialists and development 2275 Tucker Industrial
Rd Tucker GA 30084
CITE: (I-111 SN446861)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 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--CORROSION REMOVING COMPOUND
SOL SP0450-00-Q-B059
CNT SP0450-00-M-D993
AMT $26,465.50
LINE 0001
DTD 041900
TO Cantol, Inc. 2211 N. American Street Philadelphia, PA 19133-3306
CITE: (I-111 SN446866)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 68--M48A1 GAS PARTICULATE FILTER, 200 CFM FILTER, HSFC
POC Contract Specialists: Missy Witt (309)782-3743 or Elaine
Rose (309)782-4999, Contracting Officer: Joyce L. Klein (309)782-5051
CNT DAAE20-00-D-00300001
AMT $4,999,737.00
DTD 041900
TO Hunter Mfg. Co., 30525 Aurora Road, Solon, Ohio 44139-2795
CITE: (W-111 SN446891)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 68--M48A1 GAS PARTICULATE FILTER, 200 CFM FILTER AND
HSFC. THIS IS A ONE YEAR IDIQ WITH FOUR ONE YEAR OPTIONS WITH
A CONTRACT VALUE OF $23,804,801.10.
POC Contract Specialists: Missy Witt (309)782-3743 or Elaine
Rose (309)782-4999, Contracting Officer: Joyce L. Klein (309)782-5051
CNT DAAE20-00-D-0030
AMT $0.00
DTD 041900
TO Hunter Mfg., 30525 Aurora Road, Solon, Ohio 44139-2795
CITE: (W-111 SN447095)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 69--TRAINING AIDS & DEVICES
POC Dominador Gavina (847) 688-4749 ext 4020
CNT N00211-99-M-0620
AMT $62,305.00
LINE 0030
DTD 052699
TO United Visual Inc., 1050 Spring Lake Drive Itasca, IL 60143-2083
CITE: (W-111 SN446888)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--ADP INPUT/OUTPUP AND STORAGE EQUIPMENT
POC A Halverson(360)476-7080
CNT N00406-00-P-8377
AMT $35000
DTD 041100
TO Sony Precision Technology, 20381 Hermana Circle, Lake Forest
Ca 92630
CITE: (W-111 SN447117)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of the Interior, National Business Center,
505 Marquette N.W., Suite 1402, Albuquerque, NM 87102
SUBJECT: 70--OTFM HARDWARE AND SOFTWARE PURCHASE
POC Sharon L. Marianito, Contract Specialist, (505) 248-6313
CNT NBCA0P00271
AMT $687,833.53
LINE N/A
DTD 041800
TO Native American Systems, Inc.; 5400 South Syracuse Street;
Englewood, CO 80111
EMAILADD: SharonMarianito@bia.gov
EMAILDESC:
Specialist
CITE: (W-111 SN447152)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 71--SHIP FURNITURE
POC Jeff Pavlicek(360)476-7172
CNT N00406-00-P-8393
AMT $38856
DTD 041000
TO Turnbull Enterprises, 3501 Mermenco Ct, Baltimore MD 21230
CITE: (W-111 SN447097)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 73--ELECTRICAL APPLIANCES
POC Catherine Davenport(360)396-8547
CNT N00406-00-P-7606
AMT $81620
DTD 040600
TO G S A Inc, 4509 S I-90 Service Road, Rapid City SD 57703
CITE: (W-111 SN447132)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 81--PLASTIC BAGS
POC Rebecca Jorden (360)476-9068
CNT N00406-00-D-5086
AMT $66687
DTD 040600
TO open door center, 209 Second Street SE, Valley City ND 58072
CITE: (W-111 SN447092)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 84--CLOTHING, SPECIAL PURPOSE
POC James Kilen(360)476-3338
CNT N00406-00-P-8534
AMT $30153
DTD 041400
TO Tradewinds Rehabilitation Center, 5901 West 7th Ave, Gary
IN 46406
CITE: (W-111 SN447144)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Indian Affairs, Branch of Roads, Construction/Heavy
Equipment Unit (CHEU), P.O. Box 1983, Farmington, NM 87499
SUBJECT: 99--TWO (2) 5000 GALLONS FUEL STORAGE TANKS
POC Dave Rico, PA, (505) 327-7371
CNT N003600423
AMT $26,500
DTD 042000
TO Palmer Mfg. & Tank Inc, 2814 West Jones, Garden City, Ks.
67846
CITE: (W-111 SN447279)
[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]
PART: SPECIAL NOTICES
OFFADD: ASC/PKC, 1865 4th Street, Room 107, Wright-Patterson
AFB OH, 45433-7120
SUBJECT: R --SAF/AQ TECHNICAL AND ANALYTICAL SUPPORT
DESC: Special Notice. Following are notes intended to provide
potential offerors with the latest SAFTAS program information.
Questions or comments regarding the SAFTAS acquisition program
should be directed to the Program Manager, Ms. Lauri Smith,
at (703) 588-7104 or email Lauri.Smith@pentagon.af.mil; or
to the Contracting Officer, Mr. Jeff Patterson, at (937) 255-9364
or email Jeffrey.Patterson@wpafb.af.mil. More information regarding
this program can be found on the SAFTAS web site at http://www.pixs.wpafb.af.mil/pixslibr/SAFTAS/SAFTAS.asp.
1. The government has revised its estimate for SAF/AQ support.
The current total government estimate for SAFTAS is approximately
463,000 hours annually. 2. The projected SAFTAS program schedule
as of 19 April 2000 is posted in the library below. Please
note the schedule includes target dates which may change.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/SAFTAS/SAFTAS.asp
LINKDESC:
EMAILADD: Lauri.Smith@pentagon.af.mil; Jeffrey.Patterson@wpafb.af.mil
EMAILDESC:
CITE: (D-110 SN446777)
[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: DSCP INVENTORY LOCATOR NETWORK (DILNET) PROVIDES MAXIMUM
VISIBILITY OF YOUR STOCK
DESC: ATTENTION SUPPLIERS! DILNet PROVIDES MAXIMUM VISIBILITY
OF YOUR INVENTORY. Through participation in the Defense
Supply Center Philadelphia's (DSCP) Inventory Locator Network
(DILNet) your on-hand asset information will be readily accessible
to DSCP buyers. DILNet's purpose is to match our customers'
needs with your on-the-shelf inventory. When a DILNet search
finds inventory that meets a Defense customer's need, DILNet
may be used to place awards. The end result is a streamlined
award process, which delivers material to our customers quicker.
Administrative expenses are decreased due to the absence of
bids, quote preparation, and phone calls. Each day the DILNet
database is updated and contains approximately 70,000 NSNs.
To date, DILNet sales have surpassed $12,000,000. To learn
more about DILNet, visit our website (http://www.dscp.dla.mil/gi/dilnet)
or contact Dawn Karpiak at (215) 737-2419 or email: dkarpiak@dscp.dla.mil
CITE: (W-110 SN446793)
[Commerce Business Daily: Posted in CBDNet on April 19, 2000]
[Printed Issue Date: April 24, 2000]
PART: SPECIAL NOTICES
OFFADD: National Park Service, Intermountain Support Office -
Denver, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMDE-AS
SUBJECT: X--LEASE OF FACILITY
DESC: This is a combined synopsis/solicitation for Commercial
Item prepared in accordance with information in FAR Subpart
12.6, as supplemented with the additional information included
in this notice. This announcment constitutes the only solicitation.
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation number is RQ120000012 and is issued
as a Request for Quote(RFQ). The Quote should be the standard
product literature including the cost, in accordance with commercial
item procedures. This procurement is unrestricted and is being
advertised as full and open competition. The contractor shall
provide: One 24 X 44 (1056 square feet)modular building. Interior
requirements: Carpeting, all relevant lighting, Drywall, HVAC,
Office Space(approx. 11'x6" X 11'3" =130 SF, Storage (approx.
11'6" X 11'3" = 130 SF, retail sales area (16' x 22' = 352
SF), auxillary retail space (approx. 11' x 14' = 154 SF), separate
men's and women's restrooms including common entry hall with
vanity, sink, and janitorial closet (approx. 11' x 14' = 154
SF, restroom total). NOTE: Restroom access from the inside
needs to be lockable, double-storefront main entry doors, rear
restroom entry door, Windows as follows: Office (2), Retail
& Auxillary Sales Spaces (4). ENTIRE STRUCTURE MUST BE ADA-AMERICAN
DISABILITIES ACT COMPLIANT/ACCESSIBLE. ENTRY RAMP AND DECKING
WILL BE PROVIDED BY THE NATIONAL PARK SERVICE. Exterior Requirements:
Paintable wood siding, skirting to enclose the entire underside.
Delivery/Setup/Teardown: Quote shall include all itemized
costs associated with delivery, setup and removal (teardown).
This will be a Contract for Lease with option periods to extend
for approximately 36 months. It will be Lease with no option
to purchase. This modular building must be on-site on or before
June 12, 2000. Standard Industrial Classification Code 1542
applies. Clauses/Provisions: FAR Provision 52.212-1 Instructions
to Offerors-Commercial Items, FAR Provision 52.212-3 Offerors
Representation and Certifications-Commercial Items, FAR Provision
52.212-4 Contract Terms and Conditions-Commercial Items, FAR
Provision 52.212-5 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items. Provide
your written quote to: Sonya D. Armstrong, National Park Service-IMDE-AS,
PO Box 25287, Denver, CO 80225, fed-ex delivery: Sonya D. Armstrong,
National Park Service, IMDE-AS, 12795 W. Alameda Parkway, Lakewood,
CO 80228 ON OR BEFORE CLOSE OF BUSINESS, MAY 5, 2000. A complete
description of what is being offered should be submitted with
your quote. Your quote package must include FAR Provision 52.212-3,
Offeror Representations and Certifications-Commercial Items.
CITE: (W-110 SN446794)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: THE NATIONAL SMALL BUSINESS INNOVATION RESEARCH (SBIR)
CONFERENCE, MAY 5-7,2000
DESC: Sponsored by the Department of Defense, The National Science
Foundation, and the Small Business Administration, in cooperation
with all major federal agencies and departments. Co-sponsored
by the National Defense Industrial Association. Over $1 billion
in federal R&D funds is available under the federal Small
Business Innovation Research (SBIR) program for awards to
firms under 500 and fewer employees for technology development
and commercialization. The National SBIR/STTR Conference,
to be held on May 5-7, 2000 at the Crystal Gateway Marriott
in Arlington, Virginia (just outside Washington, DC) is the
largest federally-sponsored conference focused on helping
small high technology companies access these funds. A unique
feature of the conference program is the one-on-one meetings
with R&D program managers from the 11 federal agencies responsible
for 98% of all the Federal R&D spending. Over 35 major corporations
thus far have indicated that they will also have one-on-one
sessions seeking innovative technologies. Venture capitalists
will be looking for new technologies to invest in. Seminars
and other sessions with government and private sector experts
will provide insights into how to win federal R&D dollars
and convert federally-funded R&D into commercial success while
maintaining the small company's intellectual property rights.
The advance registration fee is only $200. This fee covers
all conference sessions, documents, and five (5) meals. Registration
may be made by calling the conference web site at www.seeport.com.
For information call the SBIR conference hotline at: (561)
588-8825.
LINKURL: http://www.seeport.com
LINKDESC:
and Technology
EMAILADD: BARONJ@acq.osd.mil
EMAILDESC:
CITE: (W-111 SN446899)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FAA/DOT/FEB NATIONAL PROCUREMENT TRAINING CONFERENCE
AND TRADE SHOW FOR SMALL AND LARGE BUSINESSES - OKLAHOMA CITY,
OK - MAY 24 &25, 2000
DESC: FEDERAL AVIATION ADMINISTRATION/DEPARTMENT OF TRANSPORTATION
Procurement Training Conference & Trade Show For Small Businesses
and Prime Contractors "Partnering To Create Small Business
Opportunities For The New Millenium" May 24 & 25, 2000,
Westin Hotel, Oklahoma City, Oklahoma This conference is presented
by the U.S. Department of Transportation, the Federal Aviation
Administration and the Federal Executive Board. This intergovernmental
joint outreach event is hosted by the Mike Monroney Aeronautical
Center, Office of Acquisition Services, Small & Disadvantaged
Business Utilization Office. This two-day conference, trade
show and workshop session is designed to assist small businesses
(including minority and women owned small businesses, Historically
black colleges and universities, Hispanic serving institutions,
and Native American Businesses and tribal organizations) in
doing work with federal, state and local government agencies
The following events are included in the conference: Icebreaker
and Welcome Reception at the Westin Hotel on May 23 from 6:00
p.m. 8:00 p.m. Conference Luncheon, May 24 with FAA Administrator,
Jane Garvey, as the keynote speaker, and a reception hosted
by Oklahoma Governor Frank Keating and First Lady, Kathy Keating,
at the Governor's mansion on the evening of May 24 from 6:00
p.m. 8:30 p.m. Register on or before May 19th to attend for
$70 or register for $90 on-site. Small Business Exhibit Fees
are $299 per day/ $499 for both days. Prime Contractor Exhibit
Fees are $799 per day/$1499 for both days. For more information
visit the online brochure at: www.fbcinc.com/faa_brochure1.htm
To get a registration form call 800-878-2940 ext 227 or 238
or email: liz@fbcdb.com
LINKURL: www.fbcinc.com/faa_brochure1.html
LINKDESC:
EMAILADD: liz@fbcdb.com
EMAILDESC:
CITE: (W-111 SN446915)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: "PARTNERSHIP TO PROFIT 2000"
DESC: U.S. Small Business Administration & U.S. Department
of the Treasury Mentor-Prot g Program and BusinessLINC Initiative
Conference "Partnership to Profit 2000" Seven City Tour
The U.S. Small Business Administration (SBA), U.S. Department
of Treasury, U.S. Conference of Mayors, Industry Mentor-Prot
g Association (IMPA) and the Federal Small Business Technology
Council (FSBTC) are proud to present a seven-city Mentor-Prot
g Program and BusinessLINC Initiatives tour across the country!
Theses conferences will provide an excellent opportunity for
small and large businesses to learn how to do business with
the government and prime contractors. The conference will also
address ways to identify and select partners for participation
in the Mentor-Prot g Program. Participating agencies and businesses
include, but are not limited to, U.S. Small Business Administration,
U.S. Department of Treasury, IRS, Bell Atlantic, Chase Manhattan
Bank, GE Capital Services, General Motors, SAIC, Lockheed Martin
and Unisys. This is your chance to learn how to benefit
from new federal programs, make contacts with large/small businesses
and government agencies, market your company to potential customers,
participate in seminars and one-on-one counseling and much
more! Conference topics will include business technical expertise,
establishment of Credit Card Capability, Joint Ventures, Large
Businesses Working with Small Businesses, Certification of
Small Business (SDB) and Competitive and Noncompetitive Acquisitions
of the U.S. Department of Treasury. This conference is part
of the recently announced small business initiative entitled
Partner America . The first conference will be held in conjunction
with the Department of Energy's first annual Small Business
Conference on April 27, 2000 in Denver, Colorado. For more
information and to register go to www.treas.gov/sba and click
on "Partnership to Profit 2000" under Outreach Activities or
call Liz Hood at (800) 878-2940 ext. 227. The kick-off conference
for promotion of the 7 city Mentor-Prot g Program tours will
be held in Atlanta, GA on May 11, 2000 at the Hyatt Regency.
Other cities in the tour will include New York, NY; Houston,
TX; Chicago, IL; Los Angeles, CA and Miami, FL.
LINKURL: www.treas.gov/sba
LINKDESC:
EMAILADD: liz@fbcdb.com
EMAILDESC:
CITE: (W-111 SN446920)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 2000 ORDNANCE WEEK TECHNOLOGY EXPO
DESC: 2000 Ordnance Week Technology Exposition Aberdeen Proving
Ground, Aberdeen Maryland May 10-11, 2000 The 2000 Ordnance
Week Technology Exposition will be held at Aberdeen Proving
Ground in Aberdeen, Maryland under the sponsorship of the US
Army Chief of Ordnance/Commanding General, US Army Ordnance
Center and School during the dates of 10-11 May 2000. For the
first time ever, the chief is kicking off his Annual Ordnance
Senior Officer Advisory Meeting with a two-day technical exhibition
and open house. We welcome you to help the Chief of Ordnance
celebrate Ordnance Week 2000 by exhibiting your products and
services to some very important people. The expo is expected
to be attended by 1000-3000 people including many important
US Army and DoD decision makers. In addition to conference
invitees and Aberdeen personnel, the expo will be attended
by numerous other personnel including representatives from
state and local schools, government, contractors and Chambers
of Commerce. In addition to the technology exposition, the
United States Army Ordnance Center and School will be conducting
tours and demonstrations of interest to the open house attendees.
These events will take place all day on 10 May in conjunction
with the expo. and open house. Expo and open house attendees
will have the chance to meet with a variety of military and
commercial technology exhibitors who will display and demonstrate
products related to the Ordnance Corps and other DoD areas
of interest. This expo will provide you with a unique opportunity
to interact with thousands of attendees including hundreds
of military VIP's. For additional information or to reserve
your space at the expo, please contact Keith Tennessee at (888)
603-8899 or (301) 596-8899 x. 227 or visit our website at www.ncsievents.com.
Don't miss this exciting opportunity to exhibit your products
to a very important and influential group of people!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: smith@ncsievents.com
EMAILDESC:
CITE: (W-111 SN446923)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NSA OPS 1: INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at NSA OPS 1 on May 4, 2000 at Fort Meade in Maryland. Requested
technologies include: Trust Technology Testing Devices, INFOSEC,
Authentication Tools, Firewalls, Intrusion Detection Products/Services,
Secure Guard Tools, Workstations, Security & Encryption Technologies,
Computer Based Training, Communication Products, Wireless Technologies,
Y2K Compliance Tools, Internet/Intranet Security Tools, Workflow,
Storage Systems, Laptops/Palmtops and Portables. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-111 SN446942)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INTERNATIONAL COMMON CRITERIA CONFERENCE: NIAP/NIST/NSA
DESC: There will be a three-day technology conference held at
the Baltimore Convention Center, Baltimore, Maryland on May
23-25, 2000. This Conference is sponsored by the NIAP-NIST/NSA
security partnership. In attendance will be more than 500 Government
and Industry security professionals from 14 various countries.
The 1st Annual Common Criteria Conference will focus on defining
international security requirements in IT products and systems.
Industry and government personal are invited to attend. Exhibits
will be displayed in conjunction with the conference on May
23-24, 2000. All Information Assurance Technologies are appropriate
to exhibit. For more information about exhibiting, please call
the Federal Business Council at 800-878-2940 or respond by
email with company information to sales@fbcdb.com. For more
information about the ICCC log onto: http://www.niap.nist.gov/iccc
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-111 SN446952)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FAA PROCUREMENT OPPORTUNITIES CONFERENCE
DESC: FEDERAL AVIATION ADMINISTRATION/DEPARTMENT OF TRANSPORTATION
Procurement Training Conference & Trade Show For Small Businesses
and Prime Contractors "Partnering To Create Small Business
Opportunities For The New Millenium" May 24 & 25, 2000,
Westin Hotel, Oklahoma City, Oklahoma This conference is presented
by the U.S. Department of Transportation, the Federal Aviation
Administration and the Federal Executive Board. This intergovernmental
joint outreach event is hosted by the Mike Monroney Aeronautical
Center, Office of Acquisition Services, Small & Disadvantaged
Business Utilization Office. This two-day conference, trade
show and workshop session is designed to assist small businesses
(including minority and women owned small businesses, Historically
black colleges and universities, Hispanic serving institutions,
and Native American Businesses and tribal organizations) in
doing work with federal, state and local government agencies
The following events are included in the conference: Icebreaker
and Welcome Reception at the Westin Hotel on May 23 from 6:00
p.m. 8:00 p.m. Conference Luncheon, May 24 with FAA Administrator,
Jane Garvey, as the keynote speaker, and a reception hosted
by Oklahoma Governor and First Lady, Kathy Keating, at the
Governor's mansion on the evening of May 24 from 6:00 p.m.
8:30 p.m. Register on or before May 19th to attend for $70
or $90 on-site. Small Business Exhibit Fees are $299 per day/
$499 for both days. Prime Contractor Exhibit Fees are $799
per day/$1499 for both days. For more information visit the
online brochure at: www.fbcinc.com/faa_brochure1.htm To get
a registration form call 800-878-2940 ext 227 or 238 or email:
liz@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-111 SN446953)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT BELVOIR - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Fort Belvoir in Fort Belvoir, VA on May 2, 2000. Requested
Technologies: Project Management, Graphics/Imaging, LAN Manager
Software, Data Security, Encryption Software, Laser Printers,
Network Security, Hewlett-Packard, Scanners, Storage Devices,
Wireless LANs, Modems, TCP/IP, Windows NT/98, UNIX, Midrange
Computers. Laptops/Notebooks. All technologies welcome! For
more information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email with company information
to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-111 SN446955)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FINANCIAL MANAGEMENT SERVICES - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
on May 3, 2000 at Financial Management Services in Hyattsville,
MD. All technologies are requested with a focus on: Distance
Learning Scanners Lotus Notes Features CBT Products PKI
Desk Top Publishing Security Management Help Desk Technology
Laptop Notebooks Palm Pilots Internet/ Internet Security
Workstations Teleconferencing Networking Software Development
Project Management Web Site Development & Accessibility
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-111 SN446956)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LIBRARY OF CONGRESS/CAPITOL HILL - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
at Library of Congress/Capitol Hill in Washington, DC on May
10, 2000. All technologies are requested with a focus on:
 Large Rare Book Scanners  Digital Cameras
 Software for stitching Large scans together
 CDROM jukebox for NT Servers  CDROM Writers
small volume  High Density DVD's  Monitor
Calibration  High Resolution Flat Panel Monitors
 Conversion Systems (audio analog, digital, video
tape, text, image) For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 or respond
by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-111 SN446957)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NIMA - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at NIMA in Bethesda, MD on May 10, 2000. All Small, Disadvantaged,
Women-Owned, 8-A Firms and Prime Contractors Are Encouraged
To Exhibit! Technologies Requested Include:  Mapping
 Charting  Remote Sensing  Systems
Development  R & D  Engineering 
Information Processing Resources  Imagery Analysis
 Telecommunications & Photogrammetry For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-111 SN446959)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ARMY MATERIAL COMMAND - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Army Material Command (AMC) in Alexandria, VA on May 16,
2000. All Technologies Are Requested Including: Education
& Training Digital Cameras Laptop Computers Laser Printers
LCD Projectors Modems Monitors Office Automation Operating
Systems Project Management Software Training Bar Code Equipment
CD-ROM Color Printers Video Teleconferencing Wireless Technology
Workstations For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 or respond
by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-111 SN446961)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FAA HEADQUARTERS - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at FAA Headquarters in Washington, DC on May 31, 2000. All
technologies apply, all vendor are encouraged to exhbit.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-111 SN446963)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DOVER AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Dover AFB, Delaware on May 3, 2000. All Technologies
Are Requested Including: Multimedia Desktops Notebooks
Palm Pilots Cell Phones For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-111 SN446965)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MACDILL AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at MacDill AFB in Tampa, FL on May 16, 2000. All technologies
apply with an emphasis on Network Products Token Rings
ATM RAS Computer HW/SW Mass Storage Solutions Network
Design Systems Integration High End Imaging Paper Shredders
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-111 SN446966)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: STRICOM - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at STRICOM in Orlando, Florida on May 17, 2000. All technologies
apply with an emphasis on Communications Data Storage
Software Development Database Development Modeling/Simulation
Virtual Reality LAN/WAN Real Time Applications Windows
Distributive Information Systems For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-111 SN446967)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LOCKHEED MARTIN ISC - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Lockheed Martin ISC in Orlando, FL on May 18, 2000 All
technologies apply with an emphasis on Microcomputers Wireless
Communication Workstations Laptops Scanners Project Scheduling
Communications Simulation Products Engineering & Scientific
Software Home-Use Technologies Color Printers Copiers
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-111 SN446968)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: KEESLER AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Keesler AFB in Biloxi, MS on May 9, 2000. Requested Technologies
Memory Boards Windows Laptops Notebooks Network Software
Printers CD-ROM Ruggedized Portables UPS Training -MCSE,
NCE, CBT Lightning Protection HTML Software Internet Workstations
Desktops and many other technologies For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-111 SN446970)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NASA STENNIS - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at NASA Stennis in Gainesville, MS on May 10, 2000. Requested
Technologies: Networking, Communications, INFOSEC, Workstations,
Laptops, Intranet/Internet, Advanced Graphics, High End
Computing, VTC, and other IT related products. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-111 SN446971)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL SUPPORT ACTIVITY - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Naval Support Activity in New Orleans, LA on May 11, 2000.
Requested Technologies: Networking, Communications,
INFOSEC, Workstations, Laptops, Intranet/Internet , Advanced
Graphics, High End Computing, Web Development, and other
IT related products. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-111 SN446972)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: GUNTER ANNEX : STANDARD SYSTEMS GROUP - INFORMATION
TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Gunter Annex - Standard Systems Group in Montgomery, AL
on May 24, 2000. All Technologies apply with an emphasis
on: Networking, Mass Data Storage, Presentation Systems,
Distance Learning, Peripherals, System Security, Workstations.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-111 SN446974)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT RUCKER - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Fort Rucker in Ozark, AL on May 25, 2000. All Technologies
apply with an emphasis on: Flat Panels, Development Tools,
Fiber Optics, Windows, Project Management, Internet.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-111 SN446975)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: USDA - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Ergonomics Technology Expo hosted
by the USDA at the Midwest Training Center in St. Louis, MO
on April 26, 2000. Technology Focus: Ergonomic Technologies
and Related Products For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-111 SN446977)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ARMY PERSONNEL COMMAND HQ - INFORMATION ASSURANCE CONFERENCE
& EXPOSITION
DESC: There will be a one day Information Assurance Conference
& Exposition held at Army Personnel Command HQ in St. Louis,
Missouri on Thursday May 11, 2000. All technologies applicable
with emphasis on: PKI/IA,VPN, Firewalls, Internet Security,
Intrusion Detection, Auditing Tools, Smart Cards, Software,
Communications, Education/Training, Data Recovery, Anti-Virus,
Back-up Services, PCs/Service, Internet Service Providers.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-111 SN446978)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: WRIGHT PATTERSON AFB - INFORMATION ASSURANCE CONFERENCE
& EXPOSITION
DESC: There will be a one day Information Technology Exposition
held at Wright Patterson AFB in Dayton, OH on April 25, 2000.
Technology Focus: All Technologies Are Requested Including:
Network Security, Graphics, INFOSEC, Internet, Project
Management, Workstations, Wireless LANs, Digital Technologies,
UNIX, Data Storage, Communications, Color Printers, Scanners.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-111 SN446981)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: SPECIAL NOTICE--NEW TACOM-WARREN CONTRACTING WEB SITE
DESC: Notice for all TACOM-Warren Vendors: There is a new contracting
web site at http://contracting.tacom.army.mil. Effective immediately,
this site replaces http://www.tacom.army.mil/acqcen for all
of TACOM-Warren contracting & business opportunities information.
This includes new solicitations, closed solicitations, award
information, etc. The server at www.tacom.army.mil will still
be used to host the Command web site. Please alert any interested
parties of this change. If you have any questions, problems
or concerns please contact the Electronic Contracting Team
via telephone at (810) 574-7626, (810) 574-7059 or send an
email to acqcenweb@tacom.army.mil. To visit the TACOM-Warren
business opportunities page go to http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
web site
CITE: (W-111 SN446982)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DFAS - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Exposition
hosted by the DFAS in Columbus, OH on April 26, 2000. All
technologies are requested with a focus on: Networking Products,
Desktop VTC, Laptops/Palmtops, Internet Apps., Security
Products, Integration Tools, Software Apps., Storage Devices,
Communication Products/Services, and other IT related products.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-111 SN446984)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CHICAGO FEDERAL BUILDINGS - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at The Chicago Federal Buildings, Illinois on May 16, 2000.
All Technologies apply, all vendors are encouraged to exhibit.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-111 SN446985)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ARGONNE NATIONAL LABORATORY - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
at Argonne National Laboratory in Chicago, IL on May 18, 2000.
All technologies are appropriate including: High End
Workstations, UNIX, LINUX, Office 2000, Windows NT, IIS,
Intel based PCs, Oracle 8, DB software, SGI, SunOS.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-111 SN446986)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TINKER AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Tinker AFB in Oklahoma City, OK on May 23, 2000. Requested
Technologies (Just a Sample) Engineering/Scientific Applications,
Modeling, Simulation Technology Training, Networking,
Secure Communications, Encryption, Presentation Systems,
Workstations, Laptops/Notebooks, Project Management.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-111 SN446987)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PETERSON AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Peterson AFB in Colorado Springs, CO on May 1, 2000.
Requested Technologies: All Technologies apply with an emphasis
on Networking equipment, Test equipment, Purchase, Workstations,
Security Products, Anti-Virus Software, Presentation/LCD
Equipment, Laptops/Notebooks, Y2K Solutions & Servers
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-111 SN446989)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT CARSON - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Fort Carson in Colorado Springs, CO on May 2, 2000. Requested
Technologies: (Just a sample) LAN/WAN, Workstations,
Ruggedized Equipment, Imaging Systems, Communications, Data
Management, Office Automation, Project Management, CAD/CAM/CAE
, Internet Technology. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-111 SN446990)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: SHRIEVER AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Shriever AFB in Colorado Springs, CO, on May 4, 2000.
All technologies are applicable with an emphasis on:
Security Signal intelligence Mass storage Data Acquisition
Information Operation Peripherals For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-111 SN446991)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: SHRIEVER AFB - INFORMATION TECHNOLOGY EXPO (DATE CORRECTION)
DESC: There will be a one day information technology expo held
at Shriever AFB in Colorado Springs, CO, on May 3, 2000.
All technologies are applicable with an emphasis on:
Security Signal intelligence Mass storage Data Acquisition
Information Operation Peripherals For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-111 SN446992)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LAWRENCE LIVERMORE NATIONAL LABORATORY - INFORMATION
TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Exposition
held at Lawrence Livermore National Laboratory in Livermore,
CA on April 25, 2000. All technologies are appropriate including:
Data Storage, Desktops, Security, Software, Data Acquisition,
Networking, Microsoft Products & Solutions, Data Transmission,
Test equipment, Scientific computing, Workstations, Internet
& Web Technologies, Graphics & Imaging, Modeling & Simulation,
Macintosh. For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 or respond by
email to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-111 SN446994)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TRAVIS AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Exposition
held at Travis AFB in Fairfield, CA on April 26, 2000. All
technologies are appropriate including: LAN/WAN/Ethernet,
Storage Devices, Test Equipment, Presentation Systems,
Wireless, Communication, Network Security, Training, Internet
& WWW Applications, Database Management, Graphics & Imaging,
Technical Software, Computer Systems, Workstations, Desktops/Laptops,
Multi-Media. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 or respond
by email to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-111 SN446996)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MCCHORD AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Exposition
held at McChord AFB in Tacoma, WA on May 22, 2000. All technologies
are appropriate including: Networking, Web Technologies,
Network Security, Notebooks, Desktops, Presentation Systems,
Peripherals. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 or respond
by email to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-111 SN446998)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: BANGOR NAVAL SUBMARINE BASE - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day Information Technology Exposition
held at Bangor Naval Submarine Base in Silverdale, WA on May
23, 2000. All technologies are appropriate including:
Voice & Video, Data Transmission, WAN/LAN, WWW Products,
Peripherals, Presentation Systems, Office Automation, Graphics/Imaging,
Network Security, Project Management, CAD/CAE/CAM. For
more information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-111 SN446999)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NOAA - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Exposition
held at NOAA in Silver Spring, MD on April 26, 2000. All
Technologies Are Requested Including: VIDEOCONFERCING
STORAGE DEVICES LAPTOPS NOTEBOOKS PRINTERS MULTI-MEDIA
DOCUMENT MANAGEMENT WEB PUBLISHING For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-111 SN447001)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL STATION BREMERTON - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Naval Station Bremerton in Bremerton, WA on May 24, 2000.
Requested Technologies: Voice & Video Data Transmission
WAN/LAN WWW Products Presentation Systems Office Automation
Graphics/ Imaging Network Security Project Management CAD/CAE/CAM
Peripherals For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 or respond
by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-111 SN447003)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: WHIDBEY ISLAND NAS - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Whidbey Island NAS at Whidbey Island, WA on May 25, 2000.
Requested Technologies: Memory Boards, Fax Boards,
Networking Applications, Database Management, Project Management,
Imaging, Encryption, Peripherals, For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-111 SN447004)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: SPECIAL NOTICE--FINALIZED AGENDA AND SPEAKERS FOR TACOM/INDUSTRY
LOGISTICS DATA SYMPOSIUM
DESC: The US Army Tank-automotive & Armaments Command sponsored
the 9th Annual TACOM/Industry Logistics Data Symposium, April
4-6 at the Northfield Hilton, Troy, Mich. The theme of the
symposium was "Military Logistics to 2010 and Beyond". The
Michigan chapter of the National Defense Industrial Association
(NDIA) provided administrative support in planning this event.
The TACOM sponsored symposium brought together over 450 government
and industry representatives to discuss issues and concerns
relevant to the constant changes in the logistics environment.
The morning briefings, exhibits and afternoon break-out session
topics reflected all aspects of the future of military logistics
and provided insight on future military concepts and strategies.
Representatives from the government and industry described
the logistical and technical support required to meet the Department
of Defense mission. The presentations focused on the Transformation
of the Army; Logistics Modernization; 21st Century NATO Cooperative
Logistics Support; New Strategies; New Technologies; Research
& Development; Force Projection; Future of the Army Force Structure;
Future Maintenance Technologies; Future Combat Vehicles; Current
Initiatives in Acquisition/Logistics Reform; Contractors on
the Battlefield and 21st Century Transportation. The symposium
received rave reviews from the attendees and continues to be
recognized as a world class event. The briefings will be available
for viewing on a website. The website is under construction
at this time and will be advertised when it is completed.
To view this announcement in its entirety including the finalized
agenda and speakers visit TACOM's website at: http://contracting.tacom.army.mil/events
LINKURL: http://contracting.tacom.army.mil/events
LINKDESC:
including finalized agenda and speakers
CITE: (W-111 SN447017)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R - - NOTICE OF INTENT TO PROCURE, ON A SOLE SOURCE
BASIS WITH PACIFIC STATES MARINE FISHERIES COMMISSION.
DESC: This publication serves as a notice of intent to procure,
on a sole source basis, with Pacific States Marine Fisheries
Commission for NOAA, National Marine Fisheries Service for
data entry of commercial market sample data for flatfish collected
by the California Department of Fish and Game. This notice
may represent the only official notice. This is a simplified
acquisition with an estimate value of less than $50,000. Questions
concerning this acquisition may be directed to Melvin Fondue
at 206-526-6043
CITE: (W-111 SN447074)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: VENDOR OUTREACH SESSIONS
DESC: The U.S. Department of Labor, Office of Small Business
Programs is sponsoring a series of Vendor Outreach Sessions
monthly during calendar year 2000. The sessions will be held
from 9:00 a.m. to 12:00 noon in the U.S. Department of Labor
Frances Perkins Building, Great Hall on the second Thursday
of each month (unless otherwise noted). The focus will alternate
between information technology and general procurements every
other month. Dates are as follows: April 13 (General
Procurement) May 11 (Information Technology) June 8 (General
Procurement) July 13 (Information Technology) August 10 (General
Procurement) September 21 (Information Technology) (3rd Thursday)
October 12 (General Procurement) November 9 (Information
Technology) December 14 (General Procurement) Details about
the outreach sessions and registration information are available
on DOL's Small Business Procurement Power Page at:
LINKURL: http://www.dol.gov./dol/osbp/public/regs/procurement.htm
LINKDESC:
CITE: (W-111 SN447084)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: MANAGEMENT AND SECURITY ISSUES OF DOING BUSINESS ON
THE WEB
DESC: Tuesday April 25, 2000, 6:30pm - 9:30pm/This class covers
the management and technology issues that an organization must
address in order to build a secure network. We explore "security
myths" about doing business on the Web and address:1. Defining
security policies 2. The impact of Intellectual Property
Laws 3. Identifying and authenticating users 4. Tracking
and verifying transactions 5. Providing a secure interface
using firewalls, encryption, and passwords To register or
for more information, call PTAP at (703) 277-7700 or Fax (703)277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-111 SN447119)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: HOW TO COMPLETE AND SUBMIT AN IT MULTIPLE AWARD SCHEDULE
SOLICITATION
DESC: Thursday April 27, 2000, 9:00am - 1:00pm/Presented by Mary
Rogers, Rogers Consulting Services 9:00am - 1:00pm $150 This
all day workshop is designed to give step-by-step procedures
for completing the ADP Multiple Award Schedule Solicitation.
Suggestions will be made for how the offer should be put together
when it is submitted to GSA. To register please call PTAP
at (703) 277-7700 or Fax (703) 277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-111 SN447127)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: SPECIAL NOTICES
OFFADD: Cdr, AMC Acquisition Center, Edgewood Branch, Attn: AMSSB-ACC-E,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
SUBJECT: PRE-SOLICITATION CONFERENCE
DESC: R-PRE-SOLICITATION CONFERENCE. A pre-solicitation conference
will be held on 3 May 2000 at 8:30 a.m. for the Program Manager
for Chemical Demilitarization's (PMCD) Program and Integration
Support (PAIS) contracts. The conference will be held at the
Chemical Demilitaration Training Facility (CDTF) at the Edgewood
Area of Aberdeen Proving Ground, Maryland. The PAIS contracts
will provide integration and program management, environmental,
public outreach and technical support contracts to PMCD. Interested
parties should respond their intention to attend to C. A. Comaty,
via fax, at 410-436-4549.
CITE: (W-111 SN447154)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: SPECIAL NOTICES
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: BUSINESS OPPORTUNITIES CONFERENCE 2000
DESC: NAVAL UNDERSEA WARFARE CENTER (NUWC), DIVISION NEWPORT
BUSINESS OPPORTUNITIES CONFERENCE 2000 The Naval Undersea
Warfare Center (NUWC), Division Newport and the Rhode Island
Chapter of the National Contract Management Association (NCMA)
will host their 7th Business Opportunities Conference at the
Hyatt Regency (formerly Doubletree Islander) Hotel in Newport,
Rhode Island on 14 June 2000. NUWC Division, Newport is the
Navy's full spectrum RDT&E, engineering and fleet support center
for submarines, autonomous underwater systems and undersea
warfare weapons systems. This unclassified biennial program
is designed to disseminate NUWC Division Newport competitive
procurement requirements and schedules for the next two years.
Presentations by NUWC senior managers will focus on major engineering
and support services contract requirements for technical programs.
The presentations will address current programs and technology
trends. The conference also includes workshops led by subject
matter experts on current acquisition methods and issues. Additional
conference and registration information is available on our
web site at http://www.npt.nuwc.navy.mil/contract/
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: clarkinje@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-111 SN447167)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: SPECIAL NOTICES
OFFADD: CESU Coordinating Council, Department of the Interior,
Main Interior Building(3127), 1849 C Street, NW, Washington,
DC 20240
SUBJECT: PROGRAM ANNOUNCEMENT & REQUEST FOR PROPOSALS, THIRD
ROUND OF COOPERATIVE ECOSYSTEM STUDIES UNITS
DESC: The Federal government is establishing a network of Cooperative
Ecosystem Studies Units (CESUs). Each CESU will be a working
collaboration among Federal agencies and universities. The
CESU network will provide research, technical assistance and
education to Federal land management, environmental and research
agencies. Proposals are sought from universities to participate
in the establishment of up to three additional CESUs in FY01.
These CESUs will serve three selected biogeographic areas
of the country: 1) the Great Basin, 2) Californian, and 3)
Chesapeake Watershed. All universities granting doctoral degrees
and located in the identified areas are eligible to submit
proposals. Proposals are due 15 October 2000. A Request
For Proposals (RFP) is available to eligible universities.
The RFP includes a detailed description of the CESU concept
and instructions for preparation of proposals. For information
on CESUs, and to view and/or download the RFP, visit http://www.cesu.org/cesu.
Printed copies of the RFP can be requested by emailing Gary
Machlis, CESU Council Coordinator, at gmachlis@uidaho.edu.
LINKURL: http://www.cesu.org/cesu
LINKDESC:
the RFP.
EMAILADD: gmachlis@uidaho.edu
EMAILDESC:
CITE: (W-111 SN447181)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: SPECIAL NOTICES
OFFADD: Materiel Systems Contracting Division, 4375 Chidlaw Road
Rm C022, Wright-Patterson AFB OH 45433-5006
SUBJECT: CENTRAL DESIGN ACTIVITY TECHNICAL SERVICES (CTS) BPAS
DESC: The Materiel Systems Group CTS Program Office is posting
a draft copy of the Invitation to Respond (ITR) (FA8770-00-Q-0049)
for the CTS BPA vehicles for industry comments. The draft ITR
is now available on the CTS web site through 28 Apr 00. The
CTS Program Office will review any comments and concerns received
through that date. Point of contact is Patricia Miller, Contracting
Officer at 937-257-1125.
LINKURL: http://www.asc.wpafb.af.mil/msg/cts
LINKDESC:
Selection
EMAILADD: MSG/CTSALL@wpafb.af.mil
EMAILDESC:
CITE: (W-111 SN447225)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: SPECIAL NOTICES
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: VARIABLE-PRESSURE SEM AND EDS WITH SOFTWARE APPLICATIONS
DESC: 66 - INSTRUMENTS AND LABORATORY EQUIPMENT SOL DUE POC
CONTRACT: Mr. Robert L. Mohn, Contract Specialist, (412) 386-4963.
Technical Representative is Mr. Everett Ramer, (412) 386-4920.
Desc: This requirement is being procured in accordance with
FAR Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures as supplemented with additional information included
in this notice. The U.S. Department of Energy's National Energy
Technology Laboratory intends to issue a Request for Quotations
(RFQ) for a Variable-Pressure SEM with EDS and Software Applications
to be shipped to the U.S. Department of Energy, National Energy
Technology Laboratory, 626 Cochrans Mill Road, Pittsburgh,
PA 16236.. The Variable-Pressure SEM with EDS and Software
Applications must meet the following specifications: I. SEM
SPECIFICATIONS: Pre-aligned tungsten filament; Acceleration
Voltages: 5kV, 10kV, 15kV, and 20kV; Magnification: 20X - 200,000X;
Resolution: 10nm; Automatic Stigmation Control; Automatic Focus
Control; Port ready for specimen current meter; Chamber size
must accommodate a 50mm (X) x 50mm (Y) x 35mm (Z) specimen
during the complete range of stage X and Y motion while maintaining
a Z working distance of 30mm; Stage: Motorized and computer
controlled X and Y with movements of X = 50mm (+/-25mm), Y
= 50mm (+/-25mm), and Z = 35mm; Seller must furnish a chamber
CCD camera if any routine SEM or EDS operating procedure requires
a column-to-sample distance of less than 5mm; Back-Scattered
Electron Detector: 4 Quadrant solid state diode with Automatic
Contrast/Brightness and quadrant image mode; Secondary Electron
Detector: Everhart-Thornley with Automatic Contrast/Brightness
and collector bias control; Adjustable scan speed; Scan Modes:
Adjustable reduced area, positionable spot, and positionable
line scan with display of line-scan signal; Digital images
in TIFF, BMP, or JPEG format; Measurement Functions: Gray-level
histogram and point-to-point distance in calibrated units;
No photo or video hard copy unit required; SEM Computer: Intel
Pentium, Microsoft Windows 98/NT, and totally Windows 98/NT
compatible SEM Control Software with graphical user interface
that controls all SEM functions including accelerating voltage,
variable pressure, magnification, focus, scanning, and stage
with cut and paste of SEM images to Windows 98/NT applications,
including Microsoft Office; Remote diagnostics of SEM via INTERNET,
modem, or FAX; Vacuum System: Variable Pressure with Automatic
regulation to 1 torr (130 Pa) and Conventional High Vacuum
with 2-3 minute switching between high-vacuum and variable-pressure
modes; Utilities: Buyer will furnish single-phase 110V/220V
and Air. Seller must furnish closed loop circulator if cooling
water is required. (2) EDS SPECIFICATIONS: EDS Computer: Intel
Pentium, Microsoft Windows 98/NT, Totally Windows 98/NT compatible
EDS Control Software with graphical user interface that controls
all EDS functions including detector and SEM stage with cut
and paste of EDS data or maps to Windows 98/NT applications,
including Microsoft Office; Remote diagnostics of EDS via INTERNET,
modem, or FAX; SEM/EDS integration: Single mouse and keyboard
operation of both SEM and EDS; Control and Automation: EDS
applications monitor and control SEM column and stage with
fully automatic transfer of SEM operating conditions to EDS
applications for correctly calibrated data; Data Storage: SEM
images and operating conditions, and EDS data and maps are
saved on the same PC, hereafter called "the common storage
PC"; Peripheral Devices/Software: Buyer can install on the
common storage PC any Windows 98/NT compatible device (e.g.,
secondary hard drive, ZIP, CDRW, network card, printer) or
software (e.g., Microsoft Office) without further purchase
of software and services from the Seller; Transfer of SEM and
EDS output from the common storage PC to external PCs via network;
Network Card: 10 base T on the common storage PC; EDS Software:
Quantitative Analysis with rigorous digital filtering and least
squares fitting for quantitative analysis of bulk specimens
with polished surfaces, including ZAF or Phi-Rho-Z corrections;
X-Ray Elemental Maps: Digital elemental maps with 8-bit pixels
created by analysis of the entire x-ray energy spectrum at
each pixel, including correction for background and overlapping
peaks. Elemental k-ratios must be directly obtainable from
map pixels; X-Ray Detector: 10mm2 LN2-cooled Si(Li) detector
with ultra thin atmospheric window (B and up). Automatic detector
protection against low LN2 level. Unlimited thermal cycling
of detector with no degradation in performance; Digital Pulse
Processor: Software selectable energy range and time constant
with acquisition rates greater than 30,000 cps with no significant
spectrum distortion. Digital zero stabilization, 4096 channel
resolution with 32 bit data/channel. (3) COMBINED SEM/EDS APPLICATION
SOFTWARE: Mosaic Imaging: Automated stage scanning of user-specified
area with archival of BSE, SE, or EDS images/maps with user-specified
overlap between images; Automated Particle Analysis and Classification:
Automated search for particles within a user-defined area followed
by chemical classification into user-defined species. Results
such a chemical class, size, distribution and population can
be exported to a spreadsheet for further analysis. (4) DELIVERY
AND INSTALLATION: Seller must provide transportation of SEM
and EDS systems to Buyer's freight dock. Seller must provide
setup and verification of both SEM and EDS systems; Seller
must provide user training for both SEM and EDS systems; Warranty:
Standard 1 year warranty offered to commercial purchasers.
The National Energy Technology Laboratory intends to issue
a Request for Quotations (RFQ) for the above listed item(s).
Request for the RFQ can be faxed to 412-386-5770. Solicitation
Number S0000395 is issued as a Request for Quotation (RFQ).
All items shall be delivered FOB Destination within 4 weeks
after receipt of purchase order. FAR 52.212-1 Instructions
to Offerors - Commercial Items (AUG 1998) is incorporated by
reference and applies to this acquisition. Within FAR 52.212-1,
an reference to "offer" is changed to read as "quote". The
provisions at 52.212-2 Evaluation -- Commercial Items (JAN
1999) does not apply to this acquisition. Instead, the following
information will be used for evaluation of offerors: An award
shall be made to that responsible offeror submitting a technically
acceptable quote and offering the lowest evaluated price. Price
shall be the deciding factor among technically acceptable quotes.
Technical acceptability will be determined solely on the content
and merit of the information submitted response to this provision
as it compares to the minimum characteristics provided above.
Therefore, it is essential that offerors provide sufficient
technical literature, documentation, etc., in order for the
Government evaluation team to make an adequate technical assessment
of the quote as meeting technical acceptability. Price shall
be the deciding factor among technically acceptable quotes.
The offeror shall provide backup information to support the
quoted price (e.g. a copy of current catalog or established
price list, three invoices for the same equipment, etc.). FAR
52.212-3 Offeror Representation and Certifications - Commercial
Items; FAR 52.214-4 Contract Terms and Conditions - Commercial
Items, and FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
apply to this acquisition. FAR provisions and clauses including
FAR 52.212-3, can be found at the INTERNET site: http://www.arnet.gov/far.
COMPLIANCE WITH VETERANS EMPLOYMENT REPORTING REQUIREMENTS
- (a) The Offeror represents that, if it is subject to the
reporting requirements of 38 U.S.C. 4212(d) (i.e. the VETS-100
report required by the Federal Acquisition Regulation Clause
52.222.37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era), it has ( ), has not ( ) submitted the
most recent report required by 38 U.S.C. 4212(d). (b) An Offeror
who checks "has not" may not be awarded a contract until the
required reports are filed. (31 U.S.C. 1354). RFQ responses
are DUE NO LATER THAN 5:00 PM Eastern Standard Time on May
15, 2000 to: U.S. Department of Energy, National Energy Technology
Laboratory, ATTN: Mr. Robert L. Mohn, PO Box 10940, 626 Cochrans
Mill Road, Pittsburgh, PA 15236-0940, FAX (412) 386-5770. All
responsible sources may submit a quote which shall be considered
by the agency. Firm fixed priced purchase order shall be issued
using the Simplified Acquisition Procedures.
EMAILADD: mohn@netl.doe.gov
EMAILDESC:
CITE: (W-111 SN447247)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: SPECIAL NOTICES
OFFADD: National Institutes of Health, Division of Research Contracts,
OCM/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda,
Maryland 20892-7540
SUBJECT: NATIONAL INSTITUTES OF HEALTH CONTRACTOR PERFORMANCE
SYSTEM CONTRACTOR MODULE
DESC: The National Institutes of Health (NIH) Contractor Performance
System (CPS) provides an electronic means for collecting, maintaining
and disseminating contractor performance information required
in acordance with Subpart 42.15 of the Federal Acquisition
Regulation. To date, twelve Federal Departments/Agencies have
subscribed to the NIH CPS. The participating Departments/Agencies
include: The Department of Agriculture, the Department of Treasury,
the Department of Commerce, the Department of Justice, the
Department of Energy, the Nuclear Regulatory Commission, the
U.S. Agency for International Development, the U.S. Coast Guard,
the U.S. Environmental Protection Agency, the U.S. Postal Service,
the Federal Emergency Management Agency, and all contracting
activities within the Department of Health and Human Services
(with the exception of the Program Support Center within the
Office of the Assistant Secretary for Health, the Centers for
Disease Control, and the Substance Abuse and Mental Health
Administration). Effective April 10, 2000, the "Contractor
module" of the NIH CPS will be activated to permit organizations
having active contracts with participating Departments/Agencies
to receive their evaluations and submit any rebutting comments
via the Internet to the appropriate Department/Agency. This
added capability will streamline the current process for conducting
contractor performance evaluations and ensure that any information
submitted by the contractor in response to an evaluation is
incorporated into the electronic file. In order to register
for the NIH CPS Contractor Module, it will be necessary for
you to identify a representative (primary contact) who will
be authorized to access your evaluations in the NIH CPS. This
individual will be responsible for retrieving the evaluations
and transmitting any contractor comments or rebutting statements
into the system. In addition, a secondary contact should be
identified, who will be rsponsible for notifying the cognizant
contracting official in the event the primary contact is unavailable
to process the evaluation within the required 30-day time frame.
For active contracts, the contractor may pre-register the primary
and secondary contacts. This information will be incorporated
in the NIH CPS system and will be automatically used to authenticate
contractor access to the NIH CPS. The form will be available
on the Internet at http://www4.od.nih/gov/ocm/cdmp.htm Also,
a separate mailbox has been established for contractor inquiries
at CPSACCESS@od.nih.gov
LINKURL: http://www4.od.nih.gov/ocm/cdmp.htm
LINKDESC:
EMAILADD: pd3n@nih.gov
EMAILDESC:
CITE: (W-111 SN447249)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: R--PORDITS PHASE 1.2
DESC: The 37th Contracting Squadron intends to award, under FAR
part 13, a sole source purchase order to Texas Engineering
Experiment Station, Texas A&M Computer Science Department,
334 Wisenbaker Engineering Research Center, College Station,
TX 77843-3124 for the following: continued research on development
of cross-vendor integration of medical instruments on a portable
platform to support medical readiness operations. The proposed
contract action is for supplies as services for which the government
intends to award to one source under authority of FAR 6.302.
This notice of intent is not a request for competitive proposals.
However, the Government will consider any proposals received
within 15 days after date of publication of this synopsis.
No solicitation or request for quote is available.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F41636-00-Q0366&LocID=466
LINKDESC:
notice
EMAILADD: johnie.johnson@lackland.af.mil
EMAILDESC:
CITE: (D-111 SN447273)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 00-032
DUE 051700
POC Virginia Davis 817-978-3397
DESC: A wide variety of Computer Equipment, including computers,
power supplies, chassis', display units, disk drives, printers,
monitors, and other items. Property is located at the NASA,
Johnson Space Center, Houston, TX. Inspection dates are ,May
8-12, 2000, from 8:30am to 3:30pm. Bid opening is May 17, 2000,
at 1:00 pm. All bids must be received by 1:00 pm on, May 17,
2000. A copy of the Invitation for Bids may be obtained by
calling 817-978-2352, or 1-800-495-1276, through the Faxback
Automated system by dialing 817-978-9907/9908, or from the
internet at: http://www.gsa.gov/regions/7fss/7fp/index.htm.
CITE: (W-111 SN447089)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: TWO DIESEL POWERED LOCOMOTIVES
DUE 060500
POC Wendy Pecci, SCO(616)961-7020; Twyla Zink, Tech (616)961-4231
FAX: (616)961-5575
DESC: Sale 38-0352 Re-Offering Two 60-Ton diesel-electric Baldwin-Lima-Hamilton,
yard switching Locomotives. Locomotive S/N USA 1253 was rebuilt
in 1987. Locomotive S/N USA 1255 was rebuilt in 1988. Items
1 and 2 are located at Ft. Bliss, TX. Both locomotives have
Timken Roller Bearings. Bid Opening Date: June 5, 2000 at 1:00
P.M.(EDST). A 48 Hour Notice is required prior to inspection.
Inspection dates are May 22, 2000 through June 2, 2000. Inspections
will be on Monday, Wednesday, and Friday from 9:00 A.M. to
11:00 A.M.(CST).
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: s9d3654@mail.drms.dla.mil
EMAILDESC:
CITE: (W-111 SN447186)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 24, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Princeton University, Plasma Physics Laboratory, P.O.
Box CN-17, James Forrestal Campus, Princeton, NJ 08543
SUBJECT: SALE OF COPPER BUSS BAR
DUE 050100
POC Matt Lawson (609) 243-2716 and Arlene White (609) 243-2080
DESC: Approximately 18,000 lbs. of copper buss bar. The buss
bar is made up of high grade copper bars wrapped with alternating
rows of mica tape and epoxy resin. The material is palletized
(8-skids) and vary in length and shape. Forklift and operator
will be provided to assist in loading. For inspection of material
contact Matt Lawson at (609) 243-2716 all other inquiries should
be directed to Arlene White at (609) 243-2080.
EMAILADD: awhite@pppl.gov
EMAILDESC:
CITE: (W-111 SN447189)