[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--TURN-KEY" SYSTEM THAT ENABLES APPLIED COMPUTATIONAL
FLUID DYNAMICS ANALYSIS CAPABILITIES
DUE 090600
POC Ms. Beverly W. Wills, Contracts Specialist, Telephone 256-876-8761;
Ms. Patsy C. Garrison, Contracting Officer, Telephone 256-842-7406
DESC: The Army Aviation and Missile Command proposes to procure
a "turn-key" system that will enable Applied Computational
Fluid Dynamics analysis capabilities to support rotorcraft
development and qualification programs. This procurement is
restricted to Sukra Helitek, Inc., 3146 Greenwood Road, Ames,
IA 50014. The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within fifteen days after date of publication of this
synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (W-234 SN488424)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--VH EXECUTIVE TRANSPORT AND HIS-2/VH-60 LABORATORY
PROGRAMS
SOL N00421-00-R-0540
DUE 091300
POC Mark R. Breidenthall, 301-342-9174/Christine Marshall, 301-342-0055/Salia
J. Price, 301-342-0047
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
has a requirement for avionics engineering, system design and
integration, software development, and maintenance services
required to support Code 4.5.1.2, Avionics System Integration
Branch. The NAWCAD is acquiring services for the VH Executive
Transport Program, Satellite Navigation based systems, Wearable
Computer based systems, Avionics Systems Integration Projects
and the corresponding program laboratories. The required tasking
is comprised of (1) Avionics Systems Engineering, Development
and Integration; (2) Support Systems Development and Integration;
(3) Avionics System Testing and Validation; (4) Documentation
Control; and (5) Program Management. The anticipated contract
type is a cost plus fixed fee. The level of effort is estimated
at 98,880 man hours per year for a total level of effort of
494,400. The period of performance is estimated at 12 months
plus four one-year options to be assessed and awarded on an
annual basis. The Standard industry Code is 8711. All interested
firms must have or be able to obtain a SECRET facility clearance
and a SECRET level of safeguarding. This requirement is a follow-on
effort to N62269-96-C-0033 in which Intermetrics, Inc. is the
incumbent and N00421-95-C-5017 in which Pacer Systems, Inc.
is the incumbent. The Navy intends to release the solicitation,
including any subsequent amendments, via the Internet. The
solicitation will be available on the NAVAIR Home Page located
on the World Wide Web (WWW). The WWW server may be accessed
using client browsers such as NETSCAPE and INTERNET EXPLORER.
The WWW address, or URL, for the NAVAIR Home Page is: http://www.navair.navy.mil.
To access the solicitation, select "Business" and then select
"Doing Business With Us". Under "Doing Business With The Naval
Air Systems Command (NAVAIR)", select "Open Solicitations".
In addition to the availability of the solicitation for downloading
at this internet site, the Navy will also e-mail a notification
of release of the solicitation and any subsequent amendments
to all prospective offerors who submit a request. To submit
an electronic request for notification, send an e-mail to breidenthamr@navair.navy.mil.
The e-mail shall contain the following information: 1. Company
Name 2. Company Address 3. E-Mail Address 4. Point of Contact,
phone number and fax number 5. Business Sized in reference
to SIC Code 8711. This information will also allow the Government
to compile a Bidder's List. Internet responses without the
aforementioned information will not be recognized. IN THE INTEREST
OF ACQUISITION STREAMLINING PROSPECTIVE OFFERORS ARE STRONGLY
ENCOURAGED TO USE THE INTERNET TO SUBMIT REQUESTS RELATIVE
TO THIS SOLICITATION. TELEPHONE REQUESTS FOR INFORMATION RELATIVE
TO THE SOLICITATION WILL NEITHER BE ACCEPTED NOR RETURNED.
The Point of Contact is: Contracts, Mark R. Breidenthall, Code
254354, Department of the Navy, Attn Contracts 2.5 Bldg. 588
Ste 2, 47253 Whalen Road Unit 6, Patuxent River, MD 2670-1161,
(Subject: NAWCAD Synopsis N00421-00-R-0540). All prospective
offerors are encouraged to monitor the NAVAIR solicitation
webpage for any changes that may occur.
EMAILADD: breidenthamr@navair.navy.mil
EMAILDESC:
via email
CITE: (W-235 SN488621)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--RESEARCH & DEVELOPMENT, PRELIMINARY FEASIBILITY STUDY
FOR A UNMANNED GROUND VEHICLE TEST SITE IN ALASKA
SOL DAAE07-00-T-L003
DUE 091500
POC Paul Veselenak, Phone: (810) 574-7632, email: veselenp@tacom.army.mil
DESC: This solicitation is for conducting a Preliminary Feasibility
Study for establishing an outdoor Unmanned Ground Vehicle (UGV)
mobility test site in Alaska. The project is scheduled to be
completed in 3 months. A sole-source procurement has been approved
for this buy with Kachemak Research Development Inc. (KDR),
pursuant to FAR 6.302-1. See Note # 22. The point of contact
for this procurement is Paul Veselenak, Contract Specialist,
Phone: (810) 574-7632, email: veselenp@tacom.army.mil
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: veselenp@tacom.army.mil
EMAILDESC:
CITE: (W-235 SN488627)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Construction Engineering Research Lab. (USACERL),
Attn: Contracts Office, P. O. Box 9005, Champaign, IL 61826-9005
SUBJECT: A--DESIGN & DRAWINGS OF MODIFICATIONS TO EXISTING PAINT
BOOTH USING A PATENTED METHOD FOR REDUCING THE VOLUMETRIC EXHAUST
FLOW RATE.
SOL DACA42-00-T-0163
DUE 092200
POC Contract Purchasing Agent, Diane Biggs, 217-352-6511 ext
7575; Contracting Officer, Patricia Davis, 217-352-6511 ext
7586 ext
DESC: USACE, Engineer Research and Development Center (ERDC)
requires the design and drawing of modifications to the existing
paint booth using a patented method for reducing the volumetric
exhaust flow rate. Period of service will be no later than
31 July 2001. This proposed procurement will be on a sole-source
basis. The Contracts Office intends to negotiate a firm fixed-price
order with Mobile Zone Associates. Requests for DACA42-00-T-0163
will be issued on or about 7 September 2000 with a closing
date of 22 September 2000. Requests for copies of the quote
shall be made in writing addressed to: Vburg Consolidated Contracting,
Champaign Office, Attn: Diane Biggs, PO Box 9005, Champaign
IL 61868-9005. Requests may be submitted via facsimile at (217)
373-6773 or e-mail to d-biggs@cecer.army.mil. No telephone
requests will be accepted.
EMAILADD: d-biggs@cecer.army.mil
EMAILDESC:
CITE: (W-235 SN488642)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: A--TOXICOLOGY EXPERTISE AND SUPPORT
SOL DLE00491
DUE 090600
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Gloria D.
Jahnke, pursuant to 41 U.S.C.253(c)(1)--Only one responsible
source and no other supplies or services will satisfy agency
requirements. This procurement is to continue the services
of this individual to provide the scientific expertise and
administrative support necessary to ensure the effective functioning
of two testing and data evaluation contracts. All responsible
sources may respond by submitting a written narrative statement
of capability within 3 days of this notice to Dee Lunney at
the above address for consideration by the agency. Response
must include detailed technical information and other technical
literature demonstrating the ability to meet these requirements.
Responses shall also include itemized pricing that is sufficient
to make a determination that competition is feasible. If no
affirmative responses are received within 3 days of this notice
to determine whether a qualified source is more advantageous
to the Government, an order will be placed with Gloria Jahnke.
The SIC Code/Size is 8731/500EM. This procurement is to be
processed using Simplified Acquisition Procedures. See Note
1.*****
CITE: (W-235 SN488721)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Renewable Energy Laboratory, 1617 Cole Boulevard,
Golden, CO 80401-3393
SUBJECT: A--RESEARCH & DEVELOPMENT -- COLLABORATIVE, COST-SHARED
EFFIRT TI REFINE, TEST, AND COMMERCIALIZE NEW CONCEPTS.
SOL DW240
DUE 093000
POC Richard Bolin, NREL Technology Transfer Office, 303-275-3028,
E-mail richard_bolin@nrel.gov or Tom Harrison, INEEL Office
of Technology Transfer & Commercialization , 208-526-1710,
E-mail harrtm@inel.gov. Posted by John W. Enoch Jr., NREL Contracts
and Business Services, 303-275-2941, E-mail john_enoch@nrel.gov.
DESC: Two national laboratories of the U.S. Department of Energy,
the National Renewable Energy Laboratory (NREL) and Idaho National
Engineering and Environmental Laboratory (INEEL), invite inquiries
from interested private companies and manufacturers of finned
tube or heat exchangers to participate in a collaborative,
cost shared effort to refine, test and commercialize new concepts
being developed independently by the two laboratories. Our
immediate objective is to apply these concepts to air-cooled
condensers used in binary-cycle geothermal power plants. The
NREL concept uses geometries in which the air stream flows
through "transpired" porous cooling fins attached to the condenser
tubes, as opposed to the geometry of conventional finned tube
designs in which all or most of the air stream travels parallel
to the cooling fins. This increases both the available heat
transfer area and the local heat transfer rate. Computer modeling
and prototype testing have shown that it can improve the ratio
of heat transfer to fan power by more than 30%. The INEEL
concept uses vortex generators strategically located on the
tube fins. When combined with oval-shaped tubes, this can increase
the heat transfer coefficient by as much as 35% without a significant
increase in pressure drop. These developments are primarily
intended for air-cooled condensers in geothermal power plants.
However, these designs can also be adapted for use in other
heat exchanger applications such as heat pump condensers and
evaporators, heating coils, automobile radiators, etc. Selected
companies will make cash or in-kind contributions for further
development or testing of these concepts for application to
air cooled condensers in organic Rankine-cycle geothermal power
plants. Issues such as manufacturing methods, cleanability,
and life-cycle cost will be addressed. The exact amount and
nature of the collaboration with each laboratory will be worked
out during negotiations. The criteria to select one or more
companies are flexible and are related to the ability of the
company to commercialize and market the new product. It is
anticipated that one or more independent licensing agreements
with each laboratory will result. It is also possible that
cooperative R&D could lead to the development of additional
new concepts. For further information, please contact Richard
Bolin, NREL Technology Transfer Office, 303-275-3028, or E-mail
richard_bolin@nrel.gov or Tom Harrison, INEEL Office of Technology
Transfer & Commercialization, 208-526-1710, E-mail harrtm@inel.gov
LINKURL: http://www.nrel.gov
LINKDESC:
EMAILADD: richard_bolin@nrel.gov
EMAILDESC:
CITE: (W-235 SN488727)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: A--RESEARCH AND REPORTS ON METHODS AND DATA FOR VAPOR
PRESSURES AT VERY HIGH TEMPERATURES
SOL 53SBNB067094
DUE 083100
POC Sharon Blue, Contract Specialist, email: sharon.blue@nist.gov,
301-975-8831, Sandra Febach, Contracting Officer, email: sandra.febach@nist.gov
301-975-6326
DESC: CBD Submission No. 486979, dated August 16, 2000 for Solicitation
Number 53SBNB067094 is hereby being amended to read: The response
date is 08-31-00. All other information remains unchanged.
For complete instructions pertaining to this procurement reference
the above CBD Submission Number.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-235 SN488791)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--RESEARCH & DEVELOPMENT IHS SUBSCRIPTION
SOL DAAH01-00-R-0368
DUE 091800
POC Natalynn R. Weddle, Contract Specialist (256)786-4900
DESC: Solicitation DAAH01-00-R-0368, Submission No. 486145 is
hereby cancelled in its entirety.
CITE: (W-235 SN488827)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Railroad Administration
(FRA), Office of Acquisition and Grants Services, 1120 Vermont
Avenue, NW, Mail Stop 50, Washington, DC, 20590
SUBJECT: A--STUDY TO DETERMINE SMALL RAILROAD INVESTMENT NEEDS
AND FINANCAIAL OPTIONS; TO DETERMINE THE PUBLIC INTEREST.
SOL DTFR53-00-R-0026
POC Sharon Flowers, Contract Specialist, Phone 202/493-6419,
Fax 202/493-6171, Email sharon.flowers@fra.dot.gov - Illona
Williams, Contracting Officer, Phone (202) 493-6130, Fax (202)
493-6171, Email
DESC: The Federal Railroad Administration intends to issue a
Contract to Upper Great Plains Transportation Institute University
of North Dakota.. This procurement is to study the small railroad
investment needs and financial options; to determine the public
interest benefits associated with light density rail networks
in the states and their contribution to a multi-modal transportation
system; and to demonstrate the relationship of light density
railroad services to the statutory responsibilities of the
Secretary, including those under Title 23. The description
is as follows: The contractor will perform the following tasks
to complete this study. Task 1 - Small Railroad Investment
Needs and Financial Options. In December 1999, the Standing
Committee on Rail Transportation of the American Association
of State Highway and Transportation Officials issued a "Report
on the 10 year Needs of Short Line and Regional Railroads".
The Report was based on a needs survey of small railroads which
was then reviewed and confirmed by the states. On May 26, 2000,
another study regarding the investment needs of the small railroads
was released. This study is entitled "An Estimation of the
Investment in Track Structures Needed to handle 286,000 lb.
Rail Cars. The contractor will review these studies as well
as any other relevant information to document the current investment
needs of shortline and regional railroads. The contractor will
contact a variety of commercial lending institutions to identify
the financing options available to small railroads. The number
and type of commercial lenders contacted will be mutually agreed
to by FRA and the contractor. The contractor will document
the terms of any available credit, including the length of
the loans being offered, minimum thresholds of principal, current
interest rates being charged, and the amount of collateral
required. The shortline and regional railroads are being offered
credit on different terms. The contractor will analyze information
included in the National Short Line Railroad Database to identify
potential financial performance measures that might assist
commercial lenders in making credit available to shortline
and regional railroads. Work on this task should be completed
by December 31, 2000. Task 2: Public Interest Benefits of Light
Density Rail Networks in the States and Their Contribution
to a Multi-Modal Transportation System. The contractor will
review studies identifying the public benefits and costs of
continued service on light density rail freight lines and summarize
the results of these studies. The contractor will review studies
to document the effects of the abandonment of light density
rail lines on a state's transportation system, including highway
impact and the potential for future expansion. The contractor
will evaluate the role of light density rail lines in the national
transportation system, including their unique function with
respect to certain types of industries and certain types of
commodities. Work on this task may extend through February
2001. Task 3: Relationship of Light Density Railroad Services
to Statutory Responsibilities of Secretary of Transportation.
The contractor will demonstrate the extent to which light density
railroad freight services relate to the Secretary's responsibilities
for providing fast, safe, efficient, and convenient transportation
at the lowest cost consistent with the national objectives
of general welfare, and economic growth and stability, including
the efficient use and conservation of the resources of the
United States. Work on this task may extend through February
2001. The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source . Only one responsible source is uniquely qualified
to provide the requested services. The Upper Great Plains Transportation
Institute manages the National Short Line Database for the
American Short Line and Regional Railroad Association. As manager
of the National Short Line Railroad Database, the Institute
has access to railroad financial information that is essential
for developing the performance measures required in Task 1.
The Institute also has completed numerous economic studies
regarding shortline and regional railroads as well as analyses
of light density rail lines. A sole source justification has
been prepared in support of this acquisition. A solicitation
will be posted on the EPS system for interested parties. The
tentative date for posting the solicitation is on or around
August 25, 2000. Information received will be considered solely
for the purpose of determining whether to conduct a competitive
procurement.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFR53-00-R-0026&LocID=1042
LINKDESC:
notice
EMAILADD: sharon.flowers@fra.dot.gov
EMAILDESC:
CITE: (D-235 SN488859)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--ADVANCED MIRROR SYSTEM DEMONSTRATOR (AMSD) TESTING
SUPPORT
SOL 8-1-0-S7-C9245
DUE 090100
POC Glynda H. Meeks, Contracting Officer, Phone (256) 544-0422,
Fax (256) 544-0187, Email glynda.meeks@msfc.nasa.gov - Bobby
J. Holden, Contract Specialist, Phone (256) 544-5417, Fax (256)
544-0187, Email Bobby.Holden@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO SOLICITATION
8-1-0-S7-C9245 FOR TESTING SUPPORT OF THE ADVANCED MIRROR SYSTEM
DEMONSTRATOR (AMSD). Companies shall acknowledge all amendment(s)
in their quote. This notice serves as the official amendment
to subject solicitation and a written amendment will not be
issued. The due date for receipt of offers is not extended.
1. QUESTION: Will a tour of the facilities and laboratories
be provided for bidders? ANSWER: No 2. QUESTION: Will a set
of technical specifications/descriptions be provided bidders?
ANSWER: Technical specifications/descriptions for the AMSD
can be found at: http://nais.nasa.gov/EPS/GSFC/Synopses/Phase-2AMSD/synopsis.html
3. QUESTION: Is this acquisition, a new or rebid acquisition?
ANSWER: This is a new acquisition. 4. QUESTION: Will a set
of technical specifications/descriptions be provided bidders?
ANSWER: No. This information is proprietary and will only be
furnished to the selected offeror. 5. QUESTION: Will a program
schedule for this activity be provided bidders? ANSWER: No.
This information is proprietary and will only be furnished
to the selected offeror. Documents related to this procurement
are available over the Internet and are in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/MSFC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=62
Offerors are responsible for monitoring this site for the release
of any amendments. Potential offerors are responsible for downloading
their own copy of the solicitation and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-S7-C9245
LINKDESC:
EMAILADD: glynda.meeks@msfc.nasa.gov
EMAILDESC:
CITE: (D-235 SN488862)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--DOD CRITICAL INFRASTRUCTURE PROTECTION AND INFORMATION
ASSURANCE SCIENCE AND ENGINEERING AUGMENTATION AWARDS FOR FELLOWS
(CIPIAF)
SOL AFOSR-BAA-2000-03
DUE 100300
POC Spencer Wu, Dr., Phone 703 696-7315, Fax 703 696-7320, Email
spencer.wu@afosr.af.mil - Victoria Franques, Dr., Phone 703
696-7313, Fax 703 696-7320, Email victoria.franques@afosr.af.mil
DESC: POC Victoria Franques, Dr., phone 703-696-7313, Fax 703-696-7320,
E-mail victoria.franques@afosr.af.mil _ Spencer Wu, Dr., Phone
703-696-7315, Fax 703-696-7320, Email spencer.wu@afosr.af.mil
(For the DoD Critical Infrastructure Protection S & T, Steven
King, Dr., Phone 703-588-7414, Fax 703-588-7560, Email kingse@acq.osd.mil)
The Department of Defense (DoD) announces the Fiscal Year 2001
competition for the Critical Infrastructure Protection (CIP)
and Information Assurance (IA) Fellows (CIPIAF) Program, one
element of the University Research Initiative (URI). URI is
a Department of Defense initiative sponsored by the Office
of the Deputy Under Secretary of Defense for Science and Technology
(DUSD(S&T)) to enhance universities' capabilities to perform
science and engineering research and related education in science
and engineering areas critical to national defense. This program
will provide grants to institutions of higher education to
allow them to increase the number of postdoctoral and faculty
scientists and engineers conducting high quality research in
Critical Infrastructure Protection and Information Assurance
by sponsoring mentor-based Fellows. The current research and
development program addresses five primary thrust areas: Information
Assurance, Threat/Vulnerability/Risk Assessments, System Protection,
Intrusion Monitoring and Response, and Recovery and Reconstitution.
DoD is seeking CIPIA Fellows proposals from academic Principal
Investigators (PIs) who have a DoD-funded research award related
to Information Assurance or Critical Infrastructure Protection.
Each CIPIAF award will augment an existing "parent" award by
supporting one or more additional postdoctoral or faculty Fellows
who would not be supported otherwise by the "parent" award.
PIs with successful proposals will be responsible for recruiting,
selecting, and hiring of CIPIA Fellows and will serve as their
'mentors.' DoD expects to fund awards totaling approximately
$4.5M from FY2001 appropriations. Each award will range from
approximately $100,000 to $1,200,000 depending on the number
of Fellows as well as the award duration, qualification of
the Fellows and the other expenses. The funds will be awarded
via grants through the Air Force Office of Scientific Research,
but _parent_ grants may be from any DoD activity. The CIPIAF
augmentation awards will allow approximately 25-30 faculty
and post-docs to be appointed as CIPIA Fellows. For an eight
to twenty-four months duration the Fellows will perform full-time
study, training, and research in the topic areas with the guidance
of a DoD-funded PI serving as an advisor / mentor. Award start
dates will be from 1 February 2001 to September 1 2001. Each
CIPIAF augmentation award will be linked directly to a DoD
award (in effect on December 1, 2000) related to CIP/IA. Fellows
supported by CIPIAF must be U.S. citizens or other nationals
of the United States whose planned training and research is
directly related to CIP/IA and who are in addition to researchers
normally accommodated by the parent award. The current PIs
are encouraged to discuss this program with their current Service
or Agency Program Managers. More details of this program including
program purpose, eligibility, evaluation and selection, dates
and awards can be found in the BAA. The BAA is accessible on
the world wide web at http://www.afosr.af.mil. Please select
the _Research Opportunities _ section. See Note 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=AFOSR-BAA-2000-03&LocID=1542
LINKDESC:
notice
EMAILADD: spencer.wu@afosr.af.mil
EMAILDESC:
CITE: (D-235 SN488863)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--5-MONTH EXTENSION TO CONTRACT NAS5-32952 FOR SPECIALIZED
SCIENTIFIC AND TECHNICAL SUPPORT
POC Mary Petkoff, Contracting Officer, Phone (301)614-5587,
Fax (301)614-5619, Email Mary.J.Petkoff.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Proposal (RFP) for
specialized scientific and technical support on a sole source
basis to Science Systems and Applications, Inc. pursuant to
10 USC 2304 (c)(1)--Only One Responsible Source. This procurement
will extend the period of performance under Contract NAS5-32952
for up to an additional five months. The extension period will
be from October 25, 2000 through December 31, 2000. Three (3),
1-month options are included. This extension is required to
meet critical milestones within the Mesoscale Atmospheric Processes
Branch and to allow for the consolidation of efforts with similar
requirements within the Earth Sciences Directorate for the
purpose of competition. This procurement is a continuation
of highly specialized scientific research that Science Systems
and Applications, Inc. provides to advance NASA programs by:
1) increasing the understanding, diagnosis, and prediction
of atmospheric processes, with emphasis on cloud and precipitation
systems, their structure, initiation and evolution; 2) developing
algorithms and analysis techniques using data from satellites
and ground and aircraft remote sensors in combination with
other sources of data; 3) developing and adapting mesoscale
and cloud-scale numerical models to simulate cloud and precipitation
systems; and developing algorithms for microwave and infrared
sensing of precipitation from space using cloud models together
with aircraft and other data. The Mesoscale Atmospheric Processes
Branch is committed to critical milestones regarding the delivery
and/or processing of scientific data, software, scientific
analysis tools, and computer resources during the period from
October 25, 2000 through December 31, 2000. Conducting a competitive
procurement would cause unacceptable delays to the affected
missions/programs. The critical milestones include: 1) readying
the Infrared Spectral Imaging Radiometer (ISIR) and the Multispectral
Infrared and Visible Spectral Imaging Radiometer (COVIR) for
an upcoming Space Shuttle flight; 2) production of global merged
precipitation analyses for the Global Precipitation Climatology
Project in near real-time from satellite datasets; and 3) algorithm
development for a lidar instrument for the Geoscience Laser
Altimeter System (GLAS) to be launched, as part of the EOS
ICEsat Mission in 2001. The support sought during this extension
is a continuation of the work performed by Science Systems
and Applications, Inc., under Contract NAS5-32952, and is only
intended to continue until a follow-on contract is competitively
awarded. The statutory authority for this sole source procurement
is 10 USC 2304 (c) (1)--Only One Responsible Source. However,
companies who believe that they can provide these services
without any detrimental impact to program schedules supported
by this work, shall identify their interest and capabilities
within 15 days after the publication of this synopsis. See
CBDNet Numbered Note 22. Interested parties have 15 days from
publication of this synopsis to submit in writing to the identified
point of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct a competitive procurement. Responses received
after the 15 days or without the required information will
be considered nonresponsive to the synopsis and will not be
considered. A determination by the Government to not compete
the proposed effort on a full and open competitive basis, based
on the responses to this notice is solely within the discretion
of the Government. The Government does not intend to acquire
commercial items in accordance with FAR Part 12. See CBDNet
Numbered Note 26. An Ombudsman has been appointed, see NASA
Specific Note "B". Any referenced notes can be viewed at the
following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFP5-61548-252
LINKDESC:
EMAILADD: Mary.J.Petkoff.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-235 SN488895)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--TECHNICAL ASSISTANCE FOR SEDEX LEAD-ZINC PROJECT
IN BRAZIL
DUE 092500
POC POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Cia. Mineradora de Minas Gerais ("the Grantee") invites
submission of qualifications and proposal data (collectively
referred to as the "Proposal") from interested U.S. firms which
are qualified on the basis of experience and capability to
perform technical assistance to determine the lead-zinc potential
of COMIG's mineral deposits in the state of Minas Gerais in
Brazil. The state mining company, Companhia Mineradora de Minas
Gerais (COMIG), plans to concession mineral deposits under
their control, including lead-zinc deposits in Paracatu region
in northwestern Minas Gerais. The technical assistance will
result in geophysical surveys that will be used by COMIG to
attract private investment in the mines. The objective of the
technical assistance is to conduct geophysical surveys in the
Paracatu region of the state of Minas Gerais to identify anomalies
that may indicate lead-zinc deposits that have commercial potential.
The contractor will perform the following tasks: Data Acquisition
and Logistical Planning, Planning and Scheduling of Geophysical
Work, Implementation of Geophysical Surveys (Airborne magnetic
& radiomagnetic surveys), Processing and Interpretation of
Survey Data, Generation of Maps and Final Report. The U.S.
firm selected will be paid in U.S. dollars from a $300,000
grant to the Grantee from the U.S. Trade and Development Agency
(TDA). The total estimated budget for the technical assistance
is $315,000. The Contractor and/or its subcontractors must
cover whatever cost is necessary to complete the full Terms
of Reference. A detailed Request for Proposals (RFP), which
includes requirements for the Proposal, the Terms of Reference,
and a background definitional mission/desk study report are
available from TDA, at 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131. Requests for the RFP should be faxed to the
IRC, TDA at 703-875-4009. In the fax, please include your firm's
name, contact person, address, and telephone number. Some firms
have found that RFP materials sent by U.S. mail do not reach
them in time for preparation of an adequate response. Firms
that want TDA to use an overnight delivery service should include
the name of the delivery service and your firm's account number
in the request for the RFP. Firms that want to send a courier
to TDA to retrieve the RFP should allow one hour after faxing
the request to TDA before scheduling a pick-up. Please note
that no telephone requests for the RFP will be honored. Please
check your internal fax verification receipt. Because of the
large number of RFP requests, TDA cannot respond to requests
for fax verification. Requests for RFPs received before 4:00
PM will be mailed the same day. Requests received after 4:00
PM will be mailed the following day. Please check with your
courier and/or mail room before calling TDA. Only U.S. firms
and individuals may bid on this TDA financed activity. Interested
firms, their subcontractors and employees of all participants
must qualify under TDA's nationality requirements as of the
due date for submission of qualifications and proposals and,
if selected to carry out the TDA-financed activity, must continue
to meet such requirements throughout the duration of the TDA-financed
activity. All goods and services to be provided by the selected
firm shall have their nationality, source and origin in the
U.S. or host country. The U.S. firm may use subcontractors
from the host country for up to 20 percent of the TDA grant
amount. Details of TDA's nationality requirements and mandatory
contract clauses are also included in the RFP. Interested U.S.
firms should submit their Proposal in Portuguese and English
directly to the Grantee by 5:00pm on September 25, 2000 at
the above address. Evaluation criteria for the Proposal are
included in the RFP. Price will not be a factor in contractor
selection, and therefore, cost proposals should NOT be submitted.
The Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (W-235 SN488592)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: B--OTHER SPECIAL STUDIES/ANALYSIS; RISK ASSESSMENT TECHNICAL
ASSISTANCE
SOL N00189-00-T-H772
DUE 090700
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
DESC: Contractor to provide Risk Assessment Technical Assistance
at Navy Environmental Health Center in Norfolk, VA 23513. Planned
Sole Source procurement with Pioneer Technologies Corporation
4501 Intelco Loop SE, Olympia, WA 98503. Complete RFQ (N00189-00-T-H772)
Package available upon request in writing by Fax (757-443-1389/1333).
When requesting a copy of RFQ (N00189-00-T-H772), contractor
must state that neither the requestor nor principal corporate
officials and owners are currently suspended, debarred, or
otherwise ineligible to receive contracts from any federal
agency-Failure to do so will be grounds for refusing the request.
This procurement will be accomplished through commercial item
procedures. The following FAR provisions and clauses apply
to this solicitation and are incorporated by reference: FAR
52.212-1 Instructions to Offerors-Commercial Items (MAR 2000),
FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items ( FEB 2000), FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (MAY 1999), FAR 52.212-5 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders (APR 1999)
(DEVIATION), FAR 52.215-5 Facsimile Proposals (OCT 1997), FAR
52.232-33 Payment By Electronic Funds Transfer-Central Contractor
Registration (MAY 1999). The following Defense FAR Supplement
(DFAR) provisions and clauses apply to this solicitation and
are incorporated by reference, with the exception of DFAR 252.204-7004
which will be in full text. DFAR 252.225-7000 Buy American
Act -Balance of Payments Program Certificate (SEP 1999), DFAR
252.212-7001 Contract Terms and Conditions Required To Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (APR 1999) (DEVIATION), DFAR 252.225-7001
Buy American Act and Balance of Payments Program (MAR 1998),
DFAR 252.204-7004, (MAR 2000), Required Central Contractor
Registration, (a) Definitions. As used in this clause - (1)
"Central Contractor Registration (CCR) database" means the
primary DOD repository for contractor information required
for the conduct of business with DOD. (2) "Data Universal Numbering
System (DUNS) number" means the 9-digit number assigned by
Dun and Bradstreet Information Services to identify unique
business entities. (3) "Data Universal Numbering System +4
(Duns+4) number" means the Duns number assigned by Dun and
Bradstreet plus a 4-digit suffix that may be assigned by a
parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at www.ccr.dlsc.dla.mil,
At a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
item with unit price, extended prices, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by September 07,2000. Offers can
be faxed to (757-443-1389/1333) or mailed to; Acquisition Department,
Fleet & Industrial Supply Center, 1968 Gilbert St., Suite 600,
Attn: David C.Zareczny, Code 202A2A, Norfolk, VA.23511-3392.
CBD notes 1, and 22 apply.
CITE: (W-235 SN488689)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--DEVELOPMENT OF DETAILED SPECIFICATIONS OF THE SOFTWARE
METERING, COMMUNICATIONS & OTHER RELEVANT (IT) SYSTEMS NECESSARY
TO SUPPORT THE PHILIPPINE ELECTRICITY MARKET
DUE 092900
POC POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop the detailed functional and operational
specifications of the software infrastructure, metering, communications
links and IT systems for the Philippines Power Pooling & Settlement
System. The Grantee for this project is the Department of Energy,
Republic of the Philippines (DOE). DOE seeks to develop a conceptual
framework, design and implement a competitive wholesale electricity
market for the Philippines. The Government of the Philippines
is restructuring its power industry, and will separate the
generation, transmission, distribution and supply activities
into independent business sectors, while introducing competition
through implementing an infrastructure that will facilitate
the trading of electricity at market- determined prices. The
tasks that would be provided by the U.S. firm include the following:
(1) developing detailed specification for the software system
and other relevant systems necessary or required to support
operation of the electricity (spot) market, (2) preparing the
documents required to solicit proposals from potential suppliers
of the power trading and pooling software systems, and (3)
assisting DOE/NPC with the evaluation of the proposals for
the design,development and implementation of the software systems
and assist/support DOE/NPC in the related contract negotiations.
The U.S. firm selected will be paid in U.S. dollars from a
$500,000 grant to the Grantee from the U.S. Trade and Development
Agency (TDA). A detailed Request for Proposals (RFP), which
includes requirements for the Proposal, the Terms of Reference,
and a background desk study report are available from TDA,
at 1621 N. Kent Street, Suite 200, Arlington, VA 22209-2131.
Requests for the RFP should be faxed to the IRC, TDA at 703-875-4009.
In the fax, please include your firm's name, contact person,
address, and telephone number. Some firms have found that RFP
materials sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt. Because of the large number of RFP requests,
TDA cannot respond to requests for fax verification. Requests
for RFPs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mail room before
calling TDA. Only U.S. firms and individuals may bid on this
TDA financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from the host country
for up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the RFP. Interested U.S. firms should submit
their Proposal in English directly to the Grantee by 4:00 PM
September 29, 2000 at the above address. Evaluation criteria
for the Proposal are included in the RFP. Price will not be
a factor in contractor selection, and therefore, cost proposals
should NOT be submitted. The Grantee reserves the right to
reject any and/or all Proposals. The Grantee also reserves
the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (W-235 SN488822)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: USPFO for Virginia, Attn: VAPFO-P, Building 316, Ft.
Pickett, Blackstone, VA 23824-6316
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - NOT R&D
SOL daha44-1
DUE 090800
POC SGM Herndon, 804 298 6210
DESC: Sources Sought Synopsis FSC is B551 - Mobilization/Preparedness
Studies SIC is 8741 - Management Services; Size Standard is
$5M The 29th Infantry Division (Light) (29th ID (L)will
deploy approximately 3,900 soldiers to Bosnia in support of
the Stabilization Force Mission (SFOR-10) in October 2001.
Planning for the mobilization and deployment has begun. The
deployment will last six months; redeployment will occur on
or about 31 March 2002. In support of that deployment, the
29th ID (L) may have a need for the following support: 2
Advanced Military Studies Strategic Planners 1 World Wide
Web Designer 1 Operations and Training Specialist The 29th
ID (L) may also have a requirement for a knowledge management
system. The need for such a system is under review. In responding
to this sources sought synopsis, prospective vendors should
discuss their experience in assessing requirements and designing,
developing, and implementing knowledge management systems.
The VaARNG seeks qualified sources that can provide the
following capabilities: 1. Advanced Military Studies Strategic
Planners (AMSSPs) who have graduated from the U.S. Army School
of Advanced Military Studies (SAMS) and the Advanced Military
Studies Program. Certificated of completion would be required.
The AMSSPs must have actual experience in planning and/or commanding
in a complex operational environment. Resumes would be required.
A "Secret" security clearance would be required. Work would
be performed at the Headquarters (HQS), (HQS)29th ID (L), at
Fort Belvoir, Virginia. Travel to the exercise sites, including
Bosnia, would be required. These AMSSPs will: a. Provide
assistance and training to the 29th ID (L) in support of four
Division-Level exercises prior to the SFOR-10 mobilization
and deployment. The AMSSPs would provide guidance in planning
and executing the exercises and in developing lessons learned
and preparing After Action Reports (AARs). b. Develop and
provide a Mobilization and Deployment Order in accordance and
compliant with the requirements fo AR 500-5, Army Mobilization;
AR 6-90-11, Mobilization Planning and Management; the FM 55
series; the FM 100-17 series; FORSCOM Regulation 500-5A and
applicable FORSCOM deployment guidance, USAREUR deployment
guidance; applicable Balkan Theater guidance; First U.S. Army
mobilization guidance; 18th Airborne Corps deployment operations
order; and the respective STARC mobilization guidance from
each State. c. Monitor and provide advice and assistance
with the mobilization and deployment of the 29th ID (L).
d. Develop and provide a Redeployment Order in accordance
and compliant with the requirements of same guidance as noted
in b., above. e. Monitor and provide advice and assistance
with the redeployment and demobilization of the 29th ID (L).
2. World Wide Web (WWW) and Power Point Designer who can
design, develop, and maintain the SFOR-10WWW site. Work will
be performed at the HQS 29th ID (L), at Fort Belvoir, Virginia.
The WWW Designer must have at least 24 months experience designing,
developing, and maintaining WWW sites. The WWW Designer shall
also possess expert proficiency in Microsoft Power Point and
be capable of producing high quality/executive-level Power
Point briefings. Experience in the Reserves or National Guard
would be highly desirable. A "Secret" security clearance would
be required. 3. An Operations and Training Specialist who
can provide advice, assistance, and analyses to the Division
Rear HQS, Assistant Chief of Staff, G-3, Operations, through
the mobilization, deployment, redeployment, and demobilization
of the SFOR-10. The focus of this effort is on the training
and operations requirements of the units of the 29th ID (L)
remaining in the United States. The O&Ts must have had actual
active duty, army officer experience in operations and training
at Battalion, Brigade, and Division-levels; i.e, must have
been the s-3 and jG-3. Preferably, he should be a retired officer
in the rank grade of O-5 or O-6. A "Secret" security clearance
would be required. For the most part, work will performed at
the HQS, 29th ID (L), at Fort Belvoir,Virginia. The O&TS shall
provide the Division Rear HQS G-3 a broad range of support
in Training, Operations and Planning, Force Development and
Modernization, and OPSEC Planning, as those terms are further
described by FM 101-5, Staff Organizations and Operations.
Among the tasks the O&TS will assist with include: a. Identifying
training requirements. b. Recommending a Division training
program. c. Assessing training effectiveness. d. Determining
requirements for and recommending training resource allocations.
e. Developing training inspections, tests, and evaluations.
f. Planning, coordinating, and assessing exercises. g.
Participating in target meetings. h. Reviewing and assessing
operation plans and operation orders. i. Recommending priorities
for allocating command resources. j. Analyzing the OPSEC
posture of the command, evaluating OPSEC vulnerabilities, evaluating
and suggesting counter surveillance operations and measures,
and evaluating effectiveness of force-protection measures.
The VaARNG asks interested vendors to provide a capabilities
statement with sufficient information (and Point of Contact)
to demonstrate that is has the requisite capability perform
these tasks. Please indicate whether you are a large business,
small business, small disadvantaged business, women-owned business,
and/or whether you are certified under section 8(a) of the
Small Busines Act or any other preference program. Such information
should be provided SGM George W. Herndon, III, Supervisory
Contracting Specialist, at the following address: USPFO
for Virginia Attention, VAPFO-P, SGM Herndon Building 316,
Fort Pickett Blackstone, Virginia 23824-6316 If you wish
to discuss this requirement, please call SGM Herndon o 804
298 6210. Your responses must be received by the aARNG by
September 8, 2000.
EMAILADD: herndong@va-arng.army.mil
EMAILDESC:
CITE: (W-235 SN488615)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: C--UMCS/SCADA/ESS/FAS STUDIES
SOL DACA87-00-R-0016
DUE 092200
POC Lisa Parker, Contract Specialist, 256-895-1387
DESC: Work for this proposed contract(s) will consist of the
utilization of experience, current knowledge, and skills in
investigating site conditions and existing inoperable systems,
and recommending optimum UMCS/SCADA/ESS/FAS and other automated
control systems and electrical/mechanical solutions. Work will
include preparing designs and criteria documents, reviewing
current criteria documents and designs, preparing engineering
analyses, state-of-the-art and other special studies, engineering
services, and participation in predelivery tests, site tests,
and engineering surveys. The time period of the proposed contract
is one year with two additional option years. An award is planned
by 27 November 2000. This will be an indefinite delivery/indefinite
quantity contract, with an estimated contract value of $1,000,000
per year with $1,000,000 maximum per task order. The Government's
minimum obligation under this contract will be two percent
of the basic and one percent of each option year. Funds are
available for award of this contract. This announcement is
open to all concerns regardless of size. The U.S. Army Engineering
and Support Center, Huntsville reserves the right to make multiple,
i.e., two awards. The criteria to be used in allocating orders
between the contracts are as follows: performance and quality
of deliverables under current contracts; current capacity to
accomplish the order in the required time; uniquely specialized
experience; equitable distribution of work among the contractors;
and other relevant factors. Price shall not be used as a criterion.
Division of the capacity is not necessarily on a 50/50 basis
if two awards are made. The U.S. Army Engineering and Support
Center also reserves the right to make a single award if multiple
awards are not appropriate. If a large business is selected
for this contract(s), it must comply with FAR 52.219-9 regarding
the requirement for a subcontracting plan on that part of the
work it intends to subcontract. Subcontractor/Consultant experience
credentials will be imputed to and evaluated as part of the
submission only if they are identified and the submission includes
a commitment letter from each subcontractor/consultant to undertake
performance under this contract. An organizational conflicts
of interest clause will be included in the contract(s) regarding
design packages and criteria documents. The successful contractor(s)
will be required to be registered in the Central Contractor
Registration database. See Note 24 for information on the general
A-E selection process. PRIMARY SELECTION CRITERIA: The selection
criteria are listed below. The following points have been established
for each factor/subfactor: Factor 1 - 1000 points (subfactors
(a) through (j) - 100 points each); Factor 2 - 200 points;
Factor 3 - 100 points; Factor 4 - 400 points (subfactor a -
200 points; subfactor b - 150 points; subfactor c - 50 points).
Criteria 5 is not applicable. (1) SPECIALIZED EXPERIENCE AND
TECHNICAL COMPETENCE IN THE TYPE OF WORK REQUIRED: SUBFACTORS:
(a) Demonstrate recent (within the last six years from the
date of this CBD announcement) experience in UMCS design and
installation support services at Federal Government facilities.
Design experience includes preparation of drawings, project
specifications, cost estimates, and design analyses; (b) Demonstrate
recent (within the last six years from the date of the CBD
announcement) experience in SCADA system and FAS design and
installation support services. Design experience includes preparation
of drawings, project specification, cost estimates, and design
analyses; (c) Demonstrate recent (within the last six years)
experience in ESS design and installation support services
at Federal Government facilities. Design experience includes
preparation of drawings, project specifications, cost estimates,
and design analyses; (d) Demonstrate recent (within the last
six years) experience in conducting UMCS site surveys at Government
facilities, including preliminary cost estimating, life cycle
cost analysis, and conceptual system design; (e) Demonstrate
recent (within the last six years) experience in conducting
SCADA system and FAS site surveys, including preliminary cost
estimating, life cycle cost analysis, and conceptual system
design; (f) Demonstrate recent (within the last six years)
experience in conducting ESS site surveys at Government facilities,
including preliminary cost estimating and conceptual system
design; (g) Demonstrate recent (within the last six years)
experience in design of fiber optics and other communication
networks; (h) The A-E must demonstrate the ability to obtain
security clearances as required for individual task orders.
We anticipate requirements for certain personnel (i.e., engineers
performing electronic security engineering) to obtain DoD Top
Secret clearance. However, the majority of requirements will
be managed with engineering personnel cleared at the DoD Secret
level. Facility clearance will be required to generate and
store DoD Secret material; (i) Demonstrate the capability to
provide designs on a computer-aided design and drafting (CADD)
system. All final drawings will be computer-generated, plotted
and provided in a format and medium that will permit their
loading, storage, and use without modification or additional
software on the Huntsville Engineering and Support Center graphics
system which consists of Intergraph Corporation-supplied work
stations with Microstation Version 5.0 software and CD-ROM.
Firms must state the CADD system to be used and demonstrate
how it is compatible with the Huntsville Engineering and Support
Center system; (j) Demonstrate experience of prime/consultant
in working together as a team with proposed subcontractors.
(2) PROFESSIONAL QUALIFICATIONS NECESSARY FOR SATISFACTORY
PERFORMANCE OF REQUIRED SERVICES: Firms which demonstrate a
multi-disciplinary team, including at least one professional
registered in each of the following disciplines: mechanical
engineering, electrical/electronic engineering, civil engineering,
and architecture and a certified fire alarm engineer. Also
include personnel qualified in cost estimating, technical editing
and writing, engineering associated with the technical fields
of utility monitoring and control system, electronic security
systems, supervisory control and data acquisition systems,
fire alarm systems, communications, fiber optics and other
computer related fields. (3) CAPACITY TO ACCOMPLISH THE WORK
IN THE REQUIRED TIME: Interested firms must demonstrate they
have in-house capacity, or an organizational structure and
project team management plan that addresses how the various
prime, subcontractor, and/or joint venture participants will
function as a cohesive unit. (4) PAST PERFORMANCE WITH GOVERNMENT
AGENCIES AND PRIVATE INDUSTRY IN TERMS OF QUALITY OF WORK,
COMPLIANCE WITH SCHEDULES, AND COST CONTROL: SUBFACTORS: (a)
Quality of Work and (b) Compliance with schedules - Firms with
unsatisfactory past performance evaluations (below average
or poor) will be evaluated appropriately. In evaluating past
performance, all relevant sources of past performance information,
including references and the ACASS system will be considered.
(c) Cost control - The proposed contract is a fixed-price indefinite
delivery/indefinite quantity type; therefore, cost control
is not of prime importance in the evaluation of this contract.
(5) LOCATION IN THE GENERAL GEOGRAPHIC AREA OF THE PROJECT
AND KNOWLEDGE OF THE LOCALITY OF THE PROJECT, PROVIDED THAT
APPLICATION OF THIS CRITERION LEAVES AN APPROPRIATE NUMBER
OF QUALIFIED FIRMS, GIVEN THE NATURE AND SIZE OF THE PROJECT:
Not applicable to this contract. SECONDARY SELECTION CRITERIA:
Notwithstanding the terms of Note 24, the following criteria
are secondary and will only be used as tie-breakers between
technically equal firms (10 points if used): (6) SB, SDB, Historically
Black Colleges and Universities (HBCU) and Minority Institutions
(MIs) PARTICIPATION. (7) VOLUME OF WORK AWARDED BY DOD DURING
THE PREVIOUS 12 MONTHS: Equitable distribution of work among
A-E firms, including small and disadvantaged business firms
and firms that have had prior DOD contracts, will be a consideration
of the Selection Board. This contract is not a set-aside under
either of these criteria; however, responding large business
firms are strongly urged to consider the award of subcontracts
to small-disadvantaged and other small business firms. Huntsville
Center's subcontracting goals are as follows: Small Business
- 64.1%, Small Disadvantaged Business - 9.1%, and Women Owned
Business - 5.0%. Responding firms are requested to state whether
they are small business, small-disadvantaged business, HBCU,
MI and/or woman-owned business. In determining the value of
DOD awards over the past 12 months, awards to overseas offices
for projects outside the United States, its territories and
possessions, to a subsidiary, if the subsidiary is not normally
subject to management decisions, bookkeeping, and incorporated
subsidiary that operates under a firm name different from the
parent company will not be considered. Interested firms are
requested in block 10 of the SF255 to provide the value of
all A-E contract awards to the firm, including modifications,
by the Department of Defense during the previous 12 months
as of the date of this announcement. SUBMISSION REQUIREMENTS:
Interested firms having the capabilities to perform this work
must submit one copy of the Standard Form 255 (SF255) for prime
and one copy of the Standard Form 254 (SF254) for prime and
for each consultant. SF255 must include an organization chart
for the proposed team, and the names and telephone numbers
of clients as references on the most recent UMCS/SCADA/ESS/FAS
designs. Special instructions on submittal length: The entire
submittal package shall not exceed 130 pages, and blocks 7,
8 and 10 of the SF255 shall not exceed 30, 20 and 50 pages
respectively; and SF254 shall not exceed 20 pages. Any pages
in excess of these limits will not be evaluated. Submittal
must be received at the address indicated above not later than
the close of business 30 calendar days from the publication
date of this announcement with "day 1" being the next day after
publication. If the 30th calendar day falls on a weekend or
a holiday, the last day for receipt will be the following business
day. Information received after the closing date will be deemed
late and will not be evaluated unless it has been determined
that Government mishandling has occurred, the Contracting Officer
determines that accepting the late information will not unduly
delay the acquisition, or if an emergency or unanticipated
event interrupts normal Government processes so that submittals
cannot be received at the Government office designated for
receipt. In the latter case, submittals will be extended to
the first work day on which normal Government processes resume.
Only one copy of the submittal if required. If sending submittal
by overnight express, the street address and zip code is U.S.
Army Engineering and Support Center, Huntsville, ATTN: CEHNC-PM-AE
(Ms. Lisa Parker), 4820 University Square, Huntsville, Alabama
35816-1822. Electronic transmission (i.e., facsimile, e-mail,
etc.) Of submittal or amendments to the submittal will not
be accepted. See Note 24. Note 24 appears on the back of every
Monday issue of this publication.
EMAILADD: lisa.g.parker@usace.army.mil
EMAILDESC:
CITE: (W-235 SN488840)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: C--DESIGN OF INTERSTATE ROUTE H-1 REHABILITATION, KALIHI
STREET TO OLA LANE, OAHU, HAWAII
SOL DACA83-00-R-0053
DUE 092700
POC Linda Oshiro, (808) 438-8591
DESC: 1. CONTRACT INFORMATION: Architect-Engineer services, procured
in accordance with PL 92-582 (Brooks A-E Act) and FAR Part
36, are required for the design of Interstate Route H-1 Rehabilitation,
Kalihi Street to Ola Lane, Mile Post 18.95 to 19.64, Oahu,
Hawaii. This announcement is open to all businesses regardless
of size. A firm-fixed price contract will be negotiated. The
contract is anticipated to be awarded in 2001. The selected
firm, if a large business firm, must comply with FAR 52.219-9
regarding the requirement for submitting and negotiating a
subcontracting plan. The subcontracting goals for this District
are: (1) at least 65% of the subcontract amount be placed with
small businesses (SB), which includes SDBs and women-owned
small businesses (WOSB); (2) at least 15% of the subcontract
amount be placed with SDBs; and (3) at least 5% of the subcontract
amount be placed with WOSBs. The subcontracting plan is not
required with this submittal but the successful large business
firm must submit an acceptable plan before any award can be
made. For information on locating SB, SDB, and WOSB firms,
contact Ms. Monica Kaji, Deputy for Small Business, at (808)438-8586
or e-mail her at monica.kaji@usace.army.mil. 2. PROJECT INFORMATION:
Design of Interstate Route H-1 Rehabilitation, Kalihi Street
to Ola Lane, Oahu, Hawaii. Estimated Construction Cost is between
$1,000,000 to $5,000,000. In general the project includes reconstructing
weakened pavement, asphalt concrete resurfacing, guardrail
upgrades, guardrail end treatment upgrades, modifications to
median concrete barrier, signage replacement, lighting upgrade,
bridge deck repairs, expansion joint repairs, drainage improvements,
and installing pavement striping and markings. Design will
also involve topographic surveys and geotechnical investigations
and surveys. 3. SELECTION CRITERIA: See Note 24 for general
selection process. The selection criteria are listed below
in descending order of importance (first by major criterion
and then by each sub-criterion). Criteria a through e are primary.
Criteria f through h are secondary and will only be used as
"tie-breakers" among technically equal firms. (a) Specialized
experience and technical competence of the firm in the design
of non-military government highway/roadway projects. (1) The
evaluation will consider the offeror's specialized experience
in the preparation of plans, specifications, cost estimates,
design analysis, hydrologic/hydraulic analysis, drainage reports,
and pavement justification reports for non-military roadway
projects. The evaluation will also consider familiarity with
State and Federal standards and criteria and experience in
construction phasing. (2) The evaluation will consider technical
competence of the offeror in terms of design quality management,
CADD, INROADS, and other automated systems and equipment resources.
(3) The evaluation will consider the effectiveness of the proposed
project team with respect to management structure, coordination
of disciplines and prior working relationship within team members.
(b) Professional qualifications of the firm's staff/consultants
to be assigned to the projects. (1) The evaluation will consider
the education, training, registration and overall relevant
experience of the team's key management and technical personnel.
(2) The evaluation will consider the longevity with the firm
or firms of the key personnel to be used on this project. (c)
The firm's past performance on previous similar projects. (1)
The evaluation will consider all past experience of the prime
AE contractor as documented on the Corps of Engineers Architect-Engineer
Contract Administration Support System (ACASS). (2) The evaluation
will consider all past experience from sources other than ACASS
only if submitted in response to this announcement. In evaluation
of both these sub-criteria, the relevancy of each performance
evaluation to the proposed contract including type of work,
contract value, performing office, recentness and general trends
will be considered. (d) Capacity of the firm to accomplish
work in the required time and in the prescribed manner. (1)
The evaluation will consider the firm's experience with similarly
sized projects. (2) The evaluation will consider the available
capacity as well as total strength of key disciplines in the
offices to perform the work. (3) The evaluation will consider
a firm's current workload and workload trends. (e) Knowledge
of the locality. (1) The evaluation will consider the offeror's
familiarity with the site conditions, including geological
and climatic conditions of the Island of Oahu. (2) The evaluation
will consider the offeror's knowledge of local construction
practices and availability and cost of materials for the proposed
project construction. (f) Small business (SB) and small disadvantaged
business (SDB) participation. The evaluation will consider
participation of small business, small disadvantaged business
[if the Standard Industrial Classification (SIC) Major Group
of the subcontracted effort is one in which use of an evaluation
factor for participation of SDB concerns is currently authorized
(see FAR 19.201(b) and web page at http://www.arnet.gov/References/sdbadjustments.htm)],
historically black colleges and universities, and minority
institutions in the proposed contract team, measured as a percentage
of the estimated effort. (g) Volume of DoD contract awards.
The evaluation will consider equitable distribution of work.
(h) Geographic proximity. The evaluation will consider the
physical location of the firm and their team in relation to
Oahu, Hawaii. With regards to small business and small disadvantaged
business participation, the Offeror must provide adequate documentation
in blocks 7g and 10 of the Standard Form 255, Architect-Engineer
and Related Services Questionnaire for Specific Project, to
illustrate the extent of participation of the above-mentioned
groups in terms of the percentage of the total anticipated
contract effort. In addition, for the SDB participation, the
Offeror must provide targets, as expressed as dollars and percentages
of total contract value, in each of the authorized SIC Major
Groups and total target for SDB participation by the contractor,
including joint venture partners, and team members, and total
target for SDB participation by subcontractors. The targets
will be incorporated into and become part of the resulting
contract. 4. SUBMISSION REQUIREMENTS: Firms desiring consideration
must submit a Standard Form 255 no later than 4:00 p.m., Hawaiian
Standard Time, by September 27, 2000 or within thirty (30)
calendar days from date of this announcement, whichever is
later. Should the due date fall on a weekend or holiday, the
submittal package will be due the first workday thereafter.
All responding firms must also include completed Standard Form
254 for themselves and their subconsultants, if not already
on file with the Honolulu Engineer District. Submittals will
be sent to the U.S. ARMY ENGINEER DISTRICT, HONOLULU, ATTN:
CEPOH-EC-M, BUILDING 230, ROOM 108, FORT SHAFTER, HAWAII 96858-5440.
Small and disadvantaged firms are encouraged to participate
as prime contractors or as members of joint ventures with other
small businesses. All interested parties are reminded that
the successful contractor will be expected to place subcontracts
to the maximum possible extent with small and disadvantaged
firms in accordance with the provision of Public Law 95-507.
All contractors are advised that registration in the DoD Central
Contractor Registration (CCR) database is required prior to
award of a contract. Failure to be registered in the DoD CCR
prior to award may render your firm ineligible for award. Information
about CCR can be found by calling 1-888-227-2423 or via the
Internet at http://www.ccr2000.com/. Small and disadvantaged
firms are encouraged to participate as prime contractors or
as members of joint ventures with other small businesses. For
further information regarding this proposed acquisition, telephone
(808) 438-0481. Request for Proposal No. DACA83-00-R-0053 shall
be utilized to solicit a proposal from the firm selected. This
is not a request for a proposal.
LINKURL: www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: linda.oshiro@poh01.usace.army.mil
EMAILDESC:
CITE: (W-235 SN488886)
[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department Of Justice, INS, National Hiring Center,
ATTN: Jean Dahl, BHW Federal Building, Room G-69, 1 Federal
Drive, Fort Snelling, MN 55111-4007
SUBJECT: D--CREDIT REPORTS FOR EMPLOYMENT
SOL NHC-01-001
DUE 092200
POC Jeanne Dahl (612) 725-3722
DESC: Furnish credit reports for employment purposes on line
upon request.
CITE: (W-234 SN488422)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Ground Intelligence Center, 220 Seventh Street,
Attn: IANG-LOG, Charlottesville, VA 22902-5396
SUBJECT: D--SOFTWARE LICENSES/MAINTENANCE
SOL W26MT9-0207-2001
DUE 090600
POC Susan Nelson-Adams, Contract Specialist or Ann Shiflett,
Contracting Officer
DESC: The National Ground Intelligence Center intends to procure
, on a SOLE SOURCE basis, Remote View-Pro S/W and annual maintenance,
from Sensor Systems, Inc., Sterling, VA. Interested vendors
are invited to submit a response, within fifteen (15) calendar
days after publication of this notice, which must include prices
and technical data sufficient to determine capability to meet
the above requirements. No solicitation document exists, however,
all responses from vendors demonstrating their capabilities
will be fully considered. As a result of analyzing responses
to this synopsis, the Contracting Officer may determine that
a solicitation will be issued. If a solicitation is issued,
no additional synopsis will be published. Any such solicitation
will be issued to all firms that are found responsive to the
requirements of this notice or otherwise request a copy of
the solicitation. Telephonic inquires will not be accepted.
See Numbered Note 22****
EMAILADD: sknelso@ngic-ksdlfq01.army.mil
EMAILDESC:
CITE: (W-235 SN488652)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Ground Intelligence Center, 220 Seventh Street,
Attn: IANG-LOG, Charlottesville, VA 22902-5396
SUBJECT: D--SOFTWARE MAINTENANCE
SOL W26NT9-0227-1022
DUE 090600
POC Susan Nelson-Adams, Contract Specialist, or Ann Shiflett,
Contracting Officer
DESC: The National Ground Intelligence Center intends to procure
, on a SOLE SOURCE basis, DIEPS extended maintenance, from
General Dynamics Electronic Systems, Arlington, VA. Interested
vendors are invited to submit a response, within fifteen (15)
calendar days after publication of this notice, which must
include prices and technical data sufficient to determine capability
to meet the above requirements. No solicitation document exists,
however, all responses from vendors demonstrating their capabilities
will be fully considered. As a result of analyzing responses
to this synopsis, the Contracting Officer may determine that
a solicitation will be issued. If a solicitation is issued,
no additional synopsis will be published. Any such solicitation
will be issued to all firms that are found responsive to the
requirements of this notice or otherwise request a copy of
the solicitation. Telephonic inquires will not be accepted.
See Numbered Note 22****
EMAILADD: sknelso@ngic-ksdlfq01.army.mil
EMAILDESC:
CITE: (W-235 SN488654)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--INTENT TO ISSUE A SOLE SOURCE DELIVERY ORDER
SOL N00039-00-R-0231R.2
POC Mr. Marc Radi (619)524-7163
DESC: The Space and Naval Warfare Systems Command (SPAWAR) intends
to award a sole-source delivery order against DON ES BPA #N00039-97-A-0008
to Computer Sciences Corporation (CSC). The Joint Accreditation
Support Activity (JASA) provides the Department of Defense
Modeling and Simulation (M&S) community with support in Verification,
Validation, and Accreditation (VV&A) planning and execution
assistance. Contractor will provide technical engineering services
for the Defense Modeling and Simulation Office's (DMSO) VV&A
program. Under JASA direction, the DMSO develops policy and
guidance for the Department of Defense in matters of Modeling
and Simulation VV&A. The required efforts are: to advise and
assist in updating the DMSO Modeling & Simulation VV&A Recommended
Practices Guide; to support a High Level Architecture (HLA)
VV&A "Proof of Concept" for the Joint Advanced Distributed
Simulation (JADS) program; and to support the development of
standards for Conceptual Models. Contractor must have expertise
in responding to Modeling and Simulation VV&A requests from
the JASA. The period of performance for this effort is one
year from the date of award. This request is considered to
be sole source to CSC, therefore, no solicitation will result
from this announcement.
EMAILADD: radim@spawar.navy.mil
EMAILDESC:
CITE: (W-235 SN488736)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--RELIABILITY LIFE CYCLE MODELING FOR THE M1A1 ENGINE
AND SELECTED COMPONENTS OF THE BLACKHAWK AND APACHE HELICOPTERS
SOL N/A
POC Donna Moran, Contract Specialist, 703-614-2100, Fax: 703-614-6981
DESC: Defense Supply Service-Washington intends to negotiate
a sole source contract with Clockwork Design Group, Austin,
TX, for reliability life cycle modeling for the M1A1 Engine
and selected components of the Blackhawk and Apache Helicopters.
Tasks include(1) collecting and analyzing data, including fleet
characteristics, components configurations, maintenance and
repair processes; (2) collecting and analyzing parts data;
(3) creating and validating the "as is" baseline SPAR model
of the selected components, including use and support infra-structure;
(4) using the model to analyze and optimize total ownership
cost; and (5) train and support AMCOM, TACOM, and PM personnel
in the use of the models. This is a follow on effort to existing
work completed by Clockwork. No solicitation package will be
issued. Capability statements demonstrating the use of SPAR
technology will only be accepted by fax or email until 8 September.
See Note 22.
EMAILADD: Donna.Moran@hqda.army.mil
EMAILDESC:
CITE: (W-235 SN488741)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Reserve Command,
452 LSS/LGC, 1940 Graeber Street, Bldg 449, March ARB, CA,
92518-1650
SUBJECT: D--CELLULAR PHONE SERVICE AND AIRTIME
SOL F04605-00-Q9014
DUE 090700
POC Debbie Heitmeyer, Contract Specialist, Phone 909-655-2784,
Fax 909-655-3772, Email Debbie.Heitmeyer@march.af.mil - Mary
Boswell, Contracting Officer, Phone 909-655-3116, Fax 909-655-3772,
Email
DESC: This is a combined Synopsis/Solicitation for Cellular Phone
Service, prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
request for quotations are being requested and a written solicitation
will not be issued. Solicitation F04605-00-Q9014 is issued
as a request for quotation (RFQ). The contractor shall provide
all labor, tools, parts, materials, and transportation necessary
to perform the services listed below: 12 months Digital Cellular
Phone service for 91 phones operating preferably on Time Division
Multiplex Algorith (TDMA) code. Period of performance starts
01 Oct 2000 thru 30 Sep 2001. Cellular telephone exchange prefix
numbers shall be local access numbers to March ARB, CA 92518.
Basic Cellular Phone Service shall include local and nationwide
area coverages, voice mail, text messaging, caller ID, and
call forwarding. Optional service shall include call conferencing,
Internet access, and word paging. Local area calling coverage
shall include within the Greater Inland Empire counties and
without incurring roaming, toll and long distance charges anytime.
Nationwide area calling coverage shall include the contiguous
United States, Alaska and Hawaii and without incurring roaming,
toll and long distance charges anytime. Cellular service shall
be charged monthly flat rate per phone based on included identified
basic and optional services and airtime minutes. Contractor
shall state additional charges for optional service and exceeding
allowed airtime minutes. 1 lot, basic 30 minutes local coverage
only for 8 phones; 1 lot, basic 200 minutes nationwide for
35 phones; 1 lot, basic 300 minutes nationwide for 41 phones;
1 lot, basic 500 minutes nationwide for 7 phones; 1 lot, lost/damage
equipment insurance for 91 phones. Provision 52.212-1, Instructions
to Offerors _ Commercial, applies to this acquisition. Provision
at 52.212-2, Evaluation _ Commercial Items, applies to this
acquisition. The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government. The following factors shall be used to evaluate
quotations: (i) price (ii) technical (iii) past performance,
offerors must provide a minimum of three references with same/similar
type work that_s in the solicitation. Offerors must include
a copy of the provision at 52.212-3, Offeror Representation
and Certifications _ Commercial Items, with their quotation.
Clause 52.212-4, Contract Terms and Conditions _ Commercial
Items, applies to this acquisition. Clause 52.212-5, Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders _ Commercial Items, applies to this acquisition. Clauses
52.222-26, Equal Opportunity and 52.222-36, Affirmative Action
for Workers with Disabilities applies to this acquisition.
The closing date for the RFQ is Thursday 7 Sep 2000 4:30 PM
Pacific Standard Time. All responsible sources can submit an
offer that may or may not be considered. Late quotations will
not be accepted. Facsimile quotes will be accepted. Contract
award cannot be made to any contractor who is not enrolled
in the Department of Defense (DOD) Central Contractor Registration
(CCR) Program.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04605-00-Q9014&LocID=521
LINKDESC:
notice
EMAILADD: Debbie.Heitmeyer@march.af.mil
EMAILDESC:
CITE: (D-235 SN488777)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Export - Import Bank of the United States, Office of
Administrative Services, Contracts and Acquisitions, 811 Vermont
Avenue, N.W., Washington, DC, 20571
SUBJECT: D--NBU SOFTWARE
SOL EXIM01-CIO-00-0319
DUE 082800
POC Teresa Broomer, Contract Specialist, Phone (202) 565-3346,
Fax (202) 565-3528, Email teresa.broomer@exim.gov - Jennifer
LaChance, Contracting Officer, Phone (202) 565-3333, Fax (202)
565-3528, Email
DESC: The Export-Import Bank of the United States intends to
award a sole source order to Veritas Software under the authority
of FAR 13.106-1 (b) for One (1) NBU Master/Media Licenses for
NT, Premier Direct Assist Support and Media Documentation;
Two (2) Library Tape Drive Licenses for NBU and Premier Direct
Assist Support; Five (5) NBU Single Client Connection for Solaris
and Premier Direct Assist Support; Ten (10) NBU Single Client
Connections for NT and Premier Direct Assist Support; Five
(5) NBU Single Client Connection for Novell and Premier Direct
Assist Support, (3) NBU Database Extension for SQL, Premier
Direct Assist Support and Media Documentation; and Five (5)
NBU Database Extension for Lotus Notes, Premier Direct Assist
Support, and Media Documentation.Award will be based on aggregate.
This acquisition is under SIC Code 7371. THIS IS NOT A REQUEST
FOR PROPOSAL. This is a sole source requirement and if no affirmative
written responses are received that a comparable source is
available, a sole source contract will be negotiated. Responses
must be received, in writing, within five (5) calendar days
of the publication of this notice. Interested parties must
submit descriptive literature with their response proving their
capability to respond to the requirements. Requests must be
made in writing. No telephone or fax responses will be accepted.
This acquisition is being conducted under the guidelines as
set forth in the Simplified Acquisition Procedures (SAP). The
point of contact is Teresa Broomer at (202) 565-3346
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=EXIM01-CIO-00-0319&LocID=2862
LINKDESC:
notice
EMAILADD: teresa.broomer@exim.gov
EMAILDESC:
CITE: (D-235 SN488784)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Technology Contracting Organization
- Pacific (DITCO-PAC), 1080 Vincennes AVE., Suite 100, Pearl
Harbor, Hi 96860-4535
SUBJECT: D--AMENDMENT TO SUBJECT SOLICITATION
SOL DCA300-00-R-0007
DUE 083100
POC Elaine Uyetake, 808-473-2514, ext 237
DESC: 1. Seeking an on-line reference and research tool to access
relevant and credible information on state-of-the-art IT networking
and telecommunications technologies. An on-line reference library
similar to what one would find on the Internet, except that
the information accessed will have already been researched
for accuracy, screened, indexed and catalogued by skilled subject
matter experts, and not left up to user discretion. 2. Types
of information required include data on technologies, products
and vendors associated with LAN/MAN/WAN architecture; managing
various types of data networks, and planning, engineering,
installing an operating high speed transmission and mutimedia/convergence
networks. 3. Solicitation IS NOT for an Internet Service provider
and network services. 4. Quote due date of 31 Aug 00 remains
unchanged.
EMAILADD: uyetakee@pharbor.disa.mil
EMAILDESC:
CITE: (W-235 SN488811)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: D--MAINTENANCE
SOL 030CSC17866
DUE 083000
POC Kaye Pettus, C.S.C. Procurement, Phone (256)544-7735, Fax
(256)544-5828, Email Kaye.H.Pettus@msfc.nasa.gov
DESC: This notice is posted to cancel Synopsis/Solicitation 030CSC17866.
A new Synopsis/Solicitation will be posted at a later date
after the equipment list has been revised.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#030CSC17866
LINKDESC:
EMAILADD: Kaye.H.Pettus@msfc.nasa.gov
EMAILDESC:
CITE: (D-235 SN488825)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), I.R.S. Midstates Procurement Branch (A:P:R:MS), 4050
Alpha Road, 1800 MSRO, 9th Floor, Dallas, TX, 75244-4203
SUBJECT: D--ANTENNA SPACE RENTAL
SOL Reference-Number-V-1-V5-04-90-A02
DUE 091900
POC Cathy Collier, Contract Specialist, Phone 972-308-1895, Fax
972-308-1928, Email cathy.s.collier@m1.irs.gov
DESC: The Internal Revenue Service intends to issue a SOLE-SOURCE
purchase order under the Simplified Acquisition process to
American Tower Corporation, Southwest Region, 3411 Richmond
Avenue, Suite 400, Houston, Texas 77046 for antenna site space
leases at the following locations: (1) Laredo, TX - Tower #1;
(2) Rio Grande City, TX - Tower #1; (3) Zapata, TX - Tower
#1; (4) Alvin, TX - Tower #2; (5) Stuebner-Airline, TX - Tower
#2; (6) Stafford, TX - Tower #1; and (7) Anahuac, TX Tower.
Due to the uniqueness of this requirement and the geographical
location of these radio towers, no other locations are acceptable.
This procurement is a SOLE-SOURCE and NO solicitation is available.
Letters and phone calls will not be accepted and will be considered
non-responsive to this CBD announcement.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-V-1-V5-04-90-A02&LocID=2125
LINKDESC:
notice
EMAILADD: cathy.s.collier@m1.irs.gov
EMAILDESC:
CITE: (D-235 SN488843)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Foreign Affairs Training Center, Foreign Service
Institute, 4000 Arlington Blvd., Room F2129, Arlington, VA
22204-1500
SUBJECT: D--DIGITAL LANGUAGE LABORATORY
SOL SFISAQ-00-R-0053
DUE 082500
POC JANET L. FREEMAN 703-302-6803, cONTRACT Specialist
DESC: Amendment is necessary to make the following change: DELETE
FAR CLAUSE 52-219-6 Paragraph "c" Replace paragraph "c"
with the Alternate 1 (October 1995) which follows paragraph
"c". Closing date remains August 25, 2000 NLT 4:00 P.M.
EMAILADD: Freemanjl@state.gov
EMAILDESC:
CITE: (W-235 SN488845)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: D--LOCAL LEASED TELECOMMUNICATIONS SUPPORT
SOL Fort Stewart
POC Contracting Officer, Duane M. Markham 520 538-6931
DESC: POTENTIAL SOURCES SOUGHT: Sources Sought for local telephone
exchange services for Fort Stewart and Hunter Army Airfield
(HAAF), GA. This sources sought is for information planning
purposes only and is not a request for proposal. DESCRIPTION:
The Army requires nonpersonal services for local telephone
exchange service for Fort Stewart and Hunter Army Airfield,
GA. The proposed contract is anticipated to be for a 5-year
period. Local communications service shall include, as a minimum,
but not limited to, extended demarcation points, local access
to commercial business lines, analog and digital subscriber
lines, analog, digital, and National ISDN-2 Primary Rate Interface
(PRI) city trunk services, Extended Direct Line Connection
and equipment, transport channel services, directory number
and number portability, emergency 9-1-1 service, local and
Intra-LATA access, interconnection with Inter-LATA exchange
carrier, Integrated Systems Digital Network, (ISDN), internal
and external caller I.D. The procurement shall be a commercial
Fixed Price with Economic Adjustment type contract for one
base year with 4 option years. The Solicitation is anticipated
to be released in the October/November 2000 timeframe for a
December 2000/January 2001 contract award. The contract will
be awarded on an all or none basis, so interested parties must
be able to provide service at both locations. Interested concerns
should submit to the contracting officer listed above, within
30 days of this notice, written evidence of their capability
to perform to include the telephone number for a point of contact.
Respondents will not be notified of the evaluation results
of information submitted as this is a request for information
and sources as part of the Government's Market Survey. Future
business opportunities with the U.S. Army Signal Command may
be located through the Interactive Business Opportunity Page
at http://abop.monmouth.army.mil/. When you enter the page
double click on "Army Business Opportunities." On the next
screen go to drop down box called "View by Contracting Activity,"
click on down arrow and select "CECOM" and then hit the "Go"
button. On the next screen go to "Browse Solicitations". On
the next screen select "Business Opportunities Sorted By" and
double click on "all Business Opportunities Sorted By Contracting
Officer." Find Duane Markham for Army base communication service
requirements solicited through the US Army Signal Command,
Fort Huachuca, AZ.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: duane.markham@hqasc.army.mil
EMAILDESC:
e-mail
CITE: (W-235 SN488787)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Defense Information Technology Contracting Organization
- Pacific (DITCO-PAC), 1080 Vincennes AVE., Suite 100, Pearl
Harbor, Hi 96860-4535
SUBJECT: D--AMENDMENT OF SOLICITATION, SUBMISSION NO. 485851
DATED AUGUST 14, 2000
SOL DCA300-00-R-0009/0001
DUE 082900
POC Angela Margin, (808) 473-2514 ext. 235 or margina@pharbor.disa.mil
DESC: 1. This notice amends the previous solicitation for Proposal
No. DCA300-00-R-0009 as follows: a. Item 10, RESPONSE DATE,
erroneously read "081400". Response Date is hereby extended
and now reads "082900". b. Paragraph 11 of previous solicitation
is corrected to read "11. This acquisition is 100% Small Business
Set-Aside. See Note 1." vice "11. This acquisition is 100%
Small Business set aside. See Note 4." c. Due date has been
extended. Paragraph 12 now reads "12. Offers for this acquisiton
is due on 29 Aug 00, 8 A.M. Hawaii Standard Time." All other
portions of Paragraph 12 remain valid and unchanged. 2.
All other portions of basic Solicitation/Proposal No. DCA300-00-R-0009
remain valid and unchanged.
EMAILADD: margina@pharbor.disa.mil
EMAILDESC:
CITE: (W-235 SN488875)
[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Air Combat Command, 366
CONS, P.O.Box 4037, 366 Gunfighter Ave Ste 498, Mountain Home
AFB, ID, 83648-4037
SUBJECT: F--MONITOR PEPPERGRASS AND MONITOR GRAZING
SOL T0482
DUE 082900
POC Delicia McSweeney, Contract Administrator, Phone (208)828-3435,
Fax (208)828-6486, Email delicia.mcsweeney@mountainhome.af.mil
- Aubrey Coyle,Jr, Contracting Officer, Phone 208-828-3103,
Fax 208-828-6486, Email
DESC: The contractor shall provide all supervision, labor, tools,
materials, and equipment necessary to monitor peppergrass and
monitor grazing at Mountain Home AFB in accordance with the
Statement of Work
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=T0482&LocID=981
LINKDESC:
notice
EMAILADD: delicia.mcsweeney@mountainhome.af.mil
EMAILDESC:
CITE: (D-234 SN488426)
[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: F--EXCAVATOR RENTAL W/OP FOR GRAPPLE PILING
SOL R6-18-00-438
DUE 092000
POC Contract Specialist (541-465-6506
DESC: An excavator rental w/op for a grapple piling project on
the Willamette National Forest, Detroit Ranger District, Marion
& Linn Counties, Oregon. Project includes providing a hydraulic
excavator with an operator to perform grapple piling and site
prep in post harvest timber sales. Estimated start workd date
is October 2, 2000. Contract performance time is 28 days. See
Note 1. The proposed procurement is totally set-aside for Small
Business Concerns.
CITE: (W-234 SN488457)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: F--COLLECT AND ANALYZE HAZARDOUS WASTE SAMPLES FOR FORTS
RICHARDSON, WAINWRIGHT, AND GREELEY, ALASKA, AND VARIOUS REMOTE
ALASKAN SITES
SOL DAPC49-00-R-0014
DUE 100200
POC Yvonne Finley, (907)384-7104
DESC: Provide all labor, supervision, management, transportation,
equipment, supplies, and communication to collect, analyze,
and furnish written laboratory reports, on an "as required"
basis, for samples (solid, liquid & sludge phases). In the
process of drawing a sample, "Confined Space" entry may be
required. The samples will be drawn from various types of containers
at Forts Richardson, Wainwright & Greely, Alaska, and the remote
sites of Haines Terminal, Haines AK; Defense Fuel Supply Point,
Whittier AK; Tok Fuel Pumping Station, Tok AK; and Seward Army
Recreation Center, Seward, AK utilizing the most current Environmental
Protection Agency (EPA) Test Methods for Evaluating Solid Waste
Physical/Chemical Methods (SW-846), and/or Alaska Department
of Environmental Conservation (ADEC) directed test methods.
Sources of the samples include but are not limited to drums,
cartons, underground storage tanks, oil/water separators, above
ground tanks, soil or debris piles, any source requiring analysis
for the tests included in the solicitation. The requirement
is for a one-year base period, and four (4) consecutive on-year
option period that the Government may exercise. The contract
will include the "Option to Extend Services" clause which permits
the Government to extend services for up to six (6) additional
months within the limits and at the rates specified in the
contact. This is a Competitive Small Business Administration
8(a) Program Acquisition. There are no geographical restrictions.
The SBA requirement number is 7700-00-005881. Joint Venture
Agreements Joint Ventures are allowable on competitive 8(a)
set-asides, however, the joint venture agreement must be received
by SBA prior to proposal due date and approved before award
of a resulting contract. If you are contemplating a joint venture
on this project, you must advise your assigned Business Opportunity
Specialist (BOS) as soon as possible. It is also recommended
that the agreement be submitted as soon as practicable to ensure
compliance with established regulations. Any corrections and/or
changes needed can be made only when your BOS has adequate
time for a thorough review before the proposal due date. No
corrections and/or changes are allowed after the time of submission
of proposals or bids. Offers from all responsible and eligible
8(a) Program sources will be considered by the Agency. Standard
Industrial Classification Code 8999 applies. Size standard
is $5,000,000. The solicitation will be published on our web
cite, http://www.usarak.army.mil/doc/contracts.htm, and must
be downloaded for offer submission by eligible source.
LINKURL: http://www.usarak.army.mil/doc/contracts.htm
LINKDESC:
EMAILADD: yvonne.finley@richardson.army.mil
EMAILDESC:
CITE: (W-235 SN488674)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: H--INSPECTION & TEST OF EMERGENCY SHOWERS & EYEWASH
SOL 69D-358-00
DUE 082300
POC Michael Cunningham, Contracting Officer, (414) 902-5407
DESC: Amendment No. 1 has been issued for Solicitation No. 69D-358-00
for the Inspection and testing of the emergency showers & eyewash
stations. The above amendment is to Submission No. 487719 dated
August 18, 2000. An electronic copy can be obtained at the
following URL addresses: http://www.bos.oamm.va.gov/solicitation?number=69D-358-00,
or at: http://www.va.gov/oa&mm/busopp/sols.htm. As per original
CBD notice, Offerors are responsible for obtaining amendments.
If you are downloading the solicitation and would like to be
included on the solicitation mailing list, please e-mail the
Contracting Officer with your company name, point of contact,
mailing address and telephone number to:Michael.cunningham@med.va.gov.
CITE: (W-235 SN488910)
[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: J--MAINTENANCE ALA CART SYSTEM
SOL RFQ-001-01 (tp)
DUE 092500
POC Teresa Posey (205) 933-4492
DESC: The VA Medical Center Birmingham, AL requires full on site
preventive maintenance and repair services for nine (9) Ala
Carts Controller/Chillers for the period of October 1, 2000
through September 30, 2001 with four (4) one year renewal options.
The contractor shall be required to respond to all service
calls within one (1) hour of notification and be on station
within two (2) hours. Request for quotation material must be
in writing to the address listed above or faxed to (205) 933-4489.
No telephone request will be accepted. Solicitation packages
will be available o/a September 5, 2000.
CITE: (W-234 SN488438)
[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: J--LEASE AND MAINTAINANCE OF WASHERS AND DRYERS
SOL M00681-00-T-0590
DUE 092200
POC Staff Sergeant Karen D Knepp 760-725-3217 or Beverly Hardy
760-725-8446
DESC: This is only an announcement; proposals are to be requested
in writing and a written solicitation will be issued. Solicitation
number is M00681-00-T-0590 and issued as a Request for Quotation
(RFQ). All responsible sources may submit a quotation for consideration.
The Standard Industrial Code is 3582 and the business size
standard is 500 employees. This is a firm fixed price contract
to lease and maintain 142 washers, 11 double stack dryers and
60 double stack gas dryers for the barracks at Marine Corps
Recruit Depot, San Diego, California. Contract to be awarded
for one year beginning 1 October 2000 to 30 September 2001.
Anticipated release of the RFQ is 28 August 2000 with a closing
date of 22 September 2000. This acquisition is 100% Small Business
Set Aside. Any contract awarded as a result of this solicitation
will be a DO rated order certified for national defense use
under the Defense Priorities and Allocations System. Offers
are due by 4PM (PST) on 22 September 2000 and may be sent by
mail. Offers sent via the U.S. Postal Service should be mailed
to the Contracting Office, U.S.M.C./ P.O. Box 1609, Oceanside,
CA 92055. Federal Express should be sent to Contracting Division,
Bldg. 22180, Camp Pendleton, CA 92055. All offers not sent
through the U.S. Postal Service will be considered to be hand
carried and direct delivered. Hand carried offers must be delivered
to Building 22180, Contracts Division, Camp Pendleton, CA.
Direct delivery of offers is only possible during weekdays,
excluding federal holidays, between the hours of 7:00 a.m.
and 4:30 p.m. Offers may also be submitted via facsimile number
(760) 725-8445 or (760) 725-4346, Attn: SSgt Karen D. Knepp/Beverly
Hardy. This procurement is prepared utilizing Simplified Acquisition
Procedures.
EMAILADD: kneppkd@mail.cpp.usmc.mil
EMAILDESC:
CITE: (W-234 SN488461)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKWOV 1940 Allbrook Dr. Ste. 3 Wright-Patterson AFB,
OH, 45433-5309
SUBJECT: J--MRI MAGNET MAINTENANCE
SOL F33601-00-B9002
DUE 082900
POC Walt Pemberton,(937)257-6145 x 4301
DESC: Background "INVITATION FOR BID This is an Invitation for
Bid (IFB)for Solicitation No. F33601-00-B-9002 for MRI Magnet
and Cryogen Services. Bids will be accepted only from offerors
found acceptable under STEP 1 Request for Technical Proposals.
Each bid submitted for STEP 2 must be based on the bidder's
own technical proposal that was determined to be acceptable
in STEP 1. Included in the Documents Library is the Invitation
for Bid (IFB-00B9002.Doc). This Invitation for Bid will be
issued electronically. NO HARD COPIES WILL BE ISSUED FOR ANY
REASON. ALL RESPONSES ARE DUE NO LATER THAN 29 AUG 2000, 3:00
P.M. Eastern Standard Time to the ATTN: Walt Pemberton, ASC/PKWOVB,
Bldg. 1, Allbrook Dr., Suite 3, Wright Patterson AFB, OH 45433-5309.
Direct all requests for solicitations and routine communications
concerning this acquisition to Walt Pemberton, Acquisition
Business Specialist, ASC/PKWOVB, Building 1, 1940 Allbrook
Drive, Suite 3, WPAFB OH 45433-5309, (937) 257-6145, ext. 4301
(FAX: 937-257-3926) or via e-mail to walt.pemberton@.wpafb.af.mil.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/MRI/MRI.asp
LINKDESC:
EMAILADD: walt.pemberton@wpafb.af.mil
EMAILDESC:
CITE: (D-235 SN488594)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: J--FULL SERVICE MAINTENANCE AND REPAIR FLUID MANAGMENT
SYSTEM
SOL RFP 521-002-01
DUE 091100
POC Teresa Posey (205) 933-4492
DESC: The VAMC Birmingham, AL intends to negotiate a contract
for preventive maintenance inspections, equipment and software
maintenance (including software updates), calibration of Fluid
Management System, Model FMS 1000, with Advanced Data Systems,
Inc. Medical Systems Division, Birmingham, AL for the period
of 10-1-00 through 9-30-01 with four (4) one year option renewals.
Contractor shall perform quarterly preventive maintenance inspections,
respond to emergency repair calls within one (1) hour by telephone
and be on site within four (4) hours. SIC code for this procurement
is 7629 with the size standard of 5.0 million. Any offeror
purporting to be able to perform this service may submit a
written response demonstrating such capability by September
11, 2000. Response should be mailed to the above listed address
or faxed to (205) 933-4489.
CITE: (W-235 SN488603)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKWO BLDG 1 1940 ALLBROOK DRIVE SUITE 3 WRIGHT-PATTERSON
AFB, OHIO, 45433-5309
SUBJECT: J--TRI-HEAD GAMMMA CAMERA
SOL F33601-00-QX-040
DUE 091100
POC Kirk A. Rowe,(937)257-5847 X4325
DESC: Background "Non-personal services to furnish all necessary
maintenance, labor, repair parts, maintenance supplies, tools,
test equipment, transportation, obtain necessary documents
(i.e. repair manuals, technical orders, parts catalogues and
drawings), software, software upgrades and provide other related
services needed to restore and keep the Tri Head Gamma Camera
System in operating condition. All services under this contract
shall be performed by factory-trained (or equivalent), English
speaking, technically qualified and authorized service personnel
who have completed applicable maintenance training courses.
Applicable maintenance training includes training and experience
performing as a minimum the following tasks: performing scheduled
preventive maintenance, performing remedial maintenance, and
maintaining a through knowledge of the system hardware/software.
Certification of factory training (or equivalent) and work
experience shall be submitted to the Administrative Contracting
Officer (ACO) for each technician prior to their performance
under this contract Period of performance is 01 Oct 2000 through
30 Sep 2001. Anticipated award date is 01 Oct 2000, subject
to the availability of funds for Fiscal Year 2001. A Request
for Quotation (RFQ) will be posted on the world wide web at
http://www.pixs.wpafb.af.mil/ on/about 08 Sep 00. No hard copies
of the RFQ will be sent. This acquisition is 100% set-aside
for small business. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the quotation development. The purposes 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 quotations or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number or e-mail
address listed above. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Plaisted can be reached
at 937-255-9095, DSN 785-9095. His address is 1790 10th Street,
Room 208, Wright-Patterson AFB OH 45433. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00QX040/00QX040.asp
LINKDESC:
EMAILADD: kirk.rowe3@wpafb.af.mil
EMAILDESC:
CITE: (D-235 SN488647)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--RENOVATE CREW MESS DECK ON USCGC GENTIAN (WIX-290)
SOL DTCG80-00-Q-3X2235
DUE 083100
POC Beverly Garner, Contract Specialist, Phone (757) 628-4663,
Fax (757) 628-4677, Email bgarner@mlca.uscg.mil - Albie Evans,
Contracting Officer, Phone 757-628-4665, Fax 757-628-4679,
Email aevans@mlca.uscg.mil
DESC: This is a synopsis of a requirement for ship repair. This
is a request for quotation (RFQ) number DTCG80-00-Q-3X2235.
This RFQ will incorporate provisions and clauses that are in
effect through Federal Acquisition Circular 97-19. The standard
industrial classification code is 3731 and the size standard
is 1000 employees. The requirement is for the following: Contractor
to provide all labor, materials, equipment, parts, services,
and competence to Renovate crew mess deck for USCGC Gentian
(WIX-290). Place of Performance: Miami, FL. Delivery and installation
to be completed before November 2000. Statement of work to
be provided on request. All interested quoters are highly encouraged
to contact MKC Kempisti at (305) 535-8768 to coordinate a ship
check. The government will award a contract resulting from
this solicitation to the responsible offeror whose conforming
to the solicitation will be most advantageous to the government,
price and other factors considered. The following factors shall
be used to evaluate offer: Price, Required Delivery Date. The
proposed solicitation listed here will be awarded as part of
the Small Business Competitiveness Demonstration Program. Offers
are due on August 31, 2000, 1600 Eastern Standard Time to:
Commander (VPL-3) MLCLANT, 300 East Main Street, Suite 600,
Norfolk, VA 23510-9102 Attn: Beverly Garner. For additional
information on the above requirement phone (757) 628-4663 or
Fax request for information or quotes to (757) 628-4677. _This
notice is for informational purposes for Minority, Women-Owned
and Disadvantaged business enterprises to acquire short-term
working capital assistance for transportation-related contracts.
Loans are available under the DOT Short-term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the STLP, call
the OSDBU at (800) 532-1169. For information concerning the
acquisition, contact the contracting official listed above.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG80-00-Q-3X2235&LocID=497
LINKDESC:
notice
EMAILADD: bgarner@mlca.uscg.mil
EMAILDESC:
CITE: (D-235 SN488656)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: J--MAINTENANCE SERVICE ON OEC C-ARM X-RAY EQUIPMENT
SOL N00183-00-T-0125
DUE 091200
POC Peggy Martin, Contract Specialist, 757-953-7547. Lisa Price,
Contracting Officer, 757-953-5737.
DESC: Maintenance service agreement for OEC C-Arm X-ray Equipment
for the period 00 October 01 through 01 September 30. Services
to include unlimited service calls, all parts, labor and travel
during normal working houros. See numbered note 1.
EMAILADD: pkmartin@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-235 SN488705)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Transportation, Federal Railroad Administration,
Office of Acquisition and Grants Services, Mail Stop 50, 400
7th Street, S.W., Washington, DC 20590
SUBJECT: J--REPAIR OF AMTRAK PASSENGER CAR NO. 9652
SOL DTFR53-00-P-00498
POC Robert L. Carpenter, 202-493-6153
DESC: The Federal Railroad Administration (FRA) intends to award
sole source purchase order No. DTFR53-00-P-00498 to the National
Raiload passenger Corporation (Amtrak) for necessary structural
and mechanical repairs to Amtrak owned passenger car No. 9652
to put it in running condition for an FRA funded demonstration
project with a newly developed non-electric high-speed locomotive.
The repair work will be conducted at Amtrak's maintenance facility
in Bear, Delaware where car No. 9652 is currently located.
This notice is for informational purposes only, and a competitive
procurement solicitation is NOT available.
CITE: (W-235 SN488711)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center (90C), 2002 Holcombe Blvd., Houston,
TX 77030-4298
SUBJECT: J--MAINTAIN PICKER GAMMA CAMERAS
SOL IFB 580-04-01
DUE 092200
POC Cathy Edwards, Contracting Officer, (713) 794-7423
DESC: Provide necessary parts and labor for bi-annual preventive
maintenance and corrective services on Government-owned Picker
Gamma Camera PRISM Systems: 2000 (2 each), 3000, and 3000XP.
Systems are located at the VA Medical Center in Houston, TX.
Contract period is October 1, 2000 through September 30, 2001,
and will include two 1 year options. Submit written requests
for the solicitation to the contracting officer at the address
shown or fax requests to 713/794-7869. All responsible sources
may submit an offer which will be considered.
CITE: (W-235 SN488745)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--FOOD LAB MAINTENANCE
SOL F41636-00-T-0704
DUE 082400
POC Dante Adams, Contract Specialist, Phone (210)671-1761, Fax
(210)671-1199, Email dante.adams@lackland.af.mil
DESC: 37th Contracting Squadron Lackland Air Force Base, TX 78236-5253
Synopsis for PR# F9TTG501360100 This is a combined synopsis/solicitation
notice for commercial services. This procurement is restricted
to 100% small business. All responsible small businesses may
submit a request for the entire solicitation package via fax.
The requested solicitation document, will incorporate provisions
and clauses that are in effect through the Federal Acquisition
Circular 97-10. SIC 7629. Non Personal Services to provide
the following: Maintenance support for 344th Training Squadron
food labs located in building 150 Lackland AFB, TX, in accordance
with the Statement of Work. Contractor must quote on all items
listed. FOB: Destination for delivery is Lackland AFB, TX.
All interested parties must be registered with the Central
Contractor Registration (CCR) as prescribed in DFARS 252.204-7004
& 252.232-7009. CCR can be obtained by accessing the Internet
or by calling 1-888-227-2423. The CCR number must be obtained
before award can be made. Once contractors have received full
solicitation package, submit written offers via fax (oral offers
will not be considered), on the solicitation to A1C Jonathan
E. Brinson. The tentative due date for all quotes will be 24
Aug 00 by 4:00pm. Awards will be based on lowest, technically
acceptable, price.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-00-T-0704&LocID=466
LINKDESC:
notice
EMAILADD: dante.adams@lackland.af.mil
EMAILDESC:
CITE: (D-235 SN488804)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKWO BLDG 1 1940 ALLBROOK DRIVE SUITE 3 WRIGHT-PATTERSON
AFB, OHIO, 45433-5309
SUBJECT: J--TRI-HEAD GAMMMA CAMERA
SOL F33601-00-QX-040
DUE 092500
POC Kirk A. Rowe,(937)257-5847 X4325
DESC: Background "Non-personal services to furnish all necessary
maintenance, labor, repair parts, maintenance supplies, tools,
test equipment, transportation, obtain necessary documents
(i.e. repair manuals, technical orders, parts catalogues and
drawings), software, software upgrades and provide other related
services needed to restore and keep the Tri Head Gamma Camera
System in operating condition. All services under this contract
shall be performed by factory-trained (or equivalent), English
speaking, technically qualified and authorized service personnel
who have completed applicable maintenance training courses.
Applicable maintenance training includes training and experience
performing as a minimum the following tasks: performing scheduled
preventive maintenance, performing remedial maintenance, and
maintaining a through knowledge of the system hardware/software.
Certification of factory training (or equivalent) and work
experience shall be submitted to the Administrative Contracting
Officer (ACO) for each technician prior to their performance
under this contract Period of performance is 01 Oct 2000 through
30 Sep 2001. Anticipated award date is 01 Oct 2000, subject
to the availability of funds for Fiscal Year 2001. A Request
for Quotation (RFQ) will be posted on the world wide web at
http://www.pixs.wpafb.af.mil/ on/about 08 Sep 00. No hard copies
of the RFQ will be sent. This acquisition is 100% set-aside
for small business. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the quotation development. The purposes 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 quotations or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number or e-mail
address listed above. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Plaisted can be reached
at 937-255-9095, DSN 785-9095. His address is 1790 10th Street,
Room 208, Wright-Patterson AFB OH 45433. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00QX040/00QX040.asp
LINKDESC:
EMAILADD: kirk.rowe3@wpafb.af.mil
EMAILDESC:
CITE: (D-235 SN488879)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKWOVA Bldg 1, Suite 3 1940 Allbrook Drive Wright-Patterson
AFB, Ohio, 45433-5309
SUBJECT: J--MAINTEANCE OF SURGICAL AND ENDOSCOPIC INSTRUMENTS
SOL F33601-00-QX-078
DUE 092500
POC Kirk A. Rowe,(937) 257-5847 x4325
DESC: Background "Non-personal services to provide all necessary
labor, maintenance supplies, tools, test equipment mobile on-site
capabilities to provide general maintenance such as sharpening,
adjustments and minor repair of surgical and endoscopic instrumentation.
Mobile capabilities are necessary due to the lack of space
in the Medical Center. Items not capable of on-site repair
shall be transported to the vendor's facility and delivered
to the Central Sterile Processing department within a time
frame not to exceed ten days. Contractor shall provide one
phone number to be utilized for service assistance and remedial
on call maintenance service. Additional requirements will be
spelled-out in the Statement of Work for this Government request.
Period of performance is 01 Oct 2000 through 30 Sep 2001. Anticipated
award date is 01 Oct 2000, subject to the availability of funds
for Fiscal Year 2001. A Request for Quotation (RFQ) will be
posted on the world wide web at http://www.pixs.wpafb.af.mil/
on/about 08 Sep 00. No hard copies of the RFQ will be sent.
This acquisition is 100% set-aside for small business. Mr.
Stephen J. Plaisted has been appointed as Ombudsman to hear
concerns from offerors, or potential offerors, during the quotation
development. The purposes 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 quotations or the source selection process and, therefore,
for routine matters on individual solicitations, please contact
the buyer at the telephone number or e-mail address listed
above. When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at 937-255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB OH 45433. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00QX078/00QX078.asp
LINKDESC:
EMAILADD: kirk.rowe3@wpafb.af.mil
EMAILDESC:
CITE: (D-235 SN488880)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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--FOR PATRIOT MAJOR ITEM REPAIRMAN (MIR)
SOL DAAH01-00-T-0656
DUE 091200
POC AMSAM-AC-LS-H, Claretha Jennings, Contracting Officer, 256-842-7630
DESC: This is a Modification for Raytheon Company to provide
fly-away PATRIOT Major Item Repairman (MIR) contract services
in the Southwest Asia (SWA) theatre during FY 00. The purpose
of this contract modification is to provide travel and per
diem for on-site depot level diagnostic, fault isolation, clean
up and repair capability for U.S. PATRIOT Weapon System Major
Items deployed in remote locations. This service is beyond
the capabilities of the battery, battalion, and intermediate
support units. This procurement includes depot level clean-up,
repair and maintenance on all PATRIOT major items; including
services required to return, and maintain, PATRIOT major items
deployed to maximum operational readiness. This requirement
is sole source to Raytheon Company, Missile Systems Division,
Andover Plant, 350 Lowell Street, West Andover, MA 01810, the
only responsible source and no other supplies or services will
supply agency requirements. The Government does not have in
its possession the technical data package suitable and/or cannot
provide Special Test Equipment to support competition. The
proposed contract action is for supplies or services for which
the government intends to solicit and negotiate with only one
source. Suggest that small business interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
this agency. Request solicitation package from address above,
ATTN: AMSAM-AC-ML-L, FAX Number 205-842-6302. Adequate drawings,
specifications, or other technical data are not available for
this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. See
Numbered Note(s): 22.
CITE: (W-235 SN488890)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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 OF HAWK MISSILE SYSTEM
SOL DAAH01-00-R-0171
DUE 091200
POC AMSAM-AC-LS-S, Elisa Boyer, Contracting Officer, 256-955-9220
DESC: This effort is for depot level repair/rebuild/upgrade on
AMCOM managed HAWK Missile System electron tubs. RFP will be
issued to CPI, 1304 Stove Road, Charlevoix, MI 49720-9548.
This repair effort will have a basic for FY01 and two (2) outyears
covers covering FY02 through FY03. This contract is for which
the Government intends to solicit and negotiate with only one
source. Suggest that small business firms or other 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-LS-S,
FAX Number 256-955-9220. Adequate drawings, specification,
or other technical data are not available and will not be furnished
. potential offers are encouraged to pursue qualification for
future buys in accordance with AMCOM pamphlet 702-1 available
through internet. See Number Note(s): 22.
CITE: (W-235 SN488898)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: J--PULSE GENERATORS
SOL F22600-00-R0139
DUE 090800
POC Carlet Jones, Contract Specialist, Phone (228) 377-1804,
Fax (228) 377-3298, Email carlet.jones@keesler.af.mil - Reggie
Temple, Team Leader, Flight B, Phone (228) 377-1817, Fax (228)
377-3298, Email
DESC: The closing date for this solicitation is 8 Sep 00.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F22600-00-R0139&LocID=510
LINKDESC:
notice
EMAILADD: carlet.jones@keesler.af.mil
EMAILDESC:
CITE: (D-235 SN488911)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Cdr, AMC Acquisition Center, Edgewood Branch, Attn: AMSSB-ACC-E,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
SUBJECT: L--LOGISTICS SUPPORT
SOL DAAD13-00-R-0046
DUE 102300
POC Mrs. Sherry Compton, Contract Specialist, (410) 436-8565
or Mr. William Hofmann, Contracting Officer, (410) 436-2209
DESC: The Edgewood Branch of the AMC Acquisition Center at Aberdeen
Proving Ground intends to issue a solicitation on the basis
of full and open competition. This effort will provide services
for logistics support. The objective of this effort is to obtain
technical manuals and other technical publication-related services;
training products and services; fielding support to include
deprocessing and installation of systems; technical troubleshooting
and problem solving services; provisioning services and documentation;
and Logistics Support Analysis/Logistics Management Information
support services and documentation to include maintainability
and reliability analyses and human factors/safety engineering.
Expertise will be needed in the following areas: preparation
of technical publications and training materials in accordance
with military specifications; podium and hands-on training
of various Army equipment systems in a field environment; performance
of Logistics Support Analysis and Logistics Management Information
on Army Systems; provisioning and maintenance decisions on
equipment designs; project management; writing and editing
technical publications. The Government anticipates award of
an Indefinite Delivery/Indefinite Quantity completion form
task order contract with a forty-eight month ordering period
and a sixty month period of performance. Anticipated release
date of the solicitation is September 22, 2000.
EMAILADD: sherry.compton@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-235 SN488857)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: L--SATELLITE TRANSMITTERS IMPLANTABLE FOR ADULT RED-THROATED
LOONS
SOL 00-3403-1046
DUE 090500
POC Margie N. Goslow (650)329-4175
DESC: The U.S. Geological Survey intends to procure from Microware
Telemetry, the only source for satellite transmitters implantable
for adult red-throated loons. Vendor must contact project leader
upon acceptance to verify specifications. delivery 09 september
2000.
EMAILADD: mgoslow@usgs.gov
EMAILDESC:
Specifications regarding this request.
CITE: (W-235 SN488870)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: M--FULL FOOD SERVICE AT US AIR FORCE ACADEMY
SOL F05611-00-R0011
DUE 101000
POC Bruce Taylor, Contract Specialist, Phone (719) 333-2478,
Fax (719)333-4404, Email bruce.taylor@usafa.af.mil - Diana
Myles-South, Contract Specialist, Phone (719) 333-4899, Fax
(719) 333-4404, Email
DESC: Presolicitation amendment three Solicitation release date
is changed to 31 Aug 2000 Proposal due date is changed to 10
Oct 2000 Site visit is rescheduled to 0900 7 Sep 2000
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F05611-00-R0011&LocID=479
LINKDESC:
notice
EMAILADD: bruce.taylor@usafa.af.mil
EMAILDESC:
CITE: (D-235 SN488701)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: N--ENGINEERING AND TECHNICAL SUPPORT SERVICES FOR THE
DEVLOPMENT, PROCUREMENT, INTEGRATION, TESTING, INSTALLATION,
AND CERTIFICATION OF SHIPBOARD COMMUNICATION SYSTEMS
SOL N00421-00-R-0330
DUE 092500
POC Mr. Carnell M. Mosley, Contract Specialist, Phone: 301-862-8957,
Fax: 301-862-8670; KO: Mr. D. Mark Diehl, Contracting Officer,
Phone 301-862-8690, Fax: 301-862-8670
DESC: The purpose of this pre-solicitation notice is to notify
all potential offerors that the subject solicitation has been
posted on the official NAWCAD/NAVAIR web page. This contract
will provide for support to NAWCAD in the development, procurement,
integration, testing, installation, and certification of shipboard
communication systems; the development and integration of like
systems at shore sites associated with the deployment of or
fleet support to surface combatants; and the development, testing,
and integration of mobile and airborne communication systems
designed to interface with the command, control, communication,
computers and intelligence (C4I) architecture of surface combatants.
Receipt, inspection, integration, and testing of the equipment
will normally take place at the Satellite Production Test Center
(SPTC), NAWCAD Patuxent River, Webster Field Annex, St. Inigoes,
Maryland but may occur at the contractor's facility or at other
Government facilities. With regard specifically to the DDG
51 Class: the contractor will deliver the fully integrated
and tested RCS to NAWCAD and then prepare the RCS for shipment.
A shipbuilder will install the RCS on board the ship as government
furnished equipment (GFE). The contractor shall provide support
to the shipbuilder until Ship's Custody Transfer. Post-installation
and on-the-job training (OJT) for the ship's crew after custody
transfer are also provided under the terms of this contract.
Initial work will support the RCS for one AEGIS destroyer or
comparable ship. Options are included for services to support
an additional 14 Navy surface combatants. All proposals are
due 25 September 2000 or before.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: mosleycm@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-235 SN488636)
[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: Q--OPTOMETRY SERVICES
SOL N00244-00-R-0034
DUE 082900
POC Cory Price, Contract Specialist, A/C (619) 532-2395
DESC: The purpose of this CBD Presolicitation Notice modification
is to change the closing date and revise the period of performance
for solicitation number N00244-00-R-0034 (CBD Submission No.
457503 posted May 22, 2000). The new closing date is August
29, 2000 at 3:00 PM local time. The period of performance is
changed to 25 September 2000 through 24 September 2001, with
four one-year option periods. The solicitation is posted on
the FISC San Diego web link provided below (on the "Business
Opportunities" tab under "Open Solicitations").
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: cory_l_price@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-234 SN488454)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: Q--PROFESSIONAL SERVICES FOR NURSES AND LPN'S
SOL RFP 573-002-01
DUE 092100
POC Marilyn Gray, Contract Specialist, 352/374-6007, FAX #352/379-7437
DESC: The North Florida/South Georgia Veterans Health System
located in Gainesville and Lake City, FL requires the professional
services of Registered Nurses and LPN's for vacant positions
throughout the medical center in the Med/Surg Units, ICU, OR,
Nursing Home Care. Mixed shifts are required. Some requirements
will be on a PRN basis and some will be 3 months at a time
until positions are filled. Multiple awards will be issued
to meet our needs as quickly as possible. Each position will
be filled on a first come basis. Fax your requests to 352/379-7437
or email your requests to marilyn.gray@med.va.gov. No telephone
requests will be accepted. This solicitation is issued in accordance
with the commercial item format in FAR 12.303.
CITE: (W-235 SN488619)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: Q--PRIMARY / PREVENTIVE HEALTHCARE SERVICES
SOL RFP 546-26-00
DUE 092500
POC Cathy A. Pridlides, (305) 324-4455 EXT 6464
DESC: Solicitation #RFP 546-26-00, PRIMARY/PREVENTIVE HEALTHCARE
SERVICES is hereby deleted and the Solicitation # is changed
to #RFP 546-04-01, PRIMARY/PREVENTIVE HEALTHCARE SERVICES.
There will be no time extension. All other terms and conditions
remain the same and unchanged. Contract Officer E-mail address:
cathy.pridlides@med.va.gov.Offerors are reminded that they
are responsible for obtaining all amendments.
LINKURL: http://www/va/gov/qa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: cathy.pridlides@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-235 SN488653)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--ULTRASOUND SERVICES AT THE EAGLE BUTTE PHS, IHS HOSPITAL,
PO BOX 1012, EAGLE BUTTE, SOUTH DAKOTA 57625
SOL RFQ-00-123
DUE 092000
POC Nichole Price, Procurement Tech. or Allen Davis, Contracting
Officer at 605/226-7567
DESC: The Aberdeen Area Indian Health Service is currently seeking
potential bidders for a Firm Fixed-Price Non-Personal Healthcare
Service Contract for Ultrasound Services to work every Thursday
from 7:00AM to 5:00PM with an additional 1/2 day (predetermined
by Radiology Supervisor) from 7:00AM to 1:00PM once a month.
The period of performance is to be from October 1, 2000 through
September 30, 2001. The total number of hours will be 600 hours
and is not to exceed that amount of hours at the Eagle Butte
PHS, IHS Hospital, PO Box 1012, Eagle Butte, South Dakota 57625.
This is a Small Business Set-Aside Contract. Request for RFQ-00-123
shall be in writing or telefax at 605/226-7669 and will be
made available approximatley 15 days after date of publication.
CITE: (W-235 SN488743)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--ALCOHOL AND SUBSTANCE ABUSE AND TRANSITIONAL LIVING
TREATMENT SERVICES
SOL 235-00-R-0008
DUE 092100
POC Sandra Green, 916-566-7033 ext 317 or sandra.green@mail.ihs.gov
DESC: This requirement is for a non-competitive acquisition for
a sole source Buy Indian contract for outpatient, outreach
and transitional living substance abuse treatment services
for the native urban population residing in Sacramento County
of California. The request for non-competitive acquisition
is being issued pursuant to 25 USC 47, The Buy Indian Act.
This proposal is restricted to the Sacramento Urban Indian
Health Project, of Sacramento California.
EMAILADD: sandra.green@mail.ihs.gov
EMAILDESC:
CITE: (W-235 SN488747)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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--VASCULAR ULTRASOUND RADIOLOGY TECHNICIAN SERVICES
SOL RFP 618-31-01
DUE 091200
POC Janice M. Byrd 612-725-2188
DESC: VA Minneapolis, MN has a requirement for a contractor to
provide under Request for Proposal #RFP 618-31-01 entitled
"Vascular Ultrasound Radiology Technician Services" technologist(s)
who are either Registered Radiologic Technologist (RT(r) or
a Registered Diagnostic Medical Sonographer (RDMS). The technologist(s)
must be experienced in vascular ultrasound. The technologist(s)
must be able to perform independent vascular ultrasound exams.
Performance is on a per procedure basis with work accomplished
at the Minneapolis VA. 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 and under Public Law 104-262 The Veterans Health
Care Eligibility Reform Act of 1996 and Title 38 United States
Code Section 8153, with a Commercial Items format of terms,
conditions, and provisions/clauses. NAICS Code 622110 applies
for this procurement (formerly SIC code 8062) and the small
business size standard is $5 million. Contract is for one six
month period with options to renew for two additional twelve-month
periods. Bid documents available on or about August 24, 2000.
Bid opens on September 12, 2000. Request bid documents in writing
or by fax at 612-725-2072.
CITE: (W-235 SN488905)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
SOL 549-7-2001
DUE 091800
POC David L. Hill, (214) 857-0031
DESC: A solicitation will be issued on or about 8/30/00 for the
provision of readjustment counseling services for eligible
veterans in the North Texas Counties of Collin, Cook, Denton,
Fannin, Grayson and Wise. Counseling sessions required include
individual, family and group sessions. An offeror must be licensed
to operate in the State of Texas and must have an office of
operations located within one or more of the listed counties.
The period of an awarded contract or contracts will be from
the date of award, anticipated to be 10/1/00, through 9/30/2001
and shall include two options allowing the government the unilateral
right to extend the contract for 12 months each. The solicitation
shall be issued under the current FAR guidelines for commercial
items and has been totally set aside for small business under
the Standard Industrial Classification (SIC) code of 8322.
Responsible parties may obtain electronic copies of the solicitation
as well as any amendments thereto at no cost at the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm. It is anticipated
that the solicitation will be posted on the web site on or
about 8/30/00. Request for hard copies of the solicitation
must be written and will cost the requestor $10.00. E-mail,
telephone and fax request will not be accepted. All written
request must be on letterhead and sent to the attention of
David L. Hill, VANTHCS (90C), 4500 S. Lancaster Rd., Dallas,
TX 75216 and must be accompanied by a check made out to the
Department of Veterans Affairs. Any questions regarding the
solicitation should be addressed to David L. Hill, Contracting
Officer who can be reached by phone or by e-mail at david.hill@med.va.gov.
CITE: (W-235 SN488712)
[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: R--SUPPORT FOR THE SUSTAINABLE INDUSTRY'S SHIPBUILDING
AND REPAIR SECTOR PROJECT
SOL RFQ-DC-00-00177
DUE 082500
POC Sharon Hargrove, Contract Specialist, 202-564-4756
DESC: The U.S. Environmental Protection Agency (U.S. EPA)is contemplating
a sole source award to Austin Environmental Consulting, Inc.,
using the Simplified Acquisition Procedures (FAR Part 13) for
the National Shipbuilding Research Program (NSRP). The purpose
of this acquisition is to support components of the EPA Sustainable
Industry Program's Shipbuilding and Ship Repair Industry Sector
Plan. Specifically, this acquisition will support three activities
and actions: (1) A preliminary analysis of U.S. shipyards,
including their pollutants of concern, environmental subject
areas of concern, useful compliance assistance tools, and other
related issues; (2) Creation of a nationally useable Performance
Track Program for enhanced environmental stewardship by the
U.S. Shipbuilding and Ship Repair Industry Sector, with regional
implementation of the developed Program in up to six EPA Regions;
(3) Prioritization of compliance assistance tools' needs and
'non-level playing field' enforcement issues for the shipyard
industry at both the regional and national levels. Also, aid
in the development of national guidelines for a Compliance
Assistance/Enforcement Strategy Program and regional implementation
of this Program (to be completed in conjunction with the Performance
Track meetings discussed in Purpose (2) above.) For copies
of the complete Request for Quotation, please visit the U.S.
EPA Website at http://www.epa.gov/oamhpod1/oppts_grp/dc0000177/index.htm,
or email the Contract Specialist at "hargrove.sharon@epa.gov"
for a copy of the RFQ package.
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/dc0000177/index.htm
LINKDESC:
and Repair Sector Project
EMAILADD: hargrove.sharon@epa.gov
EMAILDESC:
CITE: (W-234 SN488450)
[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: R--PERSONAL EMERGENCY RESPONSE SYSTEM FOR HOME-BOUND
VETERANS
SOL RFQ600-103-00tmt
DUE 090700
POC Teresa, Thomas, Contracting Officer, FAX (562) 961-1377
DESC: It is the intent of the Government to award a sole source
firm fixed-price contract to Lifeline Systems of Cambridge,
Massachusetts, to provide for a personal emergency response
system that will give medically frail and elderly veterans
emotional security in their homes. The service consists of
a monitoring system and an alert device. These devices are
one of two types. The first attaches to the phone, the second
is an emergency alert button worn by the veteran. When a signal
is sent it alerts an operator of the veteran's need for assistance.
The operator contacts a designated individual or facility on
a pre-arranged list. The Contractor shall immediately contact,
via FAX, the social Work Service for all emergency situations
to inform the Government on the current status of the veteran.
A detailed monthly report of all contacts shall also be prepared
and forwarded to the Social Work Services. The contractor shall
install the devices and provide instructions. This service
includes the initial set-up of equipment, as well as the input
of the veteran's emergency data. A two- (2) year warranty on
the equipment shall be included to cover all hardware. The
period of performance shall be for one (1) year from the date
of award with the option to renew the contract for four (4)
additional one- (1) year periods. It is necessary that the
system utilize the Lifeline Systems devices which are currently
in place in veterans' residences, as well as meet the specialized
needs of the veterans and Social Work Service at the San Diego
Healthcare System, 3350 La Jolla Village Drive, San Diego,
California. The solicitation number is RFQ600-103-00tmt. This
notice is for information only and not a request for competitive
proposals. Any requests for the solicitation must be in writing
and via FAX at (562) 961-8067. Please reference the solicitation
number, requester's name, and street address, telephone and
FAX number. Solicitation will be issued o/a 8/30/00. Quotes
are due o/a 9/700. SIC 7382. See numbered note 22.
CITE: (W-234 SN488451)
[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Nevada Operations Office,
P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: R--PROVIDE ASSISTANCE FOR EMERGENCY RESPONSE CONSEQUENCE
ASSESSMENT MODELING
SOL DE-AF08-00NV13892
DUE 091500
POC Diane Rodriguez, Purchasing Agent, (702) 295-1080; Beverly
Colbert, Contracting Officer, (702) 295-1466
DESC: The U.S. Department of Energy, Nevada Operations Office
(DOE/NV), intends to issue a sole source purchase order to
Stone & Webster Inc., a Shaw Group Company, for the services
of Carl Mazzola. Mr. Mazzola will provide high-level technical
assistance towards the design, development and implementation
of emergency response consequence assessment modeling. Mr.
Mazzola has 30 years of technical experience in the solution
of highly complex atmospheric transport and dispersion problems
and atmospheric transport and dispersion modeling, chemical
and/or radiological atmospheric dispersion analysis. Mr. Mazzola
has hands-on experience in performing meteorological analysis
on dose, chemical concentration, and health effects, and is
an expert on methodologies and computer codes that have been
used. Mr. Mazzola is a Certified Consulting Meteorologist (CCM)
by the American Meteorological Society and has significant
experience in addressing meteorological program issues with
the DOE Meteorological Coordinating Council (DMCC) and the
Meteorology Technical Committee (MTC). Mr. Mazzola is a recognized
expert in meteorological issues related to compliance with
DOE Orders, requirements for emergency response planning and
to consequence assessment procedures. He is also a member of
the DOE Meteorological Coordinating Council that is responsible
for providing professional consultation to DOE meteorological
programs. Award will be made on September 20, 2000.
EMAILADD: rodriguez@nv.doe.gov
EMAILDESC:
CITE: (W-234 SN488458)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--PROGRAM MANAGEMENT, INTEGRATED LOGISITICS, CONFIGURATION
MANAGEMENT SERVICES CONTRACT IN SUPPORT OF CRYPTOLOGIC/IW EXPLOITATION
SYSTEMS
SOL N65236-00-R-0749
DUE 090100
POC Penny Leya, Code 1117PL, Contracting Officer, Joliene Bowers
DESC: This notice is issued to revise the synopsis published
on 06 MAR 2000 with the same title. Subject procurement will
be unrestricted.
EMAILADD: leyap@spawar.navy.mil
EMAILDESC:
CITE: (W-235 SN488570)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: R--CONSULTANT SERVICE
SOL N00600-00-Q-6172
DUE 082500
POC ERMINE B MIKELL 202-762-1613 FAX 202-762-1055 OR 0910 ermine_mikell@fmso.navy.mil
DESC: The Fleet & Industrial Supply Center Norfolk Detachment
Washington, DC intends to award a Sole Source contract to Dr
Christian Devegt, Hamburger Steinwaite Gofenbergswet 112 2050
Hamburg 80, Germany in support of the FAME astrometric satellite
mission at the U.S Naval Observatory. A Sole Source Justification
has been prepared and approved. SIC 8999 with a corresponding
size standard of $5.0 million. The proposed contract is for
Services which the Government intends to solicit and negotiate
with only one source under authority of FAR 6.302-1. CITE:
(W-324 SN273249)
CITE: (W-235 SN488623)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL
SOL SOL S-LC01013
POC Deborah L. Burroughs, Contract Specialist
DESC: The Library of Congress intends to issue a continuous open
season solicitation, S-LC01013, for the FEDLINK Information
Retrieval Services Program. This solicitation is for acquisition
of or access to commercial off-the-shelf electronic information
resources. The services of book jobbers and serials subscription
agents (even those who offer electronic journals and CD-ROM
titles) are covered under separate LC/FEDLINK solicitations
and are not the subject of this procurement. The solicitation
is divided into four LOTs: LOT 1 - Electronic Databases/Publications;
LOT 2 - Document Delivery Services, LOT 3 - Vendor Associated
Publications and LOT 4 - Specialized Access. VENDORS MUST QUALIFY
UNDER EITHER LOT 1 OR LOT 2 IN ORDER TO PROVIDE SERVICES UNDER
LOT 3 AND/OR LOT 4. LOT 1 is the core of this solicitation.
LOT 1 covers publishers and vendors who provide commercial
off-the-shelf electronic materials in many publication formats:
online database services, newsfeeds and current awareness services,
gateway services, electronic serials, CD-ROM, and other fixed
electronic media. Under LOT 2 document suppliers locate, retrieve
and deliver copies of published and unpublished materials in
response to customers' requests for specific items; materials
may be supplied in print or electronic form. Vendors who qualify
under LOT 1 and/or LOT 2 may also provide their associated
publications in print, microform or other non-computerized
formats as described in LOT 3 - Vendor Associated Publications;
and/or tailored electronic packages for individual customers
as described in LOT 4 - Specialized Access. This solicitation
EXCLUDES the following services or products: general or standard
computer or telecommunications equipment; furniture or supplies;
database development or implementation for customers; personal
services such as on-site reference/research staff; or military
parts inventory databases. S-LC01013 is available for downloading
from the World-Wide Web. This solicitation will become a "standing"
opportunity for new offers and will remain open until further
notice. Awards will be considered as proposals are received
and evaluated. THE SOLICITATION WILL NOT BE MAILED OUT. S-LC01013
is available electronically. For download instructions access
the FLICC/FEDLINK URL http://lcweb.loc.gov/flicc; click on
"Contracting & Vendor Services," then click on "Procurement
Opportunities for Vendors," select "RFP S-LC01013." Vendors
will be responsible for ensuring that all amendments to S-LC01013
are received prior to submittal of their proposal. Please check
the World-Wide Web address referenced above periodically for
amendments or clarifications to S-LC01013. If you have any
questions or difficulties regarding any aspect of the solicitation,
please immediately fax all questions/concerns to the attention
of "FEDLINK S-LC01013" at (202) 707-0485 or email at dbur@loc.gov.
Instructions for submitting materials are specified in Section
L of the S-LC01013. All proposals must be submitted to the
address specified in Section L of the solicitation. Electronic
submissions are not permitted. REF: S-LC01013.
CITE: (W-235 SN488634)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), I.R.S. Midstates Procurement Branch (A:P:R:MS), 4050
Alpha Road, 1800 MSRO, 9th Floor, Dallas, TX, 75244-4203
SUBJECT: R--COURIER SERVICE
SOL TIRMS-00-B-00001
DUE 100500
POC Vica Mowery, Contract Specialist, Phone 972-308-1974, Fax
972-308-1928, Email vica.m.mowery@m1.irs.gov
DESC: The Internal Revenue Service intends to issue Invitation
for Bids (IFB) TIRMS-00-B-00001 for courier service to transport
daily deposits from the IRS Service Center in Austin, Texas,
to the Federal Reserve Bank in San Antonio, Texas. the requirement
is for dedicated service two times daily from January 15 through
May 14, and once daily for all other months. Liability insurance
in the amount of $350,000 per incident is required for reconstruction
of lost or stolen securities. shipments do not contain cash.
This acquisition is 100% set-aside for small businesses. The
applicable SIC is 4215. The IRS anticipates award of a firm
fixed-price contract for a base year beginning November 1,
2000, and four option years. The IFB will be issued on or about
September 5, 2000. the exact bid opening date will be stated
in the IFB. all responsible samll business sources may request
the solicitation in writing. No telephone requests for the
solicitation will be honored. Requests may be faxed to 972-308-1928.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=TIRMS-00-B-00001&LocID=2125
LINKDESC:
notice
EMAILADD: vica.m.mowery@m1.irs.gov
EMAILDESC:
CITE: (D-235 SN488646)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--MAINTENANCE AND ANALYSIS OF CARE ACT DATA POSTED
ON WEB PAGES.
SOL #00-HAB-A52419-HSA
DUE 091100
POC Hanif S.Abdul-Amin, (301)443-5261, Steve Zangwill, (301 443-5097,
(C.O.)
DESC: The Health Resources & Services Administration (HRSA) is
soliciting quotations from responsible sources with the capability
to conduct data analyses, web design, and topic search using
the internet for the Office of Science and Epidemiology (OSE)
and Office of Information Technology (OIT), as per the statement
of work. This solicitation is offered in accordance with Federal
Acquisition Regulations (FAR), Part 13. The successful Contractor
shall develop a work plan, review contract goals, review problems/analytic
questions with project officers, update web sites with CARE
Act data, update web site with evaluation/SPNS reports, redesign
data and evaluation web sites as needed. He shall conduct web
searches on directed topics, and complete SAS data analysis/publication.
The period of performance is twelve (12) months after receipt
of order. Solicitation will be issued on or about August 31,
2000. The closing date will be on September 11, 2000. For details
information regarding this requirement, contact Hanif S. Abdul-Amin,
HRSA/DGPM, 5600 Fishers Lane, Suite: 13A-27, fax #: (301) 443-5462,
e-mail: HAbdul-Amin@hrsa.gov. Cite solicitation #00-HAB-A52419-HSA
when corresponding. TELEPHONE REQUEST WILL NOT BE HONORED.
See Note #26. #00-HAB-A52419-HSA
EMAILADD: HAbdul-Amin@hrsa.gov
EMAILDESC:
CITE: (W-235 SN488657)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--TO CONDUCT TECHNICAL ASSISTANCE WORKSHOPS TO OMH
POTENTIAL GRANTEES
SOL 00T364307
DUE 090600
POC Mariann Mink, Contract Officer or Jo Lasko, Contract Specialist
at 301-443-8826
DESC: The Office of Public Health and Science (OPHS), Office
of Minority Health (OMH), Region V, through the General Acquisition
Branch, PSC, plans to award a sole source simplified acquisition
to The Grantsmanship Center. The purpose of this simplified
acquisition is to conduct technical assistance workshops to
OMH potential grantees, i.e., Minority Health Network partners
and to build the capacity of the potential OMH grantees to
address the disparities in health status experienced by racial
and ethnic minority populations in Region V. See Notes 22 and
23.
EMAILADD: jlasko@psc.gov
EMAILDESC:
CITE: (W-235 SN488661)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: R--TADS/PNVS MAINTENANCE OFFICER'S CONFERENCE SUPPORT
SOL DAAH23-00-Q-19922
DUE 092600
POC Pat Leonard, Contract Specialist, 256-313-4086, Peggy A.
Jackson, Contracting Officer, 256-313-4061
DESC: TADS/PNVS Maintenance Officer's Conference Support includes
hosting, finalizing agenda and providing copies of salient
which is scheduled to take place the week of 13 November 2000.
The Government intends to award a sole source contract to the
Sheraton Safari Hotel, Lake Buena Vista, 12205 Apopka-Vineland
Road, Orlando, FL 32836, under the authority and Justification
for Other Than Full and Open Competition of 10 U.S.C. 2304(C)(1),
only one source or a limited number of responsible sources
are able to satisfy agency requirements. There is no technical
data package. Interested sources are encouraged to identify
themselves in writing to the Contracting Officer. All responsible
sources may submit a proposal which shall be considered by
this agency. See numbered Note(s) 22,23 ***
CITE: (W-235 SN488662)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--REPORT ON STIGMA IN THE HISPANIC COMMUNITY
SOL 00M009220
DUE 090600
POC Mariann Mink, Contracting Officer, or Jo Lasko, Contract
Specialist at 301-443-8826
DESC: The Substance Abuse and Mental Halth Services Administration
(SAMHSA), Center for Mental Health Services (CMHS), and the
Office of External Liaison, through the General Acquisitions
Branch, PSC, intends to award an eight (8) month sole source
simplified acquisition to the National Mental Health Awareness
Campaign. The purpose of this simplified acquisition to report
on stigma in the Hispantic Community. This activity is to further
the CMHS/SAMHSA goals to educate and involve the American public,
reduce stigma and protect rights in response to the SAMHSA
Strategic Plan. See Note(s) 22 and 23.
EMAILADD: jlasko@psc.gov
EMAILDESC:
CITE: (W-235 SN488677)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Correctional Institution, Beckley, P.O. Box 1280,
Beaver, WV 25813
SUBJECT: R--NONPERSONAL SERVICES AS ISLAMIC IMAM
SOL RFQ 442-0032-0
DUE 092100
POC Antoinette Erickson 304-256-4921
DESC: The Federal Correctional Institution, Beckley, located
in Beaver, WV, is seeking a qualified contractor to perform
the services of an Islamic Imam for the inmate population.
The contract period is for one base year with two one-year
renewable option periods. Contract award will be based on overall
low bid, inclusive of the option periods, based upon price
per session and meeting the qualifications as noted in solicitation.
All responsible sources may submit a quotation which shall
be considered. Requests for Quotes to be available on or about
09/07/00 with an anticipated award on or about 11/01/00. This
solicitation request is a 100% Set-Aside for Small Business
Concerns.
EMAILADD: aerickson@bop.gov
EMAILDESC:
CITE: (W-235 SN488686)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--CLINICAL PRACTICE & TRAINING FOR EXAMINATION AND
TREATMENT OF VIOLENCE VICTIMS
SOL 00R304173
DUE 090600
POC Mariann Mink, Contracting Officer, or Jo Lasko, Contract
Specialist at 301-443-8826
DESC: The Agency for Healthcare and Research and Quality (AHRQ),
through the General Acquisitions Branch, PSC, plans to award
a five (5) month sole source simplified acquisition to Robert
A. Walkington. The purpose of the simplified acquisition is
to develop and disseminate a report on evidence-based clinical
practices for victims of violence. See Note(s) 22 and 23.
EMAILADD: jlasko@psc.gov
EMAILDESC:
CITE: (W-235 SN488692)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: R--VALET PARKING SERVICES
SOL RFP 546-02-01
DUE 090500
POC Rose Wildgoose, Contracting Officer 305-324-3284 or FAX:
305-324-3280
DESC: See Note Number 1. The VA Medical Center, 1201 NW 16th
St., Miami, FL is issuing a solicitation for valet parking
services. Term of the contract will be for a base year with
two option years. This is 100% set-aside for Small Business
concerns. This solicitation will be issued on a best value
basis with technical and price proposals required. Technical
proposals will be evaluated on the factors listed in the solicitation
and will include past performance, technical capability, and
operational plan. All request for hard copy of solicitations
must be in writing/fax to the Contracting Officer, referencing
the solicitation number. No telephone requests will be accepted.
Solicitation issue date: 8/18/00. Receipt of Proposals: COB
[4:00PM] 9/5/00.
LINKURL: www.Rose.Wildgoose@med.va.gov
LINKDESC:
EMAILADD: Rose.Wildgoose@med.va.gov
EMAILDESC:
CITE: (W-235 SN488729)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: R--VALET PARKING SERVICES
SOL RFP 546-02-01
DUE 090500
POC Rose Wildgoose, Contracting Officer 305-324-3284 or FAX:
305-324-3280
DESC: See Note Number 1. The VA Medical Center, 1201 NW 16th
St., Miami, FL is issuing a solicitation for valet parking
services. Term of the contract will be for a base year with
two option years. This is 100% set-aside for Small Business
concerns. This solicitation will be issued on a best value
basis with technical and price proposals required. Technical
proposals will be evaluated on the factors listed in the solicitation
and will include past performance, technical capability, and
operational plan. All request for hard copy of solicitations
must be in writing/fax to the Contracting Officer, referencing
the solicitation number. No telephone requests will be accepted.
Solicitation issue date: 8/18/00. Receipt of Proposals: COB
[4:00PM] 9/5/00.
LINKURL: www.Rose.Wildgoose@med.va.gov
LINKDESC:
EMAILADD: Rose.Wildgoose@med.va.gov
EMAILDESC:
CITE: (W-235 SN488730)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: R--CONTRACTOR LOGISTICS SERVICES
SOL N61339-92-C-0114
DUE 090600
POC Jean Borowski, 407/380/4261 or Contracting Officer H. Paul
Rhodes, 407/380-4869
DESC: U.S. Army STRICOM requires an extension to the existing
contract for Contractor Logistics Services (CLS) for the Tank
Weapons Simulation System (TWGSS) and the Precision Gunnery
System (PGS) for two additional years support through FY 2003.
The estimated value of this extension will be 6.15 million
for both option periods.
EMAILADD: Jean_Borowski@stricom.army.mil
EMAILDESC:
CITE: (W-235 SN488740)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL GISV/SA
POC Charles A. Wilson, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to allow for the
continued access and use of a current subscription with Cambridge
Scientific Abstracts, Inc., by the U.S. Geological Survey,
Reston, VA. (GISV). Cambridge Scientific Abstracts (CSA) is
providing information on aquatic sciences, fisheries, and oceanography;
biotechnology and other biological sciences; computer sciences
and engineering; environment and pollution; genetics; materials
science and engineering; microbiology, genetics, virology and
zoology. Abstracts are derived from scientific conference papers,
market research, information databases, electronic journals,
MEDLINE, and other MEDLARS Service will be continued through
September 30, 2000. Written responses should include prices
and technical data sufficient to determine capability. No telephone
calls will be accepted. NO AWARD WILL BE BASED ON ANY OFFER
OR PROPOSAL RECEIVED IN RESPONSE TO THIS NOTICE. NO SOLICITATION
DOCUMENT EXISTS. (See Note 22). REF: GISV/SA.
CITE: (W-235 SN488746)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL BOTP/ML
POC Charles A. Wilson, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement with LEXIS-NEXIS
to renew a subscription for the continued use and access of
their database system by the U.S. Patent and Trademark Office,
Arlington, VA. (BOTP). This subscription is for online access
to LEXIS-NEXIS and related services which contain an extensive
array of databases with nearly 60 million documents and offer
a full range of legal, legislative, regulatory, company and
financial, medical, news and current affairs information. The
LEXIS service includes access to case law, administrative decisions,
statutes, regulations, law reviews, specialty publications
and more. A comprehensive set of specialized libraries cover
more than 30 areas of federal and state practice. In addition,
the service houses international law libraries for the United
Kingdom and the Commonwealth and France. Libraries and publications
in the NEXIS service are global in scope and cover a variety
of topics including business, government, finance, politics,
technology, and general news. Three libraries are dedicated
to federal and state legislation, and to federal executive
and campaign materials. Full-text and abstracted medical information
are housed in MEDIS. The Financial Information service includes
company and financial information on public and private corporations
throughout the world. LEXIS-NEXIS also offers Michie/Butterworth
Books, and Document Retrieval and Delivery Services. Services
will be continued through September 30, 2000. WRITTEN RESPONSES
SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE
CAPABILITY. No telephone calls will be accepted. NO AWARD WILL
BE BASED ON ANY OFFER OR PROPOSAL RECEIVED IN RESPONSE TO THIS
NOTICE. NO SOLICITATION DOCUMENT EXISTS. (See Note 22). REF:
BOTP/ML.
CITE: (W-235 SN488749)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL CBUV/AI
POC Charles A. Wilson, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to InfoUSA, Inc.
(AI) for the continued use and access of their services by
U.S. Department of Commerce, US Census Bureau, Washington,
DC (CBUV). InfoUSA, provides access to over 11 million U.S.
and Canadian business records which include company name, address,
phone number, SIC codes, name of owner, number of employees,
and annual sales volume. In addition to the business component
is a database of 115 million US households and 11 million Canadian
households. Users need a PC and modem to gain instant access.
There are no minimums, no waiting, and complete control over
the information. Users can perform counts for statistical analysis
of existing or potential markets or locate additional vendors
or suppliers. InfoUSA's fixed media CD-ROM allows users to
analyze any given marketplace by SIC code, number of employees,
sales volume, geographic location, franchise specialty, small
business owners, etc. The storage capacity of the CD-ROM allows
access to the database of over 10 million unique business establishments.
Users can perform market research and analysis, find out more
about a particular business, or produce in-depth profiles of
individual businesses. InfoUSA offers Web access to ReferenceUSA,
a database of 11 million business locations and 195 million
individuals. A magnetic tape version of their database is available
for local mounting and access and contains the 185 million
item consumer file. Services will be continued through September
30, 2000. WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL
DATA SUFFICIENT TO DETERMINE CAPABILITY. No telephone calls
will be accepted. NO AWARD WILL BE BASED ON ANY OFFER OR PROPOSAL
RECEIVED IN RESPONSE TO THIS NOTICE. NO SOLICITATION DOCUMENT
EXISTS. (See Note 22). REF: CBUV/AI
CITE: (W-235 SN488754)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department Of The Army, Directorate of Contracting, 1342
Plummer St., Suite 12, Blgd. 276, Monterey, CA 93944-3328
SUBJECT: R--OTHER ADMINISTRATIVE SUPPORT SERVICES
SOL DLIL01-0276-7004
DUE 090400
POC Pett A. Aranton (831)242-6577
DESC: The Directorate of Contracting, Presidio of Monterey, California
intends to enter into a sole source procurement for Microsoft
Premier Support Services . Microsoft Corporation provides technical
support, technical services and technical management assistance
to help deploy and operate mission-critical software solutions.
This action is to Microsoft Corporation, One Microsoft Way,
Redmond Washington, 98053-6399. This notice of intent is not
a request for competitive proposals. See Note 22*****
CITE: (W-235 SN488770)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, Office of Justice Programs, 810
7th Street, NW, Washington, DC 20531
SUBJECT: R--STRATEGIC PLAN FOR NATIONAL INSTITUTE OF JUSTICE
IN AREA OF VIOLENCE RESEARCH
SOL NA
POC John Young, 202 305-7745, or Karen Stringfield, 202 514-5731
DESC: The Office of Justice Programs, National Institute of Justice,
plans to issue a sole source purchase order under the simplified
acquisition threshold to North Carolina State University, College
of Humanities & Social Sciences, Office of the Dean, Box 8101,
Raleigh, NC 27695-8101. The authority for this order is FAR
6.302-1, only one responsible source and no other supplier
or services will satisfy current agency requirements. The order
will be for the commercial services of Margaret Zahn, PhD,
and a research assistant, to prepare a strategic plan for the
National Institute of Justice regarding future directions that
violence research should take. The plan will develop not only
directions that funding should support, but also the organizational
and personnel requirements that will help maximize implementation
of the plan. Dr. Zahn is uniquely qualified because of her
national reputation in this field and broad experience in violence
research from an interdisciplinary perspective, as well as
her familiarity at the national level with the conduct and
funding of research in this area. This is not a solicitation
and no request for quotations will be prepared. Interested
vendors must submit a capability statement and cost proposal
no later than Friday, September 1, which will be considered
by the agency. 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.
CITE: (W-235 SN488773)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: R--PROFESSIONAL RADIOLOGIST SERVICES
SOL RFP521-089-00WG
DUE 101700
POC Wanda Goolsby, Contract Specialist (205) 933-4492
DESC: The DVAMC, Birmingham, AL requires Professional Radiology
Services for the Department of Radiology. There are approximately
25,000 procedures per year. Services to be provided include
routine Radiography, Cat scan, Ultrasound, Angiographies (Neuroradiology
and Chest/Body Imaging) and MRIs. The cost range for these
services is between $500,000 and $1,000,000 per year. The technical
evaluation will be performed on the following in descending
order: 1) Cost/Price; 2) Personnel Qualifications; 3) Past
Performance and Demonstrated Capability; and 4) Quality Assurance
Plan. NOTE: TECHNICAL SERVICES ARE NOT REQUIRED. Requests for
bid sets must be in writing to address listed above or faxed
to (205) 933-4489. Bid sets available on or about September
8, 2000, the bid opening date is on or about October 17, 2000.
CITE: (W-235 SN488776)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Texas Educational Foundation, Inc., P.O. Box 1108, San
Marcos, TX 78667-1108. ATT: Director Health Programs
SUBJECT: R--FAMILY PLANNING SERVICES FOR GRANTEES IN REGION VI
U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES
SOL 2001
DUE 092900
POC Frances Nabors, Telephone No. (512) 396-2274.
DESC: Proposal for a regional service enhancement activity (RSEA)
to maximize current service delivery efficiency in order to
increase the volume of patients being seen, without compromising
quality of care, or increasing cost. This project will enable
region VI family planning projects organizations to understand
the cost-effectiveness of the processes they use and to make
immediate changes that improve the quality of their health
care services--by lowering costs, improving clinical outcomes,
increasing patient satisfaction, and boosting staff morale.
RSEA will develop and implement appropriate service delivery
models. RSEA is to assist family planning clinics in identifying,
evaluating, and improving delivery of family planning services
using metric benchmarks and processes that define the best
practice for a particular service. Contract is one year. When
calling for the RFP be prepared to provide your name, address,
telephone number and solicitation number. BID opening at 2:00
p.m. CDT 092900.
CITE: (M-235 SN488778)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--SUPPORT AND MAINTENANCE OF THE MCHB TITLE V MAP EXHIBIT
SOL HRSA 240-MCHB-1(1)
POC Suzanne Stinson 301-443-5130
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a sole source basis with the ROC Company,
436 Danbury Road, Wilton, Connecticut 06897 for "Support and
Maintenance of the MCHB Title V MAP Exhibit." The ROC Company
is considered the only organization which can support and maintain
the MCHB Title V Map Exhibit. The ROC Company is a uniquely
qualified source because they conceived, designed, engineered,
and produced the exhibit components and multimedia program,
as well as specifying and procuring computer and projection
equipment. The ROC Company owns the blueprints/design to the
exhibit, which makes them intimately familiar with all construction
details, finishes, materials, electrical requirements and physical
footprints. The contact person for this acquisition is Suzanne
Stinson, 301-443-5130, FAX - 301-443-6038, Address - HRSA,
Room 13A-19, Parklawn Building, 5600 Fishers Lane, Rockville,
Maryland, 20857. The electronic mailing address is: sstinson@hrsa.gov.
See note no. 22.
CITE: (W-235 SN488819)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Central Field Office,
5P1C, Rm. 292, 536 S. Clark St., Chicago, IL 60605-15909
SUBJECT: R--ADMINISTRATIVE SERVICES FOR GSA, CENTRAL FIELD OFFICE,
CHICAGO, IL
SOL GS05P00SFC6235
DUE 090600
POC Barbara Peyton, (312) 353-3607
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. 1.This solicitation, GS05P00SFC6235, is being
issued as a request for proposal (RFP). 2.The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-19. 3.This
acquisition is set aside for small businesses. 4.This acquisition,
for one administrative position, is intended to result in a
base one-year contract with one additional option year. 5.The
scope of work for this acquisition consists of the following
minimum requirements: a.Daily hours are 7:30 a.m. until 4:00
p.m. b.Courteous and professional telephone etiquette. c.Handle
all mail activities. d.Typing services. e.Handle all fax
activities. f.Photocopying services. g.Filing services.
h.Knowledge of Word and Excel programs. Must be able to learn
and work with other commercially available computer programs
and other programs that are unique to the government. i.Other
duties as assigned that fall under administrative services.
6.The place of performance is General Services Administration,
Central Field Office in Chicago. There are two locations; 536
S. Clark Street and 610 S. Canal. The awardee must be able
to provide service at either location depending on the needs
of the Central Field Office. 7.The provision at 52.212-1,
Instructions to Offerors--Commercial Items, applies to this
acquisition. 8.The provision at 52.212-2, Evaluation--Commercial
Items, applies to this acquisition. The evaluation criteria
are past performance, experience, and price. Past performance
and experience combined, are relatively more important than
price. 9.Offerors must include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications--Commercial
Items with its offer. 10.The clause at 52.212-4, Contract
Terms and Conditions--Commercial Items, applies to this acquisition.
Termination clauses (l) and (m) are deleted. Termination clause
(t) is hereby inserted: (t)Termination. Either party may terminate
this contract unilaterally with 5 days written notice. Termination
under this clause shall be without cost or recourse to either
party. 11.The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items, applies to this acquisition. 12.Offers are due Wednesday,
September 6, 2000 at 3:00 p.m., local time. Send offers to:
General Services Administration, Central Field Office, Attn:
Barbara Peyton, 536 S. Clark St., Room 286, Chicago, IL 60605.
13.For information, contact Barbara Peyton, (312) 353-3607.
14.The Department of Labor Wage Determination 94-2167, Revision
18, Classification for Secretary II, is applicable to this
solicitation. Offers that are based on wages below the minimum
wage rate combined with the health and welfare rate will be
rejected. 15.Offerors must submit with their offer, a minimum
of three references for the proposed candidate who would be
working under this contract. 16.Offerors must submit a resume
of the proposed candidate(s) with its offer. 17.Candidates
that fall within the competitive range may be interviewed.
18.Award will be based on past performance, experience and
price. See item 8, above. 19.Award may be made without discussions
with offerors or interviews with candidates.
EMAILADD: Barbara.Peyton@gsa.gov
EMAILDESC:
e-mail
CITE: (W-235 SN488824)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Acquisition Management Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: R--COLLECTION, STORAGE, ADVERTISEMENT AND DISTRIBUTION
OF BIOLOGICAL RESPONSE MODIFIERS
SOL N02-CM-17001-28
DUE 110100
POC Carolyn E. Barker, Contracting Officer, 301-496-8620
DESC: The Biological Resources Branch of the National Cancer
Institute is soliciting sources capable to support its effort
in providing high quality biological response modifiers and
biological standards to qualified investigators for preclinical
and laboratory studies. Specifically, the contractor would
provide the facilities and personnel to operate a computerized
inventory system and repository for the acquisition, receipt,
storage and distribution of biological reagents, standards,
and tumor cell lines. Facilities must include sufficient, well-monitored
and appropriately controlled space for -70 degree C, -20 degree
C, 4 degree C, and liquid nitrogen storage. Aseptic facilities
should also be available to sterilely aliquot and label new
products. Major tasks under this contract will include: 1)
receiving reagents shipped to the repository for storage and
distribution; 2) aliquoting this material into appropriately
sized vials or containers; 3) receiving orders for materials
by telephone and/or written requests, and obtaining additional
information as necessary from requester; 4) retrieving correct
materials from freezers, packaging materials appropriately
for shipping, and making shipments to fill requests; 4) storage
of materials at proper temperatures; 5) maintaining current
and accurate inventories and records of shipments for all materials;
6) obtaining proper assurance and release and indemnity forms
from recipients of materials; 7) initial preparation and periodic
updates of product information sheets on all materials shipped;
and 8) advertisement of repository capabilities and inventory
in international and national journals of interest. The following
MANDATORY QUALIFICATION CRITERIA must be met at the time of
receipt of the Final Proposal Revisions (FPRs) by the Contractor:
(a) Offerors must have (or provide evidence that they can establish
at time of receipt of Final Proposal Revisions by the Contracting
Officer) adequate facilities as specified in the solicitation
(Statement of Work, Attachment 2) in which the Biological Resources
Branch Repository can be maintained; where orders and requests
can be received within fourteen (14) working days after contract
award; and, from which agents can be shipped within twenty-one
(21) working days after contract award. (b) Because of the
need for pick-up of biologics with a short half-life from the
Biological Resources Branch, NCI-FCRDC, offerors must demonstrate
the capability to pick up biologics from, and deliver them
to, the Frederick Cancer Research and Development Center, Frederick,
Maryland 21702-1201 within twenty-four (24) hours. It is anticipated
that a single cost-reimbursement term type contract award will
be made for a five-year period of performance with incremental
funding each year. To assist in the preparation of a proposal,
the Government considers the effort to be 1,144 labor hours
annually. The solicitation is scheduled for electronic release
approximately 09/29/00. The proposals will be due approximately
30 days following the actual date of RFP issuance. The RFP
# N02-CM-17001-28 may be accessed through the Research Contracts
Branch Home Page by using the following internet address: http://amb.nci.nih.gov.RFP.HTM
It is the offeror's responsibility to monitor the above Internet
site for the release of this solicitation and amendments, if
any. POTENTIAL OFFERORS WILL BE RESPONSIBLE FOR DOWNLOADING
THEIR OWN COPY OF THE SOLICITATION AND AMENDMENTS. Point of
contact: Carolyn E. Barker, Contracting Officer @ e-mail: cb123d@nih.gov
FAX: 301-402-6699; TEL: 301-496-8620. No collect calls will
be accepted.
LINKURL: http://amb.nci.nih.gov.RFP.HTM
LINKDESC:
EMAILADD: cb123d@nih.gov
EMAILDESC:
CITE: (W-235 SN488829)
[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: D.C. Office of the Corporation Counsel, Law Libray, 1C-S010,
441 4th Street, NW, Washington, DC 20001-2700
SUBJECT: R--FURNISH ON-LINE ACCESS TO SERVICES CONTAINING EXTENSIVE
ARRAY OF DATABASES
SOL OCC2001.01
DUE 083100
POC Marina Felton, Contracting Specialist, 202-724-4054
DESC: The D.C. Office of the Corporation Counsel (OCC) intends
to issue a delivery order against the Library of Congress'
FEDLINK Basic Ordering Agreement, to acquire services to access
on-line services for a period from October 1, 2000 through
September 30, 2001, with two option years. The service will
be used by OCC and twenty (20) other participating D.C. government
agencies through a master account with OCC, totaling approximately
750 users at multiple locations. This service will be accessed
via the Windows NT environment and individual PC's using proprietary
software, or the Internet. Required support services from the
providers must include but not be limited to: [1] separate
monthly usage reports and billing arrangements in both print
and electronic format for all sub-accounts; [2] monthly training
for groups conducted at the agency site and training as needed
by individuals at the contract site; [3] the option to reinstate
service to maintain and expand the private database for OCC
only, at the rate of approximately 500 documents in one year.
Unlimited access to a broad variety of legal and non-legal
databases is required. They include but are not limited to:
1) Statutes and Court Opinions--all federal materials, including
the retrieval of imaged materials, state, territory, and District
of Columbia statutes and all federal and state court opinions
from 1790 to the present; 2) Case and Code Histories--up to
the minute status of all cases, codes, statutes, histories
and citation services; 3) Regulations--all federal and state
rules and regulations, the Code of Federal Regulations, the
Federal Register, the Congressional Register, all public laws,
legislative histories, hearings and testimony; 4) District
of Columbia materials--all D.C. laws, advanced legislative
services, decisions of the D.C. Board of Contract Appeals,
the D.C. Register, the D.C. regulations and all other legal
information affecting the Office of the Corporation Counsel
in the subject matter areas of tax, bankruptcy, contracts,
labor, personnel, procurement and environmental law; 5) Secondary
Legal Sources--all law reviews and journals, legal encyclopedias,
dictionaries, American Law Reports, treatises, and public records
information, individual and business locator databases, and
all state and District of Columbia motor vehicle records; 6)
Media--current and historical media and wire services with
national and international coverage; 7) Specialized Databases--all
current and historical Medline and other medical, pharmacological,
scientific, financial and social databases. Request for quotations
are available by contacting Martina Felton by phone or by e-mail.
In order to be considered a potential service provider, interested
parties must submit complete and concise documentation. Documentation
shall include pricing and descriptions of all requested services
to demonstrate capability to meet all the requirements above.
All responsible sources are to respond by mail. No facsimile
transmissions will be accepted. The deadline for receipt of
the RFQ is c.o.b., Thursday, August 31, 2000.
EMAILADD: mfelton@ocp.dcgov.org
EMAILDESC:
CITE: (W-234 SN488425)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: R--ASSESSMENT OF INTEGRATION CHARACTERISTICS OF THE
SPACE-BASED SOLDIER SYSTEM
SOL N/A
POC Contact Specialist, Tullie Miller, 256-955-2689, Contracting
Officer, Shirley Childers, 256-955-4161
DESC: It is the Government's intent to acquire a sole source
purchase order from Quantum Research International to assist
in the development of the Space-Based Soldier System Program
Plan and acquisition strategy and explore the relationship
of integration at each of the system/Army/Service levels. Quantum
is the one responsible source that will satisfy agency requirements
without causing unacceptable delays and duplication of cost
in collecting data already provided by Quantum. All responsible
sources may submit a bid, proposal, or quotation, which shall
be considered by the agency.
CITE: (W-235 SN488635)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Defense, OSD/WHS, Real Estate and Facilities
Directorate, Facilities Contract Office, Room 5A523 Pentagon,
Washington, DC 20301-1155
SUBJECT: S--TOWING & IMPOUNDING SERVICES AT THE PENTAGON COMPLEX
& FEDERAL OFFICE BUILDING NO. 2, ARLINGTON, VA!!
SOL MDA94600T0084!!
DUE 092900
POC Joyce A. Lofty, Contract Specialist, (703) 695-5185!!
DESC: This procurement is 100% set-aside for small business concerns.
The period of performance is 5 years (base year with 4 - 12
month renewal options). NO TELEPHONE REQUEST WILL BE ACCEPTED,
but requests by facsimile, (703)693-6807 or email is acceptable.
*****
EMAILADD: jlofty@osd.pentagon.mil
EMAILDESC:
CITE: (W-235 SN488640)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--CUSTODIAL SERVICES, ARLINGTON NATIONAL CEMETERY,
ARLINGTON, VIRGINIA
SOL DACA31-00-R-0074
DUE 101100
POC Denise Mellinger (410) 962-3471
DESC: S This procurement is 100% Set-Aside for Small Business
Concerns. The SIC Code is 7349. This procurement is for Custodial
Services at Arlington National Cemetery, Arlington, Virginia.
All responsible sources may submit a proposal which will be
considered. The project will be advertised as a Request for
Proposal (RFP). Competitive proposals will be evaluated based
on the evaluation criteria set forth in the solicitation package.
The contract will be warded for a base year plus 4 option years
(if exercised). In order to comply with the Debt Collection
Improvement Act of 1996, all contractors must be registered
in the Central Contractor Registration (CCR) to be considered
for award of a Federal contract. The initial registration date
expired 31 May 1998. For information regarding future registration,
contact (1) CCR Web site at http://www.acq.osd.mil/ec; (2)
dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DoD Certified Value Added Network.
To review the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
This solicitation was previously advertised as DACA31-00-B-0004.
If your firm had previously requested this solicitation, there
is no need to send another request, you will automatically
be furnished a copy of this solicitation. New request for the
solicitation must be in writing and can be telefaxed to the
attention of Denise Mellinger (410) 962-2776. In your request,
please include your company's TAX ID NO, CAGE Code and DUNS
No., TELEPHONE NO. and TELEFAX NO.. There is no charge for
the documents. . Issuance o/a 5 September 2000, with a bid
opening date of 11 October 2000.
CITE: (W-235 SN488755)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--CUSTODIAL SERVICES, ARLINGTON NATIONAL CEMETERY,
ARLINGTON, VIRGINIA
SOL DACA31-00-B-0004
DUE 082300
POC Denise Mellinger (410) 962-3471
DESC: S--The solicitation publicized 7 July 2000 for Custodial
Services, Arlington National Cemetery, Arlington, Virginia
is hereby cancelled and will be readvertised as a request for
proposal under DACA31-00-R-0074. If your firm has previously
requested the solicitation, there is no need to request another,
your will automatically receive the new solcitiation.
CITE: (W-235 SN488760)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: S--NATURAL GAS SERVICE
SOL RFQ 09-82HW-00
DUE 092100
POC Procurement assistant, fax request for a copy of the solicitation
to 970-229-5531
DESC: The supply and delivery of natural gas is required at the
USDA, Argicultural Research Service, Grain Marketing and Production
Research Center, Manhattan, KS. The Government anticipates
awarding an order for the base year with four one year option
periods. Commercial items procedures will be used for this
acquisition.
CITE: (W-235 SN488846)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: S--JANITORIAL SERVICES, MOUNT HOLLY, NJ
SOL EASC RFQ 01-2008
DUE 090800
POC Teresa L. Watson, Contract Specialist, (757)441-6528, William
D. Privott, Contracting Officer, (757) 441-6561
DESC: Due date for receipt of offers for EASC RFQ 01-2008 is
changed to read September 08, 2000 in lieu of August 31,
2000. Award date is changed to read September 15, 2000 in
lieu of September 8, 2000.
LINKURL: www.easc.noaa.gov
LINKDESC:
EMAILADD: Teresa.L.Watson@noaa.gov
EMAILDESC:
e-mail
CITE: (W-235 SN488860)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: S--NATURAL GAS SERVICE
SOL RFQ 09-82HW-00
DUE 091500
POC procurement assistant, fax requests for solicitation to 970-229-5531
DESC: Note #1 is hereby added to the previous notice.
CITE: (W-235 SN488866)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: S--JANITORIAL SERVICES, CLEVELAND, OH
SOL EASC RFQ 01-2011
DUE 090700
POC Teresa L. Watson, Contract specialist, (757)441-6528, William
D. Privott, Contracting Officer, (757) 441-6561
DESC: Due date for receipt of offers for EASC RFQ 01-2011 is
changed to read September 7, 2000 in lieu of August 31, 2000.
Award date is changed to read September 15, 2000 in lieu of
September 8, 2000.
LINKURL: www.easc.noaa.gov
LINKDESC:
EMAILADD: Teresa.L.Watson@noaa.gov
EMAILDESC:
e-mail
CITE: (W-235 SN488869)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Commissary Agency, Contract Management Business
Unit, 1300 E Avenue, Fort Lee, VA 23801-1800
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL DECA08-00-R-0047
POC Contract Specialist, Betty Jean Hoge, 804-734-8024
DESC: <Furnish all the necessary supervision, personnel, supplies,
and equipment to perform shelf stocking, custodial, and receiving/storage/holding
area services for the Defense Commissary Agency (DeCA) Holloman
AFB Commissary located in Alamogardo, New Mexico in accordance
with the Government's Performance Work Statement (PWS). The
base period is May 1, 2001 through April 30, 2002. The solicitation
also includes four (4) one-year option periods. This procurement
is 100% set-aside for Small Business concerns. The standard
industrial classification number is 7389 and the business size
standard is $5 million. This solicitation will be issued on
or about August 29, 2000, with a tentative closing date on
or about October 11, 2000. All requests for a copy of this
solicitation document must contain the requestor's name, address,
phone number, fax number, business size, DUNS number, and solicitation
number. Requests must be in writing and addressed to the Defense
Commissary Agency, Contract Management Business Unit, Services
Division (RAV), 1300 E Avenue, Fort Lee, Virginia 23801-1800.
Requests for the solicitation may be sent by fax to (804) 734-8209
or by e-mail to hogebej@hqlee.deca.mil. Telephone requests
will not be accepted. Current contract information may be obtained
from the DeCA web site at www.commissaries.com. Click on "Business",
then "Price History," for Recently Awarded Contracts information.
>.See Numbered Note(s) 1, 2, 26.
EMAILADD: hogebej@hqlee.deca.mil
EMAILDESC:
CITE: (W-235 SN488902)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: S--LAUNDRY/DRY CLEANING SERVICES; RENTAL/CLEANING OF
INDUSTRIAL UNIFORMS
SOL N00189-00-T-H776
DUE 090700
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 services. Proposals are
hereby requested under RFQ N00189-00-T-H776, a subsequent solicitation
document will not be issued. Acquisition Department at FISC
Norfolk intends to purchase on a full and open competitive
basis the following services, Rental/Cleaning of Industrial
Uniforms, and other various items and linens; 1) 3 X 5 Floor
Mats, 18 Each X 52 Weeks + 5% Environmental Fee, (2) 4 X 6
Floor Mats, 3 Each X 52 Weeks + 5% Environmental Fee, (3) Coveralls,
16 Each X 52 Weeks + 5% Environmental Fee, (4) Executive Shirts,
523 Each X 52 Weeks + 5% Environmental Fee, (5) Executive Pants,
530 Each X 52 Weeks + 5% Environmental Fee, (6) Executive Blazers,
40 Each X 52 Weeks + 5% Environmental Fee, (7) Executive Shirts,
42 Each X 52 Weeks + 5% Environmental Fee, (8) Industrial Shirt
Blend, 660 Each X 52 Weeks + 5% Environmental Fee, (9) Industrial
Shirts Cotton, 440 Each X 52 Weeks + 5% Environmental Fee,
(10) Industrial Pants Blend, 660 Each X 52 Weeks + 5% Environmental
Fee, (11) Industrial Pants Cotton, 440 Each X 52 Weeks + 5%
Environmental Fee, (12) Industrial Jackets, 125 Each X 52 Weeks
+ 5% Environmental Fee, (13) Cotton Golf Shirts, 40 Each X
52 Weeks + 5% Environmental Fee, (14) Counter Coats, 16 Each
X 52 Weeks + 5% Environmental Fee, (15) Crib Sheets, 18 Each
X 52 Weeks + 5% Environmental Fee. No increase in pricing through
renewal period, prep charge per garment embroidered emblems,
or per set charge for standard emblems. Period of Performance:
01-OCT-2000 Through 30-September 2001.The following FAR provisions
and clauses apply to this solicitation and are incorporated
by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items (MAR 2000), FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items (FEB 2000), FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (MAY 1999), FAR 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders (APR 1999) (DEVIATION), FAR 52.215-5 Facsimile
Proposals (OCT 1997), FAR 52.232-18 Availability Of Funds (APR
1984), FAR 52.232-33 Payment By Electronic Funds Transfer-Central
Contractor Registration (MAY 1999). The RFQ document, (N00189-00-T-H776),
provisions and clauses which have been incorporated are those
in effect through FAC 97-17. The following Defense FAR Supplement
(DFAR) provisions and clauses apply to this solicitation and
are incorporated by reference, with the exception of DFAR 252.204-7004
which will be in full text. DFAR 252.225-7000 Buy American
Act -Balance of Payments Program Certificate (SEP 1999), DFAR
252.212-7001 Contract Terms and Conditions Required To Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (APR 1999) (DEVIATION), DFAR 252.225-7001
Buy American Act and Balance of Payments Program (MAR 1998),
DFAR 252.204-7004, (MAR 2000), Required Central Contractor
Registration, (a) Definitions. As used in this clause - (1)
"Central Contractor Registration (CCR) database" means the
primary DOD repository for contractor information required
for the conduct of business with DOD. (2) "Data Universal Numbering
System (DUNS) number" means the 9-digit number assigned by
Dun and Bradstreet Information Services to identify unique
business entities. (3) "Data Universal Numbering System +4
(Duns+4) number" means the Duns number assigned by Dun and
Bradstreet plus a 4-digit suffix that may be assigned by a
parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://www.ccr.dlsc.dla.mil.
At a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items, with unit prices, extended prices, prompt payment terms,
remittance address, Tax I.D. #, Duns #, Cage code, and a completed
copy of FAR 52.212-3. Responses to this solicitation are due
by September 07, 2000. Offers can be faxed to (757-443-1333/1389)
or mailed to; Acquisition Department, Fleet & Industrial Supply
Center, 1968 Gilbert St., Suite 600, Attn: David C.Zareczny,
Code 202A2A, Norfolk, VA.23511-3392. Reference RFQ N00189-00-T-H776
on your proposal.
CITE: (W-235 SN488904)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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--MICROFICHE
SOL Program B243-S
POC Stuart M. Spence, (202) 512-2044
DESC: The presolicitation notice for Solicitation Number B243-S,
posted August 9, 2000, is amended to change the contract term
From: for the period 01-01-01 to 12-31-02. To: for the period
01-01-01 to 12-31-01.
CITE: (W-235 SN488532)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: T--ENGLISH MODERATOR
SOL VOA/F-00-01
DUE 092200
POC Technical Point of Contact:William C. Baum, FAX (202)619-3765.
Purchasing Agent: Claudette Swann FAX (202)619-3765.
DESC: The International Broadcasting Bureau, VOA, the Governments
international radio and television broadcast organization,
broadcasts to an international audience in English and 52 other
languages. The Chinese Branch of VOA has a requirement for
an individual or company to produce a series of broadcast programs
discussing key issues in the U.S.-China relationship for broadcast
in Chinese. Each program shall illuminate a specific issue
in the relationship through critical discussion and debate
involving personalities recognized as authorities in the field.
The personalities shall be drawn from government, academia,
journalists, business, and other fields such as religion and
human rights. While working closely with the VOA Chinese Branch
managers, the contractor shall also be responsible for coordinating
assignments with other expert panelists and for forming discussion
groups appropriate for each topic. Each program shall have
a moderator and two or more discussants. Under this format,
the moderator shall open the program with a summary of the
issue to be discussed, and then call on the discussants to
make opening statements outlining their positions on the issues.
The moderator shall then ask questions critical of the different
positions espoused to stimulate discussion. Each program shall
be approximately one hour in length and may be conducted in
either English or Mandarin Chinese. The contractor shall coordinate
each program with the VOA Chinese Branch studio recording schedules.
Proposals may include up to 26 programs. The following technical
criteria will be used to evaluate prospective contractors:
1.) Extensive knowledge of China and its history, culture,
politics, economy, and society. 2.) An understanding of U.S.
policies and demonstrated knowledge of key issues in the U.S.-China
relationship. 3.) Recognition in the intellectual communities
of both the U.S. and China as an informed observer on issues
in the U.S.-China relationship and a reputation for balance
in expressing views on those issues.4.) An ability to present
complex issues in the U.S.-China relationship in clear, logical
terms that will enhance understanding by listeners in China.
5.) An ability to attract as discussants leading personalities
whose expertise on issues in the U.S.-China relationship will
demonstrate an informed opinion on, and enhance listener understanding
of those issues. 6.) An ability to establish, in consultation
with Chinese Branch managers, a schedule for production of
the series and to maintain that schedule. Individuals or firms
interested in furnishing the above-stated services shall submit
via either facsimile or mail, their responses to the RFQ (i.e.
Technical Capabilities/Experience and Price quotation in U.S.
dollars) to the International Broadcasting Bureau, Voice of
America, East Asia & Pacific Division, VOA/F, Room 2708, 330
Independence Avenue, S.W., Washington, D.C. 20237, Attn: Ms.
Claudette Swann, FAX 202-619-1840 by the close of business
(5 p.m. EST), September 22, 2000 and they shall reference this
RFQ No. VOA/F-00-01. Any questions (technical or otherwise
and the quoter's complete written response to this RFQ shall
be sent directly and only to the Administrative Officer/Purchasing
Agent for this procurement. Quoters will be evaluated by the
Government using the above-stated technical and price criteria.
Fee/rate proposals for scripts shall also be submitted with
the price quotation, and they will be negotiated based upon
the individual's or the organization's experience, background,
and other qualifications as specified above. Per FAR Sub-art
19.502 (Setting Aside Acquisition), the Contracting Officer
has determined that this proposed work is appropriate for an
"unrestricted" procurement. All responsible sources may submit
a quotation which will be considered by the Government.
EMAILADD: cbdatche@VOA.GOV
EMAILDESC:
CITE: (W-235 SN488562)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: T--EXPERT PANELISTS
SOL VOA/F-00-02
DUE 092200
POC Contact Point/Administrative/Purchase Officer: Technical
Point of Contact: William C. Baum, FAX (202) 619-3765. Administrative/Purchase
Officer: Claudette Swann.
DESC: The International Broadcasting Bureau, VOA, the Governments
international radio and television broadcast organization,
broadcasts to an international audience in English and 52 other
languages. The Chinese Branch of the VOA has a requirement
for an individual or company to produce a series of broadcast
programs discussing events and issues related to China, Asia
and the U.S. as they affect developments in China and China's
relations with the world. Each program shall illuminate a specific
political, economic or social issue through critical discussion
by panels of two or more experts recognized as authorities
in the field or roundtable discussions among professionals
such as journalists involved in U.S.-China related fields.
The personalities appearing in the programs shall be drawn
from government, academia, journalists, business, NGO's and
other fields. Each program shall, through debate and discussion
among participants, provide differing perspectives that will
enhance the understanding of listeners in China of the issue
under consideration as well as reflect informed and responsible
opinion regarding developments in China. While working closely
with VOA Chinese Branch managers, the contractor shall be responsible
for coordinating assignments with expert panelists and for
forming discussion groups (such as roundtable discussions)
appropriate for each topic. Each program shall be approximately
one hour in length and may be conducted in either English or
Mandarin Chinese. The contractor shall coordinate each program
with the VOA Chinese Branch studio recording schedules. The
contractor shall additionally, in coordination with the VOA
Chinese Branch managers, organize a one-day conference at the
Voice of America on a China-related issue to be determined
between the VOA Chinese Branch managers and the contractor.
The following technical criteria, depending on type of contract
services, will be used to evaluate prospective contractors:
1.) Extensive knowledge of China and its history, culture,
politics, economy and society. 2.) An understanding of U.S.
policies and demonstrated knowledge of key issues in the U.S.-China
relationship. 3.) Recognition as an informed observer in issues
in the U.S.-China relationship and a reputation for balance
in expressing views on those issues. 4.) An ability to present
complex issues in the U.S.-China relationship in clear, logical
terms that will enhance understanding by listeners in China.
5.) An ability to attract as discussants leading personalities
whose expertise on issues in the U.S.-China relationship will
reflect informed opinion on, and enhance listeners understanding
of those issues. 6.) The administrative resources to organize
and oversee the funding of the series of panels and a China-related
conference. 7.) An ability to establish, in consultation with
Chinese Branch managers, a schedule for production of the series
and to maintain that schedule. Individuals or firms interested
in furnishing the above-stated services shall submit via either
facsimile or mail, their responses to this RFQ (i.e. Technical
Capabilities/Experience and Price quotation in U.S. dollars)
to the International Broadcasting Bureau, Voice of America,
East Asia & Pacific Division, VOA/F, Room 2708, 330 Independence
Avenue., S.W., Washington, D.C. 20237, Attn: Ms. Claudette
Swann, FAX 202-619-1840 by the close of business (5 p.m. EST)
September 22, 2000 and they shall reference this RFQ No. VOA/F-00-02.
Any questions (technical or otherwise) and the quoter's complete
written response to this RFQ shall be sent directly and only
to the Administrative Officer/Purchasing Officer for this procurement.
Quoters will be evaluated by the Government using the above-stated
technical and price criteria. Fee/rate requirements for scripts
shall also be submitted with the Price quotation, but they
are negotiable based upon the individual's or the organization's
experience, background, and other qualifications as specified
above. Per FAR Subpart 19.502 (Setting Aside Acquisition),
the Contracting Officer has determined that this proposed work
is appropriate for an "unrestricted" procurement. All responsible
sources may submit a quotation which will be considered by
the Government.
EMAILADD: cbdatche@VOA.GOV
EMAILDESC:
CITE: (W-235 SN488571)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Commander, Rock Island Arsenal, Attn: SIORI-CT, Rock
Island, IL 61299-5000
SUBJECT: T--COMMERCIAL ENTERPRISE INSTALLATION NEWSPAPER PRINTING
SOL N/A
POC Burdette Orris, 309-782-8513
DESC: Rock Island Arsenal, Rock Island, IL, is seeking a contract
to produce its installation newspaper. The contract will be
awarded on a "civilian enterprise" (CE) basis. A newspaper
printed under a civilian enterprise contract is one which contains
advertising. The ads are sold by the company holding the CE
contract. All editorial material (i.e. all material which is
not advertising) is provided by the Army. NOTE: The term "printer"
as used in the remainder of this notice is defined as the company
or individual holding the CE contract as prime contractor.
No money is paid to the printer by the Army. The printer's
costs must be recouped through the sale of advertising. The
printer receives exclusive distribution rights on the installation
and will be granted use of official distribution channels (e.g.
the installation mail system). However, the newspaper may not
be sold, nor may it be distributed outside its intended audience.
Any profit realized from the sale of advertising is retained
in whole by the printer holding the civilian enterprise contract.
Rock Island Arsenal's newspaper, which is known as "The Target,"
is printed once a month on newsprint stock. It is tabloid size
and usually 12 pages in length. Approximately 10,000 copies
of the newspaper are printed. Most are bundled, top-sheeted
and shipped to the installation. About 1,100 are sent out as
single mailers, with postage paid by printer. The CE contract
will be awarded for an initial period of two years, with options
extending the contract to as many as six years. The contract
will not contain an "escape clause" that links contract provisions
to advertising revenue realized. Failure of the printer to
obtain sufficient advertising revenue will not be the basis
for a modification of services or products for which the printer
has contracted. Here is a list of some restrictions and requirements
that the printer holding the CE contract for Rock Island Arsenal
must meet. This list is not all-inclusive. The printer must:
--Be able to print editorial copy, photographs and line illustrations
at a high level of quality. --Be able to receive manuscript
copy via electronic telecommunications, and be able to lay
out type, photographs and art using a desktop publishing system.
--Be able to provide the Army's representative with a wide
variety of type sizes and styles for body copy and headlines.
--Be able to make copy changes and corrections at the direction
of the Army's representative within 24 hours of the time of
final distribution. --Be able to print photographs and illustrations
in color. --Be willing to accept certain restrictions on
advertising, as set in the contract and specified per Army
regulation. The CE printer will be ultimately responsible
for accepting or rejecting advertising. However, failure to
comply with advertising restrictions may be used by the Army
as reason to deny distribution of a particular issue through
official channels, and to begin actions to terminate the contract
for cause. Selection of a CE printer for Rock Island Arsenal
will be made by a committee. Information may be presented to
the selection committee by a printer in writing, via personal
presentation, or both. Interested parties should be prepared
to address questions asked by committee members; provide sample
copies of their work; and allow Army representatives to tour
their facilities. The solicitation will describe the type and
format of material to be submitted. The decision of the committee
will be based on the best value offered to the Army by the
printer. Printers who can provide required services can enhance
their chances for selection by offering additional services.
A fair and equal opportunity will be afforded to all parties
who express an interest in this enterprise. It is anticipated
that the solicitation will be issued sometime during the month
of September, 2000, with contract performance beginning 30-60
days after contract award. Contact the POC if you want to receive
a solicitation. Rock Island Arsenal Home Page Access: http://www.ria.army.mil.
EMAILADD: orrisr@ria.army.mil
EMAILDESC:
CITE: (W-235 SN488626)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--PRINTING AND PUBLICATION SERVICES
SOL 1245-S
DUE 092100
POC J. T. Reingruber, 215-364-6465 or H. M. Benton
DESC: Single Award Term Contract for period 10/01/00 thru 09/30/01
and one option year for DAPS-Philadelphia. For the production
of books and pamphlets requiring approximately 12 orders and
an average of 6,000 copies per order. Printing in up to 3 flat
colors with some orders printing pages in four color process,
Level 3 printing and finishing required. Operations include
electric prepress, printing, binding, packing and distribution.
10 day work schedule. Send request for bid on firm's letterhead,
Attn: Bid request Program 1245-S.
CITE: (W-235 SN488814)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, 13777 Air Expressway Blvd.,
Victorville, California 92394
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL 236-0018-0
DUE 090600
POC Kathryn L. Motley-Dunston, (760) 246-2458, Contracting Officer.
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 constitute only the solicitation;
proposals are being requested and a written solicitation will
not be issued. RFQ-236-0018-0 is issued as a Request for Quotation.
The incorporated provisions and clauses are in effect through
The Federal Acquisition Circular 97-18. The provisions at 52.212-1,
Instructions to Offerors-Commercial Items; 52.212-4, Contract
Terms and Conditions Commercial Items; and 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items all apply to this acquisition. Offerors
must include a completed copy of the provisions at 52.212-3,
Offeror Representation and Certifications-Commercial Items
with their bid in order to submit a complete bid package. All
provisions and clauses can be accessed electronically at http://www.arnet.gov.far.
Offerors may request a copy of 52.212-3 from the Contracting
Officer, if needed. This synopsis/solicitation is for (1) Vocational
Trade AutoCAD Instructor at the Federal Correctional Complex,
Victorville, California. The contractor will deliver instructional
services to adult inmates enrolled in the vocational trades
AutoCAD program. Such services will include, but not be limited
to, individualized and group instruction, development of curriculum
and lesson plans, documentation of student academic progress,
administration of assessment instruments and general academic
support of program participants. The contractor will keep abreast
of developments and trends in computer assisted drafting and
design and will perform such other duties as are deemed appropriated
by the Supervisor of Education in accordance with the Bureau
of Prisons policy and the needs of the Education Department.
The schedule will be determined by the Supervisor of Education
in accordance with the needs of the Institution and the Education
Department. Ordinarily, the instructional schedule will consist
of six-hour session, Monday through Friday, from 12:30 p.m.
to 3:30 p.m. and 6:00 p.m. to 9:00 p.m., not to exceed 30 hours
per week. The contractor must possess, at a minimum, a high
school diploma, or equivalency certificate, from an accredited
academic institution and a minimum of two years of verifiable
instructional experience in an accredited school. Preference
will be give to those candidates who possess a two-year degree
from an accredited college or university. The contractor must
demonstrate sufficient expertise in AutoCAD R14 and AutoCAD
Architectural Desktop 2.0 to be able to efficiently deliver
instruction and training to inmates with little or no computer
or subject matter knowledge. This a contractual agreement and
not an appointment. The services does not constitute an employer/employee
relationship. Before award of contract the apparent low bidder
will be required to complete and pass the following security
requirements: National Crime Information Center (NCIC) Check,
DOJ-99 (name check), FD-258 (fingerprint check), Law enforcement
Agency Checks, Vouchering of Employer Resume/Personal Qualification.
OPM-329-A (Authority for Release of Information), National
Agency Check and Inquiries (NACI) check (if applicable) and
the contractor (or employee of contractor performing services)
is required to take a urinalysis test. This contract will run
for Fiscal Year 2001, starting October 1, 2000 to September
31, 2001. The government will award a contract resulting from
this solicitation to the responsible offeror whose offer, conforming
to the solicitation, will be the most advantageous to the Government.
Quotes are due in our office no later than September 6, 2000
by 4:00 p.m. Pacific Standard Time. Quotes will be accepted
via mail only. Mail your quotes to the attention of Kathryn
L. Motley-Dunston; FCC Victorville, 13777 Air Expressway Blvd.,
Victorville, California 92394.
CITE: (M-235 SN488774)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: U--AMERICAN BURN LIFE SUPPORT FEES AND BOOKS
SOL DADA10-00-T-0282
DUE 090200
POC Purchasing Agent Maria Fidone (210) 221-3811/Contracting
Officer Thurman Burton (210) 221-4807
DESC: American Burn Life Support (ABLS) Provider Books, Instructor
Books, Student and instructor fees, Request for Quotation (RFQ)
DADA10-00-T-0282. Fort Sam Houston, TX has a requirement for
ABLS books and fees. This acquisition will be processed under
Commercial Item Procedures. The government is issuing this
request for quotation as a "sole source" requirement to American
Burn Association because this is a nonprofit agency. The material
is copyrighted and they own the rights to books and material.
Requests for this RFQ must be in writing, to include company
name, address, business size, telephone number and this RFQ
number. Fax request to Maria Fidone at (210) 221-5402. All
prospective offerors are cautioned that if selected for award,
they must be registered with the Central Contracting Registry
(CCR) Program. The CCR can be reached by calling 1-888-227-2423
or via the internet at http://ccr.edi.disa.mil. Confirmation
of CCR registration will be validated prior to award.
EMAILADD: maria.fidone@cen.amedd.army.mil
EMAILDESC:
CITE: (W-235 SN488908)
[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs (90C), 300 Veterans Blvd.,
Big Spring, TX 79720-5500
SUBJECT: V--AMBULANCE SERVICES
SOL RFP 519-22-00
DUE 092100
POC Sandra L. Morelion
DESC: Provide Ambulance Services to beneficiaries in the jurisdiction
of the Department of Veterans Affairs Medical Center, Big Spring,
Texas. This notice is a solicitation for commerical items,
prepared in accordance with the format in FAR Subpart 12.6
and supplemented with additional information and clauses. Contract
period is for the period of October 1, 2000 through September
30, 2001, with option to renew two (2) additional one year
periods. Solicitations will be available o/a September 7, 2000.
Bid opening date September 21, 2000. Request for solicitations
must be in writing and may be faxed to (915) 264-4860. Only
written requests will be honored. SIC 4419.
EMAILADD: SANDRA.MORELION@MED.VA.GOV
EMAILDESC:
CITE: (W-234 SN488437)
[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--CROSS-SOUND FAST FERRY SERVICE BETWEEN NAVAL STATION
EVERETT AND PUGET SOUND NAVAL SHIPYARD
SOL N00406-00-R-5220
DUE 091100
POC Brad Powers (360)476-0374
DESC: The Department of the Navy intends to contract for chartered,
passenger-only fast ferry service as described below. The charter
service will provide a marine passenger vessel or vessels,
crew(s), management, and supervision necessary to provide marine
passenger transportation for a minimum of 550 and a maximum
of 600 military personnel. The vessel(s) will transport military
passengers directly from Naval Station Everett, Washington
to USS ABRAHAM LINCOLN at Puget Sound Naval Shipyard (Bremerton,
WA) each weekday morning with a return trip to Naval Station
Everett each weekday afternoon. Movement of all passengers
between destinations in one trip by a single vessel is strongly
desired, however, contractors may offer to utilize up to two
vessels to perform this requirement. The contractor is responsible
for all remedial/preventive maintenance including fuel and
labor. The contractor is also responsible for providing insurance
to include liability for personal injury and property damage.
Service is expected to commence in April 2001 with a period
of performance up to twenty-six weeks. Services are not required
on weekends and Federal holidays. Source selection will be
made based upon a greatest value analysis, considering price
and other factors. Evaluation criteria may include technical
capability (performance capability, quality of life, safety)
and past performance. ALL RESPONSIBLE SOURCES MAY SUBMIT AN
OFFER WHICH SHALL BE CONSIDERED BY FLEET & INDUSTRIAL SUPPLY
CENTER, PUGET SOUND. Please direct your correspondence to Mr.
Brad Powers, Fleet and Industrial Supply Center, Puget Sound,
Code 205.BP, 467 "W" Street, Bremerton, WA 98314-5120; FAX:
(360) 476-5652; E-mail: bradley_d_powers@puget.fisc.navy.mil
with the subject line "Fast Ferry Solicitation Request."
EMAILADD: bradley_d_powers@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-234 SN488449)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: V--AMBULANCE SERVICE
SOL 558-15-01
DUE 092700
POC Berma Norris 919/286-6915
DESC: Provide basic life support and convalescent ambulance service
for beneficiaries of the Department of Veterans Affairs Medical
Center, 508 Fulton Street, Durham, North Carolina 27705, for
the period 10/1/00 through 9/30/01 with two option year renewals.
Bidding material will be available on or about August 25, 2000,
by written request only. Requests may be faxed to 919/286-6819.
See numbered note 1.
CITE: (W-235 SN488607)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: V--COMMERCIAL TRAVEL SERVICES FOR LOS ANGELES AIR FORCE
BASE
SOL F04693-95-H0001
DUE 091500
POC Christopher Wood, POC, Phone 310-363-2536, Email christopher.wood@losangeles.af.mil
- Dennis Hass, Contracting Officer, Phone (310)363-5144, Email
dennis.hass@losangeles.af.mil
DESC: : This notice modifies CBD notice published 11 May 2000,
by changing the period of performance from "a period of six
months, with two additional six month option periods" to "a
base period of performance from 1 February 2001 through 30
April 2001 and three, three-month options." The Operational
Contracting Division, Los Angeles AFB, CA intends to negotiate
and award a contract for official and unofficial travel services
at Los Angels AFB. The intent of this action is to cover lag
time from expiration of the current Commercial Travel Services
Contract until implementation of the Defense Travel System,
currently scheduled to be deployed at Los Angeles AFB 1 April
01. Interested contractors shall submit a statement of capability
(SOC) addressing personnel, equipment and license to operate
a full-service commercial travel office on Los Angeles AFB
for both official government and leisure travel. The government
will provide, without cost, adequate office space (approximately
1,445 square feet) and the following services: water, electric,
gas, intra-base mail distribution, on-base, local and Defense
Systems Network telephone service, custodial service, refuse
collection, insect and rodent control, security police and
fire protection. All responses received by 15 September 2000
will be considered. The acquisition will be conducted under
full and open competition. The government will not recognize
costs associated with the submission of SOC. Information received
will be considered solely for the purpose of determining whether
to conduct a competitive procurement.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04693-95-H0001&LocID=901
LINKDESC:
notice
EMAILADD: christopher.wood@losangeles.af.mil
EMAILDESC:
CITE: (D-235 SN488659)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: V--PATIENT TRANSPORTATION
SOL RFQ V15-00-0224
DUE 090700
POC Charlene Webster (913) 758-4133
DESC: Provide transportation services to the Eastern Kansas Healthcare
System campus of DDE VA Medical Center, Leavenworth, KS. The
transportation consists of two parts (1 Provide transportation
to VA consumers to and from various job sites in Leavenworth
and into Johnson County, KCI Wyandotte County and Leavenworth
Counties in Kansas and Jackson, Platte anc Clay Counties in
Missouri. All responsible sources may submit a quotation which
shall be ocnsidered by the agency. Request for solicitation
must be faxed to Charlene Webster (913) 758-6495. Subject to
availability of funds.
CITE: (W-235 SN488720)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: V--REVISED SYNOPSIS FOR TRANSPORTATION SERVICES AT NADEP
CHERRY POINT, NORTH CAROLINA, UNDER OMB CIRCULAR NO. A-76 (COMMERCIAL
ACTIVITIES STUDY)
SOL N00421-00-R-0498
DUE 101800
POC Contract Specialist: Sherri Guy, (301) 757-9784; Contracting
Officer: BethAnne Caccivio, (301) 757-9748
DESC: This is a revised notice of an OMB Circular No. A-76 Commercial
Activities study of Transportation Support Services at the
Naval Aviation Depot (NADEP), Cherry Point, North Carolina.
The previous pre-solicitation synopses issued in the Commerce
Business Daily (CBD) on 08 August 2000 and 10 August 2000,
under solicitation N00421-00-R-0498, stated that International
Standards Organization (ISO) 9000 registration was required
in both the ANSI-RAB (American) and Raad voor Accreditatie
(RvC) (European) versions. The purpose of this synopsis is
to advise potential offerors that ISO 9000 registration is
ONLY required in ANSI-RAB (American version). Prospective offerors
must obtain ISO 9001 (1994), ISO 9002 (1994), or ISO 9001 (2000)
registration in accordance with ANSI-RAB accreditation requirements
by the date upon which this solicitation closes (estimated
at 18 October 2000) in order to be considered technically acceptable.
The ISO 9000 registration requirement is in addition to all
other requirements of the solicitation that must be met in
order to be considered technically acceptable. A certificate
of registration in accordance with the above criteria must
be submitted with the offeror's proposal. The solicitation
will not be extended for firms awaiting registration. This
effort will be competed on a full and open basis. The requirements,
which will be defined in a Performance Work Statement (PWS),
involve Transportation Support Services. More specifically,
the functions included are: Administrative Services, Flight
Line Services, Mule Train Services, Mule Services, Forklift
Services, Lowboy Services, Special Tour Services, Dispatch
Services, and Equipment Maintenance and Administration Services.
(Please note that Administrative Services and Special Tour
Services have been added as specific functions since the previous
synopses.) These functions are currently performed by a Government
workforce supplement by contractor support. A cost comparison
will be conducted, under OMB Circular No. A-76, to determine
the most cost-effective mode of operation. The Government is
developing an in-house cost estimate and a contract may or
may not be awarded as a result of this study/comparison. If
a contractor is selected as the most cost effective performing
activity, an award will be made in accordance with OMB Circular
No. A-76 in conjunction with all other applicable Government
and Navy acquisition regulations. The solicitation will be
issued on a fixed-price basis, and will include time-and-material
line items to accommodate surge requirements. The proposed
contract will be for base year plus four one-year option periods.
The anticipated date for the release of the solicitation is
28 August 2000. A site visit will be hosted on 09 September
2000 at the NADEP Cherry Point, North Carolina. Requests for
copies of the solicitation must be submitted via e-mail to
guysa@navair.navy.mil. TELEPHONE REQUESTS FOR SOLICITATIONS
WILL NOT BE ACCEPTED. ALL PROSPECTIVE OFFERORS MUST USE THE
INTERNET TO RESPOND. All Internet responses must provide the
return Internet address, mailing address, phone number, fax
number, and single-point-of-contact within the body of the
response. Internet responses without the aforementioned addresses/information
will not be recognized. NOTE: If you already responded to one
or more of the previous synopses for solicitation N00421-00-R-0498,
it is not necessary to respond again. All responsible sources
may download a copy of the solicitation, attend the site visit,
and shall be considered by the agency unless this synopsis
is amended or replaced. The solicitation will be available
over the Internet in WORD 97TM format and will reside on the
NAVAIR Home Page, located on the World Wide Web. NO SOLICITATION
DOCUMENTS EXIST AT THIS TIME. The Request for Proposals (RFP)/solicitation
will not be released before the anticipated date of 28 August
2000. It is essential that you respond to this synopsis if
you would like be notified (i.e. electronically) when the Request
for Proposals (RFP) is released. Offerors who request electronic
updates on the status of the RFP will be notified via E-mail
when it is released. The WWW address, or URL, for the NAVAIR
Home Page is: http://www.navair.navy.mil/business/ecommerce/index.cfm.
LINKURL: http:/www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: guysa@navair.navy.mil
EMAILDESC:
contact the Contract Specialist.
CITE: (W-235 SN488779)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ, Military Traffic Management Command, MTAQ-P, Room
12S33, Hoffman Building II, 200 Stovall Street, Alexandria,
VA 22332-5000
SUBJECT: V--STEVEDORE AND RELATED TRANSPORATATON SERVICES (S&RTS)
SOL CONCORD
DUE 082500
POC Brenda Keiper 703 428-3305 via FAX 703 428-3381
DESC: The Military Traffic Management Command (MTMC) is preparing
to issue a contract for Stevedore and Related Terminal Services
(S&RTS) in the Bay Area and for contingency operation purposes
at Concord. In discussions with several interested offerors
and based on continuing questions concerning labor operations
on the west coast, it has been assessed that the Government
may be better served by revising its standard contract and
adapting it more to the west coast method of commercial operations.
Several contractors have expressed an interest in meeting with
the Government representatives to go over these initiatives
to enhance our contract package. A pre-solicitation meeting
is scheduled for 31 Aug 00 in Concord, CA. Interested parties
may send their request via email keiperb@mtmc.a.rmy.mil or
telephonically at (757) 878-8600 Fran Mutschler or Dan Monahan.
Pre-Registration is required NLT 25 Aug 00.
EMAILADD: keiperb@mtmc.army.mil
EMAILDESC:
e-mail keiperb@mtmc.army.mil
CITE: (W-235 SN488835)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ, Military Traffic Management Command, MTAQ-P, Room
12S33, Hoffman Building II, 200 Stovall Street, Alexandria,
VA 22332-5000
SUBJECT: V--STEVEDORE AND RELATED TRANSPORATATON SERVICES (S&RTS)
SOL CONCORD
DUE 082500
POC Brenda Keiper 703 428-3305 via FAX 703 428-3381
DESC: The Military Traffic Management Command (MTMC) is preparing
to issue a contract for Stevedore and Related Terminal Services
(S&RTS) in the Bay Area and for contingency operation purposes
at Concord. In discussions with several interested offerors
and based on continuing questions concerning labor operations
on the west coast, it has been assessed that the Government
may be better served by revising its standard contract and
adapting it more to the west coast method of commercial operations.
Several contractors have expressed an interest in meeting with
the Government representatives to go over these initiatives
to enhance our contract package. A pre-solicitation meeting
is scheduled for 31 Aug 00 in Concord, CA. Interested parties
may send their request via email keiperb@mtmc.army.mil or telephonically
at (757) 878-8600 Fran Mutschler or Dan Monahan. Pre-Registration
is required NLT 25 Aug 00.
EMAILADD: keiperb@mtmc.army.mil
EMAILDESC:
CITE: (W-235 SN488839)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: V--CONFERENCE MEETING SPACE - ELC
SOL RFP 618-23-01
DUE 091200
POC Janice M. Byrd 612-725-2188
DESC: This is a combined synopsis/solicitation. Request for Quotation
#RFQ 618-23-01 entitled "Conference Meeting Space - ELC" is
hereby issued for commercial items and is prepared in accordance
with the format in Federal Acquisition Regulation (FAR) Part
12, Acquisition of Commercial Items, Subpart 12.6, Streamlined
Procedures for Evaluation and Solicitation for Commercial Items,
Part 13, Simplified Acquisition Procedures, and as supplemented
with additional information included in this notice. This procurement
is being conducted under Federal Acquisition Regulation (FAR)
Subpart 13.5 test program; simplified acquisition procedures
apply and the VA will conduct the procurement according to
a combination of Parts 12 and 13. This announcement incorporates
provisions and clauses in effect through FAR FAC 97-19 and
VAAR 97-8. NAICS Code 721110 applies for this procurement (formerly
SIC code 7011) and the small business size standard is $5 million.
This CBD announcement/solicitation constitutes the only bid
document that will be issued. A separate written solicitation
document will not be issued. Contractor's proposals (cost and
technical) are herein requested. A response to requirements
listed below shall be submitted on contractor's letterhead
or formal quotation form and must address all requirements
listed in a separate technical proposal. Contractor's price
and technical proposal must contain the name; title and signature
of person authorized to submit proposals/bids on behalf of
the contractor. Descriptive literature for facility must also
be included in proposal/bid package. VISN 13 has identified
a need for conference meeting space and lodging in the north
central Minnesota area for April 23-26, 2001. Facility must
accommodate the following needs: Item One Monday, April 23,
2001 (may include evening meal) through noon Thursday April
26, 2001(includes lunch) - estimated up to 130 people per night-hotel
room or for resort/cabin estimated double occupancy-60 bedrooms
and single occupancy-10 bedrooms. Meeting Rooms One Large conference
room (classroom style) to hold up to 130 people for four days;
Eight additional breakout rooms for groups ranging from six
to twenty-four people; audio visual equipment to include overhead
projectors, video-recorder and large screen with surround sound
projected into room; sound system for paging and announcements;
flip charts with stands for breakout rooms; facsimile available
for VA use at facility. Item Two Provide coffee/soda for breaks
AM and PM. No snacks. This will be a firm fixed price contract.
Evaluation of proposals offered will include the following
factors: FEMA approved; extra amenities offered; location;
and past performance history (include three corporate or Government
references with phone numbers); capability to meet the Government's
requirement; and price. Award will be made to the offeror determined
to be the "best value" to the Government. Evaluation may be
made with or without discussions with the offeror(s). All responsible
sources that can meet the requirements and provide items as
listed above may respond to this solicitation by submitting
cost and technical proposals on their company letterhead or
bid form. The following provisions and clauses shall apply
to this solicitation: 52.252-2 Clauses Incorporated by Reference.
This contract incorporates one or more clauses by reference,
with the same force and effect as if they were given in full
text. Upon request, the Contracting Officer will make their
full text available. Also, the full text of a clause may be
accessed electronically at this/these address (es): http://www.arnet.gov/far
(FAR) and http://www.va.govoa&mm/vaar/ (VAAR); 52.212-1 Instructions
to Offerors Commercial Items; 52.212-2 Evaluation Commercial
Items; 52.212-3 Offeror Representations and Certification-Commercial
Items (NOTE Offerors must include a completed copy of "Offeror
Representations and Certification" along with his/her offer);
52.212-4 Contract Terms and Conditions Commercial Items; 52.212-5
Contract Terms and Conditions Required to Implement Statutes
on Executive Orders Commercial Items; FAR 52.216-18 Ordering;
FAR 52.216-19 Order Limitations; FAR 52.216-21 Requirements;
FAR 52.232-18 Availability of Funds; VAAR 852.270-4 Commercial
Advertising; VAAR 852.219-70 Veteran-owned business; 852.219-70
Protest Content; 852.236-76 Correspondence; 852.237-70 Contractor
Responsibilities; 852.270-1 Representatives of Contracting
Officers; and 852.233-71 Alternate Protest Procedure. Proposals
shall include all information required in 52.212-1, Schedule
of Prices Offered, a copy of published price list for the services
proposed, and a completed copy of provision 52-212-3. Submit
all price, descriptive literature and technical proposals to
Janice M. Byrd, Contracting Officer (90C), VA Medical Center,
Room 4G-107, One Veterans Drive, Minneapolis, MN 55417. For
further information, contact Janice M. Byrd at (612) 725-2188.
Offeror's proposals are due by Noon on September 8, 2000. Faxed
proposals will be accepted.
CITE: (W-235 SN488909)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: V--NATIONAL LEADERSHIP BOARD MEETING SPACE
SOL RFP 618-24-01
DUE 092000
POC Janice M. Byrd 612-725-2188
DESC: This is a combined synopsis/solicitation. Request for Quotation
#RFQ 618-24-01 entitled "National Leadership Board Meeting
Space" is hereby issued for commercial items and is prepared
in accordance with the format in Federal Acquisition Regulation
(FAR) Part 12, Acquisition of Commercial Items, Subpart 12.6,
Streamlined Procedures for Evaluation and Solicitation for
Commercial Items, Part 13, Simplified Acquisition Procedures,
and as supplemented with additional information included in
this notice. This procurement is being conducted under Federal
Acquisition Regulation (FAR) Subpart 13.5 test program; simplified
acquisition procedures apply and the VA will conduct the procurement
according to a combination of Parts 12 and 13. This announcement
incorporates provisions and clauses in effect through FAR FAC
97-19 and VAAR 97-8. NAICS Code 721110 applies for this procurement
(formerly SIC code 7011) and the small business size standard
is $5 million. This CBD announcement/solicitation constitutes
the only bid document that will be issued. A separate written
solicitation document will not be issued. Contractor's proposals
(cost and technical) are herein requested. A response to requirements
listed below shall be submitted on contractor's letterhead
or formal quotation form and must address all requirements
listed in a separate technical proposal. Contractor's price
and technical proposal must contain the name; title and signature
of person authorized to submit proposals/bids on behalf of
the contractor. Descriptive literature for facility must also
be included in proposal/bid package. VISN 13 has identified
a need for conference meeting space and lodging in the Minneapolis
metro area for August 20-22, 2001. Facility must accommodate
the following needs: Item One Block of Sleeping rooms for August
20 through August 22, 2001 at government rate (if possible)
for 40 people (individuals will call in to reserve/guarantee
room using Government Credit Card). Item Two Large conference
room set up in U-shape with skirted tables to seat 40 people
at the table, and approximately 10 chairs around the outside
for extra participants. The meeting starts at 1:00 p.m. August
21 and concludes at 3:00 p.m. August 22. Item Three Registration
Table set up outside the conference room with telephone with
long distance capability. Item Four A smaller conference room
with round tables for 15-20 people for an EES session 8:00
a.m. to 11:30 a.m. on August 21. Item Five One Executive Suite.
Item Six Use of Business Center for copying and receiving/sending
fax. Item Seven Audio requirements: (a) Live microphones with
table stands (approximately 15) spaced every 3rd person around
the table with sound system; (b) One wireless Lavaliere microphone
for speakers to use; (c) An audio teleconference system for
an open-mike, live across the country 1.5 hour conference call
(time of call will be furnished one week prior to meeting to
contractor anticipated date is August 22, 2000). VA will have
one VANTS number to call to connect call. Facility must have
long distance capabilities. A dedicated technician should be
available during the call. The line should feed directly through
the mixer and speakers to allow optimal communication with
remote sites. The following audio visual equipment may be required:
overhead projectors or PowerPoint for presentations, video-recorder
and large screen with surround sound projected into room; sound
system for paging and announcements; (notification will be
given at least one week in advance by VA). Item Eight Six power
strips for Laptop hookups. Item Nine Food: require morning
and afternoon breaks (August 21-22). This will be a firm fixed
price contract. Evaluation of proposals offered will include
the following factors: FEMA approved; extra amenities offered;
location; and past performance history (include three corporate
or Government references with phone numbers); capability to
meet the Government's requirement; and price. Award will be
made to the offeror determined to be the "best value" to the
Government. Evaluation may be made with or without discussions
with the offeror(s). All responsible sources that can meet
the requirements and provide items as listed above may respond
to this solicitation by submitting cost and technical proposals
on their company letterhead or bid form. The following provisions
and clauses shall apply to this solicitation: 52.252-2 Clauses
Incorporated by Reference. This contract incorporates one or
more clauses by reference, with the same force and effect as
if they were given in full text. Upon request, the Contracting
Officer will make their full text available. Also, the full
text of a clause may be accessed electronically at this/these
address (es): http://www.arnet.gov/far (FAR) and http://www.va.govoa&mm/vaar/
(VAAR); 52.212-1 Instructions to Offerors Commercial Items;
52.212-2 Evaluation Commercial Items; 52.212-3 Offeror Representations
and Certification-Commercial Items (NOTE Offerors must include
a completed copy of "Offeror Representations and Certification"
along with his/her offer); 52.212-4 Contract Terms and Conditions
Commercial Items; 52.212-5 Contract Terms and Conditions Required
to Implement Statutes on Executive Orders Commercial Items;
FAR 52.216-18 Ordering; FAR 52.216-19 Order Limitations; FAR
52.216-21 Requirements; FAR 52.232-18 Availability of Funds;
VAAR 852.270-4 Commercial Advertising; VAAR 852.219-70 Veteran-owned
business; 852.219-70 Protest Content; 852.236-76 Correspondence;
852.237-70 Contractor Responsibilities; 852.270-1 Representatives
of Contracting Officers; and 852.233-71 Alternate Protest Procedure.
Proposals shall include all information required in 52.212-1,
Schedule of Prices Offered, a copy of published price list
for the services proposed, and a completed copy of provision
52-212-3. Submit all price, descriptive literature and technical
proposals to Janice M. Byrd, Contracting Officer (90C), VA
Medical Center, Room 4G-107, One Veterans Drive, Minneapolis,
MN 55417. For further information, contact Janice M. Byrd at
(612) 725-2188. Offeror's proposals are due by Noon on September
20, 2000. Faxed proposals will be accepted.
CITE: (W-235 SN488913)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: W--AERIAL SURVEILLANCE PLATFORM
SOL DAJA22-00-R-1027
DUE 082800
POC Christopher Popp, Contracting Officer/Yanina Seeger, Specialist,
011-49-611-816-2192, FAX-2198
DESC: This is Amendment 0001 to the subject combined CBD synopsis/solicitation
posted in the CBD net on 17 Aug 2000 (synopsis # 487218) to
include the responses to the questions below. Offerors shall
consider this amendment in their proposal. Date for submission
of offers is extended from 25 Aug 2000 to 28 Aug 2000, 0900
hours, CET. Note "Q" stands for question and "R" for response.
Q1- What are the minimum aircraft technical/performance capabilities?
a. Minimum Endurance? R- 6 HOURS; b. Minimum Cruise Speed?
R-150kts c. FAA Certification for Flight Into Known Icing Conditions?
R- REQUIRED, THIS IS VERY NECESSARY. Q2- What are the minimum
surveillance equipment/technical capabilities? R2- EO (color
Day Camera); FLIR - both EO & FLIR must provide one meter resolution
at a 5000m slant range, must also include GPS stamping to indicate
aircraft/target position; Digital Framing Camera; Laser Illuminator;
Real-time video down-link to a ground station at a minimum
50nm range. Q3- Please state the type of fuel to be provided
by the Government. R3- 100LL (BLUE) OR 100/130 (GREEN) Q4-
Do you have a specific beddown location for the aircraft? R4-
Nothing specific, but the aircraft will beddown in one of the
following locations: Tuzla, Bosnia-Herzegovina; Taszar, Hungary;
Skopje, Macedonia. Q5- Do you have a minimum requirement on
the type sensors installed in the aircraft? R5- EO (color Day
Camera); FLIR - both EO & FLIR must provide one meter resolution
at a 5000m slant range, must also include GPS stamping to indicate
aircraft/target position; Digital Framing Camera; Laser Illuminator;
Real-time video down-link to a ground station at a minimum
50nm range. Q6- Will this be a 24 /7 operational requirement
- requiring more than one crew, or will missions be run on
a set schedule? R6- The possibility exists for a 24hr, continuous
surveillance mission, so two crews would be necessary. Q7-
What is the minimum required flight endurance without refueling?
R7- Minimum flight endurance is 6 hours w/o refueling.
EMAILADD: seegery@rcc.wbn.usacce.army.mil
EMAILDESC:
solicitation
CITE: (W-235 SN488530)
[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: National Park Service, Cuyahoga Valley National Recreation
Area, 15610 Vaghn Road, Brecksville, Ohio 44141
SUBJECT: X--RENTAL AND SERVICING OF PORTABLE TOILETS
SOL Q6165010001
DUE 091900
POC Yolanda M. Ray, (440) 546-5915
DESC: This is a commercial item solicitation for rental and servicing
of portable toilets (SIC 7359). All units will be located within
the boundaries of the Cuyahoga Valley National Recreation Area
(33,000 acres). The performance period will be October 1, 2000
through September 30, 2001 with three one (1) year options.
Both regular and handicap-accessible units will be required
year-round and additional short-term requirements may be required
throughout the performance period. Solicitation Number Q6165010001
will be available on or about September 6, 2000. Quotations
will be due on/or about September 18, 2000. The solicitation
may be requested in writing to Contracting Officer, Cuyahoga
Valley National Recreation Area, 15610 Vaughn Road, Brecksville,
Ohio 44141, or E-Mail: Cuva_Purchasing_Agent@nps.gov, or Fax:
(440) 546-5922. Telephone requests will not be accepted. Plan
holders list or any updates to the list will must be requested
in time to allow for first class mailing. Updates will not
be read over the telephone, sent by facsimile machine or sent
by overnight delivery. Any questions regarding this notice
shall be directed to Yolanda M. Ray, Contracting Officer, (440)
546-5915. Quotes from all responsible sources will be considered.*****
EMAILADD: CUVA_Purchasing_Agent@nps.gov
EMAILDESC:
CITE: (W-234 SN488435)
[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: Y--RECONSTRUCTION OF LOW WATER STRUCTURE, CHARLTON RECREATION
AREA, ROAD 21
SOL FS-WOC-2000-025
DUE 100600
POC Faye Stewart, 573-341-7456; fax 573-364-3844; email: fstewart@fs.fed.us
DESC: Project consists of removal of structures and obstructions,
74 CY structural concrete, Class A, quality control testing,
11083 LB reinforcing steel, 43.5 CY concrete, method B, 20
CY topsoil, furnishing and placing, 40 SY solid soding, 4 EA
signs and posts. Work is located on the Ouachita National Forest,
Womble Ranger District, Garland County, AR. Project is open
to both large and small business concerns.
CITE: (W-234 SN488423)
[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Y--SURVEY, DESIGN, AND CONSTRUCT UPGRADES TO 3 MILES
OF COMBAT TRAILS
SOL DAKF23-00-Q-0075
DUE 091900
POC Contract Specialist, John Szep, 270-798-7825
DESC: 17. Furnish all labor, equipment, and materials to survey,
design, and construct upgrades to 3 miles of combat trails
located in training areas 19 and 24 Ft. Campbell, Kentucky.
Upgrades include paving with crushed aggregate a 20 foot wide
driving surface, construction of positive flow drainage ditches,
and providing erosion control measures in strict accordance
with drawing number 7226. Project range is between $25,000.00
and $100,000.00. Pursuant to the reinstatement of Small Business
Set-Asides and Small Business Competition under the Small Competitiveness
Demonstration Program, this procurement is 100% set-aside for
small businesses. The Standard Industry Classification Code
is 1629 and the Small Business Standard is $27.5 million. Resulting
solicitation will provide the opportunity for bidders to submit
a Quote. This project is subject to availability of funds.
Only offers registered in the Central Contract Registration
(CCR), online at http://www.ccr2000.com, will be considered.
Fort Campbell is using the Internet for advertising and issuing
solicitations. Solicitation packages downloaded from Directorate
of Contracting Home Page will be in the Adobe Portable Document
Format (PDF). Free copies of the Adobe Acrobat Reader to view
and print the solicitations may be obtained at www.adobe.com/prodindex/acrobat/readstep/html
or on Directorate of Contracting Home Page at www.campbell-doc.army.mil.
All responsible small business sources may submit an offer.
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: szepj@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-234 SN488432)
[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--HYDRAULIC ELEVATOR MODERNIZATION
SOL 00-SI-40-4490
DUE 092800
POC Pat Postell, contract specialist, at (801) 524-3651 or Richard
E. Kerr, Jr., Contracting Officer at (801) 524-3681, for technical
questions contact Rusty Gattis at (520) 645-0453
DESC: Modification to previously issued CBD Notice, Submission
No. 484483, dated August 10, 2000. The estimated price range
of the job has been changed, it falls in step between $100,000
and $250,000.
LINKURL: http:/www/uc.usbr.gov/acq/index.html
LINKDESC:
of Reclamation
EMAILADD: ppostell@uc.usbr.gov
EMAILDESC:
CITE: (W-234 SN488455)
[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: Y--CONSTRUCT AN ENERGY EFFICIENT DEMONSTRATION HOME
SOL DAAD01-00-R-0016
DUE 092500
POC Lina M. Franks (520) 328-6287
DESC: United States Army Yuma Proving Ground (USAYPG), AZ has
a requirement to construct an energy efficient home in accordance
with a design and drawings to be provided with the solicitation.
The Standard Industrial Classification (SIC) Code is 1521 with
a size standard of $17.0 million. In accordance with Federal
Acquisition Regulation (FAR) 36.204, the magnitude of construction
is between $100,000 and $250,000. Selection of the successful
contractor will be made using the best value procedures found
at FAR 15.101. The evaluation criteria will be provided in
the solicitation package. It is anticipated that the solicitation
will be issued on or about 23 August 2000. At that time, a
copy of the solicitation can be obtained at our web site at
http://www.yuma.army.mil/contracting/rfp.html. If after reviewing
the solicitation you are interested in submitting a proposal,
please e-mail Lina Franks at Lina.Franks@yuma-exch1.army.mil
so that we may apprise you of any amendments that may be issued.
The solicitation will not be sent out in hard copy, you must
obtain a copy from the above web site.
LINKURL: http://www.yuma.army.mil/contracting/rfp.html
LINKDESC:
EMAILADD: Lina.Franks@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-234 SN488459)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL N44255-00-R-2547
POC Karen L. Smith (360) 396-0910
DESC: 1. The cancellation notice for the subject project is hereby
recinded.
CITE: (W-235 SN488668)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--BUCKEYE TRAILHEAD PARKING AREA AND COMFORT STATION
ON THE HUMBOLDT-TOIYABE NATIONAL FOREST
SOL IFB R4-17-00-11
DUE 092200
POC Cheryl R. Molis, Contracting Officer, 208-373-4150; Request
for Solicitation, 208-373-4150
DESC: This project will be issued as an Invitation for Bid. The
est. price range is between $100,000 and $250,000. The response
date is changed to 9/22/00. All else remains the same as previously
published.
EMAILADD: as/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-235 SN488690)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Y--PY'99 NEW EDUCATION BUILDING, WINDOWS AND EMERGENCY
ROAD AT THE KITTRELL JOB CORPS CENTER LOCATED IN KITTRELL (VANCE
COUNTY), NORTH CAROLINA
SOL IFB-00-DCS-47-JC
DUE 100300
POC Contact, Mr. John Hitch (919) 781-8582 or Ms. Gwen Fox (202)
219-8706 ext. 124
DESC: CORRECTION: This announcement orginally appeared in the
Commerce Business Daily (CBD) on August 14, 2000. The Bid Opening
Date is hereby changed from August 29, 2000 to October 3, 2000.
Other than the changes made herein, all other terms and conditions
of the project remains unchanged.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: gfox@doleta.gov
EMAILDESC:
CITE: (W-235 SN488724)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: Y--CONSTRUCT A CONCRETE BUILDING ON EXISTION FOUNDATION
SOL DE-RQ26-00NTS00668
DUE 091500
POC Thomas J. Gruber, 412-386-5897
DESC: Y- Construction of a concrete block building on an existing
foundation. Work under the resulting contract will be new construction
at the Department of Energy, Albany OR, Research Center (ALRC).
Potential Contractors located within 50 miles of ALRC are invited
to quote. This limitation is due to scheduling, required time
of completion and the requirement for close government oversight
of construction and contractor performance. The solicitation
number is DE-RQ26-00NTS00668 and is being issued as a Small
Business Set-a-Side, on September 6, 2000, as a Request for
Quotations using Simplified Acquisition Procedures under FAR
Part 13. Only written offers received by September 15, 2000
in accordance with the solicitation, will receive consideration.
Request for information should be directed to Thomas J. Gruber
at 412-386-5897 or E-mail thomas. gruber@netl.doe.gov.
EMAILADD: thomas.gruber@netl.doe.gov
EMAILDESC:
CITE: (W-235 SN488732)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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--AIR FORCE MUSEUM, WRIGHT PATTERSON AIR FORCE BASE,
OH
SOL DACA27-00-R-0027
DUE 101100
POC Technical POC is Craig Shumate (502) 582-6056 and Contracting
POC is Shirley Garvey (502) 582-5663
DESC: The project is located at Wright-Patterson AFB, Ohio and
consists of the design and construction of a new Hanger that
will provide additional gallery space for the Air Force Museum.
The new facility shall be approximately 244M long by 92M wide,
and be constructed of steel fabricated arch trusses connected
to exposed concrete footings. Walls shall consist of architectural
precast or cast-in-place concrete and metal siding. Motorized
sliding telescoping airplane hanger doors will be located on
the east and west walls of the hanger. Included will be a east
taxiway built to the hanger door. Project requires architectural,
structural, civil, mechanical, electrical, telecommunications,
geotechnical, and fire protection design and construction.
The project has four options: Option #1, Connector to Hanger
2; Option #2, Hall of Missiles; Option #3, Heating, Ventilation,
and Air Conditioning systems; and Option #4, West Taxiway.
This solicitation is a Request for Proposal (RFP). The proposals
will be evaluated on the following criteria: Price, Experience
and Past Performance, Technical Approach, Project Management,
and Subcontracting Plan. Estimated cost is $10,000,000.00 to
$25,000,000.00 The SIC code is 1542. THIS IS AN UNRESTRICTED
PROJECT. Solicitation DACA27-00-R-0027 will be issued approximately
06 September 2000 and receipt of proposals will be approximately
11 October 2000 at 4:30 P.M.(local time). There will be a Pre-Proposal
Conference approximately 18 September 2000. This project is
available on CD ROM and the Internet. Project files are Portable
Document Format (PDF) files and can be viewed, navigated, or
printed using Adobe Acrobat Reader (available on CD). System
requirements are: 386- or 486-based personal computer (486
recommended), Microsoft Windows 3.1 or greater, 4 MB application
RAM, 4 MB hard disk space, and compact disk drive. Interested
offerors MUST register through the Louisville District homepage
at http://www This project is available on compact disk 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, 4 MB hard disk
space, and compact disk drive. Interested offerors MUST register
through the Louisville District homepage at http://www.lrl.usace.army.mil/ebs.
FTP access is through ftp://www.lrl.usace.army.mil/advertisements/.
This announcement serves as the advance notice for this project.
LINKURL: http://www.lrl.usace.army.mil/ebs
LINKDESC:
Solicitations Page
CITE: (W-235 SN488810)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Office of the Architect of the Capitol; Procurement Division;
= Room H2-263; Ford House Office Building; 2nd and D Streets
SW; = Washington, DC 20515
SUBJECT: Y--THE NATIONAL GARDEN AT THE UNITED STATES BOTANIC
GARDEN
SOL 000023
DUE 011701
POC Point of Contact - David Moulton, Contract Specialist, =
202-226-2557
DESC: This is a re-issue of a synopsis that was originally published
on = July 26, 1999 for RFP No. 990056. Firms that responded
to the original = CBD Synopsis will be retained on the bidders
list and need not respond = to this notice.The Architect of
the Capitol (AOC) is seeking to = establish a list of responsible
Contractors to solicit for the project, = "The National Garden
at the United States Botanic Garden," Request for = Proposals
(RFP) No. 000023. The National Garden will be located on =
the west side of the Conservatory Building, United States Botanic
= Garden, at the corner of Maryland Avenue and Independence
Avenue S.W., = Washington, D.C., 20515. To be included on the
list and to be provided = a copy of RFP No. 000023, interested
firms must provide a written = request to: Architect of the
Capitol, Procurement Division, 2nd & D = Streets, S.W., Washington,
D.C. 20515. The request must include = company name, contact
name, address, telephone number and facsimile = number. In
developing its list of responsible offerors, the AOC = intends
to establish each offeror's ability to obtain performance and
= payment bonds. It is estimated that the value of the work
to be = performed for the project will be more than $10 million.
To obtain a = copy of the RFP, firms must provide with their
written requests, = certifications from their sureties that
the latter will issue to the = offeror a performance bond in
the amount of at least $5 million and a = payment bond in the
amount of $2 million for the work. Written = requests, together
with required information concerning ability to = obtain performance
and payment bonds may be sent to the attention of = David Moulton,
via a facsimile on (202) 225-3221, not later than 1:00 = p.m.,
September 15, 2000.
EMAILADD: dmoulton@aoc.gov
EMAILDESC:
CITE: (D-235 SN488813)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 451 West
Street, Amherst, MA 01002-2995
SUBJECT: Y--EMERGENCY WATERSHED PROTECTION(EWP)PROJECT, STREAMBANK
STABILIZATION AT TAYLOR BROOK, ALONG TAYLOR BROOK ROAD, HEATH,
MASSACHUSETTS.
SOL NRCS-07-MA-00(RFQ)
DUE 091100
POC Frank Wilda (413)253-4357
DESC: This project consists of the installation of streambank
stabilization measures under the Emergency Watershed protection
program at Taylor Brook along Taylor Brook Road in the Town
of Heath, Massachusetts. The estimated price range is between
$25,000 and $100,000. Work will begin approximately September
14, 2000. Performance time is 26 calendar days. Major items
of work consist of but are not limited to: Mobilization; Pollution
Control; Excavation, unclassified; Backfill, common; Backfill,
gravel; Rock Riprap; Gabions; and Biogineering Plantings. All
responsible sources may submit a Quotation that will be considered
by the agency. A Presolicitation Notice will be issued. A site
showing/conference is scheduled for September 7, 2000. Solicitation
packages will be available on September 5, 2000 at the USDA-NRCS,
451 West Street, Amherst, MA or at the site showing.
LINKURL: http://www.ma.nrcs.usda.gov
LINKDESC:
EMAILADD: frank.wilda@ma.usda.gov
EMAILDESC:
email.
CITE: (W-235 SN488906)
[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: Z--RESURFACE MAINTENENCE BAY FLOORS WITH AN ELECTROSTATIC
DISSIPATIVE (ESD)/CHEMICALLY RESISTANT URETHANE (CRU) FLOOR
SYSTEM
SOL F26600-00-Q-Z043
DUE 083100
POC Maria Wirhouski, Contracting Craftsman, Phone 702-652-4384,
Fax 702-652-5405, Email maria.rodriguez@nellis.af.mil - Mary
Caputo, Contract Specialist, Phone 702-653-4564, Fax 702-653-4024,
Email
DESC: THIS SOLICITATION IS CANCELLED EFFECTIVE 21 Aug 00. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. This solicitation
(F26600-00-Q-Z043) is issued as a Request for Quotation (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-15.
This acquisition is set aside exclusively for small business
concerns. The SIC code for this solicitation is 1799. Far 19
classifies small business as those that gross equal to or less
than $5 million annually based on the average of the offeror_s
past three fiscal years. Item description is as follows: Contractor
shall provide nonpersonal service, all parts, plans, labor,
transportation, materials, equipment, and all other necessary
actions to resurface Maintenance Bay Floors (Bldg. 10402 &
10406), approximately 8,600 SF (Total) of shop floors with
an Electrostatic Dissipative (ESD)/Chemically Resistant Urethane
(CRU) Floor System as indicated on the drawings, and/or specified
herein after. Related work shall include all necessary concrete
slab restoration, and resealing joints. All work is located
at Nellis AFB, NV. The work involved includes, but is not limited
to, the following: Remove existing coating and apply new coating,
clean joints and replace damaged joints, remove lead based
paint, re-paint markings on hangar floor and repair spills
and cracks. All work shall be in strict compliance with the
Scope of Work. Contractor shall paint the 896 MUNS logo on
each bay floor (See Drawing), the size shall be 5_ X 5_. The
government does not intend to make multiple awards. The government
intends to use best value judgement and may not award the purchase
order to the lowest quotation received without evaluating past
performance. The following factors shall be used to evaluate
offers: (1) Past performance- submit responses IAW 52.212-19(b)(10),
(11) Price- price will be an important factor in the award
of this purchase order. Prices will be analyzed and evaluated
based on price competition most advantageous to the government.
Government will consider the currency and relevance of the
information, source of the information, context of the data,
and general trends in contractor performance. In the case of
a contractor without a record of relevant past performance,
the contractor will not be evaluated favorable or unfavorably
on past performance. The government will consider completed
questionnaires (Attachment 1). Award will be made to the responsible,
responsive offeror who provides the best overall value to the
government. Past performance information shall be required
prior to award. Offeror_s shall submit accurate past performance
information relating to the requirement prior to bid close-out
date. Past performance references shall identify a point of
contact with phone numbers. Offerors shall forward past performance
evaluations to a minimum of (3) three past performance references,
and have them forward their evaluations by fax to SSgt. Maria
Wirhouski at (702) 652-5405. The provision at FAR 52.212-1,
Instruction to Offerors-Commercial, applies to this solicitation.
The clause at FAR 52.212-2; Evaluation of Commercial items,
applies to this solicitation. The following clauses apply to
this solicitation, and FAR 52.246-4 Inspection of Sevices-
Fixed price (Aug 1996) applies to this solicitation and subsequent
award. The following clauses also apply to this solicitation
and are incorporated by reference. Prices to the government
shall be as low as or lower than those charged to the contractor's
most favored customer, in addition to any discounts for prompt
payment. The clause at 52.212-3 Offeror Representations and
Certifications-Commercial Items, applies to this solicitation.
Offerors who fail to submit a completed Representations and
Certification may be considered non-responsive. The clause
at FAR 52.212-4 Contract Terms and Conditions-Commercial items
applies to this solicitation. The clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial items, applies to this solicitation. Specifically,
the following cited clauses are applicable to this solicitation:
Far 52.219-6 Notice of Total Small Business Set Aside, Far
52.222-3 Convict Labor, Far 52.233-3 Protest After Award, FAR
52.222-26 Equal Opportunity, FAR 52.222-35 Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era, Far
52.222-36 Affirmative Action for Workers with Disabilities,
FAR 52.222-37 Employment Reports on Special Disabled Veterans
on the Vietnam Era, and FAR 52.222-41 Service Contract Act
of 1965 as amended, Far 52.232-33 Mandatory Information for
Electronic Funds Transfer payment. In compliance with the Service
Contract Act of 1965, and the regulations of the Secretary
of Labor, this clause identifies the classes of service for
employees expected to be employed under the contract and states
the wages and fringe benefits payable to each if they were
employed by the contracting agency subject to the provisions
of 5 USC 5341 or 5332. FAR 52.222-42 Statement of Equivalent
Rates for Federal Hires, FAR 52.222-43 Fair Labor Standards
Act and Service Contract Act-Price Adjustment (Multiple year
and Options contract), DFARS 252.204-7004 Required Central
Contract Registration, DFARS 252.232-7009 Payment by Electronic
Funds Transfer. For solicitations after 1 Jun 98 all contractors
are required to be registered in the Central Contractor Registration
(CCR) database to receive a DOD award or payment. Lack of registration
in CCR will make an offeror ineligible for award. Contact CCR
at 1-888-352-9333, however, a DUNS number must be known prior
to registration. Call Dun and Bradstreet at 1-888-546-0024
to verify or apply for a DUNS number. Wage Determination 94-2331
Rev 15 applies to this solicitation. Information concerning
FAR clauses can be obtained at http://farsite.hill.af.mil.
A copy of the combined synopsis/solicitation, wage determination,
Representations and Certifications, and FAR 52.212-3 are located
at the www.eps.gov To find this solicitation look under USAF
offices, Air Combat Command locations, 99 CONS, Nellis AFB
NV post. Contractor shall download the _synopsis_ file and
the _other_ file. The solicitation shall be posted on or before
22 Aug 00. If you are unable to access the web-site, please
contact SSgt. Maria Wirhouski at 702-652-4384, 702-652-5405
(fax), email Maria.Rodridguez@nellis.af.mil or Mary Caputo
at 702-652-4379, email Mary.Caputo@nellis.af.mil. Request for
Quote are due on or before August 31, 2000 NLT 2:30 PST. A
site visit is schedule on 24 Aug @ 0900, please call SSgt.
Wirhouski prior to site visit in order to make necessary arrangement
due prior to visit because it is a secured area. Contractors
shall being two forms of identification with photos and a social
security number.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F26600-00-Q-Z043&LocID=885
LINKDESC:
notice
EMAILADD: maria.rodriguez@nellis.af.mil
EMAILDESC:
CITE: (D-234 SN488430)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-APHIS, ABS,SCB, 4700 River Rd, Unit 45, Riverdale,
MD 20737-1238
SUBJECT: Z--ROAD REPAIR
SOL APHIS 0-021
DUE 101000
POC Crystalynn Rudisaile (301) 734-5343
DESC: Work to be done at the USDA-APHIS New York Animal Import
Center in Newburgh, NY. Work includes furnishing all labor,
materials and equipment to repair the roads using the asphalt
slurry seal method. Work must be completed before winter 2000.
Selected firm must have experience in performing asphalt slurry
seal road repair and will be required to furnish references.
Requests for plans and specifications may be by fax (301) 734-8871
or e-mail to Crystalynn.P.Rudisaile@usda.gov. No telephone
requests will be honored. Estimated cost of construction is
between $25,000-$100,000.
CITE: (W-235 SN488558)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--REMOVE, DISMANTLE AND DISPOSE OF DRAFT CAMELS FROM
THE WATER AT PIER CHARLIE
SOL N62467-00-Q-8353
DUE 092100
POC Lori Chestnut Contract Specialist 843-764-4112 ext. 3046
DESC: Remove, dismantle and dispose of 21 shallow draft camels
from the water at Pier Charlie. SIC# 1799. Estimated between
$25,000 & $100,000. This is a small business set-aside. Contractor
to provide labor, materials, equipment and supervision to remove,
dismantle, and dispose of 21 shallow draft camels from the
water. (2) Camel removal shall be accomplished through the
use of a crane. (3) The government cannot determine nor certify
the weight of the camels. (4) Contractor is responsible for
determining camel weight. All work to be in accordance with
specifications and government instructions. You must be registered
in the central contractor registration, if not registered your
bid will not be considered.*****
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: chestnutlh@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-235 SN488588)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--BANK LINE STABILIZATION, SAYLORVILLE LAKE, POLK COUNTY,
IOWA
SOL DACW25-00-B-0016
DUE 101700
POC Procurement Technician, Murilene Knight, 309/794-5613 or
Contract Specialist, Jan Krahl, 309/794-5314, or http://www.mvr.usace.army.mil;
Arrangements for inspecting the site may be made with the Area
Engineer, Ms. Barb Kimler, Central Area Office, U.S. Army Corps
of Engineers, 1029 West 35th Street, Davenport, Iowa 52806-5809.
Telephone: 319/386-0572 or 319/386-0651. (Collect calls will
not be accepted.
DESC: Stabilization of approximately 250 feet of bankline, consisting
of earth fill and protection stone (bedding stone and riprap).
The estimated magnitude of the proposed procurement is between
$100,000 and $250,000. Plans and specifications will be provided
on CD-ROM at no cost (limit 1 CD-ROM per firm); paper copies
will not be available from the Government. This procurement
is 100% Set-Aside for Small Business Only. The Standard Industrial
Classification (SIC)Code is 1629, Size Standard is $27.5 Million.
Questions regarding the specifications or any other technical
aspect of the proposed work may be directed to Mr. Robert McAfee
by calling: 309/794-5424 (Collect calls not accepted). Note:
The apparent successful offeror must be registered in the Department
of Defense Central Contractor Registration (CCR) Database.
No contract award will be made until this requirement is met.
Offerors not already registered in the CCR are highly encouraged
to do so by calling: 1/888/227-2423, or via the following
internet address: http://ccr.edi.disa.mil
CITE: (W-235 SN488625)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: Z--ELEVATOR UPGRADE AND MAINTENANCE
SOL RFP 554-61-00
DUE 092500
POC Jan Bertapelle-Anderson, 303/393-4689
DESC: Furnish all labor, materials and equipment to upgrade elevators
S5, S6, S13 and S14 at the VA Medical Center, Denver Colorado.
Work includes, but is not limited to, general elevator related
building construction, alterations, mechanical and electrical
work, upgrades to elevators and removal of all replaced equipment.
SIC code is 1796. Contract also includes complete maintenance
and inspection services on the 4 elevators from Notice to Proceed
and for 1 year after completion of contract. Solicitation must
be requested in writing. Request must include company name,
address, phone, fax and a contact persons name. Requests may
be faxed to 303/393-2860. Solicitation will be available O/A
8-25-00. One pre-bid site visit will be scheduled. No other
visits will be authorized!
CITE: (W-235 SN488672)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Aberdeen Area Office, Branch of Roads/Contracting Section,
Mail Code 307A, 115 4th Ave. SE., Aberdeen, SD 57401-4383
SUBJECT: Z--WAGNER PEDESTRIAN PATHWAY - GRADING, DRAINING, AND
ASPHALT SURFACING PROJECT ON THE YANKTON INDIAN RESERVATION
SOL GPROO-1281
DUE 092500
POC Susan LaFloe, Procurement Technician, 605-226-7645
DESC: Project consists of Construction of approximately 2.394
Kilometers of Pedestrian Pathway, consisting of grading, draining,
and hot asphalt paving. To include a 12 meter and a 51 meter
pedestrian bridge.
CITE: (W-235 SN488676)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Eastern Area, Program Support (7PEP), 819 Taylor Street,
Room 12A26, Fort Worth, TX, 76102-6105
SUBJECT: Z--CHILLER REPLACEMENT
SOL GS-07P-00-UUC-5046
DUE 101200
POC Carrie Haman, Contracting Officer, Phone 817-978-6163, Fax
817-978-6171, Email carrie.haman@gsa.gov - Carrie Haman, Contracting
Officer, Phone 817-978-6163, Fax 817-978-6171, Email carrie.haman@gsa.gov
DESC: SIC 1711 - Provide all labor and materials for the chiller
replacement in the US Customs House in New Orleans, Louisiana.
The work includes replacement of the two 300 ton and one 150
ton CFC centrifugal chillers with two 500 ton and one 250 ton
Non CFC centrifugal chillers; replacing the existing chilled
and condenser water pumps; replacing the existing wooden cooling
tower with either a fiberglass or stainless steel and fiberglass
induced draft-cooling tower. The work will require the use
of temporary chiller(s) to maintain office spaces during construction.
The temporary chiller(s) shall have redundancy to prevent loss
of cooling that could require sending the occupants' home.
Remove and replace some structural steel on the cooling tower
support. Steel repair to be under supervision of a registered
structural engineer. Provide grating and stairs for new towers.
Incorporate ASHRAE-15 requirements in the new central plant.
Add additional DDC Controls for the new equipment. Modify the
existing MCC for new equipment and feed new equipment from
existing MSB. Provide 120-Volt power for miscellaneous loads,
and provide additional electrical work. Provide new floor topping,
walls, door and door stripping in chiller area. Protect existing
building elements from construction dust and weather conditions.
Provide painting of surfaces as required. Estimated cost range
is between $1,000,000 and $3,000,000. Project No. is ILA95025
and Solicitation No. is GS-07P-00-UUC-5046. Solicitation issue
date will be on or about September 11, 2000. Proposal due date
will be on or about October 12, 2000. Specifications will be
available for downloading from the Internet. Specifications
and drawings will be available Ridgeway's, Inc. Ridgeway's
must receive payment for documents prior to mailing the documents.
For information on how to receive a hard copy version of specifications
and drawings contact: Ridgeway's, Inc., 805 Lamar Street, Fort
Worth, Texas, 76102, or call 817/336-0565, or e-mail at ridge68@swbell.net.
This project is being procured using an informal source selection,
negotiated procedures, which will result in a firm-fixed price
award to the offeror, which provides the "greatest value" to
the Government. This solicitation and other documents related
to this procurement (except for the drawings) will be available
over the Internet. These documents will be in a PDF format
and will reside on a World-Wide Web (www) server, which may
be accessed using a WWW browser application. All contractors
downloading this solicitation shall notify this office either
by e-mail or facsimile (817/978-6171, Attn: Carrie Haman).
A plan holder's list will compiled from these notices. Interested
parties may access the solicitation at http://www.eps.gov/.
This site provides instructions for downloading the solicitation
file. It is the offeror's responsibility to monitor this site
for the release of the solicitation and amendments (if any).
Potential offers will be responsible for downloading their
own copy of the solicitation and amendments (if any). Contractors
can also register to be notified by e-mail of new postings,
including future synopsis, solicitations and amendments. Any
referenced numbered notes can be viewed at the above website.
All responsible sources will be considered.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-00-UUC-5046&LocID=125
LINKDESC:
notice
EMAILADD: carrie.haman@gsa.gov
EMAILDESC:
CITE: (D-235 SN488694)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Aberdeen Area Office, Branch of Roads/Contracting Section,
Mail Code 307A, 115 4th Ave. SE., Aberdeen, SD 57401-4383
SUBJECT: Z--BIA ROUTE NO. 20 LIGHTING PROJECT ON THE FLANDREAU
SANTEE SIOUX RESERVATION
SOL GPROO-1282
DUE 100500
POC Susan LaFloe, Procurement Technician, 605-226-7645
DESC: Project consists of installing a street lighting system
consisting of 12 break-away lamp posts fitted with 240 Volts/400
Watts High Pressure Soduim Lamps on the Flandreau Santee Indian
Reservation. The estimated price range will be $25,000 to $100,000.
The cost for bidding material is $30.00 (non-refundable). Only
cashier's checks or money orders are acceptable. Bidding material
will be available after September 15, 2000. This solicitation
is restricted to Buy-Indian/Alaska Native economic enterprises.
Failure to complete the subcontracting information in the bid
package shall be sufficient reason for non-award. To order
plans, return this notice along with your payment to the Bureau
of Indian Affairs, 115 4th Ave. SE, Aberdeen, SD 57401. The
bid oping date will be October 5, 2000 at 2:00 pm.
CITE: (W-235 SN488707)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: Z--INSTALLATION OF WATER METERS
SOL DADA10-00-T-0278
DUE 092200
POC Purchasing Agent, Yvonne Nelson @ 210-221-4218
DESC: MEDCOM Contracting Center intends to award a firm fixed
price contract to install two (2ea)Ultrasonic Flow Meters at
Fort Sam Houston, Texas. Contractor shall furnish all equipment,
labor, material and supervision necessary for completion of
this project. All work not otherwise specified shall be accomplished
in a manner consiste with standard industry practices. Anticipated
Issue Date: 9/08/00. Item 0001: Quantity: 1 Lump Sum, The applicable
SIC Code is 1711 and related small business size is $7m. This
solicitation is set aside for small business. Central Contractors
Registration (CCR) and Electronic Funds Transfer (EFT) are
mandatory for award and payment. The date, time, and location
of the site visit will be indicated in the solicitation. All
prospective contractors are urged to visit the site where work
is to be performed and to satisfy themselves regarding all
general and local conditions that may affect their cost. DADA10-00-T-0278
is issued Request for Quotation (RFQ). The estimated cost of
the project is between $25,000.00 - $100,000.00. If you plan
to request a copy of the solicitation, please request package
by noon, 12 Sept 2000. DADA10-00-T-0278 maybe requested by
sending a letter with company's letterhead and a check in the
amount of $15.00 payable to Treasurer of the United States
and sent to MEDCOM Contracting Center, ATTN: MCC-C-FAC, Building
4197, 2107 17th Street, Fort Sam Houston, Texas 78234-5015.
The solicitation will be issued on or about 31 August 00. RFQ
is due in no later than 12:00 PM CDT, September 22, 2000. All
responsible sources may submit a proposal which shall be considered.
EMAILADD: yvonne.nelson@cen.amedd.army.mil
EMAILDESC:
CITE: (W-235 SN488710)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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-North (1PK), 10 Causeway
Street, Boston, MA, 02222-1077
SUBJECT: Z--PAVING REPAIRS, U.S BORDER STATION, DERBY LINE, VERMONT
SOL GS-01P-00-BZC-0023
DUE 092000
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. Work includes: Pavement overlay on all paved areas
(approximately 13,900sy); reset curbing, trench drains and
catch basins; Paint curbs and restripe parking areas and driveways;
repair damaged turf areas. NOTE: The work will be scheduled
with a delayed Notice to Proceed until May 1, 2001. (Anticipated
Award date is 9/27/00.) Solicitation issue date on or about
8/21/00, BOD on or about 9/20/00. This procurement is open
to large and small business. Estimated cost range: $100,000-$250,000.
SIC Code is 1611. To obtain a copy of this solicitation submit
a request via e-mail or fax to Donna Maffeo at (617) 565-7145.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-01P-00-BZC-0023&LocID=2945
LINKDESC:
notice
EMAILADD: donna.maffeo@gsa.gov
EMAILDESC:
CITE: (D-235 SN488719)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Z--RENOVATION OF COWEET LAB, MACON COUNTY, NC
SOL eaz-33-00-113 ifb
DUE 101100
POC john zgavec, 828/257-4292
DESC: this is an invitation for bids to furnish all labor and
materials necessary to renovate the coweeta lab. work includes
site work, building renovation, electrical work, plumbing and
hvac. this project is located at the southern research station,
coweeta hydrologic laboratory, 3160 coweeta lab road, macon
county, otto, north carolina. estimated price range is $100,000-$250,000.
CITE: (W-235 SN488739)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Z--ELECTRICAL PANEL UPGRADE - PHASE 2, AJC FEDERAL BUIILDING,
CLEVELAND, OHIO
SOL GS05P00GBC0047
DUE 092100
POC Christine Parzygnat (312) 886-4109 or Ben Burton (312) 353-4310
DESC: Z-, ELECTRICAL PANEL UPGRADE - PHASE 2, SOLICITATION NUMBER
GS05P00GBC0047, ANTHONY J. CELEBREZZE FEDERAL BUILDING, 1240
E. NINTH ST., CLEVELAND, OHIO. The area of consideration has
been expanded to include the entire state of Ohio. Please ignore
the previous 100 mile radius restriction. The pre-proposal
conference remains the same, 09/06/2000 and is mandatory. The
proposal due date remains the same.
CITE: (W-235 SN488757)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: Z--REROOF HISTORIC BUILDING AT JOHN MUIR NHS
SOL Q8510000002
DUE 090800
POC Jill S. Clayton, 415-427-1330
DESC: All labor, equipment, material and supervision necessary
to remove existing wood shingles, felt, some sheathing and
flashing and install approximately 30 squares of new wood shingles,
felt, sheathing, flashing and vent caps. Building is a two-story,
historic structure located just off CA Hwy 4 at Alhambra Avenue
in Martinez, CA. The roof fire sprinkler system must be maintained
in operating condition while the work progresses. A lightning
protection system is also in place. Award will be on best value
based on past experience, satisfactory references, and cost.
FAX requests for solicitation packets to 415-427-1328. No requests
accepted after 9/8/00. Price range: $25,000-$100,000. SIC:
1761.
EMAILADD: Jill_Clayton@nps.gov
EMAILDESC:
e-mail
CITE: (W-235 SN488764)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: Z--REROOF MULTIPLE BUILDINGS AT PINNACLES NM
SOL Q8450001153
DUE 090800
POC Jill S. Clayton, 415-427-1330
DESC: All labor, equipment, material and supervision necessary
to remove existing roof coverings and install new asphalt shingles
on eight buildings located at Pinnacles NM, Paicines, CA. All
buildings are single story. Award will be on best value based
on past experience, satisfactory references, and cost. FAX
requests for solicitation packets to 415-427-1328. No requests
accepted after 9/8/00. Price range: $25,000-$100,000. SIC:
1761.
EMAILADD: Jill_Clayton@nps.gov
EMAILDESC:
e-mail
CITE: (W-235 SN488788)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 43rd
CONS, 1443 Reilly Rd, Suite C, Pope AFB, NC, 28308-2896
SUBJECT: Z--REPAIR BOWLING ALLEY ROOF
SOL F31601-00-T0462
DUE 091500
POC Amanda Cowdry, Contract Specialist, Phone (910)394-6252,
Fax (910) 394-6279, Email amanda.cowdry@pope.af.mil - Lisa
Martin, Contract Specialist, Phone (910) 394-6512, Fax (910)
394-6259, Email
DESC: The scope of the work includes, but is not limited to,
removing and disposing of approx 145 ft of gutters and six
approx 12 ft downspots on the parking lot side of the building.
Replace with new gutters and downspouts. Install approx 145
ft of new gutters and approx six 12 ft downspouts on the Reilly
St side of the building. Replace approx 242 ft of rake edge
metal, 121 ft on each end of the building. Re-flash and/or
seal approx 50 ft of joint between the main building and 2
nonmetal roofs, the entrance roof and the side lounge roof.
Install new approx 700 sf of metal roof over existing metal
roof of storage room. Accomplish Topcoat, or equal, roof sealant
application in accordance with the manufacturer's specifications
and detail drawings. Site visit will be held at 1000 on 14
Aug 2000. We will meet at Building 560 in the Contracting Squadron.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F31601-00-T0462&LocID=534
LINKDESC:
notice
EMAILADD: amanda.cowdry@pope.af.mil
EMAILDESC:
CITE: (D-235 SN488792)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--AVERY ADMIN SITES
SOL IFB R1-04-00-82
POC 24-hour Message Phone (208) 765-7284; FAX (208) 765-7326;
E-MAIL r1_ipnf_aqm@fs.fed.us
DESC: Avery Admin Site on the St. Joe (Avery) Ranger District,
Shoshone County, Idaho has been cancelled.
CITE: (W-235 SN488817)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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 Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--CONCRETE PAVING AT ANT BUOY STORAGE AREA , USCG STATION
FIRE ISLAND, BABYLON, NY
SOL DTCGG1-01-Q-3WK008
DUE 100600
POC Walter Norton, Contract Specialist, Phone (401)736-1761,
Fax (401)736-1704, Email WNorton@CEUProvidence.USCG.mil - James
Adamo, Contracting Officer, Phone (401)736-1762, Fax (401)736-1704,
Email
DESC: ISSUE DATE: 09/12/00. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary for concrete paving at USCG ANT Buoy Storage area
at USCG Station Fire Island, Babylon, NY (Suffolk County).
Work includes, removal and disposal of top 14 inches of material
in the existing buoy storage area, approximately 185 cubic
yards of material. Removal and disposal of abandoned light
pole. Delivery, spreading, and compacting of approximately
105 cubic yards of crushed gravel. Construction of forms and
placement of wire reinforcement needed for new concrete pavement.
Delivery, placement, and finishing of approximately 80 cubic
yards of 4000 psi concrete. Removal of unused excavated material
and incidental related work. Estimated cost of this project
is between $25,000 and $100,000 dollars. NAICS code is 235710
(Concrete Contractors). Solicitation packages to be available
on 09/12/00. The due date for receipt of quotations is scheduled
for 10/06/00 at close of business. Our office no longer issues
solicitations or amendments in paper form. All relevant solicitation
documents, including specifications and drawings may be accessed
for download beginning on the date of issue at the following
site: http://www.eps.gov. Any amendments issued to the solicitation
will be posted solely on this web site. Companies not having
the capability to download solicitation documents may refer
to a list of printers on the CEU Providence web site at http://www.uscg.mil/mlclant/ceuprovidence.
Printers on this list can download and print the information
for a fee. A bidders list is no longer available. This project
is issued pursuant to the Small Business Competitiveness Demonstration
Program, and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED
AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
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 max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCGG1-01-Q-3WK008&LocID=492
LINKDESC:
notice
EMAILADD: WNorton@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-235 SN488823)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: Z--REPLACE AUTO SHOP ROOF
SOL RFQ 1208-82HW-00
DUE 092000
POC Procurement assistant, fax at 970-229-5531
DESC: Replacement of the auto shop roof is required at the USDA,
Agricultural Research Service, U.S. Meat Animal Research Center,
Clay Center, NE. Work consists of removal of the existing roof
down to metal deck, removal of all perimeter flashings and
curbs, installation of new tapered insulation, ballasted .045
EPDM roof, new perimeter flashing, raising of roof curbs. The
Goverbment estimates the cost of construction between $25,000
and $100,000.
CITE: (W-235 SN488826)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Kansas Property Mgmt. Ctr., 6PMC-K, Frank Carlson
Federal Blding and U.S. Courthouse, 444 SE Quincy, Rm. 100,
Topeka, KS 66683-3566
SUBJECT: Z--SUPPLY AND INSTALL LANDSCAPING AT WESTSIDE OF EISENHOWER
MUSEUM, 200 SE 4TH, ABILENE, KS.
SOL GS-06P-00-TBC-0065
DUE 091100
POC Darrell R. Patnode, Contracting Officer 785-295-2500
DESC: Sources sought to supply and install landscaping at Westside
of Eisenhower Museum, 200 SE 4th Street, Abilene, KS.
EMAILADD: shirley.shipman@gsa.gov
EMAILDESC:
CITE: (W-235 SN488841)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Kansas Property Mgmt. Ctr., 6PMC-K, Frank Carlson
Federal Blding and U.S. Courthouse, 444 SE Quincy, Rm. 100,
Topeka, KS 66683-3566
SUBJECT: Z--REMODEL EXISTING SPACE TO CREATE A FITNESS ROOM AT
THE U.S. COURTHOUSE, 401 N. MARKET, WICHITA, KS.
SOL GS-06P-00-TBC-0058
DUE 090600
POC Darrell R. Patnode, Contracting Officer 785-295-2500
DESC: Provide labor, material and equipment to construct a fitness
room in the basement at the U.S. Courthouse, 401 N. Market,
Wichita, KS.
EMAILADD: shirley.shipman@gsa.gov
EMAILDESC:
CITE: (W-235 SN488889)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--RENOVATION OF BUILDINGS 39 & 48, FORT MCNAIR. WASHINGTON,
D.C.
SOL DACA31-00-R-0059
DUE 091500
POC Denise Mellinger (410) 962-3471
DESC: Z--The project for the Renovation of Buildings 39 & 48,
Fort McNair, Washington, D.C. posted on 19 July 2000 is hereby
cancelled. It is anticipated that the project will be readvertised
in the near future. Your firm will be provided the new solicitation
package when available.
CITE: (W-235 SN488893)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Bldg 4340, Fort Jackson,
SC 29207-5494
SUBJECT: Z--RENOVATE HVAC SYSTEMS
SOL DABT47-00-T-0095
DUE 092200
POC Contract Specialist Bill E. Trakas (803)751-4837
DESC: Contractor to Renovate HVAC Systems at the Reception Station,
Fort Jackson,S.C. The magnitude of this requirement is $25,000.00
to $100,000.00. The duration of work is 90 days. A site visit
is required. The anticipated starting date for this requirement
is 30 September 2000. The applicable SIC is 1711 and the business
size is $7.0 mil. This project is Subject to the Availability
of Funds. This requirement is unrestricted and subject to the
Small Business Competiveness Demonstration Program. All requests
for solicitations must be in writing. Telephone requests will
not be honored. Request for a solicitation can be faxed to(803)751-5429.
EMAILADD: TrakasB@Jackson.army.mil
EMAILDESC:
CITE: (W-235 SN488901)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: Z--M&R OIL/WATER SEPERATORS & GREASE TRAPS
SOL FA4416-01-Q0011
DUE 090500
POC Kamal Ayub, Contract Specialist, Phone 3019811948, Fax 3019811907,
Email Kamal.Ayub@andrews.af.mil - Barbara Moore, Contracting
Officer, Phone 3019811999, Fax 3019811912, Email Barbara.Moore@andrews.af.mil
DESC: Maintenance of Oil/Water Separators and Grease Traps: This
is a Source of Sought Synopsis to determine if there are any
private sector offerors and other Federal Agencies who are
interested in and capable of providing Maintenance for estimated
34 Oil/Water Separator locations and 14 Grease Trap locations.
This is not a request for proposal but for planning purposes
only, and is not to be construed as commitment by the Government.
Commercial Companies are requested to review the Statement
of Work posted as DRAFT on EPS (Electronic Posting System)
and give comments as to capabilities and respond to this notice
with a statement of your business size and past experience.
Search Web Site www.eps.gov USAF, AMC, 89th Contracting Squadron.
This office is also requesting commercial terms and conditions,
contract type, commercial and performance based statement of
works and other commercial practices currently in use for these
required services. Please provide any information no later
than 05 September 2000. Point of Contact: M Kamal Ayub, Contract
Specialist, Phone (301)981-1948, Fax (301)981-1907. Email your
questions to kamal.ayub@andrews.af.mil
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=FA4416-01-Q0011&LocID=250
LINKDESC:
notice
EMAILADD: Kamal.Ayub@andrews.af.mil
EMAILDESC:
CITE: (D-235 SN488737)
[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--M145 STRAIGHT TELESCOPES
SOL DAAE30-00-Q-0421
DUE 090500
POC George M. Chavis, Sr., Contract Specialist, AMSTA-CM-CPD,
(973) 724-4496
DESC: The U.S. Army Tank-automotive and Armaments Command, Armament
Research, Development and Engineering Center (TACOM-ARDEC),
Picatinny Arsenal, New Jersey, has a requirement for one hundred
ten (110) M145 Straight Telescopes, Part No. 902105-001, configured
with 5.56 reticles, for use on the M4 Mod Weapon. The telescopes
shall produced in accordance with the current M145 configuration
per the Statement of Work and Purchase Description for XM145
Straight Telescope, dated 24 Apr 97, DAAE30-98-C-1035, except
the reticles shall be configured for 5.56mm. The anticipated
release date of the Request for Quote (RFQ) is 21 Aug 2000.
The government intends to make a sole-source award to the Canadian
Commercial Corporation, Ottawa, Ontario, Canada, on behalf
of Raytheon-Elcan Optical Technologies, Midland, Ontario, Canada,
in accordance with 10 U.S.C. 2304(c)(1), as authorized by FAR
6.302-1(a)(2)(iii). (SEE NUMBERED NOTE 22). The RFQ can be
downloaded from the following website: http://www.procnet.pica.army.mil.
The point of contact for this action is Mr. George M. Chavis,
Sr., AMSTA-CM-CPD, (973) 724-4496, e-mail: [gchavis@pica.army.mil].
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00Q0421/00Q0421.htm
LINKDESC:
EMAILADD: gchavis@pica.army.mil
EMAILDESC:
CITE: (D-234 SN488441)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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--PINTLE DYNAMIC TEST EVALUATION AND SIMULATOR EQUIPMENT
SOL N00104-00-R-K122
DUE 092200
POC T. S. Bower
DESC: Pintle Designs for Escape Systems, 1 Qty Ea, Delivery FOB
Origin--Except as modified or amplified in RFP this item contains
class AC@ explosives. DFAR clause 252.223-7002, safety precautions
for ammunition and explosives (May 1994) applies. This Procurement
is Unrestricted. Complete data is not available. Notice is
given that specifications or drawings relating to the item
described are not available and cannot be furnished by the
Government. 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 Sep 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-235 SN488815)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 13--SIMULATED MUNITIONS
SOL M67854-00-D-2181
DUE 090600
POC Contract Specialist Mr. Robert Celeste, 703-784-5822 Ext.
244 or Contracting Officer Mr. Stephen Riffe 703-784-5822 Ext.
228
DESC: This is a modification of an announcement of the same subject
published August 17, 2000. The Marine Corps Systems Command
intends to negotiate a Firm Fixed Price (FFP) indefinite delivery
indefinite quantity(IDIQ) contract on a sole source basis in
accordance with 10 U.S.C. 2304 (c)(1), only one responsible
source and no other supplies or services will satisfy the agency
with Simunitions Ltd; PO Box 576, Avon CT 06001-0576. This
requirement is for the following items: M4 Training Upper Receiver
Kits with two magazines, product number 5305650, Training Simunitions,
Blue Marking; 3,800/can product number 5303700, Training Simunition,
Red marking, 3,800/can product number 5300432 and M4 20 Round
Magazine, product number 5304210SP. The respective quantities
required are a minimum of 350 each and a maximum of 1000 each
for the M4 Training Upper Receiver Kits, a minimum of 40, maximum
of 200 for the Training Simunitions, Blue Marking, a minimum
of 14, maximum of 100 for the Training Simunition, Red Marking
and a minimum of 1800 and maximum of 6000 for the M4 20 Round
Magazine. This action is in support of the Marine Corps Warfighting
Laboratory Project Metropolis for use in Military Operations
in Urban Terrain (MOUT) training. The majority of the training
will be conducted in specially designed urban training facilities
that do not allow the use of conventional munitions. The M4
Training Upper receiver its are required in order to adapt
the M4 rifle to fire the simulated munitions used. No solicitation
document exists for this effort. Any responses to this announcement
shall be submitted in writing and forwarded to the name and
address identified above no later than 6 September 2000. See
Note 22.
EMAILADD: riffesl@mcsc.usmc.mil
EMAILDESC:
CITE: (W-235 SN488892)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--SEEKING SOURCES FOR THREE DIFFERENT TYPES OF LEAD
AZIDE.
POC Melanie A. Johnson, (309) 782-3815
DESC: The 3 types of Lead Azide are: (1) Lead Azide (Dextrinated),
NSN: 1376-00-628-3328, P/N MIL-L-3055; (2) Lead Azide (RD1333),
NSN: 1376-01-055-8568, P/N MIL-L-46225; and (3) Lead Azide
(Special Purpose), NSN: 1376-01-055-8569, P/N MIL-L-14758.
Anyone capable of producing one or more of these products should
contact the POC.
LINKURL: http://www4.osc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: johnsonm4@osc.army.mil
EMAILDESC:
CITE: (W-235 SN488568)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--BROAD AGENCY ANNOUNCEMENT -- PRECISION TERRAIN AIDED
NAVIGATOR, PHASE I
SOL N00019-00-R-0442
DUE 091500
POC Contact John E. Britt, Contract Specialist, (301) 757-5940,
or Carol A. Tisone, Contracting Officer, (301) 757-5945
DESC: INTRODUCTION: Pursuant to prior synopsis dated 02 August
2000, the receipt for proposal on the Naval Air Systems Command's
Broad Agency Announcement (BAA) to obtain prototyping and demonstration
proposals of a Precision Terrain Aided Navigator (PTAN) for
use on the Tactical Tomahawk (R/UGM-109E) missile has been
extended by two weeks. Proposals are due no later than 2:00
p.m. (local time) on September 15, 2000. Early submissions
are acceptable. Relevant past performance and experience information
is requested by 2:00 p.m. (local time) on 01 September 2000.
THE COMPLETE BAA AND AMENDMENT IS AVAILABLE AT www.navair.navy.mil
(BUSINESS/DOING BUSINESS WITH US/OPEN SOLICITATIONS).
CITE: (W-235 SN488731)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 14--MAINTENANCE OF THE AIR FORCE MISSION SUPPORT SYSTEM
WEAPON PLANNING MODULE FOR THE AGM-130, GBU-15, AND AGM-142
WAEPON SYSTEMS
SOL F08635-00-R-0057
DUE 092200
POC Ouida Edwards, Contract Specialist, Phone (850)882-8515 ext
2007, Fax (850)882-0877, Email edwardso@eglin.af.mil - Ouida
Edwards, Contract Specialist, Phone (850)882-8515 ext 2007,
Fax (850)882-0877, Email
DESC: The Air Armament Center, Precision Strike System Program
Office intends to solicit and award a contract for the maintenance
of the Air Force Mission Support System (AFMSS) Weapon Planning
Module (WPM) for the AGM-130, GBU-15 and AGM-142 weapon systems.
This effort will begin approximately Jan 2001. We anticipate
a 1 year effort with options for up to 5 additional years to
sustain these systems on their hosting aircraft (F-15E and
B-52H) until they have transitioned to the Joint Mission Planning
Systems (JMPS) Precision Guided Munitions Planning Software
(PGMPS). Firms responding to this notice should indicate whether
they are a small or small disadvantaged business. We anticipate
a full and open competition, however the Government reserves
the right for a Small Business Set-aside. The Standard Industrial
Classification (SIC) code for the proposed effort is 7371 with
an annual income of $18M. Interested sources should contact
Ms. Ouida A. Edwards, AAC/WMGK, 102 West D Avenue, Suite 300,
Eglin AFB, FL 32542-6808, (850)-882-8515, ext 2007. For further
information on this synopsis concerning technical questions,
contact David Cornwell at extension 2133. An ombudsman has
been appointed to address concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The Ombudsman does not diminish the authority of the program
director or contracting officer, but communicates contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
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 Dr. Mario Caluda, at (850) 882-5558
or e-mail: caluda@eglin.af.mil. See numbered note 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08635-00-R-0057&LocID=1182
LINKDESC:
notice
EMAILADD: edwardso@eglin.af.mil
EMAILDESC:
CITE: (D-235 SN488805)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--BELL CRANK
SOL DAAH23-00-R-0587
DUE 091200
POC Patti W. Page, Contracting Officer, FAX Number, 256-842-7277.
DESC: The purpose this modification is to cancel the synopnis
for Submission No. 484538, Solicitation Number: DAAH23-00-R-0578,
Noun Bell Crank.
CITE: (W-235 SN488618)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--NOUN: DOOR, PASSENGER, AIRC, NSN: 1560-00-736-4014,
P/N: 204-030-853-120, QUANTITY: 10 EACH
SOL DAAH23-00-Q-1711
DUE 100900
POC Margaret King, Contracting Officer, AMSAM-AC-LS-H, FAX Number
(256) 955-9220
DESC: PRON: AX0J5130AX, Noun: Door, Passenger, Airc, NSN: 1560-00-736-4014,
P/N: 204-030-853-120. Quantity: 10 each. Applicable to the
UH-1 Airframe. FOB Origin to Stockton, CA. All offerors must
meet prequalification requirements in order to be eligible
for award. Jusitification 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 Bell
Helicopter Textron Inc., Hurst, TX. The time required for approval
of a new supplier is such that award and delivery cannot be
delayed pending approval of a new source. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website {HYPERLINK http://www.redstone.army.mil/cmo/}
and look under CSL or SAR information. All responsible sources
may submit a proposal which shall be considered by the agency.
This requirement is currently unfunded. No telephone requests
will be accepted. You may fax request ATTN: AMSAM-AC-LS-H,
Margaret King, Contracting Officer, on FAX number (256) 955-9220.
Notes 22, 23 and 26.
CITE: (W-235 SN488641)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 15--FUSELAGE SHELLS
SOL USZA95-00-R-0032
DUE 082500
POC Laura Harris, Contract Specialist, (757) 878-5223 Ext: 247
or Sherrie H. Carmona, Contracting Officer, (757) 878-5223
Ext: 242
DESC: This is a Modification of Combined Synopsis/Solicitation
for commercial items published August 7, 2000, Submission No.
483254. The Government intends to procure for two (2) each
MDI New or Used 500D, 500E or 530FF Fuselage Shell(s) through
full and open competition. [AMENDED] to reflect the following:
Offers are due 25 August 2000, Not Later Than (NLT) 4:00 p.m.
local time at U.S. Army Special Operations Command, Technology
Applcations Contracting Office, Attn: Laura E. Harris/AMSAM-TASO-K,
Bldg. 401 Lee Blvd., Ft. Eustis, VA 23604-5577, telephone (757)
878-5223 Ext: 247. Offeror(s) may also fax your proposal/offer
to 757-878-4199 or e-mail lharris@tapo.eustis.army.mil. Offeror(s)
are requested to assure compliance with all requirements of
subject combined/synopsis solicitation.
EMAILADD: lharris@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-235 SN488842)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--FAIRING, THRUST REVERSER
SOL SP0470-00-R-2820
DUE 103000
POC Patti Forbess/BU712/804-279-4353
DESC: Purchase Request Number 1560-00-221-7197 NSN: 1560-00-221-7197,
Fairing, Thrust Reverser I/A/W GE Aircraft Engines (07482),
DWG 9667M78 Rev."AA" dtd 05/14/00 P/N 9667M78G02 516 EACH;
100% Quantity Option Applies, Critical Application Item, Configuration
Control Applies. Origin Inspection I/A/W QAP 008 Required.
FOB Origin, First Article/Preproduction approval required by
Government Testing. Sample Size 1 each. Testing shall consist
of verification of conformance to the specified drawings and
specification, to include fit, form, and function on the next
higher assembly. First Article delivery is 120 days and delivery
for production quantity is 274 days AFFA and option quantity
is 274 days. Numbered Notes 1, 9 & 26 apply. DSCR does currently
have an unrestricted technical data package for this NSN. To
obtain a copy, submit request to DSCR-VABA, Richmond VA 23297-5615;
FAX: 804-279-4946, Phone Number: 804-279-3356, Internet Address:
http: www.dscr.dla.mil/tdmd 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 11/30/00. To request a copy
of an RFP/IFB solicitation, you may call the "Request for R
and B Hot Line" at 804-279-3350; send a request by FAX to 804-279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. The solicitation issue
date is 09/29/00
LINKURL: www.progate.daps.mil
LINKDESC:
EMAILADD: pforbess@dscr.dla.mil
EMAILDESC:
CITE: (W-235 SN488855)
[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 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 Combat Command, 366
CONS, P.O.Box 4037, 366 Gunfighter Ave Ste 498, Mountain Home
AFB, ID, 83648-4037
SUBJECT: 16--HEAD ASSEMBLY AND LOWER CARRIER ASSEMBLY
SOL 00t0497
DUE 082800
POC Jacob Rinard, Contract Specialist, Phone 208-828-3119, Fax
208-828-2658, Email Jacob.Rinard@mountainhome.af.mil - Shawn
Lacina, Contract Specialist, Phone 208-828-3118, Fax 208-828-2658,
Email
DESC: Head Assembly-Access Drive Installation P/N 865938 Qty
2ea. Lower Carrier assembly P/N 865934 Qty 2ea. Quotes due
by 3:00 MST 28Aug00. Suggersted Source: Malabar Intl. Phone
805-581-0116
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00t0497&LocID=981
LINKDESC:
notice
EMAILADD: Jacob.Rinard@mountainhome.af.mil
EMAILDESC:
CITE: (D-234 SN488431)
[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 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--CYLINDER ASSEMBLY
SOL SP0475-00-R-3624
DUE 101100
POC Alesia Hayes/BV195/804-279-5593; Michele Thomas/Contracting
Officer/804-279-3118
DESC: 1650-01-170-7915, McDonnell Douglas Corp., Cage 76301,
drawing 74A695201 Rev E, P/N 74A695201-1009. Sources are Frisby
Aerspace, Cage 26437 and Northrup Grumman, Cage 76823. Quantity
of 7 each. Delivery schedule: 300 days ARO with delivery to
Stockton, CA 95296-0130. Unrestricted. Other than full and
open competition. Note 26 applies. Specifications, plans or
drawings relating to the procurement 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 evalution factors as described in the solicitation.
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters. The
solicitation issue date is September 11, 2000.
CITE: (W-234 SN488443)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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--MOTOR,HYDRAULIC
SOL N0038300QH173
DUE 100200
POC Contact Point, Kenneth J Smith, 0224.17, (215)697-2836, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1650-00-194-3404-MH, IAW Ref Nr BL7360, Qty 4 EA,
Delivery FOB Origin--NO drawings are available., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-235 SN488521)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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--CAM AND BEARING TORQUE FOR A C-130 AIRCRAFT
SOL SP0470-00-R-3350
DUE 100200
POC Gregory Thevenin at (804) 279-5497 to request a copy of this
solicitation please see below.
DESC: PR No: ARG00175043501: This solicitation will contain 1
NSN for a Cam and Bearing Torque, for a C-130, aircraft. This
award will be solicited for an indefinite quantity contract.
The award will be for a base year and four option years. There
is one approved sources of supply: Hamilton Standard Corp.
Cage 73030. The NSN, Part Number, and Annual Estimated Quantity
(AEQ) are as follows: 1610-01-147-9083; P/N 753316-1, AEQ =
96 Delivery: FOB: is Origin, Acceptance: is at Origin, 263days
ARO. Specifications, Plans or Drawings related to the procurement
described are not available and can not be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. The anticipated award
date is Dec 1, 2000. In accordance with 10 U.S.C. 2304 (c)
(1), other than full and open competition applies. Reference
notes 22, 23 and 26. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: gthevenin@dscr.dla.mil
EMAILDESC:
CITE: (W-235 SN488567)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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--SENSOR CABIN TEMP FOR A C-130 AIRCRAFT
SOL SP0470-00-R-3461
DUE 100200
POC Gregory Thevenin at (804) 279-5497 to request a copy of this
solicitation please see below.
DESC: PR No: ARG00195043507; This solicitation will contain 1
NSN for a Sensor Cabin Temp for a C-130 aircraft. 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 three approved sources of supply: Sunstrand Corp, Cage
45153, Edel Engineering Corp, Cage 45153 and Barber-Coleman
Co. Cage 05624 The NSN, Part Numbers, and Annual Estimated
Quantity (AEQ) are as follows: 1660-00-595-7773; P/N 27231296,
9305700, ALYF50677; AEQ = 116. Delivery: FOB Origin, Acceptance
is Origin, 103 days ARO. Specifications, Plans or Drawings
related to the procurement described are not available and
can not be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. The anticipated award date is December 1, 2000.
In accordance with 10 U.S.C. 2304 (c)(1), other than full and
open competition applies. Reference notes 22, 23 and 26.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: gthevenin@dscr.dla.mil
EMAILDESC:
CITE: (W-235 SN488573)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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--ADAPTER, BRAKE MOUNT
SOL SP0475-00-R-3625
DUE 101200
POC Alesia Hayes, BV195, 804-279-5593/ Michele Thomas, Contracting
Officer, 804-279-3118
DESC: 1630-00-127-4036, The BF Goodrich Co., Cage 25472, P/N
148-182-2. Quantity: 540 each. Delivery 270 days ARO to parcel
post, Stockton, CA 95296-0130 or freight, French Camp, CA 95231-0001.
Critical application item. Unrestricted. Other than full and
open competition. Note 26 applies. Specifications, plans or
drawings relating 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. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. The solicitation issue date is September 12, 2000.
CITE: (W-235 SN488673)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SP044000XM740
DUE 091500
POC Rodger Young 804-279-4223
DESC: The NSN for this procurement is: 5342-01-219-5811 Item
name: Coupling Manufacture: Northrop Grumman Corp Cage 97942
Part Number:L5S62069G01 This is a critical Application. This
item subject to configeration Control. Total quantity: 60
each Shipping Point: New Cumberland PA. Delivery 113 days
ARO A written solicatation will be issued the anticipated
award date September 30, 2000. All responsible sources will
submit a bid, proposal or quotation, which sahll be evaluated
by the Agency. Request for solications can be requested by
fax:804-279-6303, voice 804-279-4223 or e-mail ryoung@dscr.dla.mil
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: ryoung@dscr.dla.mil
EMAILDESC:
CITE: (W-235 SN488799)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 17--RAPCON TRAINING SIMILATOR SYSTEM
SOL MH00-A6-001
DUE 101600
POC Contact Person: Cmsgt. Bekir Korkmaz (202) 939-1873 Fax:
(202) 387-7976
DESC: Please be informed that the Due date of above project has
been extended to OCT 16 2000.
CITE: (W-235 SN488854)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 20--SHAFT LINE CUTTER
SOL N00102-00-Q-1480
DUE 083100
POC D.M. Moulton, Code 533.3G 207-438-2567
DESC: 0001- Shaft Line Cutter, Waukesha Bearing Corporation P/N
A180-000-009-000. Navsea Drawing 7055768, Pcs 1- 26. FOD Destination,
Portsmouth Naval Shipyard, Portsmouth NH 03801. Negotiations
to be conducted with Waukesha Bearing Corporation. See Note
22.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: MoultonDM@mail.ports.navy.mil
EMAILDESC:
CITE: (W-235 SN488738)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 23--WATER RESCUE EQUIPMENT
SOL ACD-0-Q-0025
DUE 090500
POC Tongee Flemming, Contract Specialist, 214 905-5392
DESC: The Immigration and Naturalization Service, Dallas, Texas
is issuing a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written Solicitation will
not be issued. Solicitation #ACD-0-Q-0025 is being issued as
a Request for Quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Acquisition
Circular 97-19. This is a 100% SET-ASIDE FOR SMALL BUSINESS
with a standard industrial classification code of 3089, and
a small business size standard of 500 employees. A single award
will be made. Desired Delivery: 30 Days After Receipt of Order
(ARO); Required Delivery: 90 Days ARO, Contract Line Item Numbers
(CLIN): 0001, CMC Rescue Derby Throwline Bag Set, 75' Length,
Pack Cloth, Color-Orange, CMC P/N 291375; 1200 Each, Unit Price
$_________; Ext Total Amount $__________ Delivery: ________________FOB:
Destination, Shipped to U.S. Border Patrol Station, McAllen
Sector, 2301 South Main Street, McAllen, Texas 78503. THE OFFEROR
SHALL INCLUDE A COMPLETED COPY OF THE PROVISIONS AT FAR 52.212-3,
Offeror Representations and Certifications -Commercial Items,
along with the offer. Offerors should also include its DUNS
number. The following provision and clauses apply: FAR 52.252-1
Solicitation Provisions Incorporated by Reference. This solicitation
incorporates one or more solicitation provisions by reference
with the same force and effect as if they were given in full
text. Upon request, the Contracting Officer will make their
full text available. (End of Provision); "Also, the full text
of a solicitation provision may be accessed electronically
at http://www.arnet.gov./far; FAR 52.212-1, Instructions to
Offerors-Commercial; FAR 52.212-2, Evaluation-Commercial Items
is applicable. Paragraph (a), evaluation criteria are as follows:
Award will be made to the lowest priced, technically acceptable
offer. Government Past Performance: Include a list of prior
government contracts which includes the name and phone number
of the Contracting Officer; name and phone number of your bank
and other references; Clause 52.212-4, Contract Terms and Conditions-Commercial
Items; FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items,
and the following additional clauses apply to this acquisition:
FAR 52.219-8, Utilization of Small Business Concerns, FAR 52.222-26,
Equal Opportunity (E.O. 11246); FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.222-36, Affirmative Action for Handicapped Workers;
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam; FAR 52.225-3, Buy American Act-Supplies;
See Note #1. Offers are due to Immigration and Naturalization
Service, ATTN: Tongee Flemming, ACDCAP, 7701 N. Stemmons Freeway,
Dallas, TX 75247, NLT September 5, 2000 at 2:00 P.M., CST.
Faxed transmissions of quotes are preferred, and can be faxed
to (214) 767-7458.
EMAILADD: tongee.flemming@usdoj.gov
EMAILDESC:
e-mail.
CITE: (W-235 SN488847)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--MASTER CYLINDER, ASSEMBLY
SOL SP075000R3248
DUE 101200
POC For Information Only, Point of Contact - Kathy Seymour, Telephone
Number 614-692-7765, Fax Number 614-693-1630
DESC: Master cylinder assembly. NSN 2530-00-753-9267. PR RPC00217001130.
3798 Each (with 100% option). IAW Army Drawing 19207 12368254
and all related data. First Article testing required. Full
and open competition after exclusion of a source (100% small
business set aside). Delivery schedule: 180 days. Destinations:
New Cumberland, PA and Stockton, CA All responsible sources
may submit an offer/quote which shall be considered. See Notes
1,12,26. This solicitation is an RFP or IFB and will be available
on the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of 09-12-00. Hard copies of this solicitation are not
available. The Small business size standard is 750 employees.
Technical drawings/bid sets are available from DSCC-VTRD via
one of the following media: internet at http://dibbs.dscccols.com/Rfp
for RFPs and IFBs and http://dibbs.dscccols.com/Rfq for RFQs;
telephone at (614) 692-2344; e-mail at drawings@dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTRD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g.YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. Proposed procurement contains a
100% option for increased quantities. 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-235 SN488679)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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--DOOR, VEHICULAR
SOL DAAE07-00-Q-S096
POC Bertram Scott (810) 574-8493
DESC: Item: Door, Vehicular. 1. NSN: 2510-01-197-5546, MFR Part
Number-SF5581723, Qty: 104. This will be a Basic contract with
a 200% option. FOB point: Destination. 2. NSN: 2510-01-197-5547,
MFR Part Number-SF5581724, Qty: 75. This will be a Basic contract
with a 200% option. FOB point: Destination. The offer due date
is on or about 22 Aug 00 (see Solicitation upon release for
avctual due date). To view more of TACOM's acquisitions and
awards visit our website at http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: scottb@tacom.army.mil
EMAILDESC:
CITE: (W-235 SN488802)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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, FITTED, VEHICULAR
SOL DAAE07-00-R-S089
POC Bertram Scott (810) 574-8493
DESC: Item: Cover, Fitted, Vehicular. NSN:2540-01-325-1863, Part
Number:7979840-1. Qty: Minimum-222 each, Maximum-5,550 each.
This will be a 5 Year contract with no options. The offer due
date is on or about 10 Oct 00 (see Solicitation upon release
for actual due date). To view more of TACOM's acquisitions
and awards visit our website at http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: Scottb@TACOM.Army.mil
EMAILDESC:
CITE: (W-235 SN488818)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--VALVE, SOLENOID
SOL SP075000R3249
DUE 101800
POC For Information ONLY - Leslie Smith, 614-692-2746
DESC: This Notice is an AMendment of the original submission
dated 18 August, 2000 -- Submission No. 487656. This
proposed procurement contains a 50% OPTION QTY, in lieu of
a 100% option qty. All other information provided in the
original submission is still valid. This solicitation is
available on http://dibbs.dscccols.com/rfp, and has an issue
date of 09/18/00.
CITE: (W-235 SN488838)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 26--F18 MLG TIRE (E-F)
SOL N0038300RCIH0
DUE 083000
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 0R-2620-01-455-4869-B4, 32x11.5 26pr, Qty 862 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". @ Only sources
on the QPL at time of award will be eligible for an award.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-235 SN488522)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE07-00-R-T090
POC Cathy Ham (810) 574-4253
DESC: Item: Tire,Pneumatic, Denman Part Number GOV 44. NSN: 2610-00-204-2545.
Quantity: 1800 (Over 2 years). This requirement is for a 2
year requirements contract with EDI provisions. FOB: Destination.
Option: None. See Note: 22 Offer due date is on or about 22
Sep 2000. (See solicitation for actual due date). All responsible
sources may submit an offer which will be considered. To view
more of TACOM's acquisitions and awards visit our website at:
http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-235 SN488756)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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--MIDFRAME,COMPRESSOR
SOL N0038300QM363
DUE 100200
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-123-2261-TN, Ref Nr 5052T24G01, Qty 5 EA,
Delivery FOB Origin--Drawings not available. The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-235 SN488523)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 28--YANMAR 2KW ONE-CYLINDAR DIESEL ENGINE NSN: 2815-01-419-8704
SOL DAAB07-00-Q-D663
DUE 091400
POC Matthew Ludwig, Contract Specialist, 732-427-1603. Karin
Bogner, Contracting Officer, 732-427-1605
DESC: Reference CBD notice dated 14 Aug 2000, submission number
485720 is hereby modified as follows: This acquisition is 100%
Small Business Set-Aside. The manufacturer's PART NUMBER for
above referenced engines is L48AE-DEG.
EMAILADD: matthew.ludwig@mail1.monmouth.army.mil; karin.bogner@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-235 SN488630)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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--TUBE AND HOSE ASSEMBLY
SOL SP0480-00-R-3724
DUE 101700
POC Kim Majetic/BP168 804-279-5401; FAX 804-279-5546
DESC: NPG00224000386; NSN 2840-01-182-0229; General Electric
Co. (99207) Part Number 5052T26G01. Quantity is 199 each plus
a 100% option quantity. Critical Item. Origin insepction required.
Delivery required is FOB Origin, 243 days ARO. DSCR does not
currently have an approved technical data package available
for this NSN. Data is proprietary. Do not submit requests for
Tech Data to DSCR. Award is anticipated against current BOA.
Written response only. Issue date of the RFP is 19 September
2000.
CITE: (W-235 SN488669)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPDBB; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--CONVERGENT NOZZLE SEGMENT
SOL F41608-00-R-84610
DUE 101200
POC The Point of Contact is RAY V. WILLIAMS, LPDBB, Phone: 4057348759,
FAX: 4057348776, E-MAIL: RAY.WILLIAMS@TINKER.AF.MIL
DESC: SPECIAL NOTE: THIS RFP IS BEING ISSUED FROM TINKER AFB
OK AND IS PART OF THE TRANSFERRING WORKLOAD MOVING FROM KELLY
AFB TX TO TINKER AFB OK. THE POC IS AT TINKER AFB OK, I.E.,
RAY WILLIAMS, (405)734-8759. THE CONTRACT WILL BE AWARDED FROM
OC-ALC/LPDBB, TINKER AFB OK. Requirements Solicitation for
a One-Year Basic Period with 2 One-Year Options. APPLICABLE
TO: F15/F16 Aircraft NSN: 2840-01-313-1813PT P/N: 4077809-1
NOUN: Convergent Nozzle Segment BEQs are: Basic Year 3359;
1st Option Year 7645; 2nd Option Year 7645. Destination: Tinker
AFB OK and various FMS deliveries. Delivery: 500 per month
210 days after receipt of order. DD Form 1423 applies. QUALIFICATION
REQUIREMENTS: Sources must be qualified prior to being considered
for award. Information on source approval requests may be obtained
by contacting Joe Roop at (405)739-7243, 3001 Staff Drive Ste
1AJ84A, Tinker AFB OK 73145-3009. No telephone or faxed requests
accepted. Only written requests received directly from the
requestor are acceptable. APPROXIMATE ISSUE DATE: 13 September
2000. APPROXIMATE RESPONSE DATE: 13 October 2000. TO: Pratt
& Whitney CAGE: 77445 TO: Dynamic Gunver Tech. CAGE: 01J4P3
POC: Ray Williams or Paula K. Maggard/OC-ALC/LPDBB/(405)734-8759
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: An
Ombudsman has been appointed to near 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.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26,26
EMAILADD: RAY.WILLIAMS@TINKER.AF.MIL
EMAILDESC:
CITE: (D-235 SN488809)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--TURBINE SHROUD SEGMENT
SOL F34601-00-R-49833
DUE 092700
POC John McKeel, Contracting Officer, Phone 405-739-5495, Fax
405-739-4350, Email john.mckeel@tinker.af.mil
DESC: SHROUD SEG, TURBINE SOL F34601-00-R-49833 DUE 092700 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
John Mckeel/Lpdpb/[405]739-5495 Item 0001 NSN 2840-01-436-1310PN
P/N: 1499M62G09, P/N 1499M62G10, A contoured formed and machined
segment with a rub surface and cooling air hole in and through
the rub surface for cooling. 626EA. Applicable to: Kc-135r.
Destn: Tinker Air Force Base Ok 73145-3032. Delivery: 31 OCT
2000 208 ea 30 NOV 2000 208 ea 29 DEC 2000 210 e no drawings/
data available only P/N 1499M62G10 will be accepted. The approximate
issue/response date will be 28 AUG 2000. Written procedure
will be used for this solicitation. To: Cfm International,
Cincinnati Oh 45246-3730. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. 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. 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) NOTE
26 IS APPLICABLE.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49833&LocID=902
LINKDESC:
notice
EMAILADD: john.mckeel@tinker.af.mil
EMAILDESC:
CITE: (I-235 SN488849)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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--DIGITAL ELECTRONIC
SOL N0038300QM364
DUE 100200
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2995-01-373-1859-XQ, Ref Nr 4076T60G08, Qty 7 EA,
Delivery FOB Origin--Drawings not available. The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-235 SN488524)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--ACCUMULATOR, SUSPENSION
SOL SPO750-00-R-3191
DUE 101300
POC Point of Contact-Jenifer Dewitt, 614-692-3958, fax 614-693-1576
DESC: <DESC> NSN3040-01-434-8048 Accumulator, suspension, piston
sytle. used on m9 armored combat earthmover (ace). restricted
source item. York industries inc (81616) part number 0860166001
rev B. Qty of 51 ea to Stockton,Ca, qty of 70 ea to Texarkana,
Tx, qty of 29 each to new cumberland, pa and a qty of 81 to
Ft Leonard Wood, Mo. Solicitation is a RFP and will be available
after 09/18/00(issue date) from http://dibbs.dsccols.com/Rfp.
The business size standard is 500 employees. This is an unrestricted
procurement and all responsible sources may submit an offer
which shall be considered. Federal military, and commercial
specifications cannot be provided by DSCC. Proposed procurement
contains a 100% option for increased quantity. Automated Best
Value Model (ABVM) 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 this solicitation.
CITE: (W-235 SN488554)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT
SOL SP0740-00-R-3983
DUE 101200
POC Ruth A Smith (6140692-4749
DESC: NSN 3040-01-240-3566 YPC00157001419 Gearshaft, Bevel-Spur.
Used on E-3 Aircraft. Purchased in accordance with United Technologies
(PrattWhitney) 77445 Part Number 801335. Deliver 25 EA, FOB
destination to Tinker AFB, OK 73145, in 120 days ADA. Note
26 applies. This solicitation is an RFP and will be available
on the Internet at http://dibbs.dscccols.com/Rfq on its issue
date of 9/12/00 Hard copies of this solicitation are not available,
it must be downloaded from the internet site above. 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-235 SN488717)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--SHAFT, SHOULDERED
SOL DAAH23-00-Q-1822
DUE 090900
POC Roberta B. Bodine, Contracting Officer Fax Number 256 955-9220
DESC: NSN: 3040-01-171-0506, PN: 7-311330025, Quantity 79 each,
applicable to the AH-64 Airframe Unit. F.O. B. Destination
with delivery to Texarkana, TX. This is a 100% Small Business
Set-Aside to W&G Machine Co., The Purdy Corporation, Precision
Gear Inc. and Apex Mfg Co. Inc. "By U.S. Law, participation
in Small Business Set Asides are restricted to U.S. Small businesses,
therefore foreign requests for this solicitation will not be
honored." Required delivery with First First Article Testing
is 40 each 401 DACA and 39 each the following month. First
article test report due 243 DACA. Required delivery without
First article test is 40 each 255 DACA and 39 each the following
month. Firms that recognize and can produce the required item
described above are encouraged to identify themselves. Firms
are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under CSL or SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-LS-A, Roberta B. Bodine, Contracting
Officer, on FAX number 256-842-6108. NOTES: 1, 23 and 26
CITE: (W-235 SN488832)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 30--GEAR ASSEMBLY, SPEED
SOL DAAE07-00-Q-N194
DUE 100900
POC Ms. Sheila Neidelman, (810) 574-6966
DESC: Item: Gear Assembly, Speed. NSN: 3010-01-041-3372. Part
Number: 12255229. Qty: 93 Each. Option: None FOB: Destination.
See Note 01. This item will be awarded on a competitive basis.
The offer due date is on or about 09 Oct 2000 (See solicitation
for actual offer due date). To view more of TACOM's Acquisitions
and Awards visit TACOM's Website at http://contracting.tacom.army.mil/acqcen/opportunity.htm.
For a copy of this solicitation go to - http://contracting.tacom.army.mil/acqcen/opportunity.htm
Point of contact is the U.S. Army Tank-automotive and Armaments
Command, AMSTA-LC-CAPA, ATTN: Ms. Sheila Neidelman, Warren,
MI 48397-5000; Telephone: (810) 574-6966; FAX: (810) 574-7788,
ATTN: Ms. Sheila Neidelman; e-mail: neidelms@tacom.army.mil.
LINKURL: http://contracting.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: neidelms@tacom.army.mil
EMAILDESC:
CITE: (W-235 SN488885)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 31--31 - REPAIR OF 400' WAGB SPLIT ROLLER BEARING
SOL DTCG40-00-R-60029A
DUE 092100
POC Dolores Graefe, Contract Specialist, Phone 410-762-6474,
Fax 410-762-6056, Email dgraefe@elcbalt.uscg.mil - Sandra McKay,
Contracting Officer, Phone 410-762-6476, Fax 410-762-6056,
Email smckay@elcbalt.uscg.mil
DESC: 17. The U. S. Coast Guard Engineering Logistics Center
has a requirement for the inspection, repair, preservation,
packaging, marking and delivery of NSN 3110-01-048-0583, Double
EB-2600-EX1GC, Bearing, Self Aligning Double Roller 26", used
on 400' WAGB vessels, Quantity: 2 Each. Delivery to be made
to U S. Coast Guard Engineering Logistics Center, Baltimore,
MD 21226-5000. It is the Government's belief that only Cooper
Bearing Inc. or their authorized distributors can provide the
work as described. Technical data and/or drawings pertaining
to Cooper Bearing Inc. are not available within the Government
and are proprietary to the Original Equipment Manufacturer,
Cooper Bearing Inc. Negotiations will be conducted solely with
Cooper Bearing Company or their authorized distributors. All
responsible sources have been given the opportunity to submit
information describing their capabilities in supplying the
above items in issue number PSA-2638 dated 13 July 2000. See
numbered note 22 and 26. ATTENTION: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.*****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-00-R-60029A&LocID=493
LINKDESC:
notice
EMAILADD: dgraefe@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-235 SN488766)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA, Natural Resources Conservation Service, 339 Busch's
Frontage Road, Suite 301, Annapolis, MD 21401-5534
SUBJECT: 37--INSTALLATION OF IRRIGATION SYSTEM
SOL NRCS-35-MD-00
DUE 090800
POC John Englert (Technical Contact), 301-504-8175; Deborah Hepburn
(Contracting Contact), 410-757-0861 ext. 328
DESC: Below-ground irrigation distribution system for the USDA,
NRCS, National Plant Materials Center located in Beltsville,
MD. Part A -- Installation of all piping, valves and accessories
to the west of Soil Conservation Road and points marked. Part
B -- Installation of all piping, valves and accessories to
the east of Soil Conservation Road from the point marked going
eastward including boring under the roadway as described in
specifications. The contracting for Part B will be dependent
on cost of quote received. Estimated price range $25,000 to
$100,000. Quotations are to be received by 9/8/00 by 11:00
a.m. Quotations should be submitted to USDA, Natural Resources
Conservation Service, 339 Busch's Frontage Road, Annapolis,
MD 21401, ATTN: Deborah Hepburn. Facsimile quotes are acceptable
(fax to: 410-757-0687). All responsible sources may submit
a quotation that will be considered by the agency. This is
a set-aside for small businesses.
CITE: (W-235 SN488616)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA-ARS-SAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 37--POULTRY PROCESSING EQUIPMENT, RRC, ATHENS, GEORGIA
SOL RFQ-043-4384-00
DUE 091100
POC Pat Lang, Procurement Technician, (706)546-3533; Alan Moore,
Contracting Officer, (706) 546-3530
DESC: (i) 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;
prices are being requested and a written solicitation will
not be issued. (ii) This solicitation number RFQ-043-4384-00
is issued as a request for quotation. (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-13. (iv)
This procurement is unrestricted. The standard industrial classification
code is 3556. The small business size standard is 500 employees.
(v) CLIN I - Base Bid - Poultry processing equipment, including
Evisceration System, one each; CLIN II - Option Item - Defeathering
System, one each; CLIN III - Option Item - Inside/Outside Mechanical
Bird Washer System, one each. (vi) TECHNICAL SPECIFICATIONS
1. Fully installed and operating processing equipment suitable
for processing broilers, spent hens, roosters; 2. Maximum hourly
capacity of 8,400 birds; 3. With an average live weight of
5.5 lbs; 4. With a maximum live weight of 12.75 lbs; 5. With
a minimum live weight of 2.5 lbs; 6. One Defeathering line;
7. One Evisceration line; 8. Shackle pitch, defeathering and
evisceration, of 6 inches; 9.Trolley pitch, defeathering and
evisceration, of 6 inches; 10. Galvanized T-rail Overhead conveyer;
11. Calibrated log chain. I. EVISCERATION DEPARTMENT. 1. Automatic
vent-cutter. The venting operation automatically cuts the vent
and rosebud of the bird. The machine shall have a capacity
of 4,500 birds per hour. The system is to be configured with
10 units at 12" centers. The machine shall be made of stainless
steel and other corrosion resistant materials and driven by
an overhead conveyor system. The delivery shall include (a.)10
cutting units; (b.)10 tail clamps and positioning pins; (c.)
vent-cutting knives with a diameter of 25.2mm and 32mm; (d.)
stainless steel support frame; (e.) automatic cleaning of the
units after each cycle; (f.) high pressure pump and electrical
cabinet; (g.) height adjustment device; and (h.) receiving
bin with central drain. 2. Automatic opening machine. The machine
shall have a capacity of 4,500 birds per hour with 16 units.
However, the system is to be configured with 8 units on 12"
centers. The machine shall be made of stainless steel and other
corrosion resistant materials and driven by an overhead conveyor
system. The system shall include (a.) 8 hinged shearing units;
(b.) protection plate to shield the operational functions of
the machine; (c.) height adjustment device; (d.) automatic
cleaning of the units after each cycle; (e.) receiving bin
with central drain; (f.) stainless steel support frame; and
(g.) protection system with sensor. 3. Automatic evisceration
system. The machine shall remove the entire viscera pack with
a gripper and separate it from the carcass. The machine shall
have an operational capacity of 9,000 birds per hour in 6"
shackle centers. The system shall be made of stainless steel
and other corrosion resistant materials and consist of the
following components: (a.) 28 unit machine with only 14 units
functional or 24 units with only 12 units functional; and (b.)
one-half of the functional units should be configured for broiler
and the remaining units for spent hens and roosters. 4. Overhead
components, evisceration line. The delivery should include
(a.) 270 ft, T-rail; (b.) 270 ft, chain and stainless steel
trolley assembly on 6" centers; (c.) twenty stainless steel
evisceration shackles 6" wide, including assembly hardware;
(d.) twenty stainless steel evisceration shackles 8" wide,
including assembly hardware; (e.) twelve idler corners; (f.)
one spring-loaded tensioner; (g.) two 30 elevations; (h.) one
drive unit; and (i.) one control panel, to regulate the line
speed of the evisceration department as well as to house the
relevant electrical controls. Option Items for purchase in
FY 2001. II. DEFEATHERING DEPARTMENT. 1. Air-agitated multi-stage
scalding system, extra wide type. The scalder shall be made
of stainless steel and other corrosion resistant materials,
and consist of one independent scalding stage with three two-pass
sections per stage. Each stage shall include one temperature
controller, dividers, steam valve, steam piping inside the
scalder, all tubing and wiring between the scalder and temperature
controller. 2. Overhead components, defeathering department.
The system shall include (a.) 210 ft, T-rail; (b.) 210 ft,
chain and stainless steel trolley assembly on 6" centers; (c.)
twenty stainless steel defeathering shackles, including assembly
hardware; (d.) eight 90 idler corners; (e.) one 180 idler corner;
(f.) one spring-loaded tensioner; (g.) two 30 elevations; (h.)
one drive unit; and (i.) one control panel, to regulate the
line speed of the defeathering department as well as to house
the relevant electrical controls. III. INSIDE/OUTSIDE MECHANICAL
BIRD WASHER DEPARTMENT. Ensures effective internal and external
cleaning at the end of the evisceration department. The system
shall include: (a.) ten water spray units or a hollow tube
spray unit for internal cavity washing; (b.) water pipe system
with spray nozzles for external washing; (c.) height adjustment
device; (d.) stainless steel construction and support frame
and other corrosion resistant materials to washing with trisodium
phosphate and other acid solutions; and (e.) protection system
with sensor. (vii) Delivery shall be FOB Destination, Russell
Research Center, 950 College Station Road, Athens, Georgia,
30605 within 180 days of contract award. Inside delivery, set-up,
and "dry run" (no birds) operational testing is required. Testing
must be done in the presence of the Contracting Officer. Acceptance
shall be made at destination. (viii) The provision as 52.212-1,
Instruction to Offerors - Commercial, applies to this acquisition.
Quotations must address all three line items, and provide descriptive
literature indicating how the proposed equipment meets all
of the technical requirements. Failure to submit all required
literature may result in your quotation not being considered.
There will be a site showing at the Russell Research Center
at 1:00 p.m., August 31, 2000, to allow quoters an opportunity
to view the area where the equipment will be installed, and
take any measurements that may be necessary in configuring
the equipment. Participants will meet in the lobby. Just before
time for the site visit, participants will be escorted to the
conference room for opening comments, and then to the work
site. The Russell Center is a secured facility, and all participants
must register at the receptionist's desk. (ix) The contracting
officer will make award based on price and price-related factors.
(x) Offerors shall include a completed copy of the provision
at FAR 52.212-3, Offeror/Representations and Certifications
- Commercial Items, with its proposal. (xi) FAR 52.212-4, Contract
Terms and Conditions - Commercial Items, applies to this acquisition.
The following terms and conditions are added as an addendum
to this clause: The contractor must sign an acceptance of the
purchase order before the Contracting Officer issues a notice
to proceed with the manufacture and installation of the equipment.
Also, the Contracting Officer may exercise the option by written
notice to the Contractor at any time prior to the acceptance
of the base bid item. Delivery of the added items shall continue
at the same rate as the like items called for under the contract,
unless the parties otherwise agree. (xii) FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, applies to this acquisition. The
following FAR clauses cited in 52.212-5, which are to be indicated
by the contracting officer as incorporated by reference, are
applicable to this acquisition: 52.203-6; 52.219-8; 52.222-21;
52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.225-1; 52.232-34.
(xiii) The contractor shall extend to the Government the full
coverage of any standard commercial warranty normally offered
in a similar commercial sale, provided such warranty is available
at no additional cost to the Government. Acceptance of the
standard commercial warranty does not waive the Government's
rights under the Inspection clause nor does it limit the Government's
rights with regard to the other terms and conditions of this
contract. In the event of a conflict, the terms and conditions
of the contract shall take precedence over the standard commercial
warranty. The contractor shall provide a copy of its standard
commercial warranty (if applicable) with its response. (xiv)
Responses are due by 4:00 pm local time, September 11, 2000,
at USDA Agricultural Research Service, Russell Research Center,
950 College Station Road, Athens, GA 30605-2720 (or P. O. Box
5677, Athens, GA 30604-5677). (xv) Point of contact for this
acquisition is Pat Lang, Procurement Technician, (706) 546-3533,
fax (706) 546-3444.
CITE: (W-235 SN488861)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 39--SEEKING OPPORTUNITIES TO ESTABLISH LONG TERM CONTRACTS.
SOL Information Only
POC Patricia A. Delzell, E-mail: Patricia_Delzell@dscc.dla.mil
, FAX: 614-692-2068
DESC: Defense Supply Center, Columbus is exploring opportunities
to establish Long Term Contracts with manufacturers or dealers
for manufacturers who do business with this Center. The contracts
would be based on the use of a published price list and in
accordance with Commercial Practice, FAR Part 12. The contracts
would be for 1 base year with multiple option years available.
Based on historical demand for the items on the price list,
a guaranteed dollar minimum will be established. Anyone with
any information, please contact Patricia Delzell via e-mail
at Patricia_Delzell@dscc.dla.mil, or via fax at 614-692-4230.
There is no guarantee, either expressed or implied that any
contract will be awarded based on information provided as a
result of this announcement.
CITE: (W-235 SN488691)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Army Construction Engineering Research Lab. (USACERL),
Attn: Contracts Office, P. O. Box 9005, Champaign, IL 61826-9005
SUBJECT: 39--PURCHASE AND MODIFICATION OF A MAN LIFT AT FORT
HOOD, TEXAS
SOL DACA42-00-T-0165
DUE 092200
POC Contract Purchasing Agent, Diane Biggs, 217-352-6511 ext
7575; Contracting Officer, Patricia Davis, 217-352-6511 ext
7586
DESC: USACE, Engineer Research and Development Center (ERDC)
requires the purchase and modification of a man lift used to
modify the paint booth at Ft Hood, Texas for the volumetric
exhaust flow rate reduction project. Period of service will
be no later than 20 December 2000. Requests for DACA42-00-T-0165
will be issued on or about 7 September 2000 with a closing
date of 22 September 2000. This request for service is 100%
set-aside for Small Business, and will result in a firm fixed-price
purchase order using simplified acquisition procedures. Requests
for copies of the quote shall be made in writing addressed
to: Vburg Consolidated Contracting, Champaign Office, Attn:
Diane Biggs, PO Box 9005, Champaign IL 61868-9005. Requests
may be submitted via facsimile at (217) 373-6773 or e-mail
to d-biggs@cecer.army.mil. No telephone requests will be accepted.
EMAILADD: d-biggs@cecer.army.mil
EMAILDESC:
CITE: (W-235 SN488704)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 41--AIR FILTERS
SOL RFQ 618-40-01
DUE 092200
POC Carol A. Murphy 612-725-2190
DESC: Provide various air filters ranging from 25 to 99.99% efficient
in accordance with solicitation specifications for the VA Medical
Center, Minneapolis, MN. Period of contract will be from October
1, 2000 through September 30, 2001, with two 12 month options
to extend. The facility uses approximately 30 different filters
with varying quantities. Bid samples are required of five (5)
filters. Solicitation documents will be available on or about
August 31, 2000, request in writing or by FAX to 612-725-2072.
Requests for solicitation documents will not be honored after
September 4, 2000. NAICS Code 421730 applies and the small
business size is 500 employees.
CITE: (W-235 SN488557)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 41--AIR FILTERS
SOL RFQ 618-40-01
DUE 092200
POC Carol A. Murphy 612-725-2190
DESC: CBD notice referencing RFQ 618-40-01 to provide air filters
ranging from 25 to 99.99% efficient in accordance with solicitation
specifications for the VA Medical Center, Minneapolis, MN is
hereby amended to include that this procurement has been set
aside 100% for small business. Solicitation documents will
be available on or about August 31, 2000, request in writing
or by fax to 612-725-2072. NAICS code 421730 applies and the
small business size is 500 employees.
CITE: (W-235 SN488572)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 42--FIRE EXTINGUISHER AND BRACKET ASSEMBLY, EXTINGUISHER,
KIT, BRACKETS
SOL SP056000R0207
DUE 100700
POC KO: Diane Neff, DAA02, 215-737-2722, BUYER: Florence Robinson,
DAA03, 215-737-7583
DESC: IDT00220005100, 4210-01-149-1356, 4210-01-189-6452, 4210-01-183-4822,
4210-01-220-6376, DRY CHEMICAL FIRE EXTINGUISHER, 5 POUND STORED
PRESSURE. IAW ARMY DRAWINGS 19207 12255634, 19207 12255633,
AND CID 58536 A-A-393, TYPE 1, CLASS 2 SIZE 5. WITH AND WITHOUT
MOUNTING BRACKET. COLOR GREEN 383. CHIP NO. 34094 PER FED STD
595 CHEMICAL AGENT RESISTANT COATING IAW TACOM DRAWING 12369003.
CARC SYSTEM APPLICATION PROCEDURES AND QUALITY CONTROL INSPECTION
IAW MIL-C-53072. TOP COAT SHALL BE PER MIL-C-46168 OR MIL-C-53039.
SUBJECT TO TRADE AGREEMENTS ACT. NOTE 12 APPLIES. THE GOVERNMENT
DOES NOT INTEND TO ACQUIRE A COMMERCIAL ITEM USING PART 12.
(NOTE 26 APPLIES) "TO OBTAIN A COPY OF THIS SOLICITATION, PLEASE
VISIT OUR WEBSITE: http://progate.daps.mil/home/ (procurement
gateway)".
CITE: (W-235 SN488614)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. Saint
Joseph St., Lansing, MI 48913
SUBJECT: 42--HAZMAT STORAGE CABINETS/BUILDINGS
SOL W56LTA-0181-0001
DUE 090500
POC Debbie Clemence, 517-483=5708
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; offers are being requested and a written
solicitation will not be issued. This solicitation number is
W56LTA-0181-0001 and is issued as a Request for Quotation (RFQ).
The RFQ incorporates provisions and clauses as those in effect
through Federal Acquisition Circular Number 97-19 and Defense
Acquisition Circular Number 91-7, 20000731 Edition. This solicitation
is 100% set-aside for small business. The standard industrial
classification code is 3448 with small business standard of
500 employees or less. Description of commodity: LINE ITEM
1 14 each, Flammable Storage Cabinet, 90 gallon capacity, double-wall,
minimum of 18-gauge steel construction with insulation, flame-arrestor
vents, lock, adjustable leveling feet, must meet NFPA 30 requirements.
LINE ITEM 2 4 each, Corrosives Storage Cabinet, 30 gallon capacity,
double-wall, minimum of 18-gauge steel construction, flame
arrestor vents, lock, self-leveling feet, grounding wire screw,
must comply with OSHA and NFPA Code 30 requirements. LINE ITEM
3 2 each, Portable Hazardous Waste Storage Building, must have
secondary containment, approximately 9'Hx8'Wx10'L, non-combustible
walls of minimum of 12-guage steel sheathing and minimum of
16-guage formed steel studs, non-combustible roof minimum of
of 12-guage steel deck and minimum of 16-guage formed steel
joists, removable drum platform sections, minimum of 230 gallon
capacity sump, steel door with locking system, natural draft
ventilation, vents with protective screen and weather hood,
static grounding and bonding angles, 8' grounding rod and cable,
hazard labeling signs, 4" riser for forklift and/or crane slings,
under sump inspections, four (4) hold down angles, steel loading
ramp. LINE ITEM 4 1 each, Portable Hazardous Waste Storage
Building, must have secondary containment, approximately 8'Wx9'Hx32'L,
non-combustible walls of minimum of 12-guage steel sheathing
and minimum of 16-guage formed steel studs, , non-combustible
roof minimum of 12-guage steel deck and minimum of 16-guage
formed steel joists, removable drum platform sections, one
(1) steel interior partition wall creating two (2) equal-sized
compartments and sump areas, minimum of 840 gallon capacity
sump, two (2) steel doors with locking system, natural draft
ventilation, vents with protective screen and weather hood,
static grounding and bonding angles, 8' grounding rod and cable,
hazard labeling signs, 4" riser for forklift and/or crane slings,
under sump inspections, four (4) hold down angles, two (2)
steel loading ramps. Commodity delivery required not later
than 30 September 2000 if delivery date cannot be met, indicate
proposed delivery date. Offer is to be FOB destination, delivered
to USPFO-MI, 3111 W. St. Joseph St., Lansing, MI 48913-5102.
The following FAR provisions and clauses apply to this solicitation:
52.211-17, Delivery of Excess Quantities; 52.212-1, Instructions
to Offerors-Commercial Items; 52.212-2, Evaluation-Commercial
Items (Evaluation factors being ability to meet Government
requirements, price, delivery, and prior performance); 52.212-3,
Offeror Representation and Certifications-Commercial Items;
52.212-4, Contract Terms and Conditions-Commercial items; FAR
52.212-5 (dev), Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items (Deviation);
52.219-6, Notice of Total Small Business Set-Aside; 52.222-21,
Prohibition of Segregated Facilities; 52.222.26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Workers with
Disabilities, 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era; 52.225-18, European Union
Sanctions for End Products. 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration; 52.233-35,
Protest After Award; 52.247-34, F.O.B. Destination; 52.252-1,
Solicitation Provisions Incorporated By Reference; 52.252-2,
Clauses Incorporated by Reference; and 52.252-6, Authorized
Deviations in Clauses. The following Defense Federal Acquisition
Regulations Supplement (DFARS) provisions and clauses apply
to this solicitation: 252.204-7004, Central Contracting Registration,
252.212-7001(Dev), Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (Deviation), 252.225.7000,
Buy American Act-Balance of Payments Program Certificate; and
252.225-7001, Buy American Act-Balance of Payments. Copy of
provisions and clauses are available on the Internet at www.arnet.gove/far.
Qualifying offers must meet the stated specifications and be
accompanied by completed provisions 52.212-3 and 252.225-7000.
Offerers must have a valid DUNS Number (1-800-333-0505); must
be able to receive payments via Electronic Funds Transfer (EFT/Direct
Deposit); be registered with the Central Contracting Registry
(CCR) (web address for registration: http://ccr.edi.disa.mil);
and must provide three (3) customer references with business
name, point of contact with telephone number. The Government
will award a contract resulting from this solicitation to the
responsible offerer whose offer conforms to the solicitation
and will be most advantageous to the Government. Required information
and completed offer, to include specifications, warranty information,
and descriptive literature, may be faxed to 517-483-5900 or
mailed to USPFO FOR MICHIGAN, Purchasing & Contracting, Attn:
Debbie Clemence, 3111 W. St. Joseph Street, Lansing, MI 48913-5102.
Offer must be received not later than Noon, local time, 4 September
2000. All responsible sources may submit an offer, which shall
be considered by the agency. Questions may be addressed to
Debbie Clemence at (517)483-5708 or deborah.clemence@mi.ngb.army.mil.
EMAILADD: deborah.clemence@mi.ngb.army.mil
EMAILDESC:
CITE: (W-235 SN488833)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 43--PUMP,ROTARY
SOL N0038300QN559
DUE 100200
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-4320-01-328-9050-HT, Ref Nr 70654-23801-103, Qty
7 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , NO DRAWINGS,
SEE NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-235 SN488525)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--SEEKING OPPORTUNITIES TO SETABLISH LONG TERM CONTRACTS.
SOL Information Only
POC Patricia A. Delzell: E-mail: Patricia_Delzell@dscc.dla.mil,
FAX 614-692-4230
DESC: Defense Supply Center, Columbus is exploring opportunities
to establish Long Term Contracts with manufacturers or dealers
for manufacturers who do business with this Center. The contracts
would be based on the use of a published price list and in
accordance with Commercial Practice, FAR Part 12. The contracts
would be for 1 base year with multiple option years available.
Based on historical demand for the items on the price list,
a guaranteed dollar minimum will be established. Anyone with
any information, please contact Patricia Delzell via e-mail
at Patricia_Delzell@dscc.dla.mil, or via fax at 614-692-4230.
There is no guarantee, either expressed or implied that any
contract will be awarded based on information provided as a
result of this announcement.
CITE: (W-235 SN488695)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--SEAL, ASSEMBLY, SHAFT, SPRING LOADED
SOL SP0740-00-R-3988
DUE 101200
POC Sara Hansford, AEBA1 614-692-3644
DESC: NSN: 4320-01-201-1697 Description: Seal Assembly, Shaft,
Spring Loaded. All responsible sources may submit an offer/quote
which shall be considered. ***SEE NOTE(S) 26 ******* Estimated
quantity base year 268 each; various quantities delivered to
various locations. The proposed procurement will be an indefinite
quantity contract (IQC) and will contain an option to extend
the contract period one or more times at the discretion of
the government. The total contract period shall not exceed
five years. This solicitation is an RFP or IFB and will be
available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 12 Sept 2000. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total shall not exceed 5 years. This is
an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfq
LINKDESC:
Web
CITE: (W-235 SN488796)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--SEAL, ASSEMBLY, SHAFT, SPRING LOADED
SOL SP0740-00-R-3988
DUE 101200
POC Sara Hansford, AEBA1 614-692-3644
DESC: NSN: 4320-01-201-1697 Description: Seal Assembly, Shaft,
Spring Loaded. All responsible sources may submit an offer/quote
which shall be considered. ***SEE NOTE(S) 26 ******* Estimated
quantity base year 268 each; various quantities delivered to
various locations. The proposed procurement will be an indefinite
quantity contract (IQC) and will contain an option to extend
the contract period one or more times at the discretion of
the government. The total contract period shall not exceed
five years. This solicitation is an RFP or IFB and will be
available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 12 Sept 2000. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total shall not exceed 5 years. This is
an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfq
LINKDESC:
Web
CITE: (W-235 SN488797)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: 43--REPLACEMENT AND REPAIR KITS FOR INGERSOLL-DRESSER
PUMP CO. FEED WATER & RECIRCULATION PUMPS
SOL N65540-00-Q-0568
DUE 091200
POC Linda Stiemke, Contract Specialist, Phone No. (215) 897-1355
DESC: Naval Surface Warfare Center, Cardrock Division, Ship Systems
Engineering Station (NSWCCD-SSES), intends to procure, on a
sole source basis from Ingersoll-Dresser Pump Co. (IDP), ten
Upgrade Kits for IDP Feed Water & Recirculation Pumps. These
Upgrade Kits include 3 Pump Parts Replacement Kits, IDP Part
No. 2X10R450X3; 3 Motor Shaft Replacement Kits, IDP Part No.
2X10R450X1; 1 Motor Shaft Replacement Kit, IDP Part NO. 1X9R450X2;
and 3 Balance Flinger Repair Kits, IDP Part No. 1X9R450X1.
Delivery will be within three months after date of award. Request
for solicitation may be sent via facsimile to 215-897-7766.
See Note 22.
CITE: (W-235 SN488865)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: U.S. Army Construction Engineering Research Lab. (USACERL),
Attn: Contracts Office, P. O. Box 9005, Champaign, IL 61826-9005
SUBJECT: 44--PROVIDE HEATING, VENTILATION, AND AIR CONDITIONING
(HVAC) FOR A PAINT BOOTH MODIFICATION.
SOL DACA42-00-T-0164
DUE 092200
POC Contract Purchasing Agent, Diane Biggs, 217-352-6511 ext
7575; Contracting Officer, Patricia Davis, 217-352-6511 ext
7586
DESC: USACE, Engineer Research and Development Center (ERDC)
requires heating, ventilation, and air conditioning (HVAC)
modification to the paint booth at Fort Hood, Texas to reduce
the volumetric exhaust flow rate. Period of service will be
no later than 31 October 2000. Requests for DACA42-00-T-0164
will be issued on or about 7 September 2000 with a closing
date of 22 September 2000. This request for service is 100%
set-aside for Small Business, and will result in a firm fixed-price
purchase order using simplified acquisition procedures. Requests
for copies of the quote shall be made in writing addressed
to: Vburg Consolidated Contracting, Champaign Office, Attn:
Diane Biggs, PO Box 9005, Champaign IL 61868-9005. Requests
may be submitted via facsimile at (217) 373-6773 or e-mail
to d-biggs@cecer.army.mil. No telephone requests will be accepted.
EMAILADD: d-biggs@cecer.army.mil
EMAILDESC:
CITE: (W-235 SN488671)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 45--ACQUISITION OF ARMY SPACE HEATERS AND CHEMICAL/BIOLOGICAL
PROTECTION KITS
SOL DAAB07-00-B-0013
POC James Higgins, Contract Specialist, Phone 732-427-1640; Cleste
Boucher 732-532-2024
DESC: This notice is to advise Industry that this acquisition
is canciled in its entirety. Accordinging the information under
the previous notice(s) are canciled in their entirety. This
acquisition will be readvertised at a future date.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: james.higgins@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-235 SN488751)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 45--CIRCULATION HEATER
SOL 1-075-RBD.1062
DUE 090500
POC Evangeline G. Poulson, Purchasing Agent, Phone (757) 864-2433,
Fax (757) 864-6131, Email E.G.POULSON@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8863, Fax
(757) 864-9775, Email s.e.mcclain@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). (1) One each circulation
heater rated 50KW at 480 volts, 3 phase 60 hertz. 1" flanged
2500 lb. 316 stainless steel inlet and outlet connections.
The watt density shall be 15 w/sqin. to meet research heat
requirements. A thermocouple in the heater bundle and one on
the heater chamber for over temp sensors shall be required
for safety purposes. For code compliance the heat chamber shall
be constructed from 6" SCH 120 316 H seamless pipe. The vessel
shall be designed and stamped for 2000 psig @ l,050 degrees
F. The heater shall normally operate at 1800 psig. A flow rate
of approximately 80 SCFM to 400 SCFM. Heat Exchange and Transfer
part number CH0609S-50-134S-483 or fully equal. The provisions
and clauses in the RFQ are those in effect through FAC 97-19.
This procurement is a total small business set-aside. The SIC
code and the small business size standard for this procurement
are 3533 and 500, respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to LaRC is required within
60 days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Quotations for the items(s)
described above are due by COB 9/5/00 and may be mailed or
faxed to NASA Langley Research Center, Mail Stop 126, Attn:
Gale Poulson; Hampton, VA 23681 or fax to (757) 864-6881 and
include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. Addenda to FAR 52.212-4 are as follows:
52.211-17, 52.219-6 and 1852.215.84. FAR 52.212-5 is applicable
and the following identified clauses are incorporated by reference.52.222-3,
52.225-13, 52.233-3, 52.222-21, 52.222-26, 52,222-35, 52.222-36,
52.222-37, 52.225-3 Alternate II and 52.232.34. The FAR may
be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than August 30, 2000. Award will be based upon overall
best value to the Government, with consideration given to the
factors of proposed technical merits, price and past performance;
other critical requirements (i.e., delivery) if so stated in
the RFQ will also be considered. Unless otherwise stated in
the solicitation, for selection purposes, technical, price
and past performance are essentially equal in importance. It
is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See NASA Specific Note "B".
It is the quoter's responsibility to monitor the following
Internet site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-075-RBD.1062
LINKDESC:
EMAILADD: E.G.POULSON@larc.nasa.gov
EMAILDESC:
CITE: (D-235 SN488790)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment--Potential
Sources Sought
OFFADD: 180th Fighter Wing, Ohio Air National Guard, Attn: LGC,
2660 S. Eber Rd, Swanton, OH 43558-9645
SUBJECT: 45--PURCHASE OF A THERMIFIC HOT WATER NON-CONDENSING
BOILER KITS.
SOL DAHA3300T6125
DUE 082900
POC Laurabell Tracy, 419/868-4314, Jody Zuelzke, 419-868-4237
or fax 419/868-4222
DESC: This is a sources sought synopsis. This sources sought
synopsis is requesting information needed by the 180th Fighter
Wing Base Contracting Office prior to release of any potential
solicitation. Details follow: please read this entire synopsis.
This is not a request for proposal or quotes and in no way
obligates the Government/180th Fighter Wing to award any contract.
180th Fighter Wing, 2660 S Eber Rd, Swanton, OH 43558 is seeking
sources capable of providing the purchase of Patterson-Kelly
Thermific Gas Fired, Hot Water Non-Condensing Boilers OR Equal;
to include all and accessories. This does not include installation.
The projected solicitation is based on Availability of Funds
(FAR 52.232-18) and is anticipated to be released on/about
September 1, 2000. Potential for award of this solicitation
may be executed on/about 30 September 2000; dependent on Availability
of Funds. If you are interested in quoting please forward
fax number, e-mail address, telephone number and you will be
notified upon release of solicitation. See below. NO. QTY
DESC 1. 2 ea. Patterson-Kelly Thermific Natural Gas Fired
Boilers, Model N-700 2. 1 ea. Grundfos Pumps, 2" Bronze
Housing, 220 volts, 1 PH 3. 1 ea. WATTS Backflow Preventer,
Model 007-M3/4QTS 4. 2 ea. WATTS Pressure Relief Valves,
M1-174A, 1", 30 PSI 5. 1 ea. WATTS Pressure Regulators,
Model 530-3/4 6. 1 ea. Honeywell W964F AQUATROL 7. 1
ea. Honeywell Sensor T7043B 8. 1 ea. Honeywell Sensor T7044A
9. 1 ea. Honeywell Sensor T7043A 10. 5 ea. Elbows, 4
piece Adjustable, 90 deg., 26 Gauge, 10" 11. 6 ea. Flue
Pipe, Type B Double-wall, 10", 36" sections 12. 6 ea. Flue
Pipe, Single-wall, 26 Gauge, 10", 36" sections 13. 2 ea.
TEES, 10" , 26 Gauge 14. 2 ea. Roof Flanges, 10" for Type
B Double-wall Flue Pipe 15. 2 ea. Thimbles, 2 piece, for
Type B Double-wall Flue Pipe 16. 2 ea. Storm Collars, 10"
for Type B Double-wall Flue Pipe 17. 2 ea. Vent Caps, 10",
for Type B Double-wall Flue Pipe 18. 2 bxs. Malco HW10x3/4"
Z, Zip-In Slotted Hex (100 per box) 19. 2 Gals. Nebels Furnace
Cement 20. 1 Gal. Fibered Roof Cement 21. 5 Lbs. Solder,
Lead-Free Page 1 22. 8 ea. Wire Fitting Cleaning
Brush, 2" 23. 80 ft. Sealtite, " , Gray 24. 10 ea. Sealtite
Connecters, Straight, " 25. 10 ea. Sealtite Connecters,
90 Deg. , " 26. 60 ft. Cell Pipe Insulation, 2" 27. 30
ft. Cell Pipe Insulation, " 28. 2 qts. Cell Insulation Adhesive
29. 60 ft. Pipe , 2" Copper, Type L Hard 30. 40 ft. Pipe,
" Copper, Type L Hard 31. 30 ft. Tubing, " O.D. Copper Soft
32. 40 ft. Pipe, 11/2", B.I. 33. 8 ea. Nipples, 11/2"x
4", B.I. 34. 6 ea. Nipples, 11/2"x 2", B.I. 35. 8 ea.
Elbows, 90 Deg. ,11/2", B.I. 36. 4 ea. Tees, 11/2", B.I.
37. 2 ea. Unions, 11/2", B.I. 38. 2 ea. Caps, 11/2",
B.I. 39. 2 ea. Ballvalves, 11/2" I.P. 40. 5 ea. Ballvalves,
2" C-C 41. 6 ea. Dielectric Unions, 2" I.P. x 2" C 42.
10 ea. Elbows, 90 Deg. , 2" C-C 43. 6 ea. Male Adapters,
" I.P. x " C 44. 4 ea. Ballvalves, " C-C 45. 10 ea. Elbows,
90 Deg. , " C-C 46. 10 ea. Sakrete, Cement Ready-Mix, 80
Lb. Bags 47. 50 ft. Thermostat Wire, 22 Gauge, 3 Conductor
Page 3
EMAILADD: jody.zuelzke@ohtole.ang.af.mil
EMAILDESC:
CITE: (W-235 SN488821)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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--THIS ACQUISITION IS FOR A PROPOSED CORPORATE INDEFINITE
DELIVERY TYPE CONTRACT FOR LOKRING TECHNOLOGY THERMO SEALED
CASTINGS PRICE LIST EFFECTIVE 07/15/00.
SOL SP0700-00-R-4013
DUE 102000
POC For copies of the solicitation, dial FAX 614-692-2262 or
mail request to Defense Supply Center, Columbus, POB 16595,
DSCC-PBAB, Columbus, OH 43216-6595. The contract specialist
will not be able to provide solicitation copies. For questions
on the content of the solicitation contact the contract specialist
Joseph Smith at 614-692-2118.
DESC: This solicitation is for the procurement of price listed
items manufactured by Lokring Technology Thermo Sealed Casting.
The intent is to award one contract for the entire price list.
FSCs to be covered are 4730 and 5180. One or more of the items
under this acquisition may be subject to an Agreement on Government
Procurement approved and implemented in the United States by
the Trade Agreements Act of 1979. All offers shall be in the
English language and in U.S. dollars. All interested suppliers
may submit an offer. Solicitation is not available until 15
days after published in the CBD. 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 NINE years. This is an unrestricted acquisition
with a 10% preference for SDB concerns. This proposed procurement
includes a family group of items within Federal Supply Classes
4730 and 5180. While price will be a significant factor in
the evaluation of offers, the final contract award may be based
upon a combination of price, delivery and past performance
as described in this solicitation. Refer to section "M" of
the solicitation for more information. All responsible sources
may submit a bid, proposal or quotation as applicable, which
if timely received will be considered by the agency.
LINKURL: http://dibbs.dscccols.com/RFP/
LINKDESC:
EMAILADD: PBAB@dscc.dla.mil
EMAILDESC:
of the RFP.
CITE: (W-235 SN488595)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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--SEEKING OPPORTUNITIES TO ESTABLISH LONG TERM CONTRACTS
SOL Information Only
POC Patricia A. Delzell: E-mail: Patricia_Delzell@dscc.dla.mil;
FAX: 614-692-4230
DESC: Defense Supply Center, Columbus is exploring opportunities
to establish Long Term Contracts with manufacturers or dealers
for manufacturers who do business with this Center. The contracts
would be based on the use of a published price list and in
accordance with Commercial Practice, FAR Part 12. The contracts
would be for 1 base year with multiple option years available.
Based on historical demand for the items on the price list,
a guaranteed dollar minimum will be established. Anyone with
any information, please contact Patricia Delzell via e-mail
at Patricia_Delzell@dscc.dla.mil, or via fax at 614-692-4230.
There is no guarantee, either expressed or implied that any
contract will be awarded based on information provided as a
result of this announcement.
CITE: (W-235 SN488696)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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--ELBOW, TUBE TO HOSE
SOL SP0740-00-R-3976
DUE 101200
POC Sara Hansford AEBA1 614-692-3644
DESC: NSN: 4730-01-212-0913 Description: Elbow, Tube to Hose
***SEE NOTE(S) 1, 26 *** All responsible sources may submit
an offer/quote which shall be considered. Estimated quantity
base year 240 each; various quantities delivered to various
locations. The proposed procurement will be an indefinite quantity
contract (IQC) and will contain an option to extend the contract
one or more times at the discretion of the government. The
total contract period shall not exceed 4 years. This solicitation
is an RFP or IFB and will be available on the Interenet at
http://dibbs.dscccols.com/Rfp on its issue date of 12 Sept
2000. The Small Business size standard is 500 employees. Technical
drawings/bid sets are available from DSCC-VTRD via one of the
following media; internet at http://dibbs.dscccols.com/Rfq
for RFP's and IFB's and http://dibbs.dscccols.com/Rfq for RFQs;
telephone at 614-692-2344; e-mail at drawings @ dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTRD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
4 years. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfq
LINKDESC:
Web
CITE: (W-235 SN488744)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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 HALF, QUICK DISCONNECT
SOL SP0740-00-R-3997
DUE 101600
POC Ruth A Smith (614) 692-4749
DESC: NSN 4730-00-720-2000, YPC00201000918. Used on B-52 aircraft.
This solicitation is an RFP and will be available on the Internet
at http://dibbs.dscccols.com/Rfp, 15 days after publication
in the CBD. Deliver 38 each to Tinker AFB, and 9 each to Texarkana,
TX ; FOB destination in 160 days ADA. Note 26 applies. Specifications,
plans, or drawings are not available. This acquisition is for
technical equipment for which the government does not possess
complete, unrestricted data, therefore, the solicitation will
be issued in accordance with 10 USC 2304 (c)(1) to Transdigm
Inc./Aerocontrollex (81833) and P/N 6520-773044. This solicitation
is unrestricted.
LINKURL: http://dibbs.dscccols.com/Rfq
LINKDESC:
CITE: (W-235 SN488894)
[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--PARTS KIT,BALL VALV
SOL N0010400QFK19
DUE 101000
POC Contact Point, Valerie L Hawthorne, 0243.24, (717)605-3946,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-3918
DESC: NSN 1H-4820-01-325-1639-L1, SPEC NR TDP VER 002, Qty 104
KT , Deliver to Receiving Officer Portsmouth NH , Contract
100 Percent Small Business Set Aside--THIS IS A SUBSAFE/LEVEL
1 ITEM WHICH WILL BE ACQUIRED FROM APPROVED SOURCES ONLY.CONTRCT
BE AWARDED TO OFFERORS WHOSE INSPECTION SYSTEM CONFORMS TO
THE INSPECTION STANDARD DESCRIBED IN SECTION E OF THE SOLICITATION
AS CERTIFIED BY A JOINT DCAS/NAVICP SURVEY TEAM. INFORMATION
ABOUT THE INSPECTION REQUIREMENT MAY BE OBTAINED FROM NAVICP,
CODE 8452, PO BOX 2020, MECHANICSBURG PA 17055-0788., See Notes
9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-234 SN488471)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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--SLEEVE, VALVE
SOL SP0740-00-Q-H078
DUE 101200
POC For Information Only: Anna Austin, Telephone Number - 614-692-2486
DESC: NSN: 4810-01-003-9857, Sleeve, Valve, E/I C-5 Aircraft,
Honeywell Intl Inc. (59364) Part Number 885492-3. Quantity
of 190 ea to be delivered to Texarkana TX 75507-5000, 300 days
after date of award. All responsible sources may submit an
offer/quote which shall be considered. Please see Notes 22
and 26. This solicitation is an RFQ and will be available on
the Internet at http://dibbs.dscccols.com/Rfq on its issue
date of 12 September 2000. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement.
CITE: (W-235 SN488663)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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--SEEKING OPPORTUNITIES TO ESTABLISH LONG TERM CONTRACTS.
SOL Information Only
POC Patricia A. Delzell: E-mail: Patricia_Delzell@dscc.dla.mil;
FAX: 614-692-4230
DESC: Defense Supply Center, Columbus is exploring opportunities
to establish Long Term Contracts with manufacturers or dealers
for manufacturers who do business with this Center. The contracts
would be based on the use of a published price list and in
accordance with Commercial Practice, FAR Part 12. The contracts
would be for 1 base year with multiple option years available.
Based on historical demand for the items on the price list,
a guaranteed dollar minimum will be established. Anyone with
any information, please contact Patricia Delzell via e-mail
at Patricia_Delzell@dscc.dla.mil, or via fax at 614-692-4230.
There is no guarantee, either expressed or implied that any
contract will be awarded based on information provided as a
result of this announcement.
CITE: (W-235 SN488698)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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--SLEEVE AND SLIDE DIRECTIONAL CONTROL
SOL SP0740-00-Q-H109
DUE 101300
POC Ruth A Smith (614) 692-4749
DESC: NSN 4810-01-165-7199 YPC00208000679, Sleeve and Slide,
Directional. Used on B-1aircraft. Purchased in accordance with
Boeing (43999) P/N L5871443-001 or MOOG Inc. (94697) P/N L71443-001.WPAFB
Drawing 94200-101. This solicitation is an RFQ and will be
available on the internet at http://dibbs.dscccols.com/Rfq
on its issue date of October 13, 2000. Deliver 62 EA, FOB origin
to Tinker AFB, OK in 315 ADA. Note 26 applies. Specifications,
plans, or drawings are not available. Procurement contains
100% option for increased quantities. This is an unrestricted
acquisition. It is anticipated that award will be made via
a delivery order to an existing basic ordering agreement.
LINKURL: http://dibbs.dscccols.com/Rfq
LINKDESC:
CITE: (W-235 SN488748)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 48--GLOBE VALVES
SOL 1-075-RBD.1069
DUE 090500
POC Evangeline G. Poulson, Purchasing Agent, Phone (757) 864-2433,
Fax (757) 864-6131, Email E.G.POULSON@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA Langley plans
to procure the following: (2) Two each of a globe valve, 316SS,
1500# class, fail safe close, solenoid valve open/close, limit
switches to indicate full open and close, ANSI class V or VI,
service conditions: 1000 deg F, 1800 psig, 3 inch RTJ flange
inlet/outlet, monel seat ring, inconel plug/stem, Masoneilan
Model 4530A or equal. The provisions and clauses in the RFQ
are those in effect through FAC 97-19. This procurement is
a total small business set-aside. See Note 1. The SIC code
and the small business size standard for this procurement are
3592 and 500, respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to LaRC is required within
30 days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Quotations for the items(s)
described above are due by COB 9/05/00 and may be mailed or
faxed to NASA Langley Research Center, Mail Stop 126; Attn:
Gale Poulson; Hampton, VA 23681 or fax to (757) 864-2433 and
include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. Addenda to FAR 52.212-4 are as follows:
52.211-17, 52.219-6 and 1852.215-84. FAR 52.212-5 is applicable
and the following identified clauses are incorporated by reference.
52.222-3, 52.225-13, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3 Alternate II and 52.232-34. The FAR may
be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than August 30,2000. Award will be based upon overall
best value to the Government, with consideration given to the
factors of proposed technical merits, price and past performance;
other critical requirements (i.e., delivery) if so stated in
the RFQ will also be considered. Unless otherwise stated in
the solicitation, for selection purposes, technical, price
and past performance are essentially equal in importance. It
is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See NASA Specific Note "B".
It is the quoter's responsibility to monitor the following
Internet site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-075-RBD.1069
LINKDESC:
EMAILADD: E.G.POULSON@larc.nasa.gov
EMAILDESC:
CITE: (D-235 SN488798)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves--Potential Sources Sought
OFFADD: AEDC/PKP 100 KINDEL DRIVE SUITE A332 ARNOLD AFB TN, 37389-1332
SUBJECT: 48--51,100.00
SOL F40650-00-Q-0036
DUE 091200
POC CAROL EVANS,931-454-5044
DESC: This procurement is for: Qty 7 Valve, ball type, (reference
TK #0S642GGNBSNEP), manually operated, bore 6x4 inches, end
connections 6GR52 grayloc type, 21 3/4 inches end to end dimensions,
see attached specification for other requirements. Delivery
shall be FOB Arnold AFB TN and is required 90 calender days
after award. Any responsible small business source may submit
a quote which should indicate whether or not they are a minority
business concern. Quote will be due 10 calendar days after
issuance of the Request for Quote. The anticipated due date
is estimated to be 18 September 2000.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00Q0036/00Q0036.asp
LINKDESC:
EMAILADD: CAROL.EVANS@HAP.ARNOLD.AF.MIL
EMAILDESC:
CITE: (D-235 SN488837)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--CONTROL PANEL,ACTUA
SOL N0038300RP674
DUE 100200
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-4920-00-119-2361-QH, Ref Nr NT131M3, 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". Drawings are NOT
available., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-235 SN488526)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 49--BLAST & PAINT BOOTHS
SOL N00181-00-Q-0722
POC Karen England, Contracting Officer, (757) 396-8372
DESC: The closing date of the subject solicitation is hereby
extended indefinitely. At such time as a new response date
is established, a separate notice shall be published.
EMAILADD: englandkl@nnsy.navy.mil
EMAILDESC:
e-mail
CITE: (W-235 SN488633)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--QUICK RELEASE PINS
SOL SP0540-00-R-0259
DUE 092200
POC Marvin C. Brown 215/737-5192, Contracting Officer, Marvin
C. Brown 215/737-5192
DESC: The Defense Supply Center Philadelphia is soliciting offers
for 115 defferent NSN's for quick release pins under specifiations
NASM17984, NASM17985, NASM17986, NASM17987, NASM17988, NASM17989,
NASM17990 and SAE P/N AS14274. This solicitation is for a multi-year
indefinite quantity contract to fill stock orders.
LINKURL: http://progate.daps.mil/home/
LINKDESC:
EMAILADD: mxbrown@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-235 SN488872)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--SPACER
SOL SP045000QRL68
DUE 092800
POC Dan Holt , Contract Specialist, 804-279-5068- phone, 804-279-4322
- fax
DESC: NSN 5365-01-288-7651, YPG00223000530, Spacer, Rolls Royce
Corp., Cage 63005, P/N 23009148, Qty of 3 ea. Origin Inspection
required. Delivery requested FOB Destination, 135 days ARO,
to New Cumberland, PA. Award may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans, or drawings
relating to this procurement are not available and cannot be
furnished by DSCR. Please see numbered notes 9, and 26. Solicitations
will be issued 09-06-00, with a closing date of 09-28-00. All
responsible sources may submit an offer.
CITE: (W-235 SN488900)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--EDGE BANDING
SOL 50-215
DUE 090100
POC Rhonda Robinson, Contracting Officer (202) 305-7333
DESC: This Amendment is being issued to extend the receipt of
offers from August 22, 2000 at 1:00pm to September 1, 2000
at 1:00pm EST.
CITE: (W-235 SN488697)
[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 56--CONCRETE DOCKING BLOCKS
SOL N46450-00-T-0053
DUE 090500
POC Donna M Hill 912-673-2656
DESC: Docking Blocks - "A" and "B" Quantity of 15 each of "A"
and 15 each of "B" Concrete construction shall conform to
the requirements of ACI 301 AND ACI 318. Concrete shall be
air-entrained having a minimum ultimate compressive strength
of 3,000 psi at 28 days. Cement shall conform to ASTM C150,
TYPE II OR TYPE III. If TYPE III is used, Tri-Calcium Aluminate
shall be 8% or less of the mixture and compressive strength
at 7 days must exceed 3,000 psi. Aggregate shall conform to
ASTM C33 with 1 1/2" maximum size. Reinforcing steel shall
conform to A615-Grade 60. Pipe shall conform to ASTM A53 and
shall be hot-dip galvanized, any available type and grade,
1" NPS Schedule 40. (Drawing available upon request)
EMAILADD: DONNA_M_HILL@JAX.FISC.NAVY.MIL
EMAILDESC:
e-mail
CITE: (W-234 SN488429)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 56--CEMENT BARRIERS
SOL F08651-00-T-0149
DUE 082900
POC David Tuck, Contract Specialist, Phone 850-882-8582x5220,
Fax 850-882-4916, Email david.tuck@eglin.af.mil - Tami Hodge,
Contract Specialist, Phone 850-882-5072x5246, Fax 850-882-4916,
Email
DESC: This is an amended synopsis/solicitation of F08651-00-T-0149
which changes the acquisition from a small business set aside
to full and open competition. All offerors, regardless of business
size, are invited to submit quotes. Please refer to the basic
synopsis/solicitation for details of this requirement. The
revised suspense date for submission of quotations is 2:00
p.m. CDT on 29 August 2000. Send all quotations to David Tuck,
205 West D Avenue, Suite 541, Eglin AFB, FL 32542-6862, or
by facsimile to 850-882-4916 (Attn: David Tuck), or by Email
at david.tuck@eglin.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08651-00-T-0149&LocID=1182
LINKDESC:
notice
EMAILADD: david.tuck@eglin.af.mil
EMAILDESC:
CITE: (D-235 SN488771)
[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 58--ELECTRONIC PARTS
SOL N00604-00-T-A284
DUE 082800
POC Mary McFeely, Contracting Officer/Contract Specialist, (808)
473-7538
DESC: Electronic Parts. This requirement is being solicited on
a sole source basis from Apogee Labs because they have sole
data rights to the specifications for replacement parts. Exact
replacement parts are required to ensure 100% compatibility
with the existing system that transfers data concerning targets
and kinetic warhead videos and telemetry. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6, Streamline Procedures
for Evaluation and Solicitation for Commercial Items, as supplemented
with additional information included in this notice. This requirement
is being solicited on a sole source basis from Apogee Labs
because they have sole data rights to the specifications for
replacement parts. 100% compatibility with the existing system
is required to ensure data concerning targets and kinetic warhead
videos and telemetry is communicated successfully. This announcement
constitutes the only solicitation; proposals are being requested
and a separate written solicitation will not be issued. Solicitation
number N00604-00-T-A284 applies and is issued as a Request
for Quotations. This document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-19 and Defense Change Notice 20000817. The standard industrial
code is 3669 and the business size standard is 750 employees.
This requirement is for a fixed price contract for six contract
line items (CLINs). Line item 0001: Qty 3 each; Item description:
P/N 3400A-007 MUX/DEMUX Chassis. Line item 0002: Qty 3 each;
Item description: P/N 3400A-113 OC3 Controller. Line item 0003:
Qty 3 each; Item description: P/N 3400A-201 MUX Card. Line
item 0004: Qty 3 each; Item description: P/N 3400A-301 DEMUX
Card. Line item 0005: Qty 2 each P/N VCM1-012 Video Card (Dual
Channel/Duplex Video). Line item 0006: Qty 2 each P/N VCM1-012
Dual Channel Video Card. Each CLIN is to be quoted on a fixed
price basis. Delivery is required within 30 days after date
of the order. All articles shall be delivered FOB Destination
to: Receiving Officer, Code 7040, Pacific Missile Range Facility,
Bldg 374, Kekaha, Kauai, HI 96752-0128. Inspection and Acceptance
shall be made at destination by the receiving activity. In
the event the unit price and extended price are ambiguous,
the Government shall use the indicated unit price for evaluation
and award purposes. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items applies. Addendum to FAR 52.212-1:
Paragraph (h), Multiple awards-Delete entire paragraph. Substitute
"Single Award. The Government plans to award a single contract
resulting from this solicitation. Unless otherwise provided
in the Schedule, offers may not be submitted for quantities
less than those specified. The Government reserves the right
to make an award on any item for a quantity less than the quantity
offered, at the unit prices offered unless the offeror specified
otherwise in the offer." The provision at FAR 52.214-21, Descriptive
Literature applies. The provision at FAR 52.212-2, Evaluation
Commercial Items applies. The Government intends to make a
single award to the responsible contractor whose proposal is
technically acceptable, in full compliance to all other requirements
set forth in the solicitation and the lowest overall price.
Technical acceptability is more important than price. The Government
reserves the right to judge which quotes show the required
capability and the right to eliminate from further consideration
those quotes which are considered unacceptable. Offerors are
required to complete and include a copy of the following provisions
and clauses with their quotes (copies may be obtained from
http://farsite.hill.af.mil or from this office): FAR 52.212-3,
Offeror Representation and Certifications-Commercial Items;
DFARS 252.212-7000, Offeror Representations and Certifications-Commercial
Items; DFARS 252-225-7006, Buy American Act-Trade Agreements-Balance
of Payments Program Certificate; DFARS 252.204-7004, Required
Central Contract Registration. Clause 52.212-4, Contract Terms
and Conditions-Commercial Items, applies. Add the following
provision: FAR 52.215-5, Facsimile Proposals. The clause at
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items applies with
the following applicable clauses for paragraph (b): FAR 52.202-6
(ALT I), Restrictions on Subcontractor Sales to the Government;
FAR 52.219-8, Utilization of Small Business Concerns; FAR 52.222-21
Prohibition of Segregated Facilities; 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 Workers with Disabilities; FAR 52.222-37, Employment
Reports on Special Disabled and Vietnam Era Veterans; FAR 52.232-33
Payment by EFT CCR. Authorized ordering activities shall be
specified at time of award. DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable to paragraph
(b): DFARS 252.225-7007 Buy American Act--Trade Agreements--Balance
of Payments Program; DFARS 252.243-7002 Requests for Equitable
Adjustment; DFARS 252.247-7024 Notification of Transportation
by Sea. Quotes must be received by the Contracting Officer
no later than 1:00 p.m. HST, 28 August 2000. Quotes may be
mailed, faxed or e-mailed. Quotes should be mailed to Department
of Navy, Fleet and Industrial Supply Center, Regional Contracting
Department (Code 201A.MM), 1942 Gaffney Street, Suite 100,
Pearl Harbor, Hawaii 96860-4549. Facsimile proposals will be
accepted at 808/473-5750. E-mail quotes may be addressed to
Mary_K_McFeely@pearl.fisc.navy.mil.
EMAILADD: mary_k_mcfeely@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-234 SN488456)
[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Yosemite National Park, Contract Management, PO Box 700-W,
El Portal, CA 95318
SUBJECT: 58--COMMUNICATIONS CENTER'S 911 SYSTEM UPGRADE
SOL N8800-00-0758
DUE 082400
POC Roger Garza, Contracting Officer, (209) 379-1179
DESC: This sole source procurement to Pacific Bell has been canceled.
The project is under further review. If you have any questions,
please call the Contracting Officer at (209) 379-1179.
EMAILADD: roger_garza@nps.gov
EMAILDESC:
e-mail
CITE: (W-234 SN488463)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
SOL SP0451-00-R-3691
POC Debbie Moss/BG632 KO: Donna Cartwright
DESC: PR YPG00206001212; NSN 6320-01-376-2778; Sensor, Humidity;
Air Dry Corp. of America, Cage 01496, P/N 7161-2. Specifications,
plan or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Critical
application applies, 100% option applies. Quantity 68ea. Inspection
and acceptance is Destination. A written solicitation will
be issued 8/30/00, and will close on 10/2/00. To request a
copy of this IFB solicitation, you may call the "Request for
R and B Hot Line" at 804-279-3350; send a request by FAC to
804-279-4165; or mail a request to: Bid Custodian, DSCR-JJC,
8000 Jefferson Davis Hwy, Richmond, VA 23297-5860
CITE: (W-235 SN488596)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AN/VIC-3 FOREIGN MILITARY SALES (FMS) VEHICULAR
INTERCOMMUNICATIONS SYSTEM (VIS) SPARES
SOL DAAB07-00-R-M017
DUE 100600
POC Mark A. Young, Contracting Officer, 732-532-1983; Celeste
M. Osenenko, Contract Specialist, 732-427-7407.
DESC: The US Government intends to issue a five-year Indefinite
Delivery, Indefinite Quantity (IDIQ) firm fixed price (FFP)
contract to procure AN/VIC-3 VIS Spare Components that are
required to sustain and maintain VISs installed in FMS combat
vehicles. The proposed contract will be awarded sole source
to Northrop Grumman Corporation who possesses the proprietary
and necessary data. Solicitation will be posted at http://www.abop.monmouth.army.mil
and will include a complete list of items with associated maximum
quantities. Any and all interested parties may submit proposals.
All proposals received shall be considered. Award is anticipated
for November 1999. See Notes 22 and 26.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: celeste.osenenko@mail1.monmouth.army.mil or mark.young@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-235 SN488684)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SEEKING OPPORTUNITIES TO ESTABLISH LONG TERM CONTRACTS
SOL Information Only
POC Patricia A. Delzell: E-mail: Patricia_Delzell@dscc.dla.mil;
FAX: 614-692-4230
DESC: Defense Supply Center, Columbus is exploring opportunities
to establish Long Term Contracts with manufacturers or dealers
for manufacturers who do business with this Center. The contracts
would be based on the use of a published price list and in
accordance with Commercial Practice, FAR Part 12. The contracts
would be for 1 base year with multiple option years available.
Based on historical demand for the items on the price list,
a guaranteed dollar minimum will be established. Anyone with
any information, please contact Patricia Delzell via e-mail
at Patricia_Delzell@dscc.dla.mil, or via fax at 614-692-4230.
There is no guarantee, either expressed or implied that any
contract will be awarded based on information provided as a
result of this announcement.
CITE: (W-235 SN488703)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
Proving Ground, MD 21005-5066
SUBJECT: 58--LASER TRACKER SYSTEM
SOL W813LT-0227-7013
DUE 090600
POC Jean Craig, Contract Specialist, 410-278-6517, Fax 410-278-6522
DESC: The US Army Research Laboratory, Weapons and Materials
Division, Aberdeen Proving Ground, MD 21005, plans to issue
a Request for Quotation (RFQ) for the purchase of an SMX Tracker
4500 Base Package with ADM laser measurement tool system.
This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). ARL intends to purchase the above
as a sole source procurement from SMX Laser Trackers, Kennett
Square, PA, due to a unique tooling requirement. The government
intends to acquire a commercial item using FAR Part 12. Interested
firms have 15 days from the publication of this synopsis to
submit in writing via FAX 410-278-6522 to the identified point
of contact, their qualifications/capabilities. Such qualifications/capabilities
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 or without the required
information will be considered non-responsive to this synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications will
not be accepted in response to this notice. See numbered notes
22.*****
CITE: (W-235 SN488762)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--TELEPHONE EQUIPMENT
SOL W80Q8H017901PA
DUE 090800
POC Contact Jack Tesch, Contract Specialist, (256)842-7418; Kathy
B. Ray, Contracting Officer, AMSAM-AC-SS-BA, (256)876-4226
DESC: This is for the following 11 items. Cordless telephone,
2.4 GHz gigarange, extreme spread spectrum, 10 EA. Trimline
phone, color Ivory, 15 EA. Trimline phone, color Black, 15
EA. Speakerphone with caller ID, color Dove Gray, 30 EA. Speakerphone,
150 EA. Phone with volume control and redial, Color: Black,
300 EA. Phone with volume control and redial, Color: White,
300 EA. Outside industrial telephone with high impact anti-corrosive
enclosure immune to chemicals, solvents and salts, 4 EA. 2.4
GHz/900 MHz, digital spread spectrum cordless telephone, shock/splash
resistant, 4 EA. Soundstation conference phone, stand alone
without microphones, 4 EA. Soundstation conference phone, stand
alone with 2 microphones each, 4 EA. FOB: Destination. Delivery
to Redstone Arsenal, AL 35898, 30 days after receipt of order.
SIC Code 3661. Size standard 1,000 employees. It is the Government's
intent to solicit oral quotations using FAR Part 12, Acquisition
of Commercial items in conjunction with the Policies and procedures
in FAR Part 13, Simplified Acquisition Procedures and issue
a firm-fixed price order. minimum specifications will be made
available on request. Small business-small purchase set-aside.
See note 1. All responsible sources may submit a quotation,
which will be considered. The offers are due by 8 Sep 2000.
POC: Jack Tesch, Contract Specialist, (256)842-7418 or Kathy
B. Ray, Contracting Officer, (256)876-4226.
CITE: (W-235 SN488785)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 58--ENCRYPTION SUPPORT PACKAGE
SOL Reference-Number-F33TSI02220100
DUE 082800
POC David Tuck, Contract Specialist, Phone 850-882-8582x5220,
Fax 850-882-4916, Email david.tuck@eglin.af.mil - Tami Hodge,
Contract Specialist, Phone 850-882-5072x5246, Fax 850-882-4916,
Email
DESC: This is a sources sought synopsis. The Air Armament Center,
Eglin AFB, FL, is searching for small businesses who can submit
an offer on an Encryption Support Package. The requirement
is for 1 each Encryption Unit Telemetry Data, pre modulation
filter with automatic bit rate select (100K Bits to 5M Bits/Second).
P/N: SP10-68. *NOTE: Do not include KGV-68 Encryptor Chip.
Small business must be registered in the Central Contract Register
(CCR) at www.ccr2000.com. The Standard Industry Code for this
requirement is 3663 with a size standard of 750 employees.
Please reply NLT 28 August 2000. POC is David Tuck at Voice:
850-882-8582 x5220; Fax: 850-882-4916; Email: david.tuck@eglin.af.mil.
Reference PR #:
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F33TSI02220100&LocID=1182
LINKDESC:
notice
EMAILADD: david.tuck@eglin.af.mil
EMAILDESC:
CITE: (D-235 SN488598)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM, Logistics and Egineering Operations Directorate,
Ft. Monmouth, New Jersey 07703-5000
SUBJECT: 58--MX-9644/UV, 25 MM, GENERATION II IMAGE INTENSIFIER
TUBE
SOL NA
DUE 091500
POC Point of Contact - Susan Weir, 732-427-5722
DESC: MX-9644/UV, 25 mm, Generation II Image Intensifier Tube:
This is a market survey to locate potential sources of supply
for a MX-9644/UV, 25 mm, Generation II Image Intensifier Tube.
The government will be buying these parts using the performance
specification, MIL-PRF-49040, and the respective drawings (top
assembly SM-D-850310-1). The government intends to purchase
the MX-9644/UV using an indefinite quantity/indefinite delivery
contract over a five year period with an estimated contract
quantity of 2500 over the five year period. The contractor
shall be able to deliver 50 units/month. If First Article Testing
is required, the contractor shall start deliveries 180 days
after the order is placed. Without First Article Testing, the
contractor shall deliver 120 days after the order is placed.
Any interested sources must send the following information,
NLT 15 Sept. 00, to CECOM IEW/S Directorate, ATTN: AMSEL-LC-IEW-N-II
(Susan Weir), Bldg. 1201 West, Ft. Monmouth, NJ 07703: (a).
Identification of the contractor as a Large or a Small Business.
If a Small Business, please identify as an 8(a), HUBZone, Disadvantaged,
Women-Owned, or non-disadvantaged. (b). Past Performance for
these or similar items. The contractor shall submit their part
number, NSN, or nomenclature and the date of the last manufacturing
effort of the same or similar items for which they have production
experience. Government contract numbers, if applicable, shall
be provided. (c). The contractor shall cite the quality standard
(either Government or Industry) that shall be in place for
this effort. (d). The contractor must provide information to
show that he possesses, or shall possess, adequate production
plant facilities (equipment, tooling, and space) to enable
him, or his subcontractors, to produce this item. All technical
questions should be addressed to Susan Weir, (732) 427-5722,
email address weirs@mail1.monmouth.army.mil. Contractual questions,
shall be addressed to Rachel Bogner, (732) 532-1103, email
address bognerr@mail1.monmouth.army.mil. Deadline for response
is 15 September 2000.
EMAILADD: weirs@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-235 SN488667)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ANTENNA
SOL N0038300RN557
DUE 100200
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5985-01-302-3497-XH, SPEC NR TDP VER 004, Ref Nr
12-190-12MP15, Qty 25 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , NO DRAWINGS,
SEE NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-235 SN488527)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CABLE ASSEMBLY,SPEC
SOL N0038300RN558
DUE 100200
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-5995-01-295-1970-VH, SPEC NR TDP VER 004, Ref Nr
AA3669-1, Qty 243 EA, Delivery FOB Origin-- The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , NO DRAWINGS,
SEE NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-235 SN488528)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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--TAPE CONVERTER
SOL N00178-00-R-3026
DUE 082400
POC sd13 (540) 653-7765
DESC: The Naval Surface Warfare Center Dahlgren Division intends
to award a contract for a quantity of 8 each, IF-Tape Converters:
Model 388-04 IF-to-Tape/Baseband Converter with Option B01
(Output Bandwidth Extension to 50 MHz) from M/A-COM SIGINT
PRODUCTS, 10713 Gilroy Road, Hunt Valley, MD 21030-0868. These
items being procured are for use by the United States Navy
to produce two additional aircraft replicating existing aircraft
equipment. Award is to be made under Simplified Acquisition
Procedures - reference Quote N00178-00-R-3026. All responsible
sources may submit a faxed quote, which shall be considered
by the Naval Surface Warfare Center Dahlgren Division, 17320
Dahlgren Road, Dahlgren, VA 22448. Fax number 540-653-6810.
Attention Code SD13-1, 540-653-7765. THE GOVERNMENT SHALL NOT
ISSUE A WRITTEN QUOTE AS ALL ITEMS ARE CALLED OUT IN THIS CBD
NOTICE. This procurement will be awarded on an all or none
basis. Closing date is 24 August 2000. Anticipated award date
is 28 August 2000. E-mail address is SD13-@nswc.navy.mil.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-235 SN488578)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-00-R-3692
POC Debbie Moss/BG636 804-279-6118 KO: Donna Cartwright
DESC: PR NPG00220001108; NSN 5995-01-014-4043; Cable assembly,
Special Purpose, Electtrical; Co-Operative Industries Cage
81482, P/N 66324; Unison Industries Inc., Cage 59501, P/N 66324.
Specifications, plan or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Critical application applies, 100% option applies.
Sole Source Applies, see note 22. Quantity 72ea. Inspection
and acceptance is Destination. A written solicitation will
be issued 9/11/00, and will close on 10/19/00. To request a
copy of this IFB solicitation, you may call the "Request for
R and B Hot Line" at 804-279-3350; send a request by FAC to
804-279-4165; or mail a request to: Bid Custodian, DSCR-JJC,
8000 Jefferson Davis Hwy, Richmond, VA 23297-5860
CITE: (W-235 SN488604)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 59--KEYBOARD DATA ENTRY, GUNNER'S DISPLAY CONTROL PANEL
SOL DAAE20-00-G-0004/0030
DUE 093000
POC CPT Grimes, 309-782-3868
DESC: DESC: Part Number (P/N) 12549895-3; Items to procure are:
(50ea) Keyboard, Data Entry, NSN 1290-01-462-4262. TDP is
source controlled. End item is the Gunner's Display Control
Panel for the M1A2 Abrams Tank. This is restricted to PEI
Electronics, P.O. Box 1929, Huntsville, AL, 35807-0929. Offers
from concerns other than the above are not solicited. This
message is posted for subcontracting purposes only
LINKURL: http://aais.ria.army.mil
LINKDESC:
EMAILADD: grimesj@ria.army.mil
EMAILDESC:
CITE: (W-235 SN488610)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAE20-00-R-0243
POC Linda Graff - Contract Specialist (309) 782-3865, Deb Juhl
- Contracting Officer (309) 782-3370
DESC: DESC: NSN: 5998-01-158-8254 Part Number: 9387982, Requirements
are for 800 each, Circuit Card Assembly with a 20% option provision.
There is no approved Government Technical Data Package (TDP),
FOB Point is Destination. End Item: RETS. Estimated issue date
of the solicitation is 13 Sep 2000. This solicitation will
be issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://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
non-responsive and result in the rejection of same. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. This solicitation is restricted to Lockheed
Martin Information Systems, 4000 South Memorial Parkway, Huntsville,
Alabama 35802-1326. Offers from concerns other than the above
are not solicited. Published for subcontracting purposes only.
See Note 22.
LINKURL: http://aais.ria.army.mil/aais/SOLINFO/index.htm
LINKDESC:
EMAILADD: graffl@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-235 SN488620)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--OILER PNEUMATIC
SOL DAAB07-00-QB429
DUE 092600
POC Wei lugin 732-532-2058, KIMBERLY HOFFMAN 732-532-5416
DESC: The U.S. Army Communication Electronics Command (CECOM)
intends a Request for Quote to procure Oiler, Pneumatic. The
total quantity is 11 and the NSN number is 4930 01 200 9538.
A firm fixed price contract is anticipated. This is a 100%
small business set aside. All interested bidders could request
a drawing package from the acquisition office. This synopsis
is provided for informational purposes only, and is not to
be considered a request for proposals/offers/quotes. CECOM
has established a Business Opportunities Page (BOP) web site
to allow electronic transmittal of Requests for Proposals (RFPs)
and Invitation for Bids (IFBs) from CECOM to Industry. All
parties interested in doing business with CECOM are invited
to access, operate, send, and receive information from the
Business Opportunities Page at (http://abop.monmouth.army.mil).
Upon accessing this web page, click on "CECOM Business Opportunities."
One may access potential CECOM Business Opportunities by typing
"guest" for the login ID and password. Registration for a user
ID and password will only be necessary when one is considering
the submission of proposals to CECOM through the BOP. For CD-ROM
drawings or other data, contact the identified contract specialist
via email. Offers and Bids shall be submitted at the time and
place specified in the solicitation. The open date for
the solicitation is on or about September 12, 2000; The closing
date is on or about September 26,2000.
LINKURL: HTTP://ABOP.MONMOUTH.ARMY.MIL
LINKDESC:
EMAILADD: WEI.LU-GIN@MAIL1.MONMOUTH.ARMY.MIL
EMAILDESC:
CITE: (W-235 SN488622)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--INSULATION SLEEVING
SOL SP0430-00-R-3381
DUE 101200
POC Barbara Smith/ZW130/DSCR-JEPD/804-279-3776, FAX 804-279-4297
or 4848
DESC: NSN 5970-00-146-1122, Insulation Sleeving, ARG00187045001,
I/A/W DWG Army DWG 10218661 Rev B basic dtd 1975 Aug 26 type
number P/N 10218661-2 I/A/W DWG nr tdpl 001461122 basic dtd
1997 Apr 15 type number 10211866-1 Direct access to defense
and federal specifications, standards, and related standardization
documents is available on the internet via http://assist.dapsmil
or http://www.dodssp.daps.mil The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
To request a copy of an RFP/IFB soliciation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ soliciations, contact the
buyer.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bmsmith@dscr.dla.mil
EMAILDESC:
Smith
CITE: (W-235 SN488649)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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--SEEKING OPPORTUNITIES TO ESTABLISH LONG TERM CONTRACTS.
SOL Information Only
POC Patricia A. Delzell: E-mail: Patricia_Delzell@dscc.dla.mil;
FAX 614-692-4230
DESC: Defense Supply Center, Columbus is exploring opportunities
to establish Long Term Contracts with manufacturers or dealers
for manufacturers who do business with this Center. The contracts
would be based on the use of a published price list and in
accordance with Commercial Practice, FAR Part 12. The contracts
would be for 1 base year with multiple option years available.
Based on historical demand for the items on the price list,
a guaranteed dollar minimum will be established. Anyone with
any information, please contact Patricia Delzell via e-mail
at Patricia_Delzell@dscc.dla.mil, or via fax at 614-692-4230.
There is no guarantee, either expressed or implied that any
contract will be awarded based on information provided as a
result of this announcement.
CITE: (W-235 SN488706)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ELECTRICAL AND ELECRONIC EQUIPMENT COMPONENTS
SOL N00406-00-T-0760
DUE 091300
POC Mary Carkeek (360)476-9420
DESC: Fleet and Industrial Supply Center, Puget Sound is soliciting
for various TDR (Time Domain Reflectometry) Probes under AER
(Alteration Equivalent to a Repair) No. 01/99 to DLS Engineering
Association Inc and/or there representatives. This is for completion
of an ongoing project aboard the USS Belleau Wood (LHA-3).
Inspection and acceptance @ Destination. FOB Destination -
French Camp, CA 95231. Delivery of units require 60 days. The
solicitation will be issued on or about 31 August 2000 with
a 13 day closing. All responsible sources may submit an offer/bid
which shall be considered by FISC Puget Sound. No telephone
requests for the solicitation package will be accepted. Requests
can be faxed to (360) 476-2931 or e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil.
Note 22 applies.
EMAILADD: mary_j_carkeek@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-235 SN488768)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 59--MICROWAVE ABSORBER ANTENA
SOL F09603-00-Q-50914
DUE 092100
POC Jerry Maggard, Contract Specialist, Phone (912)926-7487,
Fax (912)926-7211, Email Jerry.Maggard@robins.af.mil
DESC: This is a notice of intent that WR-ALC/LNKC anticipates
issuing a small purchase contract for the purchase of 14 ABSORBER
ASSEMBLIES, NSN: 5985-01-448-9550EW and 39 ABSORBER ASSEMBLIES,
NSN: 5985-01-448-9549EW. The proposed contract action is for
supplies or services for which the Government intends to solicit
and negotiate with only one source Schulz Engineering Corp,
Goleta CA. No data package is available to compete this requirement.
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.
OMBUDSMAN 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
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09603-00-Q-50914&LocID=1202
LINKDESC:
notice
EMAILADD: Jerry.Maggard@robins.af.mil
EMAILDESC:
CITE: (D-235 SN488800)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT
Resources, 135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: 59--KU-BAND KLYSTRON POWER AMPLIFIER
SOL Reference-Number-FFMEW102130100
DUE 082900
POC Amy Knost, Contract Officer, Phone (719) 556-8468, Fax (719)
556-4756, Email Amy.Knost@peterson.af.mil
DESC: This is a request for quote for the following item; 0001
Model 2100Kku2.5S Series KPA Subsystem, which provides 2.0kW
minimum power at the output of the WR-75 waveguide flange and
will be presser to one of 12 channels within of the Ku-Band
frequency ranging from 13.75 to 14.5 GHz. This unit will be
installed into a freestanding cabinet 72_ high, pre-wired and
ready for on-site installation. The KPA will contain an industry
standard klystron tube (2.4 kW, 12 channels, 80 MHz instantaneous
bandwidth). An integral SSA is included in the KPA to provide
an overall system gain of 80dB. The KPA can be operated in
a stand-alone configuration and remote control can be facilitated
using a PTI_s standard RS-232, RS-422, or RS-485 serial bus.
The KPA is operable from standard VAC 50/60Hz, 3 phase, 4 wire
power line. The AC input voltage requirement is 208 VAC, 30Y(3
Phase). The item requested is to be quoted _Brand Name Only_.
It has been determined that this RFQ will be a 100% Set-Aside
for Small Business in accordance with FAR 19.502-2. The Standard
Industrial Classification Code is 3663 with a Size Standard
of 750. The following evaluation factors will be used to evaluate
offers: (A) Only responses with the exact item requested will
be considered and (B) Price and delivery schedule will be weighed
equally. All quotes shall be received by the requesting office
no later than 29 August 2000 by 3:00pm, MST. Points of contact
are; SrA Darrell Ross, 719-556-4166 (voice), 719-556-4756 (fax),
darrell.ross@peterson.af.mil or SrA Amy L. Knost, 719-556-8468
(voice), 719-556-4756 (fax),
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-FFMEW102130100&LocID=532
LINKDESC:
notice
EMAILADD: Amy.Knost@peterson.af.mil
EMAILDESC:
CITE: (D-235 SN488806)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--INSULATION TAPE, ELECTRICAL
SOL SP0430-00QWE68
DUE 092100
POC Seneca Jones/zw231/804-279-3860, Brenda Christian/804-279-3492,
Contracting Officer
DESC: Solicitation for ARG00145045003, NSN 5970-00-944-5015,
INSULATION TAPE, ELECTRICAL. 003 IN THNK, 1 IN WIDE, 108 FT
LONG. CRITICAL ITEM, ORIGIN INSPECTION IS REQUIRED. TECHNICAL
FLUOROCARBON, CAGE 26059, P/N HID903-2-1 FLUROGLASS OR A DIV
OF ALLIED SIGNAL CORP., CAGE 07512, P/N FLUROGLAS 2355-2. TYPE
NUMBER - TY I SHELF LIFE 12 MOS. GOVERNMENT INTENTION IS TO
ISSUE AN INDEFINITE DELIVERY PURCHASE ORDER, (POPS). OPTION
TO EXTEND THE TERM OF CONTRACT 48 MONTHS. DELIVERY SCHEDULE:
TO BE CITED ON EACH DELIVERY ORDER. TOTAL VALUE OF BASIC AND
OPTION YEARS WILL NOT EXCEED $100,000. GUARANTEED YEARLY MIN
IS 175 ROLLS. DVD MIN. IS 1 AND STOCK MIN. IS 10. THE FINAL
CONTRACT AWARD DECISION WILL BE BASED ON A COMBINATION OF PRICE,
PAST PERFORMANCE AND OTHER EVALUATION FACTORS AS DESCRIBED
IN THE SOLICIATION.
EMAILADD: dscr@dla.mil
EMAILDESC:
CITE: (W-235 SN488848)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 59--PROGRAMMABLE LOGIC CONTROLLER
SOL N68335-00-Q-0239
DUE 090800
POC Ms. Kebra Henderson, (732) 323-7547
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
intends to procure; (4) each Programmable Logic Controller
System (PLC-5) (Allen Bradley assigned P/N NAWC-PLC-001), (1)
each Programming Software for PLC (RSLogix5), including technical
documentation and drawing package. The PLC -5 and RSLogix5
was procured from Allen-Bradley Company, LLC under contract
N68335-99-M-3168. The Government intends to solicit and negotiate
a firm fixed price contract with Allen-Bradley, LLC, 1 Allen
Bradley Drive, Cleveland, OH 33124-6118. Allen-Bradley is considered
the only supplier for this equipment because the Allen-Bradley
PLC-5, is the only unit currently qualified by the Navy for
shock, vibration, and EMI requirements in addition to meeting
the input/output voltage capability. The PLC should either
be ruggedized commercial-off-the-shelf (COTS), i.e., modified
for military use, or militarized, i.e., designed and manufactured
to military specifications. The PLC shall meet the requirements
as defined in MIL-DTL-2212H. Exceptions to the requirements
of the military specification may be allowed at the discretion
of the government. These exceptions encompass, but are not
limited to, the following: (1) The PROM memory may be programmable
while installed in the PLC, (2) designs are not restricted
to the allowable installation envelope and mounting footprint
for the PLC defined in figure 2 and 3, (3) the PLC need not
use MS3400 type electrical connectors for interfacing all input
and output signals with ship's wiring, (4) the voltage rating
for discrete inputs and outputs should include 24-30 volts
AC. The minimal acceptance criteria is as follows: (1) shall
be compatible with type I shipboard power as defined in MIL-STD-1399,
Section 300A, (2) shall meet the shock requirements as defined
in MIL-STD-901, (3) shall meet the type I vibration requirements
as defined in MIL-STD-167, (4) shall meet EMI requirements
as defined in MIL-STD-461 and MIL-STD-462. The programmable
logic controllers will be used with the Navy developed Mark
7 Mod 4 Arresting Gear retractable sheave assembly. The units
to be procured under this purchase request will be installed
aboard the Navy Aircraft Carrier, USS Ronald Reagan (to be
designated CVN-76). This notice of intent is not a request
for competitive proposals. However, the Government will consider
all responses received within fifteen days after the date of
the publication of this synopsis. A determination by the Government
not to open this requirement based upon responses to this notice
is solely within the discretion of the Government. Information
received as a result of this notice of intent will normally
be considered solely for the purpose of determining to conduct
a competitive procurement.
CITE: (W-235 SN488851)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--MICROCIRCUIT ASSEMBLY
SOL DAAB07-00-Q-D664
DUE 100200
POC Arlene Collard, Contract Specialist, 732-427-1591. Karin
T. Bogner, Contracting Officer, 732-427-1605
DESC: CBD Notice No. 488419, dated August 21, 2000 is hereby
modified as follows: The proposed contract will be 100% set
aside for small business concerns.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: arlene.collard@mail1.monmouth.army.mil. karin.bogner@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-235 SN488891)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--MARKET SURVEY FOR A FLOODLIGHT SET USING THE TACTICAL
QUIET GENERATOR
SOL N/A
DUE 092500
POC Frank Jasinski, 732-532-8833 or Larry Rubel, 732- 532- 2991
DESC: This is a market survey to locate potential commercial
sources who can satisfy the following requirements: Floodlight
Set using Tactical Quiet Generator, skid mounted within its
own transit container (telescoping mast, illuminated control
panel, ballasts, cables, floodlights, Tactical Quiet Generator,
and storage for other components) NTE 4000 lbs; telescoping
mast with aircraft warning light must be able to withstand
50 MPH winds and with a maximum extension of 30 feet; provide
power 120 VAC or 220 VAC outlets, must be erected within 3
minutes or less with setup under 5 minutes; rugged zed, shockproof
floodlights NTE 40 lbs, have a lamp life of 1200-1500 hours,
and provide 8500- 10000 lumens white light with a lateral beam
spread of 105- 150 degrees; must be easily operated in all
weather conditions during a 8-12 hour work shift; must meet
all Federal and National safety standards for grounding and
electrical shock; must quick disconnect fittings for ease of
operation and maintenance; expected Mean Time Between Operational
Failures is 2000-15000 hours; components must be commercially
available; and must be able to use either the 5 KW Tactical
Quiet Generator in field operations or commercial international
power sources. The government does not have any drawings/specifications
for these items. Suppliers capable of furnishing these exact
items must so indicate, by writing to Commander, USACECOM;
ATTN: AMSEL-LC-CCS-A-MM (Frank Jasinski or Larry Rubel); Building
1200E; Fort Monmouth, NJ 07703-5000. The response must include
documentation such as test results, product specifications,
copy of purchase order if the supplier was a vendor to the
listed source or a statement from listed source demonstrating
that the supplier can, in fact, supply the Army with a unit
that will be physically and functionally interchangeable. Successful
supplier may be required to warrant that the items supplied
will satisfactorily perform when used for the purpose intended
by the Army. For more information contact either Frank Jasinski,
732-532-8833 (E-MAIL: Frank.jasinski@mail1.monmouth.army. mil)
or Larry Rubel, 732-532-2991 (E-MAIL: Larry.rubel@mail1.monmouth.army.mil.
The deadline for response is September 25, 2000.
EMAILADD: Frank.jasinski@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-235 SN488882)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 60--SEEKING OPPORTUNITIES TO ESTABLISH LONG TERM CONTRACTS.
SOL Information Only
POC Patricia A. Delzell: E-mail: Patricia_Delzell@dscc.dla.mil;
FAX 614-692-4230
DESC: Defense Supply Center, Columbus is exploring opportunities
to establish Long Term Contracts with manufacturers or dealers
for manufacturers who do business with this Center. The contracts
would be based on the use of a published price list and in
accordance with Commercial Practice, FAR Part 12. The contracts
would be for 1 base year with multiple option years available.
Based on historical demand for the items on the price list,
a guaranteed dollar minimum will be established. Anyone with
any information, please contact Patricia Delzell via e-mail
at Patricia_Delzell@dscc.dla.mil, or via fax at 614-692-4230.
There is no guarantee, either expressed or implied that any
contract will be awarded based on information provided as a
result of this announcement.
CITE: (W-235 SN488708)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 60--SEEKING OPPORTUNITIES TO ESTABLISH LONG TERN CONTRACTS.
SOL Information Only
POC Patricia A. Delzell: E-mail: Patricia_Delzell@dscc.dla.mil;
FAX 614-692-4230
DESC: Defense Supply Center, Columbus is exploring opportunities
to establish Long Term Contracts with manufacturers or dealers
for manufacturers who do business with this Center. The contracts
would be based on the use of a published price list and in
accordance with Commercial Practice, FAR Part 12. The contracts
would be for 1 base year with multiple option years available.
Based on historical demand for the items on the price list,
a guaranteed dollar minimum will be established. Anyone with
any information, please contact Patricia Delzell via e-mail
at Patricia_Delzell@dscc.dla.mil, or via fax at 614-692-4230.
There is no guarantee, either expressed or implied that any
contract will be awarded based on information provided as a
result of this announcement.
CITE: (W-235 SN488714)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 61--POWER SUPPLY FOR CDDF
SOL 8-1-0-T4-D0298
DUE 090600
POC Thomas S. Simon, Contract Specialist, Phone (256) 544-0509,
Fax (256) 544-2812, Email Thomas.Simon@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for a Power Supply for CDDF. Item No. 1, quantity 1, Unit Each.
Specifications: AC input: 480 volts, 3 phase, 60 HZ; DC output:
0-70 volts, 0-3000 Amps; Rating: 100% continuous full load
service; Ripple: less than 0.5%; stability: less than 0.5%;
control: selectable manual or computer; size: must fit within
a space 32"H28"WX57"D, however, designs having widths smaller
than 28" would be more desirable. Note: if the DC output requirements
cannot be met within the size constraints specified above,
then designs which produce the maximum current to a 17 milliohm
load will also be considered. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/MSFC
intends to purchase the items from HDR Power Systems pursuant
to FAR 13.106-1(b), soliciting from a single source. The desired
power supply is identical to other power supplies designed,
built and purchased from HDR Power Systems to support an ongoing
experiment. This power supply is needed as a spare. Based upon
the HDR power supply design, the experiment has been configured
such that it can accommodate only this particular power supply
both from a physical and control standpoint. Any deviation
from the current power supply design would cause immense difficulties
with respect to facility modification as well as delaying the
completion of the experiment. 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 09/05/2000. 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. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-T4-D0298
LINKDESC:
EMAILADD: Thomas.Simon@msfc.nasa.gov
EMAILDESC:
CITE: (D-235 SN488599)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: 61--200 KW EMERGENCY ENGINE GENERATOR SET
SOL RFQ9-WSRE-W01-0-70Q
DUE 082900
POC Janet K. Reese, Contract Specialist, Phone (505) 524-5133,
Fax (505) 524-5130, Email jreese@wstf.nasa.gov - Michael B.
Lalla, Contracting Officer, Phone (505) 524-5162, Fax (505)
524-5130, Email mlalla@wstf.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR a 200 KW EMERGENCY ENGINE GENERATOR SET. Companies
shall acknowledge all amendment(s)in their quote. This notice
serves as the official amendment to subject synopsis/RFQ and
a written amendment will not be issued. The purpose of this
amendment is to respond to the following questions which were
submitted. 1) Will the generator be installed inside or outdoors?
Answer: The generator will be outside. 2) If outdoors does
the enclosure need sound attenuation? Answer: The outdoor enclosure
does not need sound attenuation. The only sound attenuation
is on the exhaust. 3) Is an automatic transfer switch required?
Answer: Yes. An automatic transfer switch is required (400
amp. 3 pole, 4 wire, Automatic Transfer Switch in a NEMA 1
enclosure with engine start contacts, shipped loose for field
mounting). 4) What is the approximate distance from the generator
location and the power panel being supplied? Answer: The approximate
distance is 90 feet. 5) Is the unit enclosed in a weather proof
enclosure? Answer: Yes, the unit will need a weather proof
enclosure as it will be installed outside. 6) Main Line Circuit
Breaker Required? Answer: Yes, a main line circuit breaker
is required. The circuit breaker in section 4.4 of the specifications
was intended to be a main line circuit breaker. 7) What type
of fuel tank is required, if any, what capacity? Answer: The
fuel tank described in section 3.6 was intended to be mounted
with the generator on the same size pad. The capacity was stated
to hold enough fuel to last 24 hours, assuming 100% loaded.
8) What grade silencer? Answer: The exhaust silencer was described
as an industrial rated exhaust silencer that will attenuate
the exhaust noise to less than 75 dBA at 3 feet. The due date
for receipt of offers is not extended. Documents related to
this procurement are available over the Internet and are in
Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and reside on the World Wide Web (WWW) server which
may be accessed using a WWW browser application. The Internet
site, or URL, for the NASA/JSC Business Opportunities home
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=73
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#RFQ9-WSRE-W01-0-70Q
LINKDESC:
EMAILADD: jreese@wstf.nasa.gov
EMAILDESC:
CITE: (D-235 SN488687)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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 Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--SEEKING OPPORTUNITIES TO ESTABLISH LONG TERM CONTRACTS.
SOL Information Only
POC Patricia A. Delzell: E-mail: Patricia_Delzel@dscc.dla.mil;
FAX: 614-692-4320
DESC: Defense Supply Center, Columbus is exploring opportunities
to establish Long Term Contracts with manufacturers or dealers
for manufacturers who do business with this Center. The contracts
would be based on the use of a published price list and in
accordance with Commercial Practice, FAR Part 12. The contracts
would be for 1 base year with multiple option years available.
Based on historical demand for the items on the price list,
a guaranteed dollar minimum will be established. Anyone with
any information, please contact Patricia Delzell via e-mail
at Patricia_Delzell@dscc.dla.mil, or via fax at 614-692-4230.
There is no guarantee, either expressed or implied that any
contract will be awarded based on information provided as a
result of this announcement.
CITE: (W-235 SN488716)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 61--RF COAXIAL CABLE
SOL 8-1-0-E1-C9922
DUE 090700
POC Debbie R. Matthews, Contract Specialist, Phone (256) 544-8945,
Fax (256) 961-0059, Email debbie.r.matthews@msfc.nasa.gov -
Amy B. Campbell, Contracting Officer, Phone (256) 544-8620,
Fax (256) 544-9081, Email Amy.Campbell@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. ONE TO THE COMBINED
SYNOPSIS/RFQ FOR RF COXIAL CABLE. Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject synopsis/RFQ and a written amendment
will not be issued. The purpose of this amendment is to list
ten critical specifications for the RF coaxial cable requirement
as follow: (1) Cables must have a nominal 50 Ohm impedance
from DC to 26.5 GHz (2) Cables must have an Insertion Loss
no greater than 0.40 dB per meter at 1 GHz 1.35 dB per meter
at 10 GHz 1.85 dB per meter at 18 GHz 2.25 dB per meter at
26.5 GHz (3) Cables must have an Outer Diameter No Larger Than
0.25 Inch, with a bend radius not less than 0.5 Inch. (4) Cables
must have an Fluorinated Ethylene Propylene (FEP) Teflon Outer
Jacket material. (5) Cables must utilize Stainless Steel Radio-Frequency
Connectors (conforming to MIL-C-39012) with VSWR of 1.20:1
or better over the following frequencies: Precision N Connectors:
DC - 18 GHz Precision TNC Connectors: DC - 18 GHz Non-Precision
SMA Connectors: DC - 18 GHz Precision SMA Connectors: DC -
26.5 GHz (6) Absolutely NO Cadmium materials or alloys whatsoever
(for use in Thermal-Vacuum Chambers for Human Safety/Carcinogens)
(7) Stranded (not Solid) Silver-Plated Copper Wire Center Conductor
(8) Cables and connectors must be rated to withstand temperatures
from -65 degrees C to +165 degrees C. (9) Dielectric Material
must be Low density PTFE per MIL-C-17, with a dielectric constant
ranging between 1.4 and 1.7. (10) Cables must be Double-Shielded
per the following specifications: (a) Inner shield: Silver-plated
copper tape per ASTM B-298, helically wrapped with 40% minimum
overlap between layers (b) Outer Shield: Silver-plated copper
wire per ASTM B-298, tightly braided over the inner shield.
The due date for receipt of offers is not extended. Companies
shall provide the information stated in the synopsis/RFQ posted
on the NASA Acquisition Internet Service (NAIS) on or before
September 7, 2000. Documents related to this procurement are
available over the Internet and are in Microsoft Office Suite
(Word 6.0, Excel 5.0, or PowerPoint 4.0) format and reside
on the World Wide Web (WWW) server which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/MSFC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=62
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-E1-C9922
LINKDESC:
EMAILADD: debbie.r.matthews@msfc.nasa.gov
EMAILDESC:
CITE: (D-235 SN488834)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 63--ALARM. SIGNAL & SECURITY DETECTION EQUIPMENT
SOL SP0451-00-R-3694
POC Debbie Moss/BG632 804-279-6118 KO: Donna Cartwright
DESC: PR YPG00210000736; NSN 6340-00-419-4463; Detector, Ice;
Rosemount Aerospace, Cage 59885, P/N 871BJ2. Specifications,
plan or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Critical
application applies, 100% option applies. Sole Source Applies,
see note 22. Quantity 64ea. Inspection and acceptance is Destination.
A written solicitation will be issued 9/11/00, and will close
on 10/19/00. To request a copy of this IFB solicitation, you
may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAC to 804-279-4165; or mail a request to:
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860
CITE: (W-235 SN488613)
[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 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, VA Medical Center, 2300
Ramsey Street, Fayetteville, NC 28301
SUBJECT: 65--RADIOPHARMACEUTICALS FOR NUCLEAR MEDICINE
SOL IFB 565-05-01
DUE 091500
POC Janet Hudson 910-822-7048
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
bids are being requested and a written solicitation will not
be issued. The solicitation is being issued as Invitation to
Bid (IFB) # 565-05-01. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19. The SIC code is 2835 and the small
business size standard is 500 employees. The VA Medical Center,
Fayetteville, N.C. intends to solicit bids and award a firm
fixed price contract, pending availability of funds. The contract
will be for a period of one year with four-(4) one-year option
to extend . The contractor shall provide Radiopharmaceutical
supplies and services to the Veterans Affairs Medical Center,
Fayetteville, N.C. in accordance with terms and conditions
of the specifications. Contractor shall provide bid for each
item for the Base Year period plus a bid for each option year
(4) for the following estimated items: (Item = Est. Quantity
x Unit Price = Estimated Total Cost) 1. Tc-99M Pertiechnetate
270 dose(1-30 mCi) ________ = $__________ 2 Tc-99M Pertechnetate(31-100
mCi) 15 dose x ______=$ __________ 3. Tc-99m Sulfur Colloid
165 dose x________=$_______ 4. Tc-99m MDP 180 dose x_______=
$_______ 5. Tc-99m MAA 75 dose x_______= $_______ 6. Tc-99m
HDP 1 dose x_______= $_______ 7. Tc-99m DTPA 40 dose x_______=$_______
8. Tc-99m Glucepate 10 dose x_______ =$_______ 9. Tc-99m
Mebrofenin 50 dose x_______=$ _______ (Choletec, Squibb)
10. Tc-99m Disofenin 1 dose x_______=$_______ (Hepatolite,
Dupont) 11. Tc-99m HSA 1 dose x ______ =$ _______ 12. Tc-99m
PYP 15 dose x _______=$_______ 13. Tc-99m Exametazime 45 dose
x_______ =$_______ (Ceretec, Amersham) 14. Tc-99m Mertiatide
35 dose x_______=$_______ (MAG-3, Mallinckrodt) 15. Tc-99m
Teboroxime 1 dose x_______=$_______ (Cardiotec, Squibb) 16.
Tc-99m Sestamibi 1000 dose x_______=$_______ (Cardiotec, Dupont)
17. T1-201 Chloride 2 mCi x_______=$ __ _____ 18. Ga-67 Citrate
10 mCi x_______=$______ 19. In-111 DTPA 5 dose x_______=$_______
20. In-111 Labeled Leukocytes 5 dosex_______=$_______ 21.
I-131 sodium iodide sol. 1 mCi x_______=$_______ (.01-1.0
mCi) 22. I-131 Sodium Iodide 1 mCi x_______=$_______ solution
23. I-131 sodium iodide diagnostic capsules 1 cap x_______=$_______
24A. I-131 sodium iodide therapy capsules 5 mCi x________=$_______
B. Cost of additional mCi 25 mCi x________=$_______ 25. I-131
Ortho Iodohippurat 1 mCi x________=$_______ .100 26. I-123
Sodium Iodide 10 cap x________=$_______ Capsules (0.100 mCi
capsule) 27. I-123 Sodium Iodide 10 cap x_______=$________
Capsules (0.200 mCi Capsule) 28. Xe-133 gas (10 mCi vial)
1 vi x_______=$________ 29. Xe-133 gas (20 mCi vial) 25 vi
x_______=$________ 30. Co-57 Schillings Test kit 12 kit x_______=$________
(4 tests/kit)31. P-2Sodium Phosphate (minimum order, 5
mCi) 5 mCi x_______=$________ 32. P-32 Chromic Phosphate 15
mCi x______=$________ (minimum order, 15 mCi) 33. Cr-51 Sodium
Chromate 1 mCix_______=$________ 34. MDP 1 vi x_______=$_______
35. HDP 1 vi x_______=$_______ 36. Sulfur Colloid 1 vi x_______=$_______
37. MAA 1 vi x_______=$_______ 38. DTPA 1 vi x_______=$_______
39. Glucepate 1 vi x_______=$_______ 40. PYP (Squibb or Medi)
1 vi x_______=$_______ 41. PYP (Pyrolite, Dupont 1 vi x_______=$_______
42. PYP (Mallinckrodt) 1 vi x_______=$_______ 43. Mebrofenin
(Choletec, 1 vi x_______=$_______ Squibb) 44. Disofenin (Hepatolite,
1 vi x_______=$_______ Dupont) 45. Metiatide (MAG-3, 1 vi
x_______=$________ Mallinckrodt) 46. Teboroxime (Cardiotec,
1 vi x_______=$________ Squibb) 47. Sestamibi (Cardiotec,
1 vi x_______=$________ Dupont) 48. IV persantine (Dupont)
1 vi x_______=$________ 49. Aerosol Ventilation Kits: A.
Cadema Type 1 kitx_______=$________ B. Aerovent (Mediphysics)
1 kit x____=$________ C. Untravent 1 kit x______=$________
(Mallinckrodt) 50. Intrinsic Factor Capsules 1 cap x_______=$________
51. Perchloroaps 1 cap x_______=$________ 52. Cardiolite
1 dose x ______ =$________ 53. Microlite Vials 1 vials x_______=$________
54. OncoScint 1 dose x_______=$________ (Indium-111 Satumomab
Pendetide) 55. TC99m DMSA 1 dose x_______=$________ 56. Sincalide
10 vial x_______=$________ Cholecystokinin or CCK 57. Octrescan
2 doses x_______=$________ The contractor will be required
to provide Radiopharmaceutical supplies and services to the
Department of Veterans Affairs Medical Center, Fayetteville,
N.C. on a daily basis, Monday through Friday, excluding national
holidays. Services will include but not be limited to the following:
1. Orders will be placed daily on an as needed basis by authorized
employees. Individual radiopharmaceutical will be provided
in unit dose form and will be delivered at the request of the
VA. Payment will be made only for radiopharmaceutical used.
Orders will be provided within one (1) hour of request. 2.
Contractor will provide a point and/or floor source daily at
no charge. These are calibrated for 0800 each morning for the
activity specified. 3.Contractor will provide a quarterly linearity
source at no charge. The activity requested can range from
25 to 250 mCi. 4. Contractor will be responsible for pick up
and disposal of all radioactive waste generated by the use
of the Contractor's radiopharmaceuticals. This will include
needles, syringes, and any contaminated items such as absorbent
pads, paper towels, pens, etc. 5.Contractor will provide credit
on all unused technetium-99m labeled radiopharmaceutical. Tc-99m
Cardiolites are excluded. No credit on I-123 doses and I-131
doses. 6.Contractor will provide credit on all unused T1-201.
7.Contractor will provide 24 hour on-call service for emergency
procedures. 8.Contractor will provide free deliveries on items
ordered. 9. If requested by the Medical Centers, the contractor
will provide the provision of ad lib doses of MDP or HDP (20mCi
calibrated for 1000) and MAA (5mCi calibrated at 1000 and 1600)
each day. 10. Radiopharmaceutical may be ordered up to 5:00
p.m. each day with no cut-off times. 11.Contractor will provide
monthly invoices with complete itemized list of all procedures
performed during the month, listed by prescription number,
patient name, procedure, date and time and individual cost
per item listed. 12. Contractor will provide leukocyte and
platelet labeling services, including weekends. If the volume
warrants, leukocyte and platelet labeling will be available
as same day service. 13.If needed, the Contractor will provide
unit-dose radiopharmaceuticals on Saturdays. 14. Contractor
will perform quality control on each agent dispensed. 15.In
order to comply with the Nuclear Regulatory Commission's requirement
that shippers and recipients of the radioactive material clearly
delineate roles and responsibilities relating to shipper functions,
the contractor will be responsible for the following while
transporting radioactive materials to and from the medical
center. a. Transporting radioactive material only in DOT and
N.C. Department of Radiation Protection Section approved transport
containers. b. Properly placarding the containers where appropriate
with radioactive White I, Yellow II or Yellow III Radioactive
Labels, following the standard DOT guidelines: RADIOACTIVE
MATERIAL PACKAGES LABEL CRITERIA 49 CFR (172.403) Dose Rate
Limits Appropriate DOT Label At any point on Accessible Surface
At one meter from external surface Radioactive White I <0.5
mR/hr N/A Radioactive Yellow II 0.5 to <50 mR/hr <1.0 mR/hr
*Radioactive Yellow III >50 mR/hr-200 >1 to 10 mR/hr* * requires
vehicle placarding - 49 CFR (172.504) c. Measuring and recording
on the container the Transport Index (TI). d. Carrying a proper
bill of lading and emergency response instruction with each
shipment of radioactive material. The following provisions
apply to this solicitation: 52.212-1, Instructions to Offerors-Commercial,
52.212-4, Contract Terms and Conditions-Commercial and addendum
52.237-3 Continuity of Services, 52.217-5, Evaluation of Options;
52.217-8 Option to Extend Services, 52.217-9, Option to Extend
the Term of the Contract, 52.224-1, Privacy Act Notification;
52.224-2 Privacy Act; 52.232-19 Availability of Funds for the
Next Fiscal Year, 852.270-4 Commercial Advertising, 852.271-70,
Services Provided Beneficiaries; 52.212-5, Contract Terms and
Conditions required to Implement Statutes or Executive Orders-Commercial,
including clauses incorporated by reference under Section b
(12-15) (23-24) c (1-3); A completed copy of provisions 52.212-3,
Offeror Representations and Certifications, Commercial Items
,852.219-70, Veteran Owned Small Business certification must
be submitted with bid. Sealed Bids must be received by 2:00
p.m. local time, September 15, 2000. Bids shall be submitted
to the address listed herein. IFB# 565-05-01 shall be listed
on the outside of the sealed envelope. No faxed bids will be
accepted. Bidders desiring to obtain copies of the referenced
provisions shall send facsimile request to (910) 822-7900.
All requests must be in writing. Submit fax requests to (910)
822-7900, Attn: Janet Hudson.
EMAILADD: janet.hudson@med.va.gov
EMAILDESC:
CITE: (W-234 SN488436)
[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 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, VA Medical Center, 2300
Ramsey Street, Fayetteville, NC 28301
SUBJECT: 65--ARTIFICIAL LIMBS
SOL RFP 565-06-01
DUE 092000
POC Janet A. Hudson 910-822-7048
DESC: The Dept. of Veterans Affairs Medical Center, Fayetteville,
N.C. intends to negotiate with multiple contractors requirements
contracts for artificial limbs for eligible veterans of the
VAMC, Fayetteville, N.C. pending availability of funds. Such
contracts will be for a one year period from date of award
with two (2) one year options to extend. Issue date on or about
August 23, 2000. All responsible offerors may submit a proposal
which will be considered. All requests must be in writing,
fax request to (910) 822-7900.
EMAILADD: janet.hudson@med.va.gov
EMAILDESC:
CITE: (W-234 SN488440)
[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 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 (90C), 300 Veterans Blvd.,
Big Spring, TX 79720-5500
SUBJECT: 65--BLOOD PRODUCTS
SOL RFP 519-23-00
DUE 092100
POC Sandra L. Morelion
DESC: This Department of Veterans Affairs Medical Center, Big
Spring, Texas requirements for the following blood products;
Whole blood, red blood cells, red blood cells washed, platelets,
cryoprecipitate AHF, fresh plasma, plateletetpheresis 5-dys,
transfer set platelet, administration set platelet, leukocyte
filter platelet, transfer pack 300ml, platelets single donor,
antigen screen, antibody identification, leukocyte filter packed
cells, red blood cell autologous, red blood cells directed.
This notice is a solicitation for commerical items, prepared
in accordance with the format in FAR Subpart 12.6 and supplemented
with additional information and clauses. Offers will be considered
from contractors current registered and/or licensed with the
Food and Drug Administration (FDA), Department of Health and
Human Services pursuant to Section 510 of Federal Food, Drug
and Cosmetic Act, as amended, 21 U.S.C. Section 260. Prior
to award contractor must submit prood that it holds as unrevoked
U.S. License which is issued by the Director, Bureau of Biologics,
FDA and Section 351 of the Public Health Service Act, as amended,
42 U.S.C. Section 262, as a source of supply for whole blood.
Contract is for the period of October 1, 2000 through September
30, 2001, with option to renew two (2) additional one year
periods. Bid opening date September 21, 2000. Request for solicitations
must be in writing and may be faxed to (915) 264-4860. Only
written request will be honored. SIC 8099.
EMAILADD: SANDRA .MORELION@MED.VA.GOV
EMAILDESC:
CITE: (W-234 SN488444)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: 65--MULTILAB SERIES 2HLS VASCULAR SYSTEM
SOL 546-30-00
DUE 091500
POC Linda Banko, 305-324-3290
DESC: MULTILAB SERIES 2HLS VASCULAR SYSTEM RFQ 546-30-00 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. Solicitation RFQ 546-30-
00 is issued as a request for quote and incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular 46. The Standard Industrial Classification Code (SIC)
is 3821 Small Business Size Standard is 500 Employees Replacement
equipment: MULTILAB SERIES 2HLS VASCULAR SYSTEM LINE ITEM
NUMBER 1. MULTILAB SERIS 2LHS VASCULAR SYSTEM FEATURING
UNETIXS ADVANCED AUTO SEQUENCE SOFTWARE AND TOUCH SCREEN CONTROLS,INCORPORATING
-DUAL CHANNEL CALIBRATED PNEUMOPLETHYSMOGRAPH-ARTERIAL(PVR)
-DUAL CHANNEL PHOTOPLETHYSMOGRAFT-ARTERIAL & VENOUS, FEATURING
DUAL AUTO INFLATION WITH SELECTABLE AUTO BLEED FOR PRESSURE
STUDIES. BI-DIRECTIONAL STEREO DOPPLERS -TOWER CPU FEATUREING
CD/ROM & FLOPPY DISK STORAGE-15"COLOR TOUCH-SCREEN VIDEO MONITOR.
QUANTITY REQUIRED: 1 LINE ITEM NUMBER: 2 SYSTEMS
STANDARD ACCESSORIES QTY. 1-REMOTE MULTIPORT CUFF
SELECTOR W/INTEGRATED CONTROL FUNCTIONS 6-SC-10 BLOOD
PRESSURE/PVR CUFFS 4-SC-12 BLOOD PRESSURE/PVR CUFFS 2-DC-2.5
DIGIT PRESSURE CUFF 2-DOPPLERS- 5 & 8 Mhz WITH 10" SIGNAL
CABLE 2-UNIQUE MINIATURE PPG SENSORS 1-CUSTOM CART INCLUDES
STORAGE DRAWER, LOCKING DUAL CASTER, INTEGRATED FUCTION KEYBOARD
& COMPARTMENTS FOR COLOR PRINTER & CPU Contractor will
supply all parts, labor, material and installation. Contractor
is required to provide operation/service (maintenance) manuals
with each piece of equipment. The provision at 852.211-70,
Service Data Manuals, 852-211-75, Technical Industry Standards
(APR 1984), 852-219-70 Veterans Owned Small Business (Dec 1990).
52.212-1, Instruction to Offerors-Commercial items; 52.212-2,
Evaluation-Commercial items, para (a) is filled in as follows:
VAMC MIAMI will award a contract resulting from this solicitation
that will be most advantageous to the Government, price, and
other factors considered. The following factors, listed in
descending order of importance, shall be used to evaluate offers:
(a) lowest price quotation for all items, (b) earliest delivery
schedule proposed. A completed copy of the provision at 52.212-3,
Offers Representations and Certifications-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 also apply. The
following FAR clauses cited in this clause are applicable to
this acquisition. 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 (29U.S.C.793); 52.222-37, Employment
Reports on Special disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C4212); and 52.225-3, Buy American Act-Supplies
(41 U.S.C.10). 52.225-18, European Union Sanction for End Products
(E.O. 12849). 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment (Aug. 1996). Please submit proposal
to Linda Banko, Purchasing Agent at FRMS (90F), V.A. Medical
Center, 1201 N.W. 16th Street, Miami, Florida 33125 on or before
9/15/00@ 4:00pm. Faxed proposals will be accepted fax number
305-324-3234. Government will NOT be responsible for any failure
attributed to the transmission or receipt of their proposal.
The following clauses on certifications FAR 52.213-2 and VAAR
clauses 852-219-70, will be mailed/fax to each the vendor providing
a quote. Full text of these clauses can be located on the internet
at www.arnet.gov/lar/.
EMAILADD: Banko.Linda@med.va.gov
EMAILDESC:
CITE: (W-235 SN488555)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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 Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--BLOOD CARDIOPLEGIA
SOL RFQ 618-52-01
DUE 091500
POC Carol A. Murphy 612-725-2190
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 and Part 13, as supplemented with additional information
included in this notice. Simplified acquisition procedures
apply and the VA will conduct the procurement according to
a combination of Parts 12 and 13. This CBD announcement constitutes
the only solicitation issued. A separate written solicitation
will not be issued. Request for Quotation (RFQ) 618-52-01 entitled
"Blood Cardioplegia Set" is issued under Statutory Authority
41 U.S.C. 253(c)(1) and IAW FAR 6.302 and VAAR 811, the proposed
contract is for Brand Name or Equal supplies. The authority
is cited and justification made based on the determination
that the Government's minimum needs can best be satisfied by
Brand Name or Equal supplies. Incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-19
and VAAR 97-8. NAICS Code 421450 applies and the small business
size is 500 employees. Offeror's proposals are hereby being
requested in response to requirements under a firm fixed price
contract and shall be submitted on offeror's letterhead or
bid form and shall contain the name, title, and signature of
person authorized to submit proposals on behalf of the contractor.
Non sterile Bid Sample plus descriptive literature is required.
VA Medical Center, Minneapolis, MN has a requirement for brand
name or equal Cobe Cardiovascular, Irvine, CA. Item One - 250
each Blood Cardioplegia BCD Set #BCD VAN8S, Brand Name or Equal.
Specifications of item referenced is provided for information:
Blood: crystalloid Ratio 8:1, low priming volume, bridged to
allow only blood administration, dual crystalloid solution
lines and bag spikes, table line separately packaged, and integrated
temperature port, bubble trap/air purge, over pressure safety
valve, screen filter, and pressure monitor port with separator.
Usage is estimated at 21 per month. Proposal to include 3 sets
Heart-Lung machine tubing inserts and 3 sets of all necessary
hardware. Provide a minimum of one (1) non-sterile bid sample.
Contract period will be from October 1, 2000 through September
30, 2001, with one 12-month option to renew for Fiscal Year
2002. Price proposal will include separate price schedules
for each Fiscal Year. Vendor will ship on an on-demand, as-needed
basis. Deliver FOB Destination. All supplies provided will
be Y2K compliant. All responsible sources who can meet the
VAMC's requirements and provide items as listed above may respond
to this solicitation by submitting a non-sterile bid sample
along with price and technical proposals on their company letterhead
or bid form. Product demonstrations may be conducted to determine
that product offered will meet Government's needs. Evaluation
factors will include, but may not be limited to, delivery,
evaluation of bid sample, past performance and price/price
related factors. As evaluations may be subjective in nature,
VA staff are solely responsible in determining acceptability
of equal products. Products will be delivered either to the
VA Medical Center, Warehouse (90D), One Veterans Drive, Minneapolis,
MN 55417 or to the Minneapolis VA Medical/Surgical Product
Prime Vendor, Allegiance Healthcare. The following provisions
and clauses shall apply to this solicitation: 52.252-2 Clauses
Incorporated by Reference. This contract incorporates one or
more clauses by reference, with the same force and effect as
if they were given in full text. Upon request, the Contracting
Officer will make their full text available. Also, the full
text of a clause may be accessed electronically at this/these
address(es): http://www.arnet.gov/far (FAR) and http://www.va.govoa&mm/vaar/
(VAAR); FAR 52.212-1 Instruction to Offers Commercial Items;
FAR 52.212-2 Evaluation of Commercial Items; FAR 52.212-3 Representations
and Certifications Commercial Items; FAR 52.212-4 Contract
Terms and Conditions Commercial Items; FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes of Executive
Orders Commercial Items; FAR 52.216-18 Ordering; FAR 52.216-19
Order Limitations; FAR 52.216-21 Requirements; FAR 52.-217-6
Option for Increased Quantity; FAR 52.217-9 Option to Extend
the Term of the Contract; FAR 52.232-18 Availability of Funds;
FAR 52.211-6 Brand Name or Equal; FAR 52.237-3 Continuity of
Services; VAAR 852.211-77 Brand Name or Equal; VAAR 852.270-4
Commercial Advertising; VAAR 852.219-70 Veteran-Owned Business;
852.219-70 Protest Content; and 852.233-71 Alternate Protest
Procedure. The Department of Veterans Affairs is currently
implementing a Department-wide standardization program. As
a result, VA is issuing National Consolidated Contract(s)/BPAs
for standardized items. In the future, when any item in this
contract is standardized under any National Consolidated Contract
or BPA, the item will be deleted from this contract 30 days
after written notice from the Contracting Officer. Include
a completed copy of 52.212-3 Offeror Representation and Certifications
Commercial Items with offer. Proposals should address number
of days for delivery after receipt of order; all evaluation
factors; names and telephone numbers of contractor personnel
for ordering and problems; pricing; and a statement addressing
VISA payment acceptance. The Government intends to make award
to the offeror that is most advantageous to the Government's
criteria. Evaluation factors will include, but not be limited
to: evaluation of bid samples provided, descriptive literature,
delivery time frame, past performance history, and price. Award
will be made to the offeror determined to be the "best value"
and may be made with or without discussions. Offers and bid
samples are due September 15, 2000, at 2:30 pm. Submit offers
to Carol Murphy (90C), Contracting Officer, VA Medical Center,
One Veterans Drive, Minneapolis, MN 55417. Faxed offers will
not be accepted. For information, contact Carol Murphy at (612)
725-2190.
CITE: (W-235 SN488556)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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 Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--LIQUICHEK CARDIAC AND URINE TRILEVEL CONTROLS
SOL RFQ-618-48-01-LK
DUE 091500
POC Linda M. Kelly 612-725-2183
DESC: The Minneapolis VA Medical Center Chemistry Laboratory
has a requirement for tri-level liquid controls, for cardiac
markers, urine chemistry, and immunology control, Liquichek
as manufactured by BioRad Laboratories or equal. Controls must
have a minimum of 30 day stability after opening of vial and
must be of a human CSF based origin. Solicitation number RFQ-618-48-01-LK
has been assigned and it is anticipated that bid documents
will be available on or about August 25, 2000. It is anticipated
that a firm-fixed price contract with a Base Year and two option
years will be awarded. Total contract period will not exceed
three years. Solicitation and award procedures under Federal
Acquisition Regulations, FAR 12 and FAR 13 will be followed
for this procurement. FSC Code 65 applies. NAICS code is 325413
In-Vitro Diagnostic Substance Manufacturing (formerly SIC 2835).
The small business size standard is 500 employees. Interested
parties may request bid documents in writing at the address
above or by FAX at 612-725-2072. Response to solicitation will
be due by September 15, 2000.
CITE: (W-235 SN488563)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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 Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--LYPHOCHEK BILEVEL URINE METALS CONTROLS
SOL RFQ-618-47-01-LK
DUE 091500
POC Linda M. Kelly 612-725-2183
DESC: The Minneapolis VA Medical Center Toxicology Laboratory
has a requirement for Lyphochek (as manufactured by BioRad
Laboratories or equal) Quantitative Bilevel Urine Controls
to include urine metals, urine tox and catecholamine/ metanephrine,
VMA standards, columns and solutions. All lyophilized quantitative
urine controls must be made up of a minimum of 74 constituents
and provide the most comprehensive list of assayed values and
include electrophoretic patterns along with the assayed values.
Products shall be from a human CSF based control and must have
a 30 day stability after opening. Solicitation number RFQ-618-47-01-LK
has been assigned and it is anticipated that bid documents
will be available on or about August 25, 2000. It is anticipated
that a firm-fixed price contract with a Base Year and two option
years will be awarded. Total contract period will not exceed
three years. Solicitation and award procedures under Federal
Acquisition Regulations, FAR 12 and FAR 13 will be followed
for this procurement. FSC Code 65 applies. NAICS code is 325413
In-Vitro Diagnostic Substance Manufacturing (formerly SIC 2835).
The small business size standard is 500 employees. Interested
parties may request bid documents in writing at the address
above or by FAX at 612-725-2072. Response to solicitation will
be due by September 15, 2000.
CITE: (W-235 SN488565)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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 Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--API MICROBIOLOGY MEDIA
SOL RFQ-618-49-01-LK
DUE 091500
POC Linda M. Kelly 612-725-2183
DESC: The Minneapolis VA Medical Center Microbiology Laboratory
has a requirement for API reagents and suspension media. Solicitation
number RFQ-618-49-01-LK has been assigned and it is anticipated
that bid documents will be available on or about August 25,
2000. It is anticipated that a firm-fixed price contract with
a Base Year and two option years will be awarded. Total contract
period will not exceed three years. Solicitation and award
procedures under Federal Acquisition Regulations, FAR 12 and
FAR 13 will be followed for this procurement. FSC Code 65 applies.
NAICS code is 325413 In-Vitro Diagnostic Substance Manufacturing
(formerly SIC 2835). The small business size standard is 500
employees. Interested parties may request bid documents in
writing at the address above or by FAX at 612-725-2072. Response
to solicitation will be due by September 15, 2000.
CITE: (W-235 SN488566)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 65--RENTAL AND MAINTENANCE OF AN AUTOMATED PRESCRIPTION
SYSTEM
SOL FA4416-01-R0015
DUE 091100
POC Penny Messina, Contract Administrator, Phone 301-981-2306,
Fax 301-981-1910, Email Messinap@andrews.af.mil - William Wheat,
Contracting Officer, Phone (301) 981-2310, Fax (301) 981-1912,
Email
DESC: Rental and maintenance of an automated prescription dispensing
system. This will be an unrestricted procurement, not 100%
small business.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FA4416-01-R0015&LocID=250
LINKDESC:
notice
EMAILADD: Messinap@andrews.af.mil
EMAILDESC:
CITE: (D-235 SN488575)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 65--MAINTENANCE FOR STERILIZERS AT USAF ACADEMY HOSPITAL
SOL F05611-01-Q-6008
DUE 083100
POC Steve Conver, Contracting Specialist, Phone (719)333-4899,
Fax (719)333-6603, Email steve.conver@usafa.af.mil - Chris
Vaccarella, Contracting Officer, Phone (719)333-3691, Fax (719)333-6603,
Email
DESC: The 10th Air Base Wing Contracting Flight, USAF Academy
CO., is issuing a Request For Quotation (RFQ) for a maintenance
agreement on USAF Academy Hospital sterilizers. The RFQ number
is F05611-01-Q-6008. This quotation is for commercial type
services and is prepared in accordance with the format in the
Federal Acquisition Regulations (FAR) Part 12 and Part 13,
as supplemented with additional information included in this
notice. All interested parties may provide a quote with documentation
to support the ability to provide maintenance on the above
referenced maintenance requirement. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-19. An electronic
RFQ is attached to this posting for the maintenance requirement
as Attachment 1. A Statement of Work is also attached to this
solicitation as Attachment 2. This announcement constitutes
the only Request For Quotation. No written RFQ shall be issued.
The government intends to award a purchase order for the basic
maintenance period, 1 Oct 2000 to 30 Sept 2001, with two option
periods. The Standard Industrial Classification Number is 7629.
The size standard is $5M. Offers are due by 3:00 MST on 31
August 2000. Quotes must be valid for 60 calendar days after
close of solicitation. All attachments used to make up the
RFQ will be incorporated at time of award. No telephone requests
please. Email all questions and/or concerns to Steve Conver,
Contracting Specialist at steve.conver@usafa.af.mil or TSgt
Chris Vaccarella, Contracting Officer, at
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-01-Q-6008&LocID=479
LINKDESC:
notice
EMAILADD: steve.conver@usafa.af.mil
EMAILDESC:
CITE: (D-235 SN488709)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PURCHASE OF ALLERGAN SOVEREIGN SYSTEM
SOL N00211-00-Q-00006
DUE 091500
POC Judy Collins ( 847 ) 688-4734
DESC: The Naval Hospital Great Lakes, IL. has a requirement to
purchase the following: 1. SOV680300 Alleregan Sovereign System
one ( 1 )ea, This System includes 1 ea SOV680700 Footswitch,
1 ea SOV680135 Remote, 1 ea SOV68002 Cart- includes PVIT (
Guillotine Vitrectomy ), 1 ea SOV68006 Operators manual, 2.
Accessories included per System are 2 ea SOV680290 Sovereign
ultrasonic handpiece, 2 ea OMO5510113 AMO phacofit I/A System,
2 ea Diathermy cable, 2 ea TUV Dialthermy Forceps and 2 ea
OM2908011 Autoclaving Tray (Phaco H/P) 3. Trade in of ( 1
) Allergen Phaco Machine. Interested Parties may fax their
request for copy oc solicitation to Judy Collins 847-688-3705
CITE: (W-235 SN488733)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--PHARMACEUTICAL-STANDING ORDER FOR ALBUMIN HUMAN
5%
SOL N00168-01-Q-6013
DUE 090100
POC Ms. Donna Smith (301) 295-0548
DESC: The National Naval Medical Center Bethesda, MD is seeking
sources to fill a standing order for albumin human (normal
serum albumin), 5%, 250ml. Requesting a monthly delivery of
180 bottles per month, for the period of 01 Oct 00 through
30 Sept 01. A total yearly delivery of 2160 bottles, 250ml
size (no other size will be accepted). The award company must
be actively registered in Central Contractor Registration,
company must provide Tax Identification Number (TIN), CAGE
Code, and DUNS number at time of award. All responsible sources
may submit questions or request copy of RFQ by faxing requests
to (301) 295-0286. All responses must be received by 5 Sept
00, by close of business 4:30pm EST. This acquisition is being
conducted under the guidelines as set forth in Simplified Acquisition
Procedures (SAP). Award will be made in the form of a government
purchase order, contingent upon availability of FY01 funding.
CITE: (W-235 SN488769)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: 65--MEDICAL EQUIPMENT (SARNS 8000 PERFUSION SYSTEM
SOL 652-175-00RFQ
DUE 083100
POC Benjamin Perry (804) 675-5475
DESC: The VA Medical Center in Richmond, Virginia is seeking
vendors to quote on the following equipment per the following:
(Sarns 8000 Perfusion System) including 16400 Base 4 Unit
115V, 16402 Roller Pump 115V, 16404 Safety Monitor, 5799 Level
Sensor Pads, 164278 Ultrasonic Gel, 5773 Air Sensor, 16413
Arterial Monitor, 16414 Cardioplegia Monitor, 16418 Electronic
Occluder, 16417 Communications Module, 16422 Battery Module
115V, 16420 Lamp Systems 8000, 16433301 Pressure Transducer,
16066100 Pressure Monitoring Kit, 22300030 Transducer Holder
CITE: (W-235 SN488801)
[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
Acquisitions (AMA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 66--HIGH RESOLUTION DIGITIZER RECORDERS
SOL DTRA02-00-T-0069
DUE 090500
POC JoAnn B. Carroll, Contract Specialist (505) 853-0904, Patricia
M. McDaniel, Contracting Officer, (505) 846-8799
DESC: This requirement is for 2 each 6-Channel, 24-bit High Resolution
Digitizer Recorders, with internal GPS clock, 4GB internal
disk and 2MB static RAM, Refraction Technology Model 72A/07/G/6/4000.
FOB Destination to Kirtland AFB, NM 87117-5669 within 60 days
of award. The Government intends to solicit only one source
under the authority of FAR 6.302. Refraction Technology is
the only source that is 100% compatible with existing Government-owned
recorders. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). Interested firms have 15 days
from the publication of this synopsis to identify their interest
and capability to respond to the requirement or submit a quote.
This notice of intent IS NOT a request for quotes. However,
all quotes received within 15 days after date of publication
of this synopsis will be considered by the Government. Qualifications
and capabilities 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 or without the
required information will be considered nonresponsive to the
synopsis and will not be considered. A determination by the
Government to not compete this proposed effort on a full and
open competitive 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. Fax responses
to fax number (505) 846-4246.
CITE: (W-234 SN488452)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--MOTION CAPTURE SYSTEM
SOL RQ2000-035
DUE 091300
POC Brenda Goodwin, 304/285-5882; Contracting Officer, Rex S.
Wolfe, Jr., 304/285-5883
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;
BIDS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT
BE ISSUED. This solicitation is issued as Request for Proposal
No. RP2000-035 This procurement is being issued unrestricted.
The Standard Industrial Classification is 3826 with a size
standard of 500 employees. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-18. The National Institute for Occupational
Safety and Health (NIOSH) has a requirement for ONE (1) each
of a 3D motion analysis system to study the working posture
of a tool operator and the vibration transmitted to the shoulders,
neck, back, and head. Information provided must demonstrate
that the proposed system meets the following requirements:
(1) The system must have at least three high-resolution motion
capture units with infrared strobe. The units must consist
of capture and processing hardware housed in one compact, portable
unit; (2) The motion analysis system must be capable of capturing
and tracking motion at any integer frequency between 1 and
1000 Hz.; (3) The motion system must be able to work properly
when sparks generated by power hand grinders will be in the
camera field of view; (4) Proper camera lenses must be included.
Vendors shall quote separate pricing for each the following
lenses: 35mm, 50mm, 70mm, and 75mm. (focal length will be specified
at time of purchase). All power cords and camera cables must
also be included; (5) Service port on motion capture unit (MCU)
used to update communication software (firmware); (6) A control
port on MCU is required for triggering system and also synchronization
of other analysis equipment; (7) The system shall use passive
retro-reflective markers of varying sizes (2.5mm 40 mm) to
track movement; (8) Data shall be transmitted to the PC or
to a laptop. (Vendor shall specify minimum computer requirements
for the system, and offer separate pricing to furnish the PC/laptop
and monitor); (9) The system must be capable of dynamic, automatic
calibration of large and small volume within a few seconds.
It should not require special stationary 3D calibration frames.
Dynamic calibration wand, reference frame and carrying case
should be included; (10) Camera linearization to correct for
lens distortion should be performed at our laboratories specific
to each camera and lens; (11) Movement capture must be capable
of being initiated by PC control, external trigger or trigger
from analog equipment; (12) The system must be able to monitor
camera field of view prior to capturing motion on PC monitor;
(13) The system must be able to define and manipulate (optimize)
tracking parameters for specific experimental conditions to
increase the ability of the system to track markers automatically;
(14) Full perspective 3D representation of workspace, markers
and trajectories with scaled floor area and display of axis
alignment are required. Mouse controlled 360 degree rotation
and zoom are also required; (15) The system must be able to
view and edit 3D data after collection, within the software
of the motion analysis software (interpolate gaps by a cubic
spline); (16) The system should be able to export data in several
different formats, such as TSV, C3D, CME. ASCII format is also
desired; (17) Software to be run in MS Excel to perform kinematic
analysis; (18) It is desired that the maximum precision/resolution
of displacement should be as high as possible. Overall system
accuracy and precision of length and displacement measurements
must not be less than +/- 0.1cm (1mm); (19) At least one-year
warranty on system hardware is required; (20) Hardware and
software service and support (phone, fax and email) should
be free for at least one year; (21) Software must be installed
and computer must be configured specific to application in
our lab to eliminate any possible software or hardware conflicts.
Complete system must also be tested specific to application;
(22) The vendor must carry out delivery, installation and conduct
on-site training; (23) We should be able to easily access updates
and new releases of software when available including a complete
set of updated documentation when appropriate. The Government
desires delivery within 30- 45 days after receipt of order.
EVALUATION FACTORS: Offers will be evaluated for technical
compliance with the specifications. Frequency range (Item 2
of specs) and resolution of displacement (Item 18 of specs)
will be vital considerations. The Government anticipates one
award to the responsive, responsible offeror whose proposal
is considered most advantageous to the Government. Offers shall
propose based on a delivered price, F.O.B. Destination (Morgantown,
West Virginia) and the requirements at FAR 52.214.21 "Descriptive
Literature" apply. Information provided must demonstrate the
unit's ability to meet the stated Technical requirements (specification)
or your offer may be rejected. The following FAR provisions
apply to this solicitation: FAR 52.212-1, Instructions to Offerors
-- Commercial Items; 52.212-4, Contract Terms and Conditions
-- Commercial Items and 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders -- Commercial
Items. Additionally, the following FAR clauses cited in Clause
52.212-5 are also applicable to this acquisition as follows:
FAR 52.222-3 "Convict Labor (E.O. 11755)", 52.233-3 "Protest
After Award (31 U.,S.C. 3553 and 40 U.S.C. 759)", 52.203-6
"Restrictions on Subcontractor Sales to the Government, With
Alternate I"; 52.219-8 "Utilization of Small Business Concerns
and Small Disadvantaged Concerns; 52.222.26 "Equal Opportunity";
52.222-35 "Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era"; 52.222-36 "Affirmative Action for Workers
With Disabilities"; 52.222-37 "Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era"; 52.225-3 "Buy American
Act --Supplies"; 52.225-13, Restriction on Certain Foreign
Purchases (E.O. 12722, 12724, 13059, 13067, 13121, and 13129)."
OFFERS ARE DUE SEPTEMBER 13, 2000, 2:00 p.m. local prevailing
time. The offer acceptance period shall be at least 30 days.
SUBMIT THE FOLLOWING INFORMATION TO: DHHS, PHS, CDC, NIOSH,
ALOSH, Attn: Brenda Goodwin (MS1019), REF: Solicitation RQ2000-035,
1095 Willowdale Road, Morgantown, WV 26505: (1) Original and
two copies of a completed SF 1449, signed by an individual
authorized to bind the organization; (2) Schedule of Supplies/Services
(vendor proposal) containing Part Numbers and Pricing, a delivery
schedule, and published price lists (if available); (3) Completed
Representations and Certifications - Commercial Items, FAR
52.212-3; (4) descriptive literature, tables, etc. which demonstrate
compliance with specifications for evaluation purposes; and
(5) acknowledgment of solicitation amendments, if any. Facsimile
Offers are not authorized. Offers that fail to furnish the
required information, or reject the terms and conditions of
the solicitation may be excluded from consideration. Award
of a firm fixed-price contract is anticipated. Information
regarding this notice can be obtained from Brenda Goodwin at
(304) 285-5882 or by fax at (304) 285-6083. All responsible
sources may submit a response, which shall be considered by
the Agency.
CITE: (W-235 SN488533)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--IMAGING SECONDARY ION MASS SPECTROMETER
SOL 53SBNB060163
DUE 090100
POC Joan Smith (301) 975-6458
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for one (1) high sensitivity, large radius,
magnetic sector imaging secondary ion mass spectrometer. The
instrument required shall be fully automated and capable of
unattended operation. The instrument is required to be capable
of operating as an ion microscope as well as an ion microprobe.
Additionally the instrument is required to be capable of a
mass resolving power (m/Dm, where Dm is the 10% peak width)
of up to 40,000. Options for the following are included: (1)
for an NMR control of the magnetic sector field; (2) for scanning
ion image acquisition with the multicollector system; (3) for
oxygen flooding attachment for the sample chamber; (4) for
a computerized duoplasmatron source; (5) for a Faraday cup
extension fo rthe multicollection system; (6) for digital image
processing for ion images; (7) to have a resistive anode encoder
installed as a secondary ion detector; and (8) for a secondary
electron imaging of the sample. Liquidated damages are anticipated
to be included in the order for this requirement. - Delivery
of the equipment is desired within 12 months and required within
17 months after receipt of order. -- NIST intends to enter
into a sole source contract with Cameca Instruments, Inc.,
204 Spring Hill Road, Trumball, Connecticut 06611-1356, under
the authority of 41 USC 253(c )(1) - only one responsible source.
- The Government anticipates the award of a fixed price purchase
order. The Government intends to solicit and negotiate with
only one source under the authority of FAR 13.5 - Test Program
for Certain Commercial Items. - Interested firms may identify
their interest and capability to respond to the requirement.
This notice of intent is not a request for competitive quotations.
However, responses received by September 1, 2000, will be considered
by the Government. A determination not to compete this requirement,
based upon responses to this notice, is solely within the discretion
of the Government. Information received will be considered
solely for the purposes of determining whether to conduct a
competitive procurement. Written responses to this synopsis
are required to contain sufficient documentation to establish
a bona fide capability to fulfill the requirement. A solicitation
will not be issued.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-235 SN488605)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DETECTOR, SPEED
SOL SP0440-00-R-3225
DUE 100200
POC Karen Claiborne/8042794780
DESC: This is an amendment to the initial synopsis dated 15 Aug
00. The closing date for subject RFP #: (SP0440-00-R-3225)
is changed from 1 Oct 00 to 2 Oct 00. The issue date remains
unchanged at 31 Aug 00. All other terms and conditions remain
unchanged.
CITE: (W-235 SN488624)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/FDA/NCTR, Contracts Branch, HFT 322, 3900 NCTR Road,
Jefferson, AR 72079-9502
SUBJECT: 66--REFLEXIII ULTIMATE PERFORMANCE MALDI TOF MASS SPEC
SOL 222-00-2013(P)
DUE 091400
POC Contract Specialist Marcia Park 870/543-7405; Contracting
Officer Priscella T. Sullivan 870/543-7271
DESC: This is a combined synopsis/solicitation for commercial
items as prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
a written solicitation will not be issued. Proposals are requested
based on this notice. The solicitation is issued as Request
for Proposal number 222-00-2013(P). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-18, dated July 6, 2000.
The standard industrial classification is 5049 with a size
standard of 500 employees. REQUIREMENT: QUANTITY 1 EACH, Reflex
III Ultimate Performance MALDI TOF mass spectrometer system
including (1) Gridless electrostatic ion reflector, (2) TOF-100
FAST accessory for post source decay experiments, (3) TOF-115
CID accessory, (4) TOF-150 Nd: YAG laser and N2 laser, (5)
Factory training; QUANTITY 1 EACH, TOF MAP II Sample and liquid
handler; QUANTITY 1 EACH, TOF-450 Biotools NT based analysis
and interpretation software. 1 year parts and labor warranty.
If proposing other than the specified system, submit descriptive
literature. To be delivered FOB point Destination within four
months of award of purchase order. Evaluation criteria: Proposed
systems will be evaluated for sensitivity for analysis of proteins/peptides,
spectral resolution, mass accuracy, mass range, accuracy of
sequence data from unknown proteins/peptides and efficacy for
the characterization of bacterial cells and proteins. Subject
to the availability of FY 2000 funds in accordance with FAR
52.232-18 entitled Availability of Funds (APR 1984). The following
FAR provision is incorporated by reference and applies to this
acquisition: 52.212-1, Instructions to Offerors - Commercial
Items (MAR 2000). 52.212-4 Contract Terms and Conditions -
Commercial Items (MAY 1999) and 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
- Commercial Items (AUG 2000) are incorporated by reference
and apply to this acquisition. Offerors shall include with
their proposal a completed copy of FAR provision 52.212-3,
Offeror Representations and Certifications - Commercial Items
(FEB 2000). The following clauses are incorporated by reference
and apply to this acquisition: 52.203-6, Restrictions on Subcontractor
Sales to the Government (41 U.S.C.253g and 10 U.S.C. 2402);
52.219-8 Utilization of Small Business Concerns (15 U.S.C.
637 (d)(2) and (3)); 52.219-14 Limitations on Subcontracting
(15 U.S.C. 637(a)(14)); 52.221-21, Prohibition of Segregated
Facilities (FEB 1999); 52.222-26 Equal Opportunity (E.O.11246);
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212); 52.222-36 Affirmative
Action for Workers with Disabilities (29 U.S.C. 793); 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); 52.225-1, Buy American Act -
Balance of Payments Program - Supplies (41 U.S.C. 10a - 10d);
52.225-5, Trade Agreements (19 U.S.C. 2501 et seq. 19 U.S.C.
3301 note); 52.225-13, Restriction on Certain Foreign Purchases
(E.O. 12722, 12724, 13059, 13067, 13121 and 13129); 52.232-33
Payment by Electronic Funds Transfer - Central Contractor Registration
(31 U.S.C. 3332); 52.232-34, Payment by Electronic Funds Transfer
- Other than Contractor Registration (31.U.S.C. 3332). Offers
are due at the NCTR Contracts Office, 3900 NCTR Road, Jefferson,
Arkansas 72079-9502, by 2:00 PM local time in Jefferson, Arkansas,
on September 14, 2000. Response may be faxed to 870/543-7990.
CITE: (W-235 SN488665)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 66--00 MASS-GUIDED PURIFICATION SYSTEM
SOL 95-00
DUE 090800
POC Mary Welch 515-663-7415 FAX 515-663-7482
DESC: The National Swine Research Center, Ames Iowa, intends
to procure on an other than full and open competition basis
the following items: 1)38103211-dual solvent pump,2)38013203
column holder,3)181015 170diode array detector, 4)184910 diode
array/unipoint interface kit,5)1801401 analytical flow cell,
10mm pathlength, 6)18017002 computer interface board for 170
DAD, 7) 2510121 215 liquid handler, 8)25025347- 500 ul syringe
for 402 syringe pump, 9)499424012 1.1 ml coiled FEP tubing,
10)25245533 rinse station insere,11)253643 probe holder and
guide kit, 12)27067376 septum-piercing needle constricting
tip (3EA), 13) 251511 819 valve actuator w/injection plate,14)2954640
injection port with tubing,15)251772 215 low presure valve
package, 16) 498022 20 ul sample loop, 17)25051040 rheodyne
7010 injection valve, 18)36078143 shielded GSIOC cable, 30",19)
362831 model 506C system interface module, 20)210646 unipoint
system software, 21)210393 system installation and training
(2ea), 22(NON-INV-ITEM GILSON TOP POINT. THIS REQUIREMENT IS
SOLE SOURCED TO GILSON INC., 3000 West Beltline, Hyw., Middletow,
WI 53562 to be compatible with existing equipment. Any firms
believing that they can provide the required Mass-Guided Purification
System may submit a written response to be received at the
contracting office no later than 15 days after the date of
publication of equipment, which will be considered by this
agency. respond to Mary Welch, by mail to USDA/NADC, P.O. BOX
70, AMES IOWA, 50010 OR FAX TO 515-663-7482. See Note 22
CITE: (W-235 SN488693)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 66--GENEPIX 4000A SCANNER
SOL DLI00367
DUE 090600
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Axon Instruments,
Foster City, CA., pursuant to 41 U.S.C.253(c)(1)--Only one
responsible source and no other supplies or services will satisfy
agency requirements. This procurement is for the purchase of
Genepix 4000A Scanner with integrated microarray and analysis
software and pentium computer. At a minimum scanner must be
capable of simultaneous imaging of Cy3 and Cy5 fluors in high
speed/high throughput fashion with ability to perform line
averaging, high sensitivity of 0.1 fluor/square micron with
low signal to noise ratio, dynamic PMT adjustment of both channels
and a small bench footprint (approx 12"wide x 18"deep x 8"
high). All responsible sources may respond by submitting a
written narrative statement of capability to Dee Lunney at
the above address for consideration by the agency. Response
must include detailed technical information and other technical
literature demonstrating the ability to meet these requirements.
Responses shall also include itemized pricing that is sufficient
to make a determination that competition is feasible. If no
affirmative responses are received an order will be placed
with Axon Instruments. The SIC Code/Size is 3826/500EM. This
procurement is to be processed using Simplified Acquisition
Procedures. See Note 1.*****
CITE: (W-235 SN488722)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: 66--ICYCLER THERMAL CYCLER
SOL 2000-Q-00194
DUE 090500
POC Susan Varga-Sinka, Contract Specialist, Phone (770)488-2619,
Fax (770)488-2670, Email SVarga-Sinka@CDC.GOV
DESC: The Centers for Disease Control and Prevention (CDC) intends
to purchase on a sole source basis from Bio-Rad Laboratories
two items regarding an optical upgrade made specifically for
a thermocycler, SIC 3826. It is the Government's understanding
that BIO RAD is the only company that makes an optical unit
that can be purchased and fitted specifically to the ICycler
Thermocycler. This optical upgrade allows for real-time PCR
to be performed with the ICycler, thus eliminating the need
for post PCR analysis of the amplification products such as
gel elctrophoresis. This instrument will allow quantification
of the PCR products such that viral loads and drug susceptibility
to antiretrovirals can be directly measured in the reaction
tube. This instrument is the only instrument on the market
that the Government knows of that has the ability to detect
and quantify signals from four different fluorophore-taged
PCR products. The following items require solicitation: 1)
OPTICAL UPGRADE ICYCLER THERMAL CYCLER and 2) ICYCLER THERMAL
CYCLER BASE. 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. Award will be made on the basis
of responses to this synopsis 2000-Q-00194 and only responses
containing this required data will be considered for the purpose
of determining the award of this Purchase Order. If no feasible
responses are received by the close of business, 15 calendar
days from the date of this notice appearing in the CBD, procurement
will be named with the above-named source. This notice will
represent the Government's only official notice of procurement.
NOTE: Description of the first item requirement is as follows:
Icycler Optical System includes ICycler Optical Upgrade for
96-well reaction module, optical power supply, basic filter
set, ICycler IQ validation plate, software, interface CD-Rom,
optical-quality 96-well PCR plates, PCR Tubes, communication
cables and tools, power cord, with operating instructions.
Item two includes a 96 Well X0 2,ML Reaction Module, Icycler
Base with 96 X0.2ML Icycler Reaction Module, In-Sample Temperature
Probe (O.2ML Tube Size) PCR Tubes, Power Cord, Instructions
and Quick-Reference Card with a 25 month warranty to include
parts and labor. 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 (Mar 2000) applies to this acquisition;
52.212-2, Evaluation - Commercial Items (Jan 1999); 52.212-3
Offeror Representations and Certifications-Commercial Items
(Feb 2000) 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 (May 1999) applies to this acquisition.
The following FAR Clauses are hereby added to this clause;
The clause at 52.212-5 - Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
(Aug 2000) applies to this acquisition. The following FAR Clauses
are hereby added to this clause: 52.247-35 F.O.B. Destination;
The following clauses listed in paragraph (b) of 52.212-5 apply
to this acquisition: (1), (3) ( 5) (7) (9), (11), (12), (13),
(14),,(15), (17), (18), (20), and (24). 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. Offers will be due 09/05/00
by 2:00 pm EST at Centers for Disease Control and Prevention;
Contracts Management Branch; Attn: Susan Varga-Sinka, Contract
Specialist, 2920 Brandywine Road, Room 3000, Atlanta, GA 30341.
FACSIMILE QUOTES WILL ONLY BE ACCEPTED WHEN ADDRESSED APPROPRIATELY
TO THE CONTRACT SPECIALIST, Susan Varga-Sinka at (770)488-2670/2671
and marked clearly for. 2000-Q-00194. This information must
be marked clearly 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.*****.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2000-Q-00194&LocID=2965
LINKDESC:
notice
EMAILADD: SVarga-Sinka@CDC.GOV
EMAILDESC:
CITE: (D-235 SN488789)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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--SATELLITE TRACKER
SOL 1-075-RBG.1071
DUE 091500
POC Evangeline G. Poulson, Purchasing Agent, Phone (757) 864-2433,
Fax (757) 864-6131, Email E.G.POULSON@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8863, Fax
(757) 864-9775, Email s.e.mcclain@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). (1) One each satellite
telescope and tracking system capable of automatic satellite
tracking with the following components and specifications:
* 11-inch aperture Schmidt-Cassegrain Telescope (SCT) * Mirror
lock-down for telescope to prevent mirror shifting as system
moves rapidly * Support platform for optics (to hold 11-inch
telescope and tracking optics and cameras) * Mount capable
of carrying optical package of at least 30 kg (66 lbs.) at
required speeds * Medium field tracking telescope. 90mm, f/5.6
telescope(500mm FL) * Zoom lens (F=28-200mm, F/3.5 wide open)
for wide field finder * Two CCD cameras with external gain,
gamma, and shutter speed to use with wide field finder and
medium field tracking scopes * Analog rate control joystick
* Adjustable equatorial wedge * Portable pier mount * Satellite
Tracking Software complete and ready to auto acquire and track
objects * 3-day installation and training session System should
be Meridian Controls Archimage System or equal. The provisions
and clauses in the RFQ are those in effect through FAC 97-19.
This procurement is a total small business set-aside. The SIC
code and the small business size standard for this procurement
are 4899 and 500, respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to LaRC is required within
60 days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Quotations for the items(s)
described above are due by COB 9/5/00 and may be mailed or
faxed to NASA Langley Research Center, Mail Stop 126, Attn:
Gale Poulson; Hampton, VA 23681 or fax to (757) 864-6881 and
include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. Addenda to FAR 52.212-4 are as follows:
52.211-17, 52.219-6 and 1852.215.84. FAR 52.212-5 is applicable
and the following identified clauses are incorporated by reference.
51.222-3, 52.225-13, 52.333-3, 52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-3 Alternate II and 52.232.34.
The FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than August 31, 2000. Award will be based upon overall
best value to the Government, with consideration given to the
factors of proposed technical merits, price and past performance;
other critical requirements (i.e., delivery) if so stated in
the RFQ will also be considered. Unless otherwise stated in
the solicitation, for selection purposes, technical, price
and past performance are essentially equal in importance. It
is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See NASA Specific Note "B".
(Prospective quoters shall notify this office of their intent
to submit a quotation [OPTIONAL]). It is the quoter's responsibility
to monitor the following Internet site for the release of amendments
(if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). 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#1-075-RBG.1071
LINKDESC:
EMAILADD: E.G.POULSON@larc.nasa.gov
EMAILDESC:
CITE: (D-235 SN488803)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 66--NUCLEIC ACID PURIFIER
SOL 97-00
DUE 091100
POC Mary Welch 515-663-7415 FAX 515-663-7482
DESC: The USDA Agronomy Department, ISU Campus, Ames Iowa, has
a requirement to purchase a Nucleic Acid Purifier. This is
a combined synopsis/Solicitation for a commercial item, prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information only soliciation; quotes are being
requested and a written solicitation will not be issued. This
solicitation is being issued as Request for Quotation (RFQ)
97-00. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46. This solicitation is under the Simplified Acquisition
Procedures (SAP) and is a Small Business-Small Purchase Set-Aside.
The Standard Indsustuial Ccassification (SIC) Code is 3826
and the Business Size Standard is 500 employees. This will
be a Firm-fixed price contract. CLIN 001:AUTO GEN PREP 2000
NUCLEIC ACID PURIFICATION SYSTEM, OR EQUAL 1 EACH. 2) Installation
and training 1 ea. 3) Vendors warranty, (DO NOT INCLUDE ANY
EXTENDED WARRANTIES) The item you are offering must meet or
exceed the following salient characteristics; MUST BE CAPABLE
OF GENERATING BACTERIAL PLASMID DNA, BAC DNA, YEAST DNA, BACTERIOPHAGE
DNA, RNA AND PLANT GENOMIC DNA OF SUFFICIENT PURITY AND QUANTITY
(10 MICROGRAMS FOR PLANT DNA, 5 MICROGRAMS FOR PLASMID DNA)
FOR RESTRICTION ANALYSIS, BLOTTING, AND PCR ANALYSIS. MUST
BE ABLE TO PROCESS 96 SAMPLES/DAY AT AN OPERATING COST OF LESS
THAN 50 CENTS PER SAMPLE. MUST BE FULLY AUTOMATIC, OPERATING
WITHOUT USER INTERVENTION ONCE LOADED. Quoting on AutoGen Prep
ATNA-2000. QUOTERS SHALL SUBMIT MANUFACTURER'S DATA, DESCRIIPTIVE
MATERIAL, OR OTHER INFORMATION ON THE EQUIPMENT TO BE FURNISHED
under THIS REQUEST FOR QUOTATIONS. Per FAR 13.106-2, AWARD
WILL BE MADE TO ENSURE THAT THE PURCHASE IS THE MOST ADVANTAGEOUS
AND OF THE BEST VALUE TO THE GOVERNMENT; BASED ON THE FOLLOWING
EVALUATION FACTORS. THE GOVERNMENT WILL SELECT THE FACTORS
CONSIDERED TO BE SIGNIFICANT TO THIS PURCHASE; 1) Technical
Capability of the item offered to meet the Government's requirement;
2)Price; 3) Past Performance; 4) Warranty Conditions; 5) Maintenance
Availability; 6) Quality REFERENCE OF THREE (3) FIRMS FOR WHICH
YOU HAVE PROVIDED SIMILAR EQUIPMENT ARE REQUESTED. THESE WILL
BE USED IN THE EVALUATION PROCESS. DELIVERY CAN BE MADE WITHIN_____
DAYS ARO. QUOTERS MUST QUOTE AN F.O.B. DESTINATION PRICE. Equipment
to be delivered to the following address: USDA/ARS/CICG, AGRONOMY
DEPARTMENT, ISU CAMPUS, AMES, IOWA 50011. The provisions at
52.212-4, Contract Terms and Conditions-- Commercial Items;
and 52.212-5, Contract Terms and Conditions--Required to Implement
Statutes or Executive Orders--Commercial items apply to this
acquisition. Offerors must include a completed copy of the
provision at 51.212-3, offeror Representations and Certifications--commervial
Items, with its offer. SEE NOTE 1
CITE: (W-235 SN488807)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--THERMAL AESTHESIOMETER
SOL RQ 2000-036
DUE 091300
POC Brenda Goodwin, 304/285-5882; Contracting Officer, Rex S.
Wolfe, Jr., 304/285-5883
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;
BIDS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT
BE ISSUED. This solicitation is issued as Request for Proposal
No. RP2000-036. This procurement is being issued unrestricted.
The Standard Industrial Classification is 3829 with a size
standard of 500 employees. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-18. The National Institute for Occupational
Safety and Health (NIOSH) has a requirement for TWO (2) EACH
of a Thermal Aesthesiometer to be used for collection of physiological
measure for the vibration and noise assessment of powered hand
tools project. SPECIFICATIONS: (1) The system must be computer
controlled; (2) The software must be Windows 98 compatible;
and (3) Software and computer interface card must be supplied
with the system. TECHNICAL DETAILS: The system must satisfy
the following: (1) Temperature range, 5 to 55 degrees C; (2)
Sampling Rate, 20 samples/second; (3) Starting Temperature,
25 to 40 degrees C; (4) Temperature Increment Range, 0.2 degrees
C/sec to 2.5 degrees C/sec; (5) Temperature Decrement Rate,
0.2 degrees C/sec to 2.5 degrees C/sec; (6) Number of Repeats,
0 to 15 ; and (7) Delay between repeats, 0 to 30 seconds. The
Government desires delivery within 60 days after receipt of
order. EVALUATION FACTORS: Offers will be evaluated for technical
compliance with the specifications. The Government anticipates
one award to the responsive, responsible offeror whose proposal
is considered most advantageous to the Government. Offers shall
propose based on a delivered price, F.O.B. Destination (Morgantown,
West Virginia) and the requirements at FAR 52.214.21 "Descriptive
Literature" apply. Information provided must demonstrate the
unit's ability to meet the stated Technical requirements (specification)
or your offer may be rejected. The following FAR provisions
apply to this solicitation: FAR 52.212-1, Instructions to Offerors
-- Commercial Items; 52.212-4, Contract Terms and Conditions
-- Commercial Items and 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders -- Commercial
Items. Additionally, the following FAR clauses cited in Clause
52.212-5 are also applicable to this acquisition as follows:
FAR 52.222-3 "Convict Labor (E.O. 11755)", 52.233-3 "Protest
After Award (31 U.,S.C. 3553 and 40 U.S.C. 759)", 52.203-6
"Restrictions on Subcontractor Sales to the Government, With
Alternate I"; 52.219-8 "Utilization of Small Business Concerns
and Small Disadvantaged Concerns; 52.222.26 "Equal Opportunity";
52.222-35 "Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era"; 52.222-36 "Affirmative Action for Workers
With Disabilities"; 52.222-37 "Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era"; 52.225-3 "Buy American
Act --Supplies"; and 52.225-13, Restriction on Certain Foreign
Purchases (E.O. 12722, 12724, 13059, 13067, 13121, and 13129)."
OFFERS ARE DUE SEPTEMBER 13, 2000, 2:00 p.m. local prevailing
time. The offer acceptance period shall be at least 30 days.
SUBMIT THE FOLLOWING INFORMATION TO: DHHS, PHS, CDC, NIOSH,
ALOSH, Attn: Brenda Goodwin (MS1019), REF: Solicitation RQ2000-036,
1095 Willowdale Road, Morgantown, WV 26505: (1) Original and
two copies of a completed SF 1449, signed by an individual
authorized to bind the organization; (2) Schedule of Supplies/Services
(vendor proposal) containing Part Numbers and Pricing, a delivery
schedule, and published price lists (if available); (3) Completed
Representations and Certifications - Commercial Items, FAR
52.212-3; (4) descriptive literature, tables, etc. which demonstrate
compliance with specifications for evaluation purposes; and
(5) acknowledgment of solicitation amendments, if any. Facsimile
Offers are not authorized. Offers that fail to furnish the
required information, or reject the terms and conditions of
the solicitation may be excluded from consideration. Award
of a firm fixed-price contract is anticipated. Information
regarding this notice can be obtained from Brenda Goodwin at
(304) 285-5882 or by fax at (304) 285-6083. All responsible
sources may submit a response, which shall be considered by
the Agency.
CITE: (W-235 SN488852)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 66--GAS ANALYZER
SOL 98-00
DUE 091100
POC Mary Welch 515-663-7415 FAX 515-663-7482
DESC: The USDA, National Soil Tilth Laboratory has a requirement
to purchase a Gas Analyzer. This is a combined synopsis/solicitation
for a commercial item; prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitaion; quotes are being requested and a written
solicitation; will not be issued. This solicitation is being
issued as Request for Quotation (RFQ) #98-00. this solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. this
solicitation is under the Simplified Acquisition Procedures
(SAP) and is a Small Business-Small Purchase Set-Aside. the
Standard Industrial Classification (SIC) Code is 3826 and the
Business Size Standard is 500 employees. This will be a Firm-fixed
price contract. CLIN 001: Photocoustic Portable Multi-Gas Analyzer
1 ea. The item you are offering must meet or exceed the following
salient characteristics; 1) PHOTOACOUSTIC, INFRA-RED DETECTOR
2) INTERNAL GAS PUMP 3)INTERNAL DATA STORAGE 4)PORTABLE, 5)
SIMULTANEOUS MEASUREMENT OF CO2, N20, AND CH4 6)CROSS COMPENSATION
FOR INTERFERING WATER VAPOR AND CO2, 7) DETECTION SENSITIVITY;
0.2 PPM FOR N2O, 1.0 PPM FOR CHR, 300 PPM FOR CO2 8) ACCURACY:
0.02 PPM FOR N20, 0.1 PPM FOR CH4, 3.0 PPM FOR CO2, 9) RESPONSE
TIME OF LESS THAN 1 MINUTE/GAS ANALYSIS. QUOTING ON CALIFORNIA
ANALYTICAL INSTRUMENTS, INC MODEL 1302. OR EQUAL. QUOTERS SHALL
SUBMIT MANUFACTURER'S DATA, DESCRIPTIVE MATERIAL, OR OTHER
INFORMATION ON THE EQUIPMENT TO BE FURNISHED UNDER THIS REQUEST
FOR QUOTATIONS. PER FAR 13.106-2, AWARD WILL BE MADE TO ENSURE
THAT THE PURCHASE IS THE MOST ADVANTAGEOUS AND OF THE BEST
VALUE TO THE GOVERNMENT; BASED ON THE FOLLOWING EVALUATION
FACTORS. THE GOVERNMENT WILL SELECT THE FACTORS CONSIDERED
TO BE SIGNIFICANT TO THIS PURCHASE; 1) Technical Capability
of the item offered to meet the government's requirement; 2)
Price; 3) Past Performance; 4) Warranty Conditions; 5) Maintenance
Availability; 6) Quality REFERENCE OF THREE (3) FIRMS FOR WHICH
YOU HAVE PROVIDED SIMILAR EQUIPMENT ARE REQUESTED. THESE WILL
BE USED IN THE EVALUATION PROCESS. DELIVERY CAN BE MADE WITHIN
______DAYS ARO. QUOTERS MUST QUOTE AND F.O.B. DESTINATION PRICE.
Equipment to be delivered to the following address: NATIONAL
SOIL TILTH LABORATORY, 2150 PAMMEL DRIVE, AMES IOWA, 50011.
The provisions at 52.212-4, Contract Terms and Conditions--Commercial
items; and 52.212-5, Contract terms and Conditions Required
to implement Statutes or Executive Orders--Commercial items
aply to this acquisition. Offerors must include a completed
copy of the provision at 52.212-3, offeror Representations
and Certifications-- Commercial Items, SEE NOTE 1
CITE: (W-235 SN488856)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--HVLAB TACTILE VIBROMETER
SOL RQ 2000-037
DUE 091300
POC Brenda Goodwin, 304/285-5882; Contracting Officer, Rex S.
Wolfe, Jr., 304/285-5883
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;
BIDS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT
BE ISSUED. This solicitation is issued as Request for Quotation
No. RQ2000-037. This procurement is being issued unrestricted.
The Standard Industrial Classification is 3829 with a size
standard of 500 employees. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-18. The National Institute for Occupational
Safety and Health (NIOSH) has a requirement for TWO (2) EACH
of a HVLab TACTILE VIBROMETER to be used for collection of
physiological measures for the vibration and noise assessment
of powered hand tools project. SPECIFICATIONS: (1) The system
must be able to operate at the following frequencies: 16Hz,
20Hz, 25Hz, 31.5Hz, 40Hz, 50Hz, 63Hz, 80Hz, 100Hz, 125Hz, 160Hz,
200Hz, 250Hz, 315Hz, 400Hz, and 500Hz; (2) Frequency error
must be less than 0.1 percent; (3) The range of the acceleration
output must be from 0.01 to 50M/x^2 rms; (4) Must have amplification/attenuation
rates of 1 to 10 dB/sec; (5) The system must be computer controllable;
(6) The software must be Windows 98 compatible; (7) Software
and computer interface card must be supplied with the system;
(8) The computer interface card must be of at least 12-bit
design; (9) Acceleration must be measured in real time; and
(10) Total harmonic distortion of the probe acceleration must
be less than 20 percent at 16Hz, 5 percent at 31.5Hz, and less
than 2 percent at 125Hz. The Government desires delivery within
60 days after receipt of order. EVALUATION FACTORS: Offers
will be evaluated for technical compliance with the specifications.
The Government anticipates one award to the responsive, responsible
offeror whose proposal is considered most advantageous to the
Government. Offers shall propose based on a delivered price,
F.O.B. Destination (Morgantown, West Virginia) and the requirements
at FAR 52.214.21 "Descriptive Literature" apply. Information
provided must demonstrate the unit's ability to meet the stated
Technical requirements (specification) or your offer may be
rejected. The following FAR provisions apply to this solicitation:
FAR 52.212-1, Instructions to Offerors -- Commercial Items;
52.212-4, Contract Terms and Conditions -- Commercial Items
and 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders -- Commercial Items. Additionally,
the following FAR clauses cited in Clause 52.212-5 are also
applicable to this acquisition as follows: FAR 52.222-3 "Convict
Labor (E.O. 11755)", 52.233-3 "Protest After Award (31 U.,S.C.
3553 and 40 U.S.C. 759)", 52.203-6 "Restrictions on Subcontractor
Sales to the Government, With Alternate I"; 52.219-8 "Utilization
of Small Business Concerns and Small Disadvantaged Concerns;
52.222.26 "Equal Opportunity"; 52.222-35 "Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era"; 52.222-36
"Affirmative Action for Workers With Disabilities"; 52.222-37
"Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era"; 52.225-3 "Buy American Act --Supplies"; and 52.225-13,
Restriction on Certain Foreign Purchases (E.O. 12722, 12724,
13059, 13067, 13121, and 13129)." OFFERS ARE DUE SEPTEMBER
13, 2000, 2:00 p.m. local prevailing time. The offer acceptance
period shall be at least 30 days. SUBMIT THE FOLLOWING INFORMATION
TO: DHHS, PHS, CDC, NIOSH, ALOSH, Attn: Brenda Goodwin (MS1019),
REF: Solicitation RQ2000-037, 1095 Willowdale Road, Morgantown,
WV 26505: (1) Original and two copies of a completed SF 1449,
signed by an individual authorized to bind the organization;
(2) Schedule of Supplies/Services (vendor proposal) containing
Part Numbers and Pricing, a delivery schedule, and published
price lists (if available); (3) Completed Representations and
Certifications - Commercial Items, FAR 52.212-3; (4) descriptive
literature, tables, etc. which demonstrate compliance with
specifications for evaluation purposes; and (5) acknowledgment
of solicitation amendments, if any. Facsimile Offers are not
authorized. Offers that fail to furnish the required information,
or reject the terms and conditions of the solicitation may
be excluded from consideration. Award of a firm fixed-price
contract is anticipated. Information regarding this notice
can be obtained from Brenda Goodwin at (304) 285-5882 or by
fax at (304) 285-6083. All responsible sources may submit a
response, which shall be considered by the Agency.
CITE: (W-235 SN488858)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
377 CONS - Kirtland (Operational Contracting), 377 CONS/LGC
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM, 87117-5606
SUBJECT: 66--VXI WAVEFORM ANALYZER
SOL F2965000QE158
DUE 090500
POC Elizabeth Sanchez, Contract Specialist, Phone (505) 846-4877,
Fax (505) 846-4262, Email elizabeth.sanchez@kirtland.af.mil
- Sue McDaniel, Contract Specialist, Phone (505) 846 - 4433,
Fax (505) 846 - 8925, Email
DESC: Please reference attached Request for Quotation (RFQ).
RFQ's must be filled out and returned (via FAX or EMAIL) to
the person specified below no later than 3:00 PM Mountain time
on 28 Aug 00. SIC Code: 3825 Size Standard:
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F2965000QE158&LocID=1242
LINKDESC:
notice
EMAILADD: elizabeth.sanchez@kirtland.af.mil
EMAILDESC:
CITE: (D-235 SN488873)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
377 CONS - Kirtland (Operational Contracting), 377 CONS/LGC
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM, 87117-5606
SUBJECT: 66--VXI WAVEFORM ANALYZER
SOL F2965000QE158
DUE 090500
POC Elizabeth Sanchez, Contract Specialist, Phone (505) 846-4877,
Fax (505) 846-4262, Email elizabeth.sanchez@kirtland.af.mil
- Sue McDaniel, Contract Specialist, Phone (505) 846 - 4433,
Fax (505) 846 - 8925, Email
DESC: Please reference attached Request for Quotation (RFQ).
RFQ's must be filled out and returned (via FAX or EMAIL) to
the person specified below no later than 3:00 PM Mountain time
on 28 Aug 00. SIC Code: 3825 Size Standard: 500 NOTE: THE RESPONSE
DATE HAS BEEN EXTENDED TO 05 SEP 2000!!!!!!!!
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F2965000QE158&LocID=1242
LINKDESC:
notice
EMAILADD: elizabeth.sanchez@kirtland.af.mil
EMAILDESC:
CITE: (D-235 SN488883)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 66--LORAD LPX-160 X-RAY UNIT (WATER COOL)
SOL 0128-715156
DUE 072500
POC POC: Barbra Postell Fax 202-776-8775
DESC: The American Embassy in Mexico has a requirement for the
purchase of a Lorad LPX-160 X-Ray Unit (water cool) with the
tripod assembly. All offers will be considered. All offers
can be faxed to 202-776-8775.
CITE: (W-235 SN488600)
[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 67--INFRARED VIDEO CAMERAS FOR TS116
SOL 8-1-0-T7-C6818
DUE 090400
POC Kimberly R. Day, Contract Specialist, Phone (256) 544-8999,
Fax (256) 544-2812, Email kimberly.day@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). 66 Series TV Camera
Item 1. Quanitity, 6 Each. Dage-MTI, Inc. p/n LSC-66S or equal.
Features: Rugged Optical Assembly, EIA RS-330 Sync Standard,
Complete Automatic Operation, High Resolution Up to 1100 TV
lines, Remote Sweep Reversal, Circular Blanking & Window Gates,
Optional Sync/Drive Lock, Multiple Scan Rates EIA RS-343, Dual
Video Outputs, Less than .5% Geometric Distortion, and Skew
Correction. Specs: Input Voltage 120 VAC Item 2. Quantity,
6 Each. Dage-MTI, Inc. p/n 714107-40 or equal. Infrared Leddicons
Tube XQ1610 series are 1" diameter with a photoconductive layer
sensitive from the visible into the 1-2 micrometer infrared
band and beyond. Tubes have triode guns with separate mesh
construction and magnetic focusing and deflection; they are
front loading in vidicon type cameras fitted with standard
lenses. Features: Detective of invisible flames Specs: Heater
Voltage 6.3+ 5% V Focusing Method magnetic Deflection Method
magnetic The provisions and clauses in the RFQ are those in
effect through FAC 97-19. This procurement is a total small
business set-aside. See Note 1. The SIC code and the small
business size standard for this procurement are 3663 and 750
employees, respectively. The quoter shall state in their quotation
their size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to MSFC is required within 30 days
ARO. Delivery shall be FOB Destination. The DPAS rating for
this procurement is DO-C9. Quotations for the items(s) described
above are due September 4, 2000 by 4:30 p.m. CDT, and may be
mailed or faxed to Kimberly R. Day and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable. The FAR
may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than August 28, 2000. Selection and award will be
made (on an aggregate basis) to the lowest priced, technically
acceptable quoter. Technical acceptability will be determined
by information submitted by the quoter providing a description
in sufficient detail to show that the product quoted meets
the Government's requirement. Quoters must provide copies of
the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. It is the quoter's
responsibility to monitor the following Internet site for the
release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-T7-C6818
LINKDESC:
EMAILADD: kimberly.day@msfc.nasa.gov
EMAILDESC:
CITE: (D-234 SN488447)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic 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: 67--PURCHASE OF PROJECTORS
SOL F01600-00-T0951
DUE 090600
POC Gail Bumgardner, Contract Specialist, Phone 334-953-6970,
Fax 334-953-3543, Email gail.bumgardner@maxwell.af.mil - Mary
Peters, Contract Specialist, Phone 334-953-2560, Fax 334-953-2198,
Email
DESC: The buyer's correct phone and fax numbers are 334-953-7212
(phone) and 334-953-2198 (fax).
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F01600-00-T0951&LocID=512
LINKDESC:
notice
EMAILADD: gail.bumgardner@maxwell.af.mil
EMAILDESC:
CITE: (D-235 SN488753)
[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 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, Air Force Materiel Command,
377 CONS - Kirtland (Operational Contracting), 377 CONS/LGC
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM, 87117-5606
SUBJECT: 70--EDAX INTEGRATED ORIENTATION IMAGING/ELECTRON BACKSCATTERING
DIFFRACTION ANALYSIS AND ENERGY DISPERSIVE X-RAY ANALYSIS SYSTEM
OR EQUAL
SOL F2965000QE156
DUE 091100
POC Glenn Dumont, Contract Specialist, Phone (505) 846-8146,
Fax (505) 846-8925, Email glenn.dumont@plk.af.mil - Beverly
Stotz, Deputy Division Chief, Phone (505) 846 - 4531, Fax (505)
846 - 7692, Email
DESC: PLEASE FILL OUT THE REQUEST FOR QUOTATION(RFQ) IN ITS ENTIRETY
AND RETURN NLT COB 11 SEP 00. THE SIC FOR THIS SOLICITATION
IS 7373 WITH A SIZE STANDARD OF NO MORE THAN $18,000,000. THIS
IS A BRAND NAME OR EQUAL PURCHASE. SEE ATTACHED SPECIFICATIONS
FOR A DETAILED DESCRIPTION OF REQUESTED ITEMS. IF YOU ARE QUOTING
AN EQUAL ITEM YOU MUST PROVIDE TECHNICAL SPECIFICATIONS WITH
YOUR RFQ. PLEASE PROVIDE A PUBLISHED PRICE LIST OR INVOICES
FROM PREVIOUS SALES WITH YOUR RFQ. USE WEBSITE WWW.EPS.GOV,
THEN CLICK ON VENDORS, UNDER AGENCY CLICK ON USAF OFFICES,
THEN CLICK ON AIR FORCE MATERIAL COMMAND LOCATIONS (3RD ITEM
ON LIST), THEN CLICK ON 377 CONS-KIRTLAND (FIRST ITEM ON LIST).
ONCE YOU ARE THERE BROWSE THE LIST OF SOLICITATIONS FOR F2965000QE156,
CLICK ON IT AND FOLLOW THE INSTRUCTIONS.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2965000QE156&LocID=1242
LINKDESC:
notice
EMAILADD: glenn.dumont@plk.af.mil
EMAILDESC:
CITE: (D-234 SN488428)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--SYNCSORT SOFTWARE MAINTENANCE
SOL Reference-Number-JCE00-Syncsort-NI
DUE 082500
POC Junghie Elky, Contract Specialist, Phone 4109659483, Fax
4109659560, Email junghie.elky@ssa.gov
DESC: The Social Security Administration (SSA) intends to negotiate
with Syncsort, Incorporated of Woodcliff Lake, NJ on a sole-source
basis to continue maintenance on SyncSort/MVS, PROC SyncSort,
and COBOL Accelerator installed on SSA mainframes in Baltimore,
MD. The intent is to negotiate a five-year contract consisting
of a base period beginning September 30, 2000, plus four, one-year
option periods. To the Government_s knowledge, Syncsort is
the only source that can provide the maintenance, as the software
products are proprietary to Syncsort, Incorporated (maintenance
includes updates and revisions to the source code). Responsible
firms that can provide the maintenance (including updates and
revisions to the source code) may notify the contracting officer
in writing. Respondents should refer to JCE00-Syncsort-NI.
This is not a request for quotations or an announcement of
a forthcoming solicitation. Requests for copies of a solicitation
in response hereto will not be honored or acknowledged. The
Government does not intend to pay for any information submitted
in response to this publication. No cost or pricing data is
required or requested. All responses from responsible sources
will be fully considered. All responses must be received by
this office by close of business day August 25, 2000. If no
affirmative written responses are received by this date to
establish that a comparable source exists, SSA will negotiate
with Syncsort, Inc. for the requirements stated above.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-JCE00-Syncsort-NI&LocID=2422
LINKDESC:
notice
EMAILADD: junghie.elky@ssa.gov
EMAILDESC:
CITE: (D-235 SN488574)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Property and Fiscal Office for Connecticut, Contracting
Division, 360 Broad Street, Hartford, CT 06105-3779
SUBJECT: 70--COMPUTER AUDIVISUAL SYSTEMS
SOL DAHA06-00-Q-0012
DUE 090500
POC Michael S. Mastalski, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 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
not be issued. Solicitation number is DAHA06-00-Q-0012. This
solicitation incorporates provisions and clauses in effect
through Federal Acquisition Circular 97-19. The SIC code for
this solicitation is 5045. This solicitation is 100% set aside
for small businesses, the quoter must state their business
size in their quotation. Delivery and installation with be
FOB Destination. The Army National Guard requires the delivery
and installation of three Computer Audio Visual systems to
be installed at training facilities in New London, Groton and
Hartford, CT. The proposed systems must be equal to or exceed
the following system: one Sanyo PLC-XP10NA-1900 lumen true
XGA (1024 x 768) resolution LCD projector; one Chief RPA9250
ceiling mount for the Sanyo projector; one DaLite 8' x 6',
Cosmopolitan model, electric screen, matte white surface; one
TOA 60 watt amplifier with line and microphone module inputs,
model A906MK2; four Atlas Soundolier model EXHD7 0W Ceiling
speakers; one InLine A/V wall plate with computer and video
inputs, model IN9166; one Raxxess model ER rack with locking
plexiglass door and 200 feet of HiRes computer cable, speaker
wire, microphone cable InLine model IN8000. Three of these
systems are to be delivered and installed to effect a complete
and useable system. Descriptive literature of your proposed
system components is required particularly if quoting "equal"
products, descriptive literature must be of the type and detail
to allow for a definitive determination of equality with the
specified products. The following FAR and DFARs are applicable
to this solicitation: 52.212-1, Instructions to Offerors -
Commercial Items, 52.212-2, Evaluation Commercial Items (specifications
being met and lowest pricing), 52.212-3, Offeror Representations
& Certifications Commercial Items, 52.212-4, Contract Terms
and Conditions Commercial Items, 52.212-5, Contract Terms and
Conditions Required to Implement Statutes and Executive Orders
Commercial Items, 52.247-34, FOB Destination, 252.204-7004,
CCR Certification. Quoters must submit a copy of provision
52.212-3 with their quote, it may be obtained at www.arnet.gov/far
. Quoters are encouraged to use Standard Form 1449 to submit
their quote. All quoters must propose a delivery schedule in
their quotation. Contract award is anticipated by 15 September
2000. Quotations are due in this office on 5 September 2000.
Award will be based on best value to the Government, with consideration
to the factors of proposed technical merits, including delivery,
price, and past performance. Note that registration in the
Central Contractor Registration database is a requirement for
award. The web site for registration is www.ccr2000.com. Oral
communications are not acceptable in response to this notice.
You may fax your quotation to 860-524-4874 or Email it to the
Contracting Officer at michael.mastalski@ct.ngb.army.mil not
later than 4 pm on 5 September 2000.
CITE: (W-235 SN488587)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: 70--PURCHASE OF HARDWARE EQUIPMENT
SOL Reference-Number-P-0-P6-01-AS-A07-000
DUE 090100
POC David Smith, Contract Specialist, Phone 202-283-1456, Fax
202-283-0610, Email david.f.smith@irs.gov - Judy Silver, Contracting
Officer, Phone 202-283-1347, Fax 202-283-0610, Email
DESC: The Internal Revenue Service intends to issue a purchase
order on a sole source basis to Audiotech Digital Signal Corporation
for the following: (21 each) FV4200t, 4-line Turbo Fax Vault
that stores up to 15,000 pages for Personnel offices service-wide.
All responsible sources who can provide the specified items
as stated above shall submit a written response which shall
include: price (s) FOB point; a description of the items offered
in sufficient technical detail to show compatibility to permit
a technical evaluation; a POC (name and telephone number);
GSA contract number if applicable; delivery date; business
size and payment terms. Responses must be received within ten
(10) calendar days of the publication of this notice. All responses
received will be fully considered subject to technical evaluation
on acceptability by the IRS. Oral communications are not acceptable
and will not be honored. All questions must be submitted in
writing. No facsimile will be accepted. As a result of analyzing
responses to this synopsis of intent, the Contracting Officer
may determine that a solicitation will be issued. If a solicitation
is issued no additional synopsis will be issued. Any such solicitation
will be issued to the intended schedule vendor and all firms
that respond to this synopsis of intent. Reference Number P-0-P6-01-AS-A07-000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-P-0-P6-01-AS-A07-000&LocID=1764
LINKDESC:
notice
EMAILADD: david.f.smith@irs.gov
EMAILDESC:
CITE: (D-235 SN488629)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--IRIS INDEPENDENT RESEARCH - INTENT TO AWARD
SOL 6TSA-00-JMT-0131
DUE 082800
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to IRIS Independent Research under the authority of
FAR 6.302-1 through solicitation number 6TSA-00-JMT-0131. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
90-42. Only one responsible source and no other supplies or
services will satisfy agency requirements. A justification
for Other than Full and Open Competition has been prepared
in support of this acquisition. This procurement is to provide
research for the development and framing of the Air Force Strategic
Planning. This research is to include identifying potential
"homeland threats", characterize the potential USAF role to
the threats, and examine the implications. The project will
have three deliverables, a preliminary briefing, an interim
briefing and a final briefing. This procurement is for the
Headquarters, United States Air Force, Washington DC. The proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. This notice is not a request for competitive proposals.
All proposals received by 4:00 p.m., CST, 8/28/00 will be considered
by the government. A determination by the Government not to
compete this proposed contract based on responses to this notice
is solely within the discretion of the government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0131&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-235 SN488631)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 70--512 MB MEMORY UPGRADE
SOL FUO-344-0193-0400
DUE 090100
POC James Ting, Contract Specialist, Phone 618-256-9272, Fax
618-256-5237, Email james.ting@scott.af.mil - Karen Kersey,
Contracting Officer, Phone 618-256-9258, Fax 618-256-5237,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. The procurement is for eighty (80) each of P/N KTS7038/512
Kingston Technology Corp., 512 MB Memory Upgrade or equal.
"Or equal" part must be able to support Sun Ultra 10 systems
and quotes shall include supporting documentation. This announcement
constitutes the only solicitation; quotation being requested
and a written solicitation will not be issued. This solicitation,
FU034401930400, is being issued as a Request for Quotation
(RFQ). This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19. The proposed solicitation listed here is set-aside
100 percent for small business. The Standard Industrial Classification
number is 3577 and the Business Size Standard is 1000 employees.
Vendor must be actively registered with Central Contractor
Registration. Offerors must comply with all instructions contained
in FAR 52.212-1, Instructions to Offerors-Commercial. FAR clause
52.212-2, Evaluation-Commercial Item does not apply. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer is conforming to the solicitation
and will be most advantageous to the Government. Overall price
(total aggregate amount) is the evaluation factor. The following
additional FAR provisions and clauses do apply: FAR 52.212-4
is incorporated by reference and will be incorporated in the
Purchase Order by reference. FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, a completed copy of this
provision shall be submitted with the offer. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, to include clauses (b)(11),(12),(13),(14),(15),(16),(17)
and (22); FAR 52.232.33, Payment by electronic funds transfer,
central contractor registration; DFARS 252.204-7004, Required
Central Contractor Registration; 252-212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Order Applicable to Defense Acquisitions of Commercial Items;
DFARS 252.225-7001, Buy American Act and Balance of Payment
Program (41 U.S.C. 10, E.O. 10582); DFARS 252.225-7036, North
American Free Trade Agreement Implementation Act (AltI). Offers
may be transmitted by e-mail or FAX (618)256-5237 and are to
be received at the 375 Contracting Squadron not later than
1630 CST on 1 Sep 2000. Contact James Ting, Contract Specialist,
at (618) 256-9272 or Karen Kersey, Contracting Officer, at
(618) 256-9258.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FUO-344-0193-0400&LocID=468
LINKDESC:
notice
EMAILADD: james.ting@scott.af.mil
EMAILDESC:
CITE: (D-235 SN488660)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20373-5802
SUBJECT: 70--PORTABLE DATA TERMINALS
SOL 00-Q-0079
DUE 082800
POC Contact: Kathleen S. Wilson Fax No. (202)406-6801
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Telephone requests for information will not
be accepted. Solicitation number 00-Q-079 is issued as a Request
for Quotation (RFQ). The RFQ document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-18. This action is a 100% set-aside for small businesses.
The SIC code is 5065, Electronic Parts and Equipment, and the
small business size standard is 500 employees. The U.S.
Secret Service has a requirement to purchase a quantity of
one-hundred (100) Symbol Technologies Portable Data Terminals,
Model PDT3100-S0464020 Terminal, with Powertrack Runtime Software,
Null Modem Cable 25M-9F, and 9 volt Battery Adapter Cable.
Delivery shall be FOB Destination within thirty days of award
to the following address, U.S. Secret Service, AOD/Property
Management Branch, 950 H Street, NW, Suite 6000, Washington,
D.C. 20373. The Government will make payments via electronic
funds transfer through the Automated Clearinghouse (ACH) Payment
System. The Government intends to award a firm fixed price
contract, to the offeror whose quotation will be the most price
advantageous to the Government. All responsible offerors shall
mail, fax or email quotes to the U.S. Secret Service, Procurement
Division, 950 H Street, NW Suite 6700, Washington, DC 20001,
Attn: Kathleen S. Wilson; no later than the 12:00 P.M. (noon)
Monday, August 28, 2000. Award is anticipated within fifteen
(15) days of receipt of quotes. The following Federal Acquisition
Regulation (FAR) clauses are applicable: 52.212-4 Contract
Terms and Conditions - Commercial Items (May 1999); 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items (May 1999). The following
additional clauses cited in 52.212-5 that apply to this acquisition
are: (1) 52.203-6 Restrictions on Subcontractor Sales to the
Government; (11) 52.222-21 Prohibition of Segregated Facilities;
(12) 52.222-26 Equal Opportunity; (13) 52.222-35 Affirmative
Action for Disabled Veterans; (13) 52.222-36 Affirmative Action
for Workers with Disabilities; (15) 52.222-37 Employment Reports
on Disabled Veterans and (22) 52.232-33 Payment by Electronic
Funds Transfer.
EMAILADD: KWilson@usss.treas.gov
EMAILDESC:
e-mail
CITE: (W-235 SN488666)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--EFIS 2000
SOL 1-057-RDE.1077
DUE 090600
POC B. Terry Cobb, Contract Specialist, Phone (757) 864-2129,
Fax (757) 864-6966, Email t.g.cobb@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for EFIS 2000 (Electronic Flight Information System)which includes
cables and accessories. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). The Government
intends to solicit and negotiate with only one source, however,
quotes received with in 15 days, will be considered. NASA/LaRC
intends to purchase the item from Sierra Flight Systems, Inc.
This is a fully integrated multifunction and navigation display
system that Sierra Flight Systems has developed. NASA/LaRC
will use this system to evaluate for the purpose of certification
tactical low resolution 3D terrain presentation, a strategic
display featuring a moving map, 2D terrain display with altert
device system, and connections for weather radar. The Government
intends to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort via fax or in writing to Ms. Terry Cobb,
NASA/LaRC, M/S 126, 9 Langley Blvd., Bldg. 1195A, Room 214,
Hampton, VA 23681; fax number 757-864-6966 not later than 4:00p.m.
local time on September 6, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-057-RDE.1077
LINKDESC:
EMAILADD: t.g.cobb@larc.nasa.gov
EMAILDESC:
CITE: (D-235 SN488816)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 70--SOFTWARE LICENCES AND SUPPORT
SOL W81UJF-0223-01SV
DUE 090700
POC Contact Sylvia Bowar, Contract Specialist, AMSAM-AC-SS-BA,
(256)876-0829, Kathy Ray, Contracting Officer, (256) 876-4226
DESC: It is the Government's intent to acquire software licenses,
support, maintenance, and training from Santa Cruz Operation,
Inc. as follows: Base Pack 10-User Web license, 3 each
Base Pack 100-User Web license, 1 each UNIX Connectivity
Pack 10-User Web license, 3 each UNIX Connectivity Pack 100-User
Web license, 1 each Windows Connectivity Pack 10-User Web
license, 3 each Windows Connectivity Pack 100-User Web license,
1 each Tarantella Security Pack 10-User Web license, 3 each
Tarantella Security Pack 100-User Web license, 1 each Media/Evaluation
Kit CD-ROM, 1 each TTA CDE Customization, 1 each SCO Tarantella
Plan Annual (12 month)Service Support/Maintenance, 1 each
SCO CDE Customization Maintenance including Upgrades, 1 each
SCO Tarantella 4-day training course for up to 8 people in
Santa Cruz, CA with training dates to be determined by SCO.
Travel and expenses are not included, 1 each Santa Cruz
Operation, Inc. is the only known source for the above software,
training, and service required. POC for inquiries generated
by this synopsis is Sylvia Bowar, AMSAM-AC-SS-BA, address above.
The Government will request an oral quotation. The anticipated
award date is on or about 11 Sep 00. All responsible sources
may submit a quotation which, if timely received, shall be
considered by the agency. All request must be in writing.
CITE: (W-235 SN488830)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 70--MAINTENANCE OF UNIGRAPHICS SOFTWARE
SOL DAAA09-00-R-5095
DUE 091800
POC Norma Webb-Green, 309 782-8605
DESC: The Operations Support Command (OSC)intends to negotiate
on an Other than Full and Open Basis with Unigraphics Solutions,
13736 Riverport Drive, Maryland Heights, MO 63043 for software
maintenance of the following new acquired CAD/CAM software
: 1ea UG2620-U UG Mechanisms upgrade and UG10751 UG Scenario
for FEA & one concurrent lic from Nov 14 2000 thru 30 Sep 2001;
and for renewal of CAD/CAM software maintenance for the following
from 1 Oct 2000 thru 30 Sep 2001: 14 EA UG2715-CAM BASE
43 EA UG10100-UG GATEWAY 4 EA UG11210-LATHE SW-STANDARD
6 EA UG12230-UG/OPEN GRIP EXECUTE 6 EA UG2735-PLANAR MILLING
3 EA UG2740-SHEET METAL DESIGN (UG11430 & UG11435) 3 EA
UG11270-SEQUENTIAL MILLING 3 EA UG11245-VARIABLE AXIS MILLING
3 EA UG11260-CORE & CAVITY MILLING 1 EA IM12015-UG MANAGER
15 SEAT LIC 1 EA UG2720-UG POSTPROCESR MODULE(GPM)UG11214/UG11216
2 EA UG10815-ADVANCED ASSEMBLIES 2 EA UG10675-UG PHOTO
2 EA VC1005-DIRECT UG TO VERICUT GEO I/F 20 EA UG10210-DRAFTING/DOCUMENTATION
25 EA UG10610-SOLIDS MODELING 5 UG10630-FREE-FORM MODELING
1 EA UG12220-UG/OPEN API DEVELOPMENT 1 EA UG12240-UG/OPEN
GRIPDEVELOPMENT 9 EA UG12210-UG/OPEN APR(USRFUNC)EXECUTE
20 EA UG10810-ASSEMBLY MODELING 1 EA UG2070-RAPID PROTOTYPING
1 EA UG12867-STEP AP203/AP214 BUNDLE - USER QTY 2 1 EA UG12815-IGES
BUNDLE - USER QTY 3 1 EA UG12820-DXFTOUG TRANSLATOR - USER
QTY 2 1 EA UG12823-UGTODXF TRANSLATOR - USER QTY 2 1 EA
UG2620 UG Mechanisms upgrade 3 EA UG2740 (UG11430/UG11435
4 EA UG11210 14 EA UG2715 1 Ea UG12895-UG/2D Exchange 1
EA UG2620-UG Mechanism 1 EA UG10410-UG Geometric Tolerancing
25 EA CA1000-UG CAST ONLINE LIBRARY 1 EA VC1010-VERICUT 2-AXIS
TURNING S/W 2 EA VC1015-VERICUT 3-AXIS MILLING S/W 2 EA VC1020-VERICUT
5-AXIS MILLING S/W 1 EA VC1025 -VERICUT SHADECOPY SOFTWARE
1 EA VC1030-VERICUT SLA INTERFACE 1 EA VC1035-VERICUT APT/AC
INTERFACE 1 EA VC1060-VERICUT SMARTCAM CONVERTER 1 EA VC1065-VERICUT
SPECIAL CUTTERS 1 EA VC1070-VERICUT AUTO DIFFERENCE 1 EA
VC1100-VERICUT 3-AXIS REVPOST 1 EA VC1105-VERICUT 3-AXIS REVPOST
II 1 EA VC1109-VERICUT MACHINE SIMULATION 2 EA VC1120-CGTECH
MIXED PLATFORM LICENSE 1 EA VC1125-CGTECH MIXED PLATFORM
LICENSE 1 EA VC1130-VERICUT REVPOST I INTERFACE 1 EA VC1135-VERICUT
REVPOST II INTERFACE 1 EA VL-ENG-VALISYS/ENGINEERING S/W
1 EA VL-MFG-VALISYS/MANUFACTURING S/W 1 EA VL-SF-VALISYS/SHOP
FLOOR S/W 1 EA VL109-V:DMIS Three one year options for
the periods of 1 Oct 2001 thru 30 Sep 2002, 1 Oct 2002 thru
30 Sep 2003 and 1 Oct 2003 thru 30 Sep 2004 shall be included.
Software Maintenance to consist of the following: maintenance
of the licensed Application software and subscriptions to Software
media and Documentation Media which are integral parts thereof;
Application software updates which consist of the following:
updates to the Application software and Documentation, which
(i)contain corrections to application software and documentation
errors remedied by the contractor and (ii) minor enhancements
which may extend the ways to accomplish inherent functions.
The Rock Island Arsenal is responsible for installing and implementing
any update and required data conversion. Contractor shall have
a help desk available by phone to accept request for investigation
and determination of possible remedies of correction. The contractors
response to specific requests for information and technical
support shall be within one work week. Other interested firms
able to meet these requirements are invited to submit responses,
but only in writing with clear and convincing documentation
to HQ,OSC attn: Norma Webb-Green; AMSOS-CCE-D, Rock Island,
IL 61299-6000. Response must include at a minimum brand name
of software products, part number/product number, specification
for products, purchase costs, pricing data, discount, warranty,
renewal/maintenance costs, for the base year and the three
option years. Conversion costs if any will be taken into consideration.
Verbal communications will not be considered. See note 22.
Home page Access: HTTP://WWW.OSC.ARMY.MIL
EMAILADD: webb-greenn@osc.army.mil
EMAILDESC:
CITE: (W-235 SN488871)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 70--MAINTENANCE OF RADIOACTIVE ANALYSIS HARDWARE/SOFTWARE
SOL N00604-00-T-A430
DUE 090800
POC Alicia Hewett, Contracting Officer, Ph: (808) 473-7546
DESC: The Regional Contracting Department, Fleet and Industrial
Supply Center, Pearl Harbor, Hawaii intends to negotiate a
sole source contract with Canberra Industries Inc. to procure
maintenance services of the following radioactive analysis
hardware/software located at the Pearl Harbor Naval Shipyard,
Pearl, Harbor, Hawaii: Series S-35+ System 95-0922; Series
S-35+ System 95-0923; Genie Workstation System 96-4370; Accuspec
(Gamma Drum Spectroscopy System 96-7307); Alpha 200 (Genie-Esp
System 96-7373); Software Support. The equipment and software
are specifically configured to Canberra Industries specifications.
CITE: (W-235 SN488881)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--MOTORIZED PAN AND TILT SYSTEM
SOL 6TSA-00-JMT-0132
DUE 082800
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation: proposals are
being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number 6TSA-00-JMT-0132 is being issued as a request
for proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-14. This procurement is for the
following: CLIN 1: QPT 500 Pan & Tilt, 115 VDC, Pan.4 degrees
to 11 degrees/sec, Tilt .2 degrees to 4 degrees/sec, 360 degrees
(180 degree plus or minus) rotation and encoders, 7-60058 QTY.
2; CLIN 2: Controller, 115 VAC in, 115 VDC out, with RS232
Port, Proportional Joystick and Rack Mount Kit, includes Protocol,
Windows based Test Software only, Testing and Performance Test
Report , C905000RS232PJ-DC115, QTY.2; CLIN 3: Cable, interface
Pan & Tilt to Controller, 50ft. 20 conductor double shielded
with 1 respective MIL-Spec connector installed, 6-19019-P,
QTY.2; CLIN 4: Gilbraltar Tripod w/o Elevator Column, 4-60450-0,
QTY.1; CLIN 5: Instrument Head with Geared Pan & Tilt movements
and Calibration Scales, 4-62926-7, QTY. 1; CLIN 6: Adapter,
fits 4-60450 Tripod, accepts Gilbraltar Heads, 4-65850-6, QTY.1;
Overall System Performance Requirements: 200 pounds system
load capacity, MINIMUM; 0.1 degree system pointing accuracy,
MINIMUM This purchase is for White Sands Missile Range in White
Sands New Mexico. This merchandise MUST be delivered by October
16, 2000. Please include all requirements on quotations. No
partial quotes. No substitutions. Indicate FOB destination
on quote (shipping included in price). The provision at FAR
52.212-1, Instructions to Offerors, applies to this acquisition.
Evaluation is based on best value including cost, past performance
and ability to meet service requirements. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items, with its
offer. The clause at FAR 52.212-4, Contract terms and Conditions-Commercial
Items, applies to this acquisition. In addition to the guidance
contained in FAR 52.212-4, contractors shall submit proof of
delivery with their invoices. Proof of delivery may be in the
form of a bill of lading or other shipping document signed
by the receiving office. Invoices received without proof of
delivery will not be accepted. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition.
Offers are due by close of business August 28, 2000, and can
be submitted by fax to 816-823-3322 Attn: June Thomas. Inquiries
regarding the solicitation will only be accepted via FAX or
email june.thomas@gsa.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0132&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-235 SN488903)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Pacific Air Forces, 35 CONS,
Unit 5201, Misawa AB, APO Japan, ., 96319-5201
SUBJECT: 71--FURNITURE
SOL F62509-00-QU041
DUE 082900
POC Yoshiya Hatanaka, Buyer, Phone 226-3895, Fax 226-3752, Email
yoshiya.hatanaka@misawa.af.mil - Yoshiya Hatanaka, Buyer, Phone
226-3895, Fax 226-3752, Email yoshiya.hatanaka@misawa.af.mil
DESC: 1 Guest Chair EA 15 Mfg by: National Business Furniture
Mfr P/N: #50365 or equal 2 High-Back Leather Chair EA 8 Mfg
by: National Business Furniture Mfr P/N: #55276 or equal 3
Radius Arm Leather Chairs EA 5 Mfg by: National Business Furniture
Mfr P/N: #55195 or equal 4 Double Pedestal Mahogany Desks EA
8 Mfg by: National Business Furniture Mfr P/N: #10033 or equal
5 2-Drawer Lateral File Cabinets EA 8 Mfg by: National Business
Furniture Mfr P/N: #10044 or equal 6 Crate Charge and Shipping
EA 1 Mfg by: N/A Mfr P/N: N/A
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F62509-00-QU041&LocID=643
LINKDESC:
notice
EMAILADD: yoshiya.hatanaka@misawa.af.mil
EMAILDESC:
CITE: (D-235 SN488529)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 71--DINING HALL FURNITURE
SOL F09650-00-T-B958
DUE 082400
POC Angie Whitley, (912) 926-5487 phone, (912) 926-3660 fax
DESC: Desc. Dining hall furniture. Sole source to Falcon, 9387
DIelman Industrial Drive, St Louis, MO 63132. See note 22.
Desc: Base for 42" round table (Blk wrinkel color) 13000 series,
42 each; table 32 x 34 burgundy edge w/mauve top, 16 ea; 42"
round table, solid vinyl bumper edge, laminate top, 42 ea;
conference table 12ft X 36 in burgundy edge w/heather center,
1 ea; chair dining - chair frame with seat back vinyl, swivel,
caster, gold tone frame v0-91 claret, 189 ea; table base for
32 x 24 table, Black wrinkle color, 16 ea; Trapezoid Camtray
- food service tray - 12 per case (total of 360) Cherry red
color, 30 ea; 10 ft x 36 in conference table w/base burgundy
edge with heather center, 2 ea. This is a combined synopsis/solicitation
for commercial items prepared IAW 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 following clauses are applicable to subject
solicitation: Far 52.212-1 (Instruction to offerors), 52.212-2
(Evaluation-Commercial Items) 52.212-3 (Offeror representation
and certifications - commerical items), 52.212-4 (Contract
terms and conditions - commercial items) and 52.212-5 (contract
terms and conditions required to implement statutes or executive
orders--commerical items). In accordance with clause 52.212-2,
the evaluation factors shall be: price and price related factors.
Oral procedures will be used for this solicitation. Quatation
may be faxed to (912) 926-3660.
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
contact listed in no. 11 above.
EMAILADD: awhitley@pk.robins.af.mil
EMAILDESC:
via e-mail at this address.
CITE: (W-235 SN488576)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 73--BANQUET SPACE, FOOD, AND AUDIO-VISUAL EQUIPMENT
SOL 53SBNB060166
DUE 082800
POC Susan Brinkman, Contract Specialist, 301-975-8007; Romena
Moy, Contracting Officer, 301-975-4999
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole source basis with the Renaissance
Harborplace Hotel of Baltimore, Maryland to provide banquet
space, food and audio-visual services for a banquet on October
18, 2000 in association with the 23rd National Information
Systems Security Conference being held at the Baltimore Convention
Center. The contractor must be within walking distance of the
convention center, have the ability to prepare food for and
seat 1200 people which will include a head table, and provide
audio-visual equipment. A purchase order will be issued on/about
September 1, 2000, using simplified acquisition procedures.
The proposed requirement is for supplies and services for which
the Government intends to solicit and negotiate with one lone
responsible source under authority of FAR 13.106 1(b). This
is not a request for quotations; a solicitation document is
not available.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-235 SN488761)
[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 74--COPIER
SOL M00681-00-T-0588
DUE 082500
POC Kimberly Johnson Purchasing Agent 760-725-8128
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in Far Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and written solicitation will
not be issued. The solicitation number is M00681-00-T-0588
and this is a request for a quote (RFQ). This Solicitation
document incorporates provisions and clauses in effect through
FAC 97-16 and DAC 91-13. This requirement is for a firm fixed
price contract. Request is for the procurement and maintenance
of 1 Lanier 5722 Digital Color Copier that process the following,
Faxing, Scanning, Reversing Automatic Document Feeder, Duplex
Unit, Large Capacity Kit, LCC Kit, Advanced Image Board, Sorter
Kit, Fiery Interface Kit, Z4 Fiery, 128 MB memory, Networking
Fee and a Delivery fee . Maintenance for 5722 Copier and Fiery
shall cover all parts, labor, drum developer and toner (all
supplies except paper & staples). 98% Up-time guaranteed, after-hours
help line, free loaner policy and a total satisfaction to replacement
guarantee. All responsible sources may submit and offer by
providing descriptive literature of how your product meets
the needs of the government; past performance of at least two
recent references where the contractor has sold the product.
FAR 52.212-3 Certs andReps must be filled out and returned
with Quote. Completion of DFAR 252.225-7035. The Government
will evaluate the technical capability of the product to meet
the Government needs, warranty delivery and price. All contractors
submitting and offer must be registered in the Central Contractor
Registration database to be considered for an 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 for Handicapped Workers, Far 52.222-37 Employment
Reports on Special Disabled Veterans for The Vietnam Era an
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 252.7009 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, DFAR 252.222-7036
North American Free Trade Agreement Implementation CT Balance
of Payment Program Certification, and DFAR 252.212-7000 Offeror
Representations and Commercial items. Offers are due by 4 PM
(PST) 29 August 2000 and may be sent via mail or FAX 760-725-8445.
Offers sent via US postal for Postal Services should be mailed
to the contracting Office PO box 1609, Oceanside, CA 92051-1609
Offerors sent by Fed-ex 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 by 30 of August.
EMAILADD: johnsonkv@mail.cpp.usmc.mil
EMAILDESC:
e-mail
CITE: (W-234 SN488462)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, 200 Third Street, Room 207,
Parkersburg, WV, 26101
SUBJECT: 76--FEDLINK ON-LINE SUBSCRIPTION SERVICES
SOL Reference-Number-Tpd-IA-01-0023
POC Sandy George, Contract Administrator, Phone (304) 480-7661,
Fax (304) 480-6632, Email sjgeorge@bpd.treas.gov - Tammie Johnson,
Contracting Officer, Phone (304) 480-6461, Fax (304) 480-6632,
Email
DESC: The Bureau of the Public Debt intends to place a delivery
order against the Library of Congress Basic Ordering Agreement
for FEDLINK on-line subscription services for WEST GROUP WESTLAW.
Services are required to access legal materials and on-line
legal research concerning various issues related to the financial
services industry. Comptroller General and GAO decisions, and
the various States Codes are examples of materials required.
Only written requests are acceptable. Firms must submit pricing
and sufficient information identifying their capability to
provide these services to this office within 15 days after
the publication of this notice. Request for documentation will
not be considered affirmative responses. Telephonic inquiries
will not be accepted.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-Tpd-IA-01-0023&LocID=1743
LINKDESC:
notice
EMAILADD: sjgeorge@bpd.treas.gov
EMAILDESC:
CITE: (D-235 SN488700)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: 180th Fighter Wing, Ohio Air National Guard, Attn: LGC,
2660 S. Eber Rd, Swanton, OH 43558-9645
SUBJECT: 77--SOLE SOURCE PROCUREMENT OF HANDMADE STERLING SILVER
LANDELL FLUTE
SOL DAHA3300T6122
DUE 082900
POC Laurabell Tracy, 419/868-4314, Jody Zuelzke, 419-868-4237
or fax 419/868-4222
DESC: IAW the authority of U.S.C. 2304(c)(1) as implemented by
FAR 6.302, the 180th Fighter Wing Base Contracting Office intends
to negotiate a non-competitive sole source purchase order with
Landell Flutes for the purchase of a Handmade Sterling Silver
Landell Flute and mechanism with Gizmo and B/C# Trill keys.
Landell Flutes is the only known source capable of providing
this product. Jonathon Landell is the only known manufacturer
and the only known source to be able to fullfill the requirement
for the Landell Flute. Each Landell Flute is hand crafted from
start to finish in Richmond, Vermont by the owner. When the
solicitation is posted, all responsible sources capable of
providing this product may submit a Request for Quote which
will be considered by the 180th Fighter Wing Base Contracting
Office. The government will not pay for information received
and no contract will be awarded based on responses to this
announcement. The contracting office may be contacted by fax
at 419-868-4222. "See Note 22"
EMAILADD: jody.zuelzke@ohtole.ang.af.mil
EMAILDESC:
CITE: (W-235 SN488781)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: 79--BLAST MACHINE WITH ULTRA SONIC UNIT FOR SURFACE
PREPARATION AND CLEANING OF AIRCRAFT PARTS
SOL DAHA40-00-R-0103
DUE 091500
POC Gloria RInal, 615-313-2655 or Cpt. Sammy Beard, 615-313-2650
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. The announcement constitutes the only solicitation.
Proposals are being requested as a written solicitation will
not be issued. This solicitation DAHA40-00-R-0103 is issued
as a Request for Proposal (RFP). This is a solicitation document
and incorporates those provisions in effect through Federal
Acquisition Circular 97-11. SIC code is 3699. This requirement
is for three Surface Preparation and Cleaning Systems for the
Aviation Flight Facilities to conduct non-destructive inspection
on site. The minimum requirements are: The system must be able
to clean a part as without any prior preparation without removing
anodized coatings or paint unless it is required. (single step
process), The cleaning compounds must not become hazardnous
waste during the cleaning process. Hazardous waste produced
from the part must be able to be separated from the cleaning
compound. Must have an ultra sonic cleaning system. Must use
230 V/3ph/60hz electrics. Must have an onsite-training program.
Must have a minimum one-year service/warranty contract. Must
use 230 V/3ph/60hz electrics. Must be able to use existing
compressed air supplies at facilities for the blast machine.
Descriptive literature of product is required. Delivery is
FOB destination. Award shall be based on the lowest price and
technically acceptable proposal. Anyone interested should submit
your proposal by mail only to USPFO For Tennessee, Purchasing
& Contracting, Attn: Gloria, P.O. Box 40748, Nashville, TN
37204-0748 no later than Friday 15 September 2000, 4:00pm.
The provision at FAR 52.212-3, Offeror Representations and
Certifications (OCT 1995) applies. A completed signed copy
of this provision shall be submitted with proposal. The clause
at FAR 52.212-4, Contract Terms and Conditions - Commercial
Items (APR1998), and Clause 252.211-7003, Brand Name or Equal
applies. Clause FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (JUN 1998) applies. The following clauses apply: 52.203-6,
Restrictions on Subcontractor Sales to the Government, with
Alternate I; 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era,
52.222-36, Affirmative Action for Workers with Disabilities,
252.222-37, Employment Reports on Disabled Veterans; 52.225-3,
Buy American Ace-Supplies. The Clause 52.232-33, Mandatory
Information for Electronic Funds Transfer Payment (AUG 1996)
applies. Clause at DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes to Defense Acquisition of Commerical
Items. (NOV 1995), and 52.217-0005, Evaluation of Offers applies.
You can visit the website of www.arnet.gov/far/ for the clauses
needed for this proposal, Part 52. CONTRACTOR NOTICE: In accordance
with Defense Federal Regulation (DFAR 204.7302 policy, a firm
must be registered in the Central Contractor Registration (CCR)
database before an award can be issued. Contact the DOD Electronic
Commerce Information at 1-800-334-3414, open daily from 8:00am
to 8:00pm EST. Can register on line via the World Wide Web
at http://www/ccr2000.com. This project is set aside 100% for
small business.
CITE: (W-235 SN488864)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--PURLIN, GREEN COVER, VESTIBULE CONTAINER
SOL SPO100-00-R-2005
POC poc Matt Gambale
DESC: The solicitation is hereby been cancelled in the previous
format, however it will be broken down into three small purchases.
It was synopsized on August 16, 2000, submission number 486884.
The NSN's were 8340-01-186-3013, 8340-00-556-9671, 8340-01-186-3029.
CITE: (W-235 SN488752)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: 83--SHADE TENT
SOL Reference-Number-F1SSF001710500
DUE 082300
POC Sarah-Jane Donaldson-Selby, Contract Specialist, Phone (808)
449-6860, Fax (808) 449-7026, Email Sarah.Selby@hickam.af.mil
- Ronald Godsy, Contract Specialist, Phone (808) 449-6860 x
405, Fax (808) 449-7026, Email Ronald.Godsy@hickam.af.mil
DESC: TWO SHADE TENTS to cover child playing area. Hip Structure
Roof, w/ UV Sunscreen Fabric. Allows interconnectivity or linking.
Unit size: 47 ft., 6 in. X 35 ft. (prefer larger size than
smaller), post height: 10 ft., post diameter: 3 1/2 in. Contractor
required to have a tax identification number, DUNS Number and
CAGE Number. FOB Destination preferred (FOB Origin must provide
freight charge to government port of embarkation), Delivery
date
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-F1SSF001710500&LocID=588
LINKDESC:
notice
EMAILADD: Sarah.Selby@hickam.af.mil
EMAILDESC:
CITE: (D-235 SN488828)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--HD CROCK BOOT GAITERS
SOL W13G07-0230-6015
DUE 090400
POC Roberta Boswell (508)233-4946
DESC: The U.S. Army Robert Morris Acquisition Center, Natick
Contracting Division, has a requirement for 1,425 each HD Crock
Boot gaiters in various sizes. The Government anticipates that
it will award a firm fixed price Purchase Order to Outdoor
Research, Seattle, WA. This item will be used for test and
evaluation factor's to find the best product for the Government.
Delivery shall be 200 each no later than 15 October 2000, the
balance due on/or before 31 December 2000. Delivery shall be
F.O.B. Destionation. This acquisition is one hundred percent
(100% set-aside for Small Business. The Standard Industrial
Classification (SIC) for this procurement is 5139 and the Small
Business Size Standard is 100. Questions concerning this synopsis
can be directed to Ms. Roberta Boswell, Contract Specialist,
at Roberta.Boswell @natick.army.mil. See Note 22 which is amended
to decrease 45 days to 10 days.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: Roberta.Boswell@natick.army.mil
EMAILDESC:
CITE: (W-235 SN488611)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--SAVAGE GEAR BOOT GAITERS
SOL W13G07-0230-6003
DUE 090400
POC Roberta Boswell (508)233-4946
DESC: The U.S. Army Robert Morris Acquisition Center, Natick
Contracting Division, has a requirement for 1,425 each Savage
Gear Boot gaiters in various sizes. The Government anticipates
that it will award a firm fixed price Purchase Order to Climb
High, Inc., Shelburne, VT. This item will be used for test
and evaluation factor's to find the best product for the Government.
Delivery shall be 200 each no later than 15 October 2000, the
balance due on/or before 31 December 2000. Delivery shall be
F.O.B. Destionation. This acquisition is one hundred percent
(100% set-aside for Small Business. The Standard Industrial
Classification (SIC) for this procurement is 5139 and the Small
Business Size Standard is 100. Questions concerning this synopsis
can be directed to Ms. Roberta Boswell, Contract Specialist,
at Roberta.Boswell @natick.army.mil. See Note 22 which is amended
to decrease 45 days to 10 days.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: Roberta.Boswell@natick.army.mil
EMAILDESC:
CITE: (W-235 SN488612)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 84--SPECIALIZED CLOTHING
SOL RFQ# 858532
DUE 082800
POC Angela M. Brown, Contract Specialist, (202) 324-5286
DESC: This Modification is being issued to extend the due date
until 8/28/00. All other terms and conditions remain the same.
CITE: (W-235 SN488888)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL 673-2-01
DUE 091400
POC Sam Wimbish, Contracting Officer (813)972-7502, Judith McDowell
(813) 972-7590
DESC: Contractor to provide bread and bakery products to VA Medical
Centers located within VISN 8 at Bay Pines, Gainesville, Lake
City, Miami, West Palm Beach, Florida and James A. Haley Veterans'
Hospital, Tampa, Florida, for the period October 1, 2000 through
September 30, 2001 with two optional additional years, FOB
Destination. This is a commercial item procurement prepared
in accordance with Federal Acquisition Regulation 12.6. A written
solicitation will be issued as an Invitation for Bid on or
about 8/25/00, SIC 2051. All requests for copies of the solicitation
must be in writing and submitted to address above or faxed
to (813) 903-4838. This procurement is subject to the availability
of funds.
CITE: (W-235 SN488564)
[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Oklahoma City Department of Veterans Affairs Medical
Center, Contracting Officer (90C), 921 N.E. 13th Street, Oklahoma
City, OK 73104
SUBJECT: 99--PACKAGING, REMOVAL, TRANSPORTATION AND DISPOSAL
OF BIOMEDICAL WASTE
SOL IFB 635-04-01
DUE 092600
POC Juanita Y. Millsap, Contracting Officer, (405) 270-5119
DESC: SOL IFB 635-04-01 DUE 9-26-00, is set-aside for small business
concerns. This Medical Center is soliciting for the provision
of professional services for the packaging, removal, transportation
and incineration of biomedical waste, Department of Veterans
Affairs, Oklahoma City, Oklahoma. All services shall be performed
in accordance with Rules and Regulations of the State of Oklahoma,
U.S. Environmental Protection Agency, Department of Transportation,
and other applicable authorities. The quantity for removal
will be approximately 3,500 lbs. per year, however, no maximum
or minimum quantity is guaranteed for the period October 1,
2000 through September 30, 2001 with four (4) option years
to renew. Interested concerns having the ability to furnish
the above services may request a copy of the solicitation in
writing to the above address or faxed to (405) 270-5123. No
telephone request will be accepted. Bid sets will be available
O/A August 21, 2000. See Numbered Note 1.
CITE: (W-234 SN488434)
[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: 99--SCIENCE LAB TRAVEL TRAILERS
SOL RFQ R10-00-31
DUE 091800
POC Contact, Robin Airozo 907-586-8880/Contracting Officer, Steve
Zeckser 907-586-7901
DESC: Customize 5th wheel work trailer. Trailers (2), 36 foot,
custom built after Government approves manufacturer's custom
design, which shall include office space with computer workstation,
sleeping arrangements for 6 crew members, kitchen, wash-up
station with vanity mirror and sink, and interior/exterior
storage space. Trailers shall be equipped with stove, oven,
refrigerator, freezer, clothes dryer,central heating/air, generator,
propane tank and external electric hook-up capability. Trailer
shall have standard industrial insulationand be capable of
being hauled with a heavy-duty 1-ton truck. Trailers shall
be of a good reliable commercial grade designed and built as
heavy-use work trailers and not as modified recreational type
trailers. The estimated start work date is 092500. The estimated
price range for the project is between $100,000 and $250,000.
If you would like to receive a solicitation, you may fax your
request to 907-586-7090 or you may send your request by mail,
telephone or e-mail. The solicitation WILL NOT be sent via
e-mail, so your requests must include your mailing address.
The project will be a small business set-aside.
EMAILADD: raorozo@fs.fed.us
EMAILDESC:
e-mail.
CITE: (W-234 SN488464)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: 99--TACTICAL DATA INFORMATION LINKS
SOL F38601-00-R0031
DUE 090400
POC Lucinda Marrette, Contract Administrator, Phone 803-895-6000
DSN 965, Fax 803-895-6018 DSN 965, Email lucinda.marrette@shaw.af.mil
- Judith Croxton, Contracting Officer, Phone 803-895-6000 DSN
965, Fax 803-895-6018 DSN 965, Email judith.croxton@shaw.af.mil
DESC: COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS F38601-00-R0031
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 incorporates provisions and clauses
identified in FAR Subpart 12, FAC 97-16, as required. Standard
Industrial Classification is 3577 with a 1,000 size standard.
This acquisition is full and open, however small business concerns
are strongly encouraged to participate. This is a firm-fixed
price procurement using Commercial Procedures. The items required
are: quantity of 2 each of data terminal set )DTS)(Paralles)
General Atronics part number MX-512PV and a quantity of 2 each
of DTS Controller Set, General Atronics part number MX-512PV/RC.
All proposals are to include FOB destination prices, delivery
date, warranty and payment terms. Delivery to: 609ACOMS/SCOCC,
Shaw AFB, SC 29152. The following FAR provisions apply to this
acquisition: FAR 52.212-1, Instructions to Offerors Commercial;
FAR 52.212-2, Evaluation- Commercial Items, (price, technical,
capability and delivery); FAR 52.212-3, Offeror Representations
and Certifications- Commercial Items (offerors must include
a completed copy with offer); FAR 52.212-4, Contract Terms
and Conditions Required to Implement Status of Executive Orders-
Commercial Items, FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders- Commercial
Items, DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, and 52.215-5, Facsimile Proposals.
All offers are due no later than 04 Sep 2000 4:30 p.m. EST.
Complete Representations and Certifications are required with
submission of pricing and technical description of items being
quoted. Quotations may be submitted via e-mail to marrette.lucinda@shaw.af.mil
or faxed to 803-895-6019, or mailed to the attention of SSgt.
Cindy Marrette at 20 CONS/LGCV, 305 Bluejay Street, Shaw AFB,
SC 29152. NOTE: For payment purposes, offerors MUST be registered
in the Central Contractor Registry prior to receiving any award.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38601-00-R0031&LocID=793
LINKDESC:
notice
EMAILADD: lucinda.marrette@shaw.af.mil
EMAILDESC:
CITE: (D-235 SN488580)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Imagery & Mapping Agency, Contracting Support
for Information Services Directorate, Attn: PCI/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 99--OPNET LICENSES
SOL NMA10000T0005
DUE 082800
POC Michael Patterson, (301) 227-7249
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-15. This solicitation is not set-aside. The associated
standard industrial classification code is 7379 with a small
business size standard of $18,000,000. The National Imagery
and Mapping Agency (NIMA) intends to purchase, on a sole source
basis, OPNET Licenses and associated maintenance in support
of the NIMA Extranet System. Opnet is the developer and only
authorized maintenance provider of the software. Delivery is
expected to be 30 days FOB destination to the following location;
NIMA, Reston, VA. The provisions at 52.212-1, Instructions
to Offerors-Commercial Items, applies to this acquisition with
no addenda. This acquisition is on a low cost technically acceptable
basis. Offerors are advised to include a completed copy of
the provisions at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at 52.212-4, Contract Terms
and Conditions-Commercial Items, applies to this acquisition
with no addenda. The clause at 52.212-5, Contract Terms and
Conditions Required to Implement Statutes Or Executive Orders-Commercial
Items, applies to this acquisition. CBD Note 22 Applies to
this acquisition. Under the authority of USC 2304(c) (1) pursuant
to FAR 6.302.1, only one responsible source and no other items/services
will satisfy agency requirements. Interested parties shall
submit offers with the following information: Offeror's 9 digit
Contractor Establishment Code (CEC); Federal Tax Identification
Number (TIN); Remit to address if different, and business size.
Offers are to be delivered to the address listed above, Attn:
Michael Patterson, within 6 days after date of CBD announcement.
Please contact Michael Patterson (301) 227-7249, Fax (301)
227-2218, e-mail PattersonM@nima.mil for information. The offeror
agrees to hold the prices in its offer firm for 60 calendar
days from the date specified for receipt of offers.
CITE: (W-235 SN488670)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 99--PRO/ENGINEER
SOL N00174-00-Q-0275
DUE 091800
POC C. Anderson, Code 1142C, (301) 744-6545
DESC: To perform a service to convert the technical drawing of
CAD/PAD from 2-Dimensional (2-D) line drawing format to a 3-Dimensional
(3-D) using 3-D Pro/Engineer Computer Modeling Design Software.
Qty: 1 each. This is a sole source procurement. Source: ProtoCAD
Corp., 6400 Crain Hwy., La Plata, MD 20646. Note: All offerors
will be ineligible for award unless they have registered in
DoD's Central Contractor Registration Database. 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. Direct all questions
to the attention of Carolyn Anderson via fax (301) 744-6632
or e-mail andersoncl1@ih.navy.mil
CITE: (W-235 SN488682)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 99--GENESIS G-CLASS FRIGATE COMBAT MANAGEMENT SYSTEM
MODERNIZATION PROGRAM (TN G-GCMP)
SOL 2000-GENESIS-YD
DUE 102000
POC Cdr. Sedat GUMUS tel:(202) 939-1865 or Mr. Ozgur VURAL tel:
(202) 939-1875
DESC: Turkish Navy will purchase Genesis G-Class Frigate Combat
Management System Modernization Program (TN G-GCMP) from US
sources. You can reguest Administrative terms and specifications
for commercial procurement and technical specifications of
the above bid. You can only receive the documentations of this
bid by transfering 1,000.00 US dollars to the bank account
number that we will provide to you later. 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-235 SN488725)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, 6705 Rockledge Dr.,
MSC 7973, Room 8048, Bethesda, Maryland 20892-7973
SUBJECT: 99--MOUSE BREEDING SERVICES FOR A BASE YEAR AND THREE
OPTION YEARS
SOL NIH-NIDDK-00-571
DUE 090500
POC Desiree Kelly 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 Mouse Breeding Services for a Base
Year and three option years. Base Year One to include the service
of: Generation of congenic M2, M3, M4 and M5 muscarinic receptor
KO lines Backcrossees # 1-4 including genotyping) and genereation
of M2/M3 receptor double KO mice (including genotyping) OptionYear
Two to include the service of: Generation of congenic M2, M3,
M4 and M5 muscarinic receptor KO lines, Backcrosses # 5-8 (including
genotyping) Option Year Three to include the service of: Generation
of congenic M2, M3, M4 and M5 muscarini receptor KO lines:
Backcrosses # 9-12 (including genotyping) A Statement of Work
describing the services in detail will be provided as part
of the Request for Quote package. The Institute intends to
obtain this service by other than full and open competition
from Taconic Farms, 273 Hover Ave, Germantown, NY 12526. The
Standard Classification Code is 9999. All responsible business
sources may submit a quotation, which if timely received, shall
be within the Simplified Acquisition Threshold for Commercial
purchases up 5 million dollars. To the best of the Governments
knowledge the proposed contractor is the only known source
with specific mouse breeding that have mice that are pathogenic
free and already been deposited and rederived in accordance
with NIH Interagency Animal Model Committee and sanctioned
for use by NIDDK. If a mouse breeder is to perform in the described
services, the mouse lines would first need to be deposited
and rederived (cesarean section) to ensure that all mice are
absolutely pathogen-free. It is anticipated that Request for
Quotation (RFQ) NIH-NIDDK-00-571 will be available fifteen
(15) days after the release of the RFQ. Receipt of quotations
will be due ten (10) days after the release of the RFQ. The
anticipated award date is September 18, 2000. Request for copies
of the RFQ must be in writing to the National Institute of
Diabetes and Digestive and Kidney Diseases, 6705 Rockledge
Drive, Building One, room 8048, Bethesda, MD 20817 Attention:
Desiree Kelly. FAX quotations must contain offerors names,
address, telephone number and fax number. FAX quotations will
be accepted if dated and signed by an authorized company representative.
FAX NUMBER 301-480-4226.
CITE: (W-235 SN488728)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: 99--PROFESSIONAL VIDEO EQUIPMENT
SOL BBE139
DUE 082800
POC James F. Kempf, Contract Specialist, (919) 541-4278/Janice
White, Contracting Officer, (919) 541-3166
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is BBE139 and the solicitation
is being issued as a Request for Proposal solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15. The Environmental
Protection Agency anticipates that the contract will be as
a result of small business set aside competition. A firm-fixed-price
purchase order is anticipated to result from the award of this
solicitation. This procurement is a TOTAL SMALL BUSINESS SET
ASIDE and the SIC No. is 5065 with a size standard of 100 Employees.
This procurement is not a follow-on to a prior contract. This
acquisition is for the delivery, FOB Destination, EPA, Research
Triangle Park, NC of the following: One each of: Item 1) Sony
DKCD35WSL camera DSR1/cach101 kit/reg consisting of: 1 Sony
dockable widescreen DSP camera/reg; 1 Sony DSR1 DVCAM Dockable
Recorder/reg; and, 1 Sony Unified Handle f/DXCD30 & DSR-1reg.
Item 2) Fujinon 2/3" 16:9/4:3 Swithcable 19:1 lens/reg (FUA
19x8.7BWU A19x87BWU). Item 3) Sony PVV-3 Betacam Dockable Recorder
unit/reg. Item 4) Sony DSR 2000 DVCAM Studio Editing Recorder/reg.
Evaluation criteria to be included in paragraph (a) of provision
52.212.2 are as follows: Ability to provide the above specified
items and price. The following FAR provisions apply (which
can be downloaded at the following site: http://www.epa.gov/oamrtpnc/spclaus/index.htm)apply
to this solicitation: 52.212-1, Instructions to Offerors Commercial
Items, and 52.212-2, Evaluation Commercial Items. Offeror shall
include with their offer a completed copy of provision 52.212-3,
Offeror Representations and Certification-Commercial Items.
The following FAR clause applies to this acquisition: 52.212-4,
Contract Terms and Conditions-Commercial Items. The following
additional FAR clauses which are cited in clauses 52.212-5
are applicable to the acquisition: 52.203-6, Restrictions on
Subcontractor Sales to the Government, with Alternate I: 52.203-10,
Price or Fee Adjustment for Illegal or Improper Activity; 52.219-14,
Limitation on Subcontracting; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222.36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Viet Nam Era. Price and technical
information should be submitted to James F. Kempf, Contract
Specialist, U.S. Environmental Protection Agency, MD-33, Research
Triangle Park, NC 27711. Courier Delivery Address is: U.S.
Environmental Protection Agency, Receptionist-Administration
Bldg. Lobby, Attn: James F. Kempf, 79 T.W. Alexander Drive,
Research Triangle Park, NC 27709. All offers are due by August
28, 2000, 4:00PM EDT. No telephonic requests will be honored.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this solicitation
EMAILADD: kempf.james@epa.gov
EMAILDESC:
E-mail
CITE: (W-235 SN488780)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: 99--MAILING SYSTEM
SOL F41612-00-Q0170
DUE 090500
POC Kelly Griego, Contract Specialist, Phone (940) 676-5181,
Fax (940) 676-2178, Email Kelly.Griego@sheppard.af.mil - Aaron
Kelly, Contract Specialist, Phone (940) 676-2805, Fax (940)
676-3784, Email
DESC: PITNEY BOWES MAIL CENTER MANAGER PARAGON II MAILING SYSTEM,
(OR EQUAL)WEDGE SCANNER FOR DATA INPUT, 100# ELECTRONIC SCALE
W/ INTERFACE, FULL CARLIER RATING, CONVEYOR STACKER, CUSTOMIZABLE
REORTING, INSTALLATION PROJECT. FULL MAINTENANCE COVERAGE,
RATE UPDATES W/ SOFTGUARD PER YEAR, E102 POSTAGE METER RENTAL
PER YEAR. NO OBLIGATION MAY BE INCURRED UNDER THIS STATEMENT
UNTIL FY01 FUND AVAILABILITY HAS BEEN CERTIFIED. POTENTIAL
OFFERORS ARE REQUIRED TO BE REGISTERED WITH THEM CENTRAL CONTRACTOR
REGISTRATION (CCR)TO BE ELIGIBLE FOR AWARD. THEY CAN BE REACHED
AT (888) 227-2424 OR http://ccr.edi.disa.mil
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-00-Q0170&LocID=563
LINKDESC:
notice
EMAILADD: Kelly.Griego@sheppard.af.mil
EMAILDESC:
CITE: (D-235 SN488912)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 99--MISCELLANEOUS - SOURCES SOUGHT FOR INNOVATIVE REMOTE
AUTONOMOUS ATTACHMENT METHODS
DUE 102000
POC Donna Jenkins, Contract Specialist, (301)744-6648, fax (301)744-6547
DESC: DESC: GOVERNMENT REQUEST FOR INFORMATION. THIS IS NOT A
REQUEST FOR PROPOSALS. This synopsis is requesting information
for consideration by the government for future acquisition
program planning. This request should not to be construed as
a commitment by the Government to fund for development or acquisition.
The Naval Explosive Ordnance Disposal Technology Division (NAVEODTECHDIV),
Indian Head, Maryland, is searching for sources who can supply
innovative and realistic devices and methods, (i.e. can be
demonstrated in the near term with proven technology) of autonomously
attaching a small device, (approximately ten (10) pounds in
weight, such as a cylinder with external dimensions of approximately
twelve (12) inches long and four (4) inches diameter), that
are delivered by divers or unmanned vehicles to underwater
objects-target found in the operating depths from sixty-six
(66) to five (5) feet of sea water (fsw). The underwater
objects-target may not necessarily be fixed to the seabed and
could therefore be prone to migration/movement by tidal stream
and or surface wave action. Subsequently any such positioned
device must be able to maintain it's relative position to the
underwater object target (e.g. remain securely attached).
Any significant change, i.e. greater than one (1) foot, from
the initial stand off distance of the device between the underwater
object-target and the attached device would be considered a
mission critical failure. The device must be able to maintain
it's relative position from the underwater object-target for
a minimum of one (1) day. It will be operating in potentially
high ambient noise environments such as those found close to
shore. Once delivered by a diver or unmanned vehicle), the
device must be able to attach itself without further assistance
from the diver/unmanned vehicle once the diver/unmanned vehicle
has left the area. Interested entities should submit written
responses and include any videotapes demonstrating the ability
of the subject concept or system, together with detailed technical
descriptions to: NAVSEA Indian Head Division, 101 Strauss Ave,
Building 1558, Indian Head, MD, 20640-5035 Attn: Donna Jenkins,
Code 1142D. Information submitted should be pertinent and specific
to the technical area under consideration. There is no specific
format or outline that your response must follow. Only written
submission and videotape responses will be assessed at this
time. If a formal demonstration at contractor expense is possible
or determined to be desirable, you will be duly contacted at
a later date. It is encouraged to submit other descriptive
literature and any other specific and pertinent information
that would enhance our consideration and evaluation of the
information submitted. Firms responding should indicate whether
they area small business, a socially and economically disadvantages
business, or a woman-owned business. Please include two (2)
copies of each response. Each response must reference the sources
sought title and must be limited in length to ten (10) typed
pages (not including the additional descriptive literature).
TELEPHONE RESPONSES WILL NOT BE HONORED. If additional information
is required contact Donna Jenkins, contract specialist (301)744-6648
or via email at: Jenkinsdm@ih.navy.mil . So that your response
can be included in our source lists for all appropriate Fiscal
Year (FY) 2001 and 2002 competitions, your response must be
received not later than the close of business on 20 October
2000. Responses will be accepted after that date, but cannot
be assured of inclusion in all appropriate source lists.
CITE: (W-235 SN488581)
[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), C/O
U.S. Coast Guard Research and Development Center, 1082 Shennecossett
Road, Groton, CT 06340-2890
SUBJECT: A--FIELD TESTS ON ALTERNATIVES TO BALLAST EXCHANGE
POC CATHY HARRINGTON, CONTRACTING OFFICER, PHONE 860-441-2874
CNT DTCG39-00-C-R00010
AMT $410,342.00
DTD 071000
TO University of Miami, 1204 DICKINSON DRIVE, CORAL GABLES, FL
33146
EMAILADD: charrington@rdc.uscg.mil
EMAILDESC:
e-mail
CITE: (W-234 SN488420)
[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 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--P00008 PORTABLE VEHICLE ARRESTING BARRIER
POC Christine Koumaras, Contract Specialist, (973) 724-3442
CNT DAAE3099C1008
AMT $716,531
DTD 081100
TO PRIMEX Technologies, 10101 9th Street North, St. Petersburg,
FL 33716
LINKURL: http://procnet.pica.army.mil/cbd/Award/9C01008/9C01008.htm
LINKDESC:
EMAILADD: koumaras@pica.army.mil
EMAILDESC:
CITE: (D-234 SN488445)
[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--ATTRACTANT/INSECTICIDE COMBINATION TO ELIMINATE TRANSMISSION
OF TICK-BORNE DISEASES
POC Mr. Wayne E. Hoffman, 301-619-7239
CNT DAMD17-00-C-0011
AMT $49,124.00
LINE P00001
DTD 081600
TO IPM Technologies, Inc., 4134 North Vancouver Avenue, Suite
105, Portland, OR 97217
LINKURL: http://www-usamraa.army.mil/solicitations.htm
LINKDESC:
open solicitations at Fort Detrick.
EMAILADD: wayne.hoffman@amedd.army.mil
EMAILDESC:
e-mail.
CITE: (W-234 SN488446)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--SHOULDER LAUNCHED MULTI-PURPOSE ASSAULT WEAPON LIQUID
EJECTION ACTUATION DEVICE
POC SD11 Branch at (540)653-7478
CNT N00178-00-C-1065
AMT $1,299,300
LINE 0001 and 0002
DTD 081500
TO INVENCOM, LLC, 800 East Boulevard, Charlotte, NC 28203
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-235 SN488569)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ENHANCE PERFORMANCE OF THE AUXILIARY RESONANT COMMUTATED
POLE DC-DC CONVERTER BY EMPLOYING PEBB MODULES
POC John T. McCain ONR Code 254, (703) 696-4525
CNT N0001400C0424
AMT $168,286.00
DTD 082100
TO Power Systems Group Company 901 East Ball Road, Anaheim, CA
92805
CITE: (W-235 SN488597)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--SPECTRALLY TUNABLE UV DETECTOR ARRAYS
POC Jim D. Kelly ONR Code 251 (703) 696-2580
CNT N0001400C0350
AMT $5,668.897.00
DTD 082100
TO Honeywell Technology Center, Honeywell Inc., 12001 State Highway
55, Plymouth, MN 55441
CITE: (W-235 SN488602)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--TREATMENT & CONTROL TECHNOLOGIES FOR HAZARDOUS WASTE
& OIL SPILLS
POC Mike Hennessey, 513-487-2032
CNT 68-C-00-159
AMT $16716,156
LINE N/A
DTD 082100
TO University of Cincinnati, P.O. Box 210627, Cincinnati, OH
45221
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Division - Cincinnati
CITE: (W-235 SN488609)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ENGINEERING MODELING OF SPACE & BLEND RADLL FOR CABLES
& PIPES LAYING ON IRREGULAR BOTTOMS
POC Cynthia L. Wagoner ONR Code 253, (703) 696-2592
CNT N0001400C0193
AMT (NO RFP) $539,847.00
DTD 082200
TO Oceantek Inc., 41945 Kalanianaole Highway, Waimanalo, HI 9679514
CITE: (W-235 SN488632)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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--AMDCCS SECURITY ASSISTANCE MANAGEMENT SUPPORT FOR
THE PM TOCS/AMDCCS
POC Contract Specialist, Nicole Baugh, 256-955-4985, Contracting
Officer, Carolyn G. Wright, 256-955-4565
CNT DASG60-00-G-0003/0001
AMT $161,193
LINE N/A
DTD 082100
TO Cervantes Consulting Center, Inc., 7500 S. Memorial Parkway,
Suite 102, Huntsville, AL 35807-35801
CITE: (W-235 SN488644)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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--RESEARCH AND DEVELOPMENT OF A PLUG-AND-PLAY ARCHITECTURE
WHICH WILL INCLUDE THE ANALYSIS AND EVALUATION OF BOTH HARDWARE
AND SOFTWARE THAT PROVIDES THE PROCESSING OF C4ISR INFORMATION
POC Mary Lake (619) 553-5727
CNT N66001-00-D-5081
AMT $2,941,637
DTD 082200
TO Syzygy Technologies, Inc., 1450 Frazee Road, Suite 701, San
Diego, CA 92108
EMAILADD: lakem@spawar.navy.mil
EMAILDESC:
CITE: (W-235 SN488658)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: A--MEDIA AND TELECONFERENCE
POC Nadine Kim, 202-260-1679, nadine_kim@ed.gov
CNT ED-000CO-0057
AMT $210,184 for the base year; $1,115, 896 for 5 years
LINE n/a
DTD 081100
TO Hager Sharp, Inc., 1090 Vermont Avenue, N.W., Third Floor,
Washington, D.C. 20005
CITE: (W-235 SN488685)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: A--MEDIA AND TELECONFERENCE
POC Nadine Kim, 202-260-1679, nadine_kim@ed.gov
CNT ED-00-CO-0057
AMT $210,184 for the base year; 1,115,896 for 5 years
LINE n/a
DTD 081100
TO Harper Sharp, Inc., 1090 Vermont Avenue, NW., Third Floor,
Washington, D.C. 20005
CITE: (W-235 SN488713)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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--THEATER MISSILE DEFENSE SURVIVABILITY ENHANCEMENT
OPTIONS
POC Astrid Lahiere, Contract Specialist, SMDC-CM-CN, 256-955-3755,
Linda N. Bentley, Contracting Officer, SMDC-CM-CN
CNT DASG60-92-C-0189, Modification P00101
AMT $94,000
LINE Option I, CLINs 0003/0004
DTD 081600
TO Booz, Allen & Hamilton, 8263 Greensboro Drive, McLean, Virginia
22102-3838
CITE: (W-235 SN488715)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: A--VIRAL INFECTIONS AMONG PERSONS WITH HEMOPHILIA
POC Kim L. Hall, Contract Specialist, NCI, 301-435-3781
CNT N01-CP-01004
AMT $11,899,817
DTD 080100
TO Research Triangle Institute, P.O. Box 12194, Research Triangle
Park, North Carolina 27709-2194
EMAILADD: kh175r@nih.gov
EMAILDESC:
CITE: (W-235 SN488783)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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--STD PROGRAM ANALYSIS AND CONCEPT ENGINEERING
POC Belinda Williams (256) 955-3440
CNT DASG60-00-C-0078
AMT $14,853,166
LINE 0001
DTD 081800
TO Radiance Technologies, Inc., 500 Wynn Drive, Huntsville, AL
35816
EMAILADD: belinda.williams@smdc.army.mil
EMAILDESC:
e-mail
CITE: (W-235 SN488793)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Capital Metro Facilities Service Office, U. S. Postal=
Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: A--CFC CHILLER REPLACEMENT - DULLES, VA P&DC
POC Conni Brisson, Facilities Contract Specialist, (410)= 884-1800
CNT 232092-00-B-0137
AMT $524,564.00
LINE 0001
DTD 082100
TO York International Corporation, 9055-A Guilford Road= , Columbia,
Maryland 21046-3154
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
s.
CITE: (D-235 SN488878)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--DEVELOPMENT OF RAPID BALANCE FABRICATION PROCESSES
AND TECHNIQUES
POC Cynthia W. Dea, Purchasing Agent, Phone (757) 864-2440,
Fax (757) 864-8863, Email C.W.DEA@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L12567
AMT $52000
DTD 082200
TO ONYX HIGHSPEED MACHINE LLC 11 COLUMBIA DRIVE AMHERST NH 03031
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L12567
LINKDESC:
Awards Page
CITE: (D-235 SN488887)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--GENOME ENGINEERING FOR LARGE SCALE PRODUCTION OF
FIBRINOGEN
POC Mrs. Cheryl A. Lowery, 301-619-7150
CNT DAMD17-00-C-0007
AMT $50,000.00
LINE P00002
DTD 081500
TO EGEA Biosciences, Inc., 1652 Via Cancion, San Marcos, CA 92069
LINKURL: http://www-usamraa.army.mil/solicitations. hem
LINKDESC:
of open solicitations at Fot Detrick,
EMAILADD: cheryl.lowery@amedd.army.mil
EMAILDESC:
e-mail.
CITE: (W-235 SN488907)
[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--DEEPWATER PROGRAM: EFFECTS OF OIL AND GAS EXPLORATION
AND DEVELOPMENT AT SELECTED CONTINENTAL SLOPE SITES IN THE
GULF OF MEXICO
POC Jane M. Carlson, Contracting Officer, (703) 787-1364
CNT 1435-01-00-CT-31034
AMT $3,181,971
DTD 063000
TO Continental Shelf Associates, Inc., 759 Parkway Street, Jupiter,
Florida 33477-9596
EMAILADD: jane.carlson@mms.gov
EMAILDESC:
CITE: (W-234 SN488433)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: B--PROFESSIONAL SERVICES FOR CURATION AND COLLECTIONS
MANAGEMENT
POC Gail Evans, 314-331-8522; Deborah Krems, 314-331-8515
CNT DACW43-00-D-0513
AMT $0
DTD 081600
TO John Milner Associates, Inc., 535 North Church Street, West
Chester, PA 19380
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Deborah.Krems@mvs.usace.army.mil
EMAILDESC:
CITE: (W-235 SN488584)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch B WC32, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: B--CHARACTERIZATION OF HAWAIIAN MONK SEAL (MONACHUS
SCHAUINSLANDI) HABITAT USE, DIVING PATTERNS, AND FORAGING SUCCESS
AT LISIANSKI ISLAND AND FRENCH FRIGATE SHOALS, NORTHWESTERN
HAWAIIAN ISLANDS
POC Paul Reed (206)526-6034
CNT 50ABNF000070
AMT $100,000
LINE 0001-0006
DTD 080100
TO Hubb's Sea World Institute Research Institute,2595 Ingraham
Street, San Diego, CA 92109
EMAILADD: Paul.J.Reed@noaa.gov
EMAILDESC:
CITE: (W-235 SN488651)
[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAED, Sacramento, Corps of Engineers, Attn: A-E Negotiations
Section, 1325 J Street, Room 1079, Sacramento, CA 95814-2922
SUBJECT: C--DESIGN OF THE GUADALUPE RIVER CONTRACT3A/B, CALIF.
PROJECT
POC Stanley Shibata A-E UNIT (916) 557-6676
CNT DACW05-00-C-0036
AMT $3631475
DTD 082100
TO URS Group Inc 500 12th Street Ste 200 Oakland CA 94607
CITE: (W-234 SN488472)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: C--IDIQ CONTRACT FOR ENVIRONMENTAL ENGINEERING SERVICES
FOR CIVIL/MILITARY WORKS WITHIN THE SOUTH PACIFIC DIVISION
POC JOYCE YUKI (916) 557-5245
CNT DACW05-00-D-0021
AMT $3000000
DTD 081700
TO Montgomery Watson Americas Inc 777 Campus Commons Ste 250
Sacramento CA 95825
CITE: (W-235 SN488675)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: J--MAINTENANCE/REPAIR/INSPECTION OF CHILLERS
POC Linda E. Egnor (843) 577-5011 Ext. 7212
CNT V534P-3303
AMT $5900
LINE 4
DTD 081800
TO Carrier Commercial Services, 130 Centrium Drive, Suite 28,Irmo,
SC 29063
CITE: (W-235 SN488577)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--J--REPAIR SENSOR XMTRS
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
CNT DTCG38-00-P-100605
AMT $27,468.00
DTD 082200
TO Avionics Specialties Inc., P.O. Box 6400, Charlottesville,
Va
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG38-00-P-100605&LocID=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-235 SN488628)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/PKOS; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: J--PROVIDE THE FACILITY AND ENGINE PERFORMANCE TESTS
ON THE TF-39 ENGINE--RE:F41650-00-R-0001
POC SAN ANTONIO ALC/BASE OPERATIONAL CONTRACTING DIV/BRIDGET
MEZA/PKOS/(210) 925-3112.
CNT F41650-00-D-0005
AMT ESTIMATED: $974,048.95
LINE MULTIPLE ITEMS
DTD 082100
TO LOCKHEED MARTIN KELLY AVIATION CENTER 661 DUNCAN DRIVE, BLDG
360 KELLY AFB TX 78241
EMAILADD: bridget.meza@kelly.af.mil
EMAILDESC:
CITE: (D-235 SN488645)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--J--REPAIR VARIOUS HU25 FALCON AIRCRAFT EQUIPMENT
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
CNT DTCG38-00-P-100604
AMT $12,525.00
LINE 1 - 7
DTD 082200
TO Midcoast Aviation Inc., 14 Archview Drive Hangar 16, Cahokia,
IL
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG38-00-P-100604&LocID=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-235 SN488723)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--REWORK/ OVERHAUL GAS TURBINE ENGINES
POC Linda Stein, H60J Contract Specialist, Phone 252-335-6198,
Fax 252-335-6790, Email lstein@arsc.uscg.mil - Curt Gruver,
H60J Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
Email cgruver@arsc.uscg.mil
CNT DTCG38-00-P-700190
AMT $212,144.00
DTD 081800
TO Hamilton Sunstrand Corp. 4400 Ruffin Road San Diego, CA 92186
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG38-00-P-700190&LocID=487
LINKDESC:
notice
EMAILADD: lstein@arsc.uscg.mil
EMAILDESC:
CITE: (D-235 SN488808)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--LT804 REPAIRS
POC Contract Specialist Pat Shepherd (757) 878-4122 (Site Code
DABT57)
CNT DABT57-00-D-1002
AMT $938,492.00
LINE 0001 Thru 0045
DTD 071700
TO Detyens Shipyards Inc., 1670 Drydock Ave, N. Charleston, SC
29405
EMAILADD: shepherdp2@eustis.army.mil
EMAILDESC:
Harrison Loop, Fort Eustis, VA 23604-5292
CITE: (W-235 SN488884)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: National Institute for Occupational Safety and Health,
PO Box 6495, Cincinnati, OH 45206
SUBJECT: K--MODIFICATION OF MULTIWAVE SYSTEM III
POC Jenny Bayer (513)533-8586; Dwight Favors (513)533-8217
CNT 00027A6D
AMT $28000.00
DTD 082200
TO Electric Research and Management, Incorporated, P.O. Box 165,
State College, PA 16804
CITE: (W-235 SN488735)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department Of The Army, Directorate of Contracting, 1342
Plummer St., Suite 12, Blgd. 276, Monterey, CA 93944-3328
SUBJECT: R--ADMINISTRATIVE SUPPORT SERVICES
POC Pett A. Aranton 831-242-6577
CNT DLIL01-0276-7004
AMT $57,000
LINE 1
DTD 090100
TO Microsoft Corporation,One Microsoft Way, Redmond, Washington,
98052-6399
EMAILADD: arantona@pom-emh1-army.mil
EMAILDESC:
Language Institue Foreign Language Center, Presidio of Motnerey,
Ca intends to enter into a sole source procurement for Microsoft
Premier Support Services and technical management assistance.
This action is directed to Microsoft Corporation, One Mic
CITE: (W-235 SN488742)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Contract Support Team, Attn:
ATZR-QD, PO Box 33501, Bldg 1950, Fort Sill OK 73503-0501
SUBJECT: S--CUSTODIAL SERVICES, FORT SILL, OK
POC Laurie Wheeler, Contract Specialist, 580-442-3225
CNT DABT39-00-C-4032
AMT $228,921.36
LINE 0001 THRU 0005AC
DTD 082200
TO H&R Services, 1428 Weatherly Road 101, Huntsville, AL 35815
CITE: (W-235 SN488772)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, HEALTHY SCHOOL NUTRITION ENVIRONMENT KIT
POC James L. Leonard, (202) 512-0307
CNT 469-142
AMT $333,111
LINE N/A
DTD 082100
TO Piccari Press 315 West Street RD Warminster PA 18974
CITE: (W-235 SN488586)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, QMB-AARP 2000 LETTERS
POC James L. Leonard, (202) 512-0307
CNT 468-559
AMT $78,411
LINE N/A
DTD 082100
TO Digital-Ink 230 Gettysburg ST Dillsburg PA 17019
CITE: (W-235 SN488593)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: U--U-MATES SPILL RESPONSE COMMAND POST TRAINING
POC Lawan Randall, Contract Specialist, Phone (202) 267-6202,
Fax (202) 267-4019, Email lrandall@comdt.uscg.mil - Scott Palmer,
Contracting Officer, Phone (202) 267-2489, Fax (202) 267-4019,
Email spalmer@comdt.uscg.mil
CNT DTCG23-00-D-H88041
AMT $1,498,743.00
DTD 080700
TO Emergency Management Services International, Inc. 25454 Raccoon
Ford Road Culpeper, VA 22701
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG23-00-D-H88041&LocID=14
LINKDESC:
notice
EMAILADD: lrandall@comdt.uscg.mil
EMAILDESC:
CITE: (D-235 SN488786)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Chief, Business Servies, Department of Veterans Affairs
Medical Center, 1000 Locust Street, Reno, NV 89520
SUBJECT: V--AIR AMBULANCE SERVICES
POC Joseph Mulstay 775-328-1206
CNT V654P-3506
AMT $164430
DTD 100100
TO Medic Air 659 South Rock Blvd. Reno, NV 89502
EMAILADD: Joseph.Mulstay@med.va.gov
EMAILDESC:
CITE: (W-235 SN488765)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT (RENTAL OF ACUTE CARE
BEDS AND ACCESSORIES)
POC German S. Arcibal 708-786-5123
CNT V797P-4068a
AMT $125,000
DTD 081800
TO Superior Medical Systems, Inc. 13191 56th Court #104, Clearwater,
FL 33760
CITE: (W-235 SN488775)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: X--SIX AWARDS FOR IQ CONTRACTS FOR REAL ESTATE SERVICES
POC Christine Donovan, Contract Specialist, Phone (217) 492-5018,
Fax (217) 492-5046, Email christine.donovan@gsa.gov
CNT GS05P00GAD0270.0271.0272.0273.0274.0275
AMT see total evaluated price proposals below
DTD 082100
TO Equis Corp., 321 N. Clark, Ste. 1010, Chgo.,IL,awarded contract
nos.: GS05P00GAD0270, GS05P00GAD0271, & GS05P00GAD0272, total
evaluated price per contract:$3,623,633.50. Spaulding & Slye
Services, 1025 Thomas Jefferson,NW,Ste.650W, awarded contract
nos.:GS05P00GAD0273, GS05P00GAD0274, & GS05P00GAD027
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P00GAD0270.0271.0272.0273.0274.0275&LocID=130
LINKDESC:
notice
EMAILADD: christine.donovan@gsa.gov
EMAILDESC:
CITE: (D-235 SN488681)
[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Guard Bureau, Office of Army Contracting, NGB-AQ
(Army), Suite 8100, Jefferson Plaza #1, 1411 Jefferson Davis
Highway, Arlington, VA 22202-3231
SUBJECT: Y--DESIGN/BUILD FITNESS CENTER FOR THE ARMY NATIONAL
GUARD READINESS CENTER
POC CPT James Helm, 703-607-1276
CNT DAHA90-00-C-0007
AMT $245,615.00
DTD 081800
TO Prestige Construction Group, 219 Turner Road, Richmond, VA
23225
EMAILADD: helmja@ngb.ang.af.mil
EMAILDESC:
CITE: (W-234 SN488421)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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--BLACKROCK RECREATION AREA CONSTRUCTION
CNT NDC000075
AMT $74,399.99
DTD 073100
TO Western Pipeline, Inc., PO Box 205, Franklin, ID 83237, Telephone
No. (208) 852-1493
CITE: (W-235 SN488648)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Y--ROAD REPAIRS FT.LEAVENWORTH NATIONAL CEMETERY
POC Charlene Webster (913)758-4133
CNT V255C(677)-0056
AMT $74,474
DTD 082800
TO AES Mid-America, Inc. PO Box 025617 Kansas City, MO 64102-5932
CITE: (W-235 SN488683)
[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--TRACTOR TRAILER PARKING RENOVATION, PROCESSING &
DISTRIBUTION CENTER, PHOENIX, AZ 85026-9998
POC Tom Carriere 303.220.6538
CNT 072976-00-B-0515
AMT $522,000
DTD 082100
TO McCarthy Building Companies, Inc., 302 North 1st Avenue, Phoenix,
AZ 85003-1551
CITE: (W-234 SN488460)
[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 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, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--FIRE TRAINING FACILITY
POC Jackie Cooper, Contract Specialist, Phone 919-722-5409, Fax
919-722-5404, Email jacquelyn.cooper@seymourjohnson.af.mil
- Alphonson Neal, Contract Jman, Phone 919-722-5417, Fax 919-722-5403,
Email
CNT F31610-00-CC008
AMT $419,331.00
LINE ITEMS 0001- 0008
DTD 082100
TO Daniels & Daniels Construction Co., Inc.; 178 N.C. Hwy. 111
South; Goldsboro, NC 27534-8719
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F31610-00-CC008&LocID=1004
LINKDESC:
notice
EMAILADD: jacquelyn.cooper@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-234 SN488465)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Z--DREDGE BOAT BASIN, U. S. COAST GUARD STATION VENICE,
LOUISIANA
POC Judy Stamper, Contract Specialist, Phone 305-278-6724, Fax
305-278-6696, Email jstamper@ceumiami.uscg.mil - Berta Gomez,
Contract Specialist, Phone 305-278-6722, Fax 305-278-6696,
Email
CNT DTCG82-00-C-3WCA16
AMT $125,650.00
DTD 082200
TO Aztec Development 1331 W. Central Blvd. Orlando, FL 32805
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG82-00-C-3WCA16&LocID=490
LINKDESC:
notice
EMAILADD: jstamper@ceumiami.uscg.mil
EMAILDESC:
CITE: (D-235 SN488608)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--HYDRONIC REPLACEMENT OF HANGAR DOORS AT USCG AIR
STATION CAPE COD, MA
POC Mattie Walker, Contract Specialist, 401-736-1766
CNT DTCGG1-00-N-3WK282
AMT $79983.00
DTD 082200
TO Process Engineers & Constructors, Inc, 159 Knight Street,
Warwick, Rhode Island
CITE: (W-235 SN488680)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--REPAIR AND ALTERATION PROJECT TO REPLACE CHILLERS
AT THE P&DC/VMF, 1001 E SUNSET RD, LAS VEGAS NV 89199-9998
POC Jae B. Pak, Project Manager USPS, 303/220-6541; Marcia E.
Stencel, Contract Administration USPS, 303/220-6514
CNT 072976-00-B-0510
AMT $2,301,500.00
DTD 081800
TO K.O.H. Mechanical Contractors, 1273 West 12400 South, Riverton
UT 84065-4341
CITE: (W-235 SN488726)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Z--REPAIRS TO LOCAL FLOOD PROTECTION PROJECT, OHIO RIVER
SHORELINE, TELL CITY, IN
POC Contracting POC - Robin Woodruff, (502) 582-5598; Technical
POC - Barry Schueler, (502) 582-5712
CNT DACW27-00-C-0037
AMT $576,000
DTD 082200
TO Deig Bros. Lumber & Construction Co., Inc., 2804 A Street,
PO Box 6429, Evansville, IN 47719
CITE: (W-235 SN488782)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Z--ELECTRICAL & WATERLINE REHAB, WILLOW BEACH PARK,
DAVID D. TERRY LOCK & DAM, PULASKI COUNTY, ARKANSAS
POC Contracting Officer, Virginia A. Moore 501-324-5187
CNT DACW03-00-C-0028
AMT $99,000.00
DTD 081100
TO G & R Service Company, Inc., P.O. Box 1878, Evans, Georgia
30809-1878
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: sharon.spohn@usace.army.mil
EMAILDESC:
CITE: (W-235 SN488831)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--HVAC REPLACEMENT, MAIN POST OFFICE, LOVELAND, CO
80537-9998
POC Tom Carriere 303.220.6538
CNT 072976-00-B-0517
AMT $296,300
DTD 082200
TO JCOR Mechanical, Inc., 1362 South Ownes Street, Lakewood,
CO 80232-4920
CITE: (W-235 SN488836)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Z--HISTORIC GARDENS AT THE MAIN HOUSE, GREY TOWERS NATIONAL
HISTORIC LANDMARK, PIKE COUNTY, PENNSYLVANIA, DSC644CR
POC John M. Fox (303)969-2118
CNT 1443CX4500000910
AMT $832,500.00
DTD 081100
TO L.R. Costanzo Company, Inc., 123 North Main Avenue, Scranton,
PA 18504
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-235 SN488896)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 12--BULB ASSEMBLY, RETICLE
SOL SP0470-00-Q-GG68
CNT SP0470-00-M-QK14
AMT $33,411.00
LINE 0001
DTD 082000
TO Kaiser Electro-Optics Inc Div of Kaiser Aerospace and Electronics
2752 Loker Ave W Carlsbad CA 92008-4407
CITE: (I-235 SN488520)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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--FITTING, STRUCTURAL C
SOL SP0460-00-Q-ZM45
CNT SP0460-00-M-PJ04
AMT $45,441.00
LINE 0001 THROUGH 0002
DTD 082100
TO Dudlik Industries Inc 326 Jacksonville Rd Hatboro PA 19040-4610
CITE: (I-235 SN488478)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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--SEAL, MIDBODY EMERGENCY EXIT DOOR
SOL SP0470-00-Q-R718
CNT SP0470-00-M-LR32
AMT $83,850.00
LINE 0001
DTD 082100
TO Kirkhill Rubber Co 300 E Cypress St Brea CA 92822
CITE: (I-235 SN488485)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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--PANEL, STRUCTURAL, AI
SOL SP0470-00-Q-GB26
CNT SP0470-00-M-QK29
AMT $44,722.90
LINE 0001
DTD 082000
TO Aerospace Technologies Inc 7445 E Lancaster Fort Worth TX
76112-7306
CITE: (I-235 SN488486)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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--PANEL, HEAT SHIELD, UPPER
SOL SP0470-00-Q-ZA52
CNT SP0470-00-M-LR06
AMT $64,500.00
LINE 0001
DTD 082100
TO Aero Metal Forms Inc 2649 Esthner CT Wichita KS 67213-1849
CITE: (I-235 SN488493)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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, EXHAUST, REFRIGERATOR
SOL SP0470-00-Q-S975
CNT SP0470-00-M-QK23
AMT $74,250.00
LINE 0001 THROUGH 0002
DTD 082100
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-235 SN488495)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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--TRANSPARENCY ASSEMBLY
SOL SP0475-00-Q-BF27
CNT SP0475-00-M-NL36
AMT $34,796.58
LINE 0001
DTD 082100
TO Sabreliner Corp 7733 Forsyth Blvd Pierre Laclede CEN Saint
Louis Mo 63105-1821
CITE: (I-235 SN488511)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition,
Building 5678, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--ENHANCED AIR TRANSPORTABILITY KITS (EATK)
POC Teresa Cosby, Contract Specialist, AMSAM-AC-AV-B, 256-313-0737.
J.W. Sheats, Contracting Officer, AMSAM-AC-AV-V, 256-313-0731.
(PEOAVN) SYNOPSIS# 0015-00
CNT DAAH23-98-C0069, MOD P00035
AMT $226,005.00
LINE 0001AF
DTD 072500
TO Boeing Defense & Space Group, Helicopter Div., P.O. Box 16858,
Philadelphia, PA 19142-0858
CITE: (W-235 SN488758)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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--BAG ASSEMBLY, AUXILIARY SURVIVAL KIT
SOL SP0460-00-Q-Z920
CNT SP0460-00-M-PH76
AMT $46,496.10
LINE 0001 THROUGH 0002
DTD 082100
TO B3 MFG Inc 9030 Carroll Way San Diego CA 92111
CITE: (I-235 SN488476)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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--PISTON, LINEAR ACTUATING CYLINDER.
SOL SP0475-00-Q-BH95
CNT SP0475-00-M-NL48
AMT $75,060.00
LINE 0001
DTD 082100
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-235 SN488481)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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--DRUM, CABLE, ACTUATOR
SOL SP0470-00-Q-R526
CNT SP0470-00-M-LR34
AMT $35,177.08
LINE 0001AA THROUGH 0002AB
DTD 082100
TO Rolls-Royce Gear Systems Inc 6125 Silver Creek Dr P.O.Box
680910 Park City UT 84068
CITE: (I-235 SN488489)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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--PARTS KIT, BALL BEARING
SOL SP0475-00-R-3116
CNT SP0475-00-M-NL44
AMT $94,500.00
LINE 0001
DTD 082100
TO Thomson Saginaw Ball Screw Co Inc 628 N Hamilton St Saginaw
MI 48602-4301
CITE: (I-235 SN488494)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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--CONTROL ASSY
SOL SP0475-00-R-2153
CNT SP0475-00-C-1320
AMT $677,810.00
LINE 0001 THROUGH 0002
DTD 082100
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-235 SN488497)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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--VALVE BODY, SUB-ASSEMBLY
SOL SP0475-00-R-2347
CNT N00383-99-G-016H-TYVI
AMT $246,734.48
LINE 0001AA THROUGH 0003AC
DTD 082100
TO Parker Hannifin Customer Support Inc 14300 Alton prky Irvine
CA 92618
CITE: (I-235 SN488500)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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--DETECTOR, METALLIC PARTICLE.
SOL SP0460-00-Q-ZM52
CNT SP0460-00-M-PJ05
AMT $49,653.10
LINE 0001
DTD 082100
TO Eaton Aerospace LLC Engineered Sensors/Tedeco 24 E Glenolden
Ave Glenolden PA 19036-2107
CITE: (I-235 SN488503)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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--CONTROL CABLE, THROT
SOL SP0475-99-Q-R829
CNT SP0475-00-M-NE52
AMT $28,770.00
LINE 0001
DTD 082100
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-235 SN488504)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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--HOUSING, CYLINDER, ACTUATING, AIRCRAFT.
SOL SP0460-00-Q-Z139
CNT N00383-00-G-002N-TYC7
AMT $63,252.00
LINE 0001AA THROUGH 0002
DTD 082100
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-235 SN488506)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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--CONTROL ASSEMBLY, PU
SOL SP0460-00-Q-Z943
CNT SP0460-00-M-PH68
AMT $29,920.00
LINE 0001
DTD 082100
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-235 SN488507)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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, OUTPUT
SOL SP0470-00-Q-R677
CNT SP0700-99-G-0014-TYB4
AMT $34,606.00
LINE 0001
DTD 082100
TO Tactair Fluid Controls Inc 942 Old Liverpool Rd Liverpool
NY 13088
CITE: (I-235 SN488515)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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--HOUSING, VALVE, STEERING
SOL SP0475-99-R-1580
CNT SP0700-99-G-0004-TYV9
AMT $73,666.44
LINE 0001AA THROUGH 0001AE
DTD 082100
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-235 SN488516)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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--TRUNNION, STEERING M
SOL SP0470-00-X-T597
CNT SP0470-00-M-QK02
AMT $91,060.00
LINE 0001
DTD 082000
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-235 SN488517)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--JOINT HELMET MOUNTED CUEING SYSTEM (JHMCS) PRODUCTION
TOOLING AND TEST EQUIPMENT
POC CONTACT DENISE FARMER AT FARMERDM@NAVAIR.NAVY.MIL OR (301)
757-6932
CNT N00019-00-C-0360
AMT $1,754,768.00
LINE 0001
DTD 080900
TO Vision Systems International LLC, 2711 Orchard Parkway, San
Jose CA 95134-2083
CITE: (W-235 SN488560)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition,
Building 5678, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--ENGINE AIR PARTICLE SEPARATOR (EAPS)
POC Teresa Cosby, Contract Specialist, AMSAM-AC-AV-B, 256-313-0737.
J.W. Sheats, Contracting Officer, AMSAM-AC-AV-B, 256-313-0731.
(PEOAVN) SYNOPSIS# 0016-00.
CNT DAAH23-98-C-0069, MOD P00036
AMT $559,218.00
LINE 0001AG
DTD 072700
TO Boeing Defense & Space System, Helicopter Div., P.O. Box 16858,
Philadelphia, PA 19142-0858
CITE: (W-235 SN488794)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--YRBM (L)-43, SSP-158-00, ROH
POC Phillip R. Fields, (757) 396-5041 ext 449
CNT 0179
AMT $2,108,103
LINE 0001, 0003, 0004
DTD 082200
TO Lyon Shipyard, Inc., P.O. Box 2180, Norfolk, VA 23501
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synnosis.pl
LINKDESC:
EMAILADD: fieldspr@supship.navy.mil
EMAILDESC:
CITE: (W-235 SN488867)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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, TRACK CENTER GUIDE SHOE ASSEMBLY
SOL SP0750-00-R-3144
CNT SP0750-00-C-3705
AMT $250,669.04
LINE 0001
DTD 082100
TO Gil-Mar Mfg Co 7925 Ronda Dr Canton MI 48187-2456
CITE: (I-235 SN488473)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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--ROAD WHEEL, SOLID POLYURETHANE TIRE.
SOL SP0750-00-R-3131
CNT SP0750-00-C-3504
AMT $252,494.40
LINE 0001AA THROUGH 0001AB
DTD 082100
TO Winfield Industries Inc 852 Kensington Ave Buffalo NY 14215-2798
CITE: (I-235 SN488474)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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--SPACER, STAGE 5 & 6
SOL SP0480-00-Q-KH22
CNT SP0480-00-M-ZC77
AMT $25,020.00
LINE 0001 THROUGH 0004
DTD 082100
TO AB Engineering and Molding Inc DBA/AB Engineering 7959 Silverton
Ave Suite 1017 San Diego CA 92126
CITE: (I-235 SN488496)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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--RING, RETAINING, KEYE
SOL SP0480-99-X-9162
CNT F34601-97-G-0002-XHBH
AMT $39,435.20
LINE 0001
DTD 082100
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-235 SN488498)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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--STRIP, AIR DUCT, COMPRESSOR
SOL 00T290-02-P-0400
CNT SP0480-00-M-ZC66
AMT $35,200.00
LINE 0001
DTD 082100
TO Fairfax Precision Mfg Inc 1510 Moran Rd Sterling VA 20166
CITE: (I-235 SN488518)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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--DRIVESHAFT, FR, COMP--RE:F41608-00-R-85219
POC ESTA ZUCKER/LPKAH/(210) 925-6385
CNT F41608-00-G-0007-0001
AMT $160,735.25
LINE 0001
DTD 081500
TO UNITED TECHNOLOGIES CORP. PRATT & WHITNEY SAN ANTONIO 503
SHOP LANE, BLDG 312 SAN ANTONIO TX 78226-1828
EMAILADD: esta.zucker@kelly.af.mil
EMAILDESC:
CITE: (D-235 SN488582)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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--DUCT SEGMENT--RE:F41608-00-R-85213
POC SHARON VACA/LPKAH/(210) 925-6385
CNT F41608-00-G-0003-0112
AMT $2,156,310.00
LINE 0001
DTD 081400
TO PRATT & WHITNEY WHITNEY ACFT GROUP GOVT PROD DIV P O BOX 109600
WEST PALM BEACH FL 33410-9600
EMAILADD: sharon.vaca@kelly.af.mil
EMAILDESC:
CITE: (D-235 SN488583)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--BAFFLE, AIRFLOW
POC James R. Lang, Contracting Officer, 256-955-9198, Frederick
L. Thompson, Contract Specialist, 256-955-9253
CNT F34601-97-G-0002, D.O. BS97
AMT $400,000.00
LINE 0001AA
DTD 082200
TO General Electric Company, 1000 Western Avenue, Lynn, MA 01910
CITE: (W-235 SN488699)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--TF33 3RD STAGE T. VANE
POC Madeline Clements, Contracting Officer, Phone 405-739-4496,
Fax 405-739-4237, Email madeline.clements@tinker.af.mil
CNT F34601-97-D-0428-P00011
AMT $1,134,541.00
LINE 0036AD-0044AD
DTD 082000
TO CHROMALLOY GAS TURBINE CORP PO BOX 10699 MIDWEST CITY, OK
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-97-D-0428-P00011&LocID=902
LINKDESC:
notice
EMAILADD: madeline.clements@tinker.af.mil
EMAILDESC:
CITE: (I-235 SN488853)
[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 29--PUMP,FUEL,METERING
POC Contact Point, Carolyn F Powers, 87321.7, (717)605-7168,
Fax, (717)605-1569, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
CNT N0010400PBH56, Sol Nr N00104-00-Q-VD52, NIIN 014422143
AMT $47,085
LINE 0001
DTD 083100
TO Bf Goodrich Co , Beloit ,WI 53511-5447
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-234 SN488468)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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-Q-JD73
CNT SP0480-00-M-ZC54
AMT $67,455.00
LINE 0001AA THROUGH 0001AE
DTD 082100
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-235 SN488487)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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--DRIVE COUPLING ASSY
SOL SP0480-97-R-0817
CNT SP0480-00-C-0644
AMT $2,030,600.00
LINE 0001AA THROUGH 0002AK
DTD 082100
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-235 SN488488)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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--COUPLING, DRIVE, STARTER
SOL SP0480-00-R-2713
CNT SP0480-00-C-0646
AMT $393,020.00
LINE 0001 THROUGH 0002
DTD 082100
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-235 SN488501)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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--SHAFT, BUTTERFLY VALVE
SOL SP0480-00-R-2071
CNT N00383-98-G-007A-TYZ4
AMT $335,256.00
LINE 0001
DTD 082100
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-235 SN488509)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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--LEAD ASSEMBLY, SPARK IGNITER
SOL SP0480-00-Q-KD72
CNT SP0480-00-M-9888
AMT $37,740.00
LINE 0001AA THROUGH 0002AC
DTD 082100
TO Federal-Mogul Aviation Products 1230 Old Norris Rd P.O.Box
686 Liberty SC 29657-0686
CITE: (I-235 SN488513)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--KIT SPRING RETAINER--RE:F41608-00-R-85049
POC SHARON VACA/LPKAH/(210) 925-6385
CNT F41608-00-C-0249
AMT $438,240.00
LINE 0001
DTD 080800
TO WOODWARD FST 700 N CENTENNIAL ST ZEELAND MI 49464-1320
EMAILADD: sharon.vaca@kelly.af.mil
EMAILDESC:
CITE: (D-235 SN488589)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 30--CONNECTING LINK ASSY--RE:F41608-00-Q-85141
POC SHARON VACA/LPKAH/(210) 925-6385
CNT F41608-00-G-0003-0111
AMT $45,992.80
LINE 0001
DTD 080800
TO PRATT & WHITNEY WHITNEY ACFT GROUP PROD DIV P O BOX 109600
WEST PALM BEACH FL 33410-9600
EMAILADD: sharon.vaca@kelly.af.mil
EMAILDESC:
CITE: (D-235 SN488601)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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 SP0441-99-Q-U484
CNT SP0441-00-M-RL45
AMT $73,535.00
LINE 0001
DTD 082100
TO Westinghouse Government Services Co LLC Electro-Mechanical
Div 1000 Cheswick Ave Cheswick PA 15024
CITE: (I-235 SN488505)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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-LB58
CNT SP0441-00-M-TQ08
AMT $61,364.70
LINE 0001
DTD 082100
TO Moeller Mfg Co Inc 30100 Beck Rd Wixom MI 48393-2827
CITE: (I-235 SN488510)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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
SOL SP0441-00-R-1372
CNT SP0441-00-C-0914
AMT $746,100.00
LINE 0001AA THROUGH 0002AE
DTD 082100
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-235 SN488512)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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-W329
CNT SP0441-00-M-TP83
AMT $72,120.00
LINE 0001
DTD 082100
TO Barden Corp the 200 Park Ave Danbury CT 06810-7505
CITE: (I-235 SN488519)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 31--BEARING, PLAIN
POC Contract Specialist: Cindy Ahrens (309) 782-4372; Contracting
Officer: Mary Donovan (309) 782-4895
CNT DAAE20-00-P-0390
AMT $40,600.00
DTD 081800
TO Abdo Engineering, 27811 Ave Hopkins No. 8, Valencia, CA 91355
CITE: (W-235 SN488591)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
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: 31--BEARING, BALL, ANNULA
POC Alex Varughese, Contract Negotiator, Phone (405) 739-4441,
Fax (405) 739-4350, Email alex.varughese@tinker.af.mil
CNT F34601-00-D-0308
AMT $1,603,125.00
LINE 0006
DTD 080400
TO CANADIAN COMMERCIAL CORP 50 O'CONNOR ST 11TH FL OTTAWA ON
K1A OS6
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-D-0308&LocID=902
LINKDESC:
notice
EMAILADD: alex.varughese@tinker.af.mil
EMAILDESC:
CITE: (I-235 SN488844)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 39--WOVEN POLYPROPYLENE MAIL SACKS
POC James Kenny, 202/268-4126
CNT 102594-00-B-2657
AMT $1,857,512.00
DTD 081500
TO General Bag Corporation, 3368 West 137TH Street, Cleveland
OH 44111-0028
CITE: (W-235 SN488874)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COOLER UNIT, AIR
CNT SP0560-00-M-AP11
AMT $86,870.00
LINE 0001
DTD 082100
TO Engineered Coil Co DBA Marlo Coil 6060 Hwy PP P.O.Box 171
High Ridge Mo 63049
CITE: (I-235 SN488537)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
SOL SP0560-00-Q-D522
CNT SP0560-00-M-AJ33
AMT $78,942.06
LINE 0001 THROUGH 0004
DTD 082100
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-235 SN488541)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COOLER UNIT, AIR
SOL SP0560-00-Q-D502
CNT SP0560-00-M-AJ40
AMT $27,072.00
LINE 0001
DTD 082100
TO Engineered Coil Co DBA Marlo Coil 6060 Hwy PP P.O.Box 171
High Ridge Mo 63049
CITE: (I-235 SN488542)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FILTER, GAS-PARTICULATE
SOL SP0560-00-Q-E524
CNT SP0560-00-M-AM13
AMT $38,471.31
LINE 0001
DTD 082100
TO Advanced Distributors LLC 3140-B tilghman St Suite 243 Allentown
PA 18104
CITE: (I-235 SN488543)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COOLING COIL, AIR, DUCT TYPE
SOL SP0560-00-Q-J023
CNT SP0560-00-M-AL93
AMT $25,795.00
LINE 0001 THROUGH 0002
DTD 082100
TO Engineered Coil Co DBA Marlo Coil 6060 Hwy PP P.O.Box 171
High Ridge Mo 63049
CITE: (I-235 SN488551)
[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation 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: 45--REPLACE LATERAL SEWER LINES
POC Ricky Harris, Contract Specialist, Phone (210)671-1732, Fax
(210)671-3179, Email ricky.harris@lackland.af.mil - Devindranath
Gokool, Contracting Officer, Phone (210)671-1732, Fax (210)671-3179,
Email
CNT F41636-00-C-0012
AMT $777,204.18
LINE 0006
DTD 080800
TO GARCO Contracting Co., INC. P.O. Box 681692 San Antonio, TX
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41636-00-C-0012&LocID=466
LINKDESC:
notice
EMAILADD: ricky.harris@lackland.af.mil
EMAILDESC:
CITE: (D-234 SN488448)
[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: National Park Service, Intermountain Support Office -
Denver, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMDE-AS
SUBJECT: 49--DIESEL POWERED BROOM (STREET SWEEPER)
POC Sherry L. Wood 303-969-2260
CNT C124800019
AMT $32621.00
DTD 081700
TO ICM Equipment Company, 4899 West 2100 South, Salt Lake City,
Utah 84120
CITE: (W-234 SN488453)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/ldksf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--BLAST ROOM--RE:F41608-00-Q-13715
POC jeannette thetford/ldksf/210-925-6267
CNT f41608-00-c-0319
AMT $68345
LINE 0001ae/0002/0003/0004
DTD 082200
TO pauli systems inc 1820 waltes ct po box 2589 fairfield ca
94533 0000
EMAILADD: jeannette.thetford@kelly.af.mil
EMAILDESC:
CITE: (D-235 SN488531)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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--RING, LOCK SERRATED
SOL SP0450-00-Q-RA08
CNT SP0450-00-M-WQ60
AMT $28,716.40
LINE 0001 THROUGH 0002
DTD 082100
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-235 SN488477)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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, MACHINE
SOL SP0540-00-Q-9853
CNT SP0540-00-M-Z788
AMT $99,893.00
LINE 0001 THROUGH 0002
DTD 082100
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-235 SN488534)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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--DOOR, ACCESS
SOL 00TC12-82-P-0500
CNT SP0560-00-M-AL11
AMT $47,132.40
LINE 0001 THROUGH 0002
DTD 082000
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-235 SN488535)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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-DH50
AMT $26,385.00
LINE 0001 THROUGH 0002
DTD 082100
TO Penn Detroit Diesel Allison R D 1 Sipe Road York Haven PA
17370-9785
CITE: (I-235 SN488544)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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--SPRING, HELICAL COMPRESSION
SOL SP0560-00-Q-D511
CNT SP0560-00-M-AL59
AMT $44,000.00
LINE 0001
DTD 082100
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-235 SN488546)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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--FASTENER ASSEMBLY, TURNLOCK
SOL 00TX83-42-P-0500
CNT SP0540-00-M-Z751
AMT $65,700.00
LINE 0001 THROUGH 0003
DTD 082000
TO Norco Inc 139 Ethan Allen Hwy Ridgefield CT 06877
CITE: (I-235 SN488549)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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, NONMETALLIC SPECIAL SHAPED SECTION
CNT SP0540-00-M-BV04
AMT $84,600.00
LINE 0001 THROUGH 0002
DTD 082000
TO Basic Rubber and Plastics 8700 Boulder Court Walled Lake MI
48390
CITE: (I-235 SN488550)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 53--BOLT--RE:F41608-00-Q-84634
POC MARY REYES/LPKAH/(210) 925-6385
CNT F41608-00-C-0311
AMT $51,610.00
LINE 0001
DTD 081400
TO SPS TECHNOLOGIES INC 301 HIGHLAND JENKINTOWN PA 19046-0000
EMAILADD: mary.reyes@kelly.af.mil
EMAILDESC:
CITE: (D-235 SN488585)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 53--CONNECTING LINK ASSY--RE:F41608-00-Q-85141
POC SHARON VACA/LPKAH/(210) 925-6385
CNT F41608-00-G-0003-0111
AMT $45,992.00
LINE 0001
DTD 080800
TO PRATT & WHITNEY WHITNEY ACFT GROUP GOVT PROD DIV P O BOX 109600
WEST PALM BEACH FL 33410-9600
EMAILADD: sharon.vaca@kelly.af.mil
EMAILDESC:
CITE: (D-235 SN488637)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
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: 53--BOLT
POC Alex Varughese, Contract Negotiator, Phone (405) 739-4441,
Fax (405) 739-4350, Email alex.varughese@tinker.af.mil
CNT F34601-00-D-0304
AMT $218,337.00
LINE 0005
DTD 080400
TO VALLEY TODECO INC 12975 BRADLEY AVE SYLMAR CA 91342-3830
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-D-0304&LocID=902
LINKDESC:
notice
EMAILADD: alex.varughese@tinker.af.mil
EMAILDESC:
CITE: (I-235 SN488868)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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--FREQUENCY MULTIPLIE
SOL SP0920-00-Q-6493
CNT SP0920-00-M-6092
AMT $32,700.00
LINE 0001
DTD 082000
TO Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221
CITE: (I-235 SN488590)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch B WC32, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: 58--POP-UP TRANSMITTING ELECTRONIC DATA STORAGE TAGS
POC Paul Reed (206)526-6034
CNT 50ABNF000069
AMT $155,000
LINE 0001
DTD 080900
TO Telemetry 2000, Inc., 8835 Columbia Parkway, Suites K&L, Columbia,
MD 21405
EMAILADD: Paul.J.Reed@noaa.gov
EMAILDESC:
CITE: (W-235 SN488678)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: 58--RECORDER REPRODUCER
POC William L. Horton, Jr. Contracting Specialist Charlie D.
Harris, Jr. Contracting Officer
CNT DAAE32-00-P-0735
AMT $6073.80
LINE 0001
DTD 082200
TO Saul Mineroff Electronics Inc 574 Meacham Ave. Elmont NY 11003
LINKURL: www.redriver.army.mil
LINKDESC:
EMAILADD: wlhorton@redriver-ex.army.mil
EMAILDESC:
CITE: (W-235 SN488767)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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--POST, BINDING, ELECTRICAL
CNT SP0430-00-M-GL02
AMT $26,019.90
LINE 0001 THROUGH 0002
DTD 082100
TO Eby Co 4300 N H St Philadelphia PA 19124
CITE: (I-235 SN488480)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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--MOUNTING BASE, ELECTRICAL EQUIPMENT
SOL SP0430-00-Q-D854
CNT SP0430-00-M-KN83
AMT $44,702.00
LINE 0001
DTD 082100
TO Rex Systems Inc 10684 43RD Ave Chippewa Falls WI 54729-8533
CITE: (I-235 SN488502)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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--DRIVE, BLANKING
SOL SP0451-00-R-1838
CNT SP0451-00-C-0525
AMT $289,300.00
LINE 0001AA THROUGH 0002AF
DTD 082100
TO Raytheon Co DBA Raytheon Systems Co Sensors and Electronic
Systems 2000 E Imperial Hwy El Segundo CA 90245-3507
CITE: (I-235 SN488508)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
POC Donna Wright, Contract Specialist, Phone (202) 927-7723,
Fax (202) 927-7311, Email dmwright@atfhq.atf.treas.gov - April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
927-2986, Email
CNT AT0001768
AMT $264,852.00
DTD 082100
TO Remotec, Inc. 114 Union Valley Road Oak Ridge, TN 37830
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=AT0001768&LocID=1742
LINKDESC:
notice
EMAILADD: dmwright@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-235 SN488559)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 59--ARM, ELECTRICAL
POC Contract Specialist: Cindy Ahrens (309) 782-4372; Contracting
Officer: Mary Donovan: (309) 782-4895
CNT DAAE20-00-P-0391
AMT $32,850.00
DTD 081800
TO E.W. Yost Company, 340 N. Wales Rd., PO Box 5093, Center Square,
PA 19422-0810
CITE: (W-235 SN488643)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 59--59--BATTERY NON-RECHARGEABLE FOR THE HU25 FALCON
AIRCRAFT
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
CNT DTCG38-00-P-100585
AMT $25,850.00
DTD 082200
TO DRS Technologies, 115 Emily Street, Carleton Place Ont, Canada,
K7C
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG38-00-P-100585&LocID=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-235 SN488877)
[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
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--CONTACTOR,MAGNETIC
POC Contact Point, Yvonne D Morgan, 87321.4, (717)605-2562, Fax,
(717)605-1569, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)605-1427
CNT N0010400PBH54, Sol Nr N00104-00-Q-BY61, NIIN 014456113
AMT $99,891
LINE 0001
DTD 082800
TO Comptech Corp , Rockville ,MD 20855-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-234 SN488469)
[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
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--REGULATOR,VOLTAGE
POC Contact Point, Patricia Blyler, 0211.12, (717)605-1514, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Barbara
A Mccarthy, 0211.13, (717)605-1201
CNT N0010400PCG59, Sol Nr N00104-00-Q-CE04, NIIN 010989696
AMT $47,385
LINE 0001
DTD 083100
TO Superior Electric Co , Bristol ,CT 06010-7438
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-234 SN488470)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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--MOTOR, ALTERNATING CURRENT
SOL SP0430-00-Q-C829
CNT SP0430-00-M-MP23
AMT $33,859.00
LINE 0001 THROUGH 0002
DTD 082100
TO Eaton Aerospace LLC Actuation and Controls 3675 Patterson
Ave SE Grand Rapids MI 49512
CITE: (I-235 SN488479)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-X-7161
CNT SP0451-00-M-YC86
AMT $29,253.98
LINE 0001
DTD 082100
TO Nortech Systems Inc Aerospace Systems Div 1007 E 10th St Fairmont
MN 56031-0998
CITE: (I-235 SN488484)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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--CABLE ASSEMBLY, POWER, ELECTRICAL
SOL SP0451-00-R-1739
CNT SP0451-00-C-0526
AMT $222,100.69
LINE 0001
DTD 082100
TO US Pioneer LLC 12402 E 6OTH St Tulsa OK 74146-6920
CITE: (I-235 SN488490)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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--WINDING, GENERATAOR FIELD
SOL SP0430-00-Q-QB24
CNT SP0430-00-M-MP03
AMT $92,725.65
LINE 0001
DTD 082100
TO AME Intl Inc 125 Baywood Ave P.O.Box 522378 Longwood FL 32750
CITE: (I-235 SN488499)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: 61--GENERATOR
POC Nanci Pigeon, Contract Specialist, Phone 520-228-5406, Fax
520-228-5462, Email nanci.pigeon@dm.af.mil - Marsha Cervantez,
Contracting Officer, Phone (520)228-3598, Fax (520)228-5462,
Email
CNT F02601-00-P0089
AMT $41,340.00
LINE 0001
DTD 091600
TO DISCO ELECTRICAL SUPPLY CO., INC. 5961 ERIE BLVD. W ROME,
NY 13440
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F02601-00-P0089&LocID=882
LINKDESC:
notice
EMAILADD: nanci.pigeon@dm.af.mil
EMAILDESC:
CITE: (D-235 SN488899)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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--LIGHT ASSEMBLY, INDICATOR
CNT SP0560-00-M-AL79
AMT $27,124.65
LINE 0001 THROUGH 0002
DTD 082100
TO Korry Electronics Co Sub of Esterline technologies 901 Dexter
Ave N Seattle WA 98109-3536
CITE: (I-235 SN488536)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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--WINDOW, LIGHTING FIXTURE
SOL SP0560-00-Q-G868
CNT SP0560-00-M-AM05
AMT $62,848.00
LINE 0001 THROUGH 0002
DTD 082100
TO Doane L C Co the 55 Plains Rd P.O.Box 975 Essex CT 06426
CITE: (I-235 SN488539)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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--LIGHT, NAVIGATIONAL, AIRCRAFT
SOL SP0560-00-Q-G867
CNT SP0560-00-M-AL83
AMT $89,280.00
LINE 0001AA THROUGH 0001AM
DTD 082100
TO Loctite Luminescent Systems Inc 101 Etna Road Labanon NH 03766
CITE: (I-235 SN488540)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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--RETAINER, LENS
SOL SP0560-00-Q-G896
CNT SP0560-00-M-AM25
AMT $26,520.00
LINE 0001 THROUGH 0002
DTD 082100
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-235 SN488545)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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--LENS, LIGHT
CNT SP0560-00-M-AJ31
AMT $56,976.00
LINE 0001 THROUGH 0002
DTD 082100
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 State Rt 55
Urbana OH 43078
CITE: (I-235 SN488547)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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--LIGHT, NAVIGATIONAL, AIRCRAFT
CNT SP0560-00-M-AK78
AMT $38,950.00
LINE 0001
DTD 082000
TO Soderberg Mfg Co Inc 20821 Currier Road Walnut CA 91789-3018
CITE: (I-235 SN488548)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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--LIGHT, NAVIGATIONAL,
SOL 00TDR0-22-P-0500
CNT SP0560-00-M-AM29
AMT $29,900.00
LINE 0001AA THROUGH 0001AE
DTD 082100
TO Loctite Luminescent Systems Inc 101 Etna Road Labanon NH 03766
CITE: (I-235 SN488552)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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--BASE ASSEMBLY, LIGHT
SOL SP0560-00-Q-G916
CNT SP0560-00-M-AM19
AMT $65,508.00
LINE 0001
DTD 082100
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 State Rt 55
Urbana OH 43078
CITE: (I-235 SN488553)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--AUTOMATED EXTERNAL DEFIBRILLATORS AND ACCESSORIES
POC Sharon A. Mosher (see E-mail below)
CNT V797P-4067a
AMT $125,000 Est. Amt.
DTD 082100
TO SURVIVALINK Corp., 5420 Feltl Road, Minnetonka, MN 55343
EMAILADD: sharon.mosher@med.va.gov
EMAILDESC:
e-mail
CITE: (W-235 SN488561)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
POC jim trisoliere 708-786-5254
CNT V797P-4057a
AMT $133,885.00
LINE 58
DTD 090100
TO Daavlin Co., PO Box 626, Bryan, Ohio 43506
CITE: (W-235 SN488617)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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--THERMOSTAT FLOW CONTROL
SOL SP0440-00-Q-N895
CNT SP0440-00-M-DM17
AMT $56,859.00
LINE 0001
DTD 081800
TO Rostra vernatherm Inc 106 Enterprise Dr P.O.Box 3060 Bristol
CT 06010
CITE: (I-235 SN488475)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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--THERMOSTAT, FLOW CON
SOL SP0440-00-Q-N707
CNT SP0440-00-M-DM43
AMT $29,897.10
LINE 0001 THROUGH 0002
DTD 082100
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-235 SN488482)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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--TEMPERATURE, CONTROL
SOL 00T792-92-P-0400
CNT SP0440-00-M-DM45
AMT $41,977.50
LINE 0001
DTD 082100
TO York Intl Corp 631 S Richland Ave P.O.Box 1592 /083G/ York
PA 17405
CITE: (I-235 SN488514)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 66--DYNAMIC SIGNAL CONDITIONERS
POC Alan Fudge, Contracting Officer, 931-454-4406
CNT F40650-00-C-0020
AMT $107,200
LINE 0001
DTD 081600
TO Zycron Inc, 2620 Clarksville Pike, Nashville TN 37208
EMAILADD: alan.fudge@arnold.af.mil
EMAILDESC:
CITE: (W-235 SN488655)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 66--ELECTRON MICROSCOPE SYSTEM
POC Willie Humphrey, Contract Specialist, 252-466-2895, or Paula
Salter, Contracting Officer, 252-466-2846/Fax 252-466-3571
CNT M00146-00-C-0019
AMT $207,240.00
LINE N/A
DTD 080400
TO LEO Electron Microscopy Inc., One Zeiss Drive, Thornwood,
NY 10594
CITE: (W-235 SN488750)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 66--UPGRADE OF TEREDYNE 8851 TO 8852XP
POC Nita Steinmetz, 478-912-5107
CNT F09650-00-P-B456
AMT $342090.00
LINE 0001
DTD 082200
TO Teredyne Circuit Board Div, 321 Harrison Ave, Boston MA 02118
LINKURL: http://not available
LINKDESC:
EMAILADD: nita.steinmetz@robins.af.mil
EMAILDESC:
CITE: (W-235 SN488820)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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--CLEANING COMPOUND, SOLVENT
SOL SP0450-00-Q-B299
CNT SP0450-00-M-SG57
AMT $27,451.60
LINE 0001
DTD 082000
TO Ecolink 1481 Rock Mtn. Blvd. Stone Mountain, GA 30083
CITE: (I-235 SN488491)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 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--METHYL PURPLE INDICATOR, POWDER
SOL SP0450-00-Q-B232
CNT SP0450-00-M-SH33
AMT $25,000.00
LINE 0001
DTD 082100
TO City chemical LLC 139 allings crossing Rd West haven CT 06516
CITE: (I-235 SN488492)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 68--SODIUM CHLORIDE (ROCK SALT)
POC Frank Edens,(615)-532-2316
CNT 4023849-4023851
AMT $2,252,090.00 $720,893.45 $116,496.00
LINE n/a
DTD 071300
TO IMC Salt Inc, Highway Sales Highway Sales Dept. 8300 College
Blvd, Overland Park, KS 66210 Morton Salt, PO Box 428, Grand
River, OH 44025-0428 Central Salt LLC, Highway Sales Dept,
8300 College Blvd, Overland Park, KS 66202
EMAILADD: fedens@mail.state.tn.us
EMAILDESC:
email
CITE: (W-235 SN488850)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--PARK AND OUTDOOR RECREATIONAL EQUIPMENT
POC Margaret Evans, Contracting Officer, Phone (817) 978-8646,
Fax (817) 978-8672, Email margaret.evans@gsa.gov
CNT GS-07F-0426K
AMT $125,000
LINE 192 38
DTD 082200
TO Dominion Self-Park Systems Ltd. 239 East 1st Street North
Vancouver, BC V7L 1B4
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0426K&LocID=3
LINKDESC:
notice
EMAILADD: margaret.evans@gsa.gov
EMAILDESC:
CITE: (D-235 SN488650)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT, ACCESSORIES, JANITORIAL SUPPLIES,
CLEANING CHEMICALS & SORBENTS.
POC Bill Lair, Contract Specialist, Phone 817-978-8651, Fax 817-978-8672,
Email bill.lair@gsa.gov - Mary Hudson, Contract Specialist,
Phone 817-978-7206, Fax 817-978-8634, Email mary.beth.hudson@gsa.gov
CNT GS-07F-0427K
AMT $125,000
LINE 375-366,367,371,391
DTD 090100
TO UNIQUE SUPPLIES & EQUIPMENT PO BOX 31276 CHARLESTON, SC 29417
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0427K&LocID=3
LINKDESC:
notice
EMAILADD: bill.lair@gsa.gov
EMAILDESC:
CITE: (D-235 SN488763)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--BOTTLE, OIL SAMPLE
SOL 00TQ37-32-P-0500
CNT SP0560-00-M-AG20
AMT $41,019.00
LINE 0001 THROUGH 0002
DTD 082000
TO Custom bottle of Connecticut Inc 10 Great Hill Rd P.O.Box
979 Naugatuck CT 06770
CITE: (I-235 SN488538)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 81--INLET FAN MODULE CONTAINER, METAL--RE:F41608-00-R-45115
POC SHARON VACA/LPKAH/(210) 925-6385
CNT F41608-00-C-0242
AMT $139,900.00
LINE 0001
DTD 080800
TO THE CHAMPION COMPANY 400 HARRISON STREET SPRINGFIELD OH 45505
EMAILADD: sharon.vaca@kelly.af.mil
EMAILDESC:
CITE: (D-235 SN488606)
[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--INSTANT MASHED POTATOES, UGR
POC Contact: Carol Deprisco, 215/737-4478 contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030099DZ204/
AMT $9776.48
DTD 082100
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-234 SN488466)
[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Carol Deprisco, 215/737-4478 contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030099DZ204/
AMT $8533.14
DTD 082100
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-234 SN488467)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, PRESERVATIVE, CORROSION
SOL SP0450-00-Q-A059
CNT SP0450-00-M-C895
AMT $89,241.60
LINE 0001 THROUGH 0002
DTD 082100
TO Chemical Specialists and Development 2275 Tucker Industrial
Rd Tucker GA 30084
CITE: (I-235 SN488483)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 99--SOFTWARE MAINTENANCE
POC Cynthia King, Procurement Clerk, Phone 410-762-6484, Fax
410-762-6056, Email cking@elcbalt.uscg.mil - David Monk, Contracting
Officer, Phone 410-762-6456, Fax 410-762-6056, Email dmonk@elcbalt.uscg.mil
CNT DTCG40-00-P-80107
AMT $47500.00
LINE Items 7 through 10
DTD 082200
TO TURNER AND ASSOCIATES, 205 REDSTONE RIDGE, DEPTFORD, NJ 08096-4136.
OPTION YEAR 1 RENEWAL.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG40-00-P-80107&LocID=493
LINKDESC:
notice
EMAILADD: cking@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-235 SN488759)
[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 24, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
377 CONS - Kirtland (Operational Contracting), 377 CONS/LGC
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM, 87117-5606
SUBJECT: M--A-76 COST COMPARISON STUDY OF THE 746TS - HOLLOMAN
AFB, NM
DESC: Previous Reference Number - 746TS Study. A Statement of
Work will be available under the above solicitation number
via the EPS website for industry review and comment. Respondents
are requested to review the document and provide feedback no
later than 08 Sep 00. Please note the disclaimer attached to
Statement of Work as well as the cover letter. If you have
any questions please contact Ms. Cathy Castle, Contracting
Specialist, 2000 Wyoming Blvd SE, Kirtland AFB, NM 87117 or
call (505) 846-7812.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F29650-01-R0001&LocID=1242
LINKDESC:
notice
EMAILADD: szpunar@afrl.mil
EMAILDESC:
CITE: (D-234 SN488427)
[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 24, 2000]
PART: SPECIAL NOTICES
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: SCIENTIFIC EQUIPMENT
DESC: RFQ CAZ-00-52 The Rocky Mountain Research Station has
a requirement for the procurement of scientific equipment.
All items shall be delivered to the Rocky Mountain Research
Station, 240 West Prospect, Fort Collins, Colorado. This is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. The solicitation
number to refer to in response to this notice is RFQ-CAZ-00-52.
This requirement is being issued as a Request for Quotation
using Simplified Acquisition Procedures at Subpart 13.1. This
solicitation document, and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-06.
Pursuant to FAR 13.003, this requirement is set-aside for small
business concerns only. The Standared Industrial Code for this
solicitation is 5046 ($5.0 M). Desired delivery is as soon
as possible. The intent of this solicitation is to obtain the
supplies by means of a firm fixed-price contract. The following
is the equipment, using Fisher Scientific Catalog numbers:
(1) Three each. Catalog No. 11-679-66, Dual-Programmable Illuminated
Model 818 Plant Growth (Precision No. 31216). See item description
in the catalog; (2) One each. Catalog No. 16-108-99, Labconco
Purifier Class II Safety Cabinets (Labconco No. 36209-10),
with Catalog No. 14-505-64, Yamoto Portable Top-Loading Sterilizer,
with two baskets. See item descriptions in catalog. All offerors
should furnish prices for each item, shipping costs, and estimated
delivery time for each item. FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items, with its offer. FAR 52.212-4,
Contract Terms and Conditions--Commercial Items, applies to
this acquisition. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Order--Commercial
Items applies to this acquisition. All provisions and certifications
are available in full text; to request copies, please fax your
request and/or your quotes to 970/498-1045, Attn: Christina
Schofield, Procurement Clerk. Quotes must be received by September
5, 2000.
CITE: (W-234 SN488439)
[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 24, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: DATA STANDARD ANNOUNCEMENT
DESC: The Department of the Army, Office of the Deputy Chief
of Staff for Personnel announces a draft Integrated Total Army
Personnel Data Base (ITAPDB) Data Standard Version 1.0 (V1.0),
dated 3 August 2000. Comments are invited on: (a) ways to enhance
the quality and clarity of the information contained therein;
and (b) ways to establish a common set of data element standards
that will enable the Army to eliminate redundant data, ensure
commonality of information, reduce data conversion cost, and
align with DoD development initiatives. Written comments and
recommendations on the proposed information collection should
be sent to Director, Information systems, Office of the Deputy
Chief of Staff for Personnel, ATTN: DAPE-ZXI (Ms Golden Giddings/Ms
Angela McCoy), 300 Army Pentagon, Washington, DC 20310. Consideration
will be given to all comments received within 30 days of the
date of publication of this notice. E-mail address for Ms Giddings
is giddigl@hqda.army.mil and for Ms McCoy is mccoyak@hqda.army.mil
. For further information, contact Mr Paul Oestreich, (703)
325-8877, oestreip@perscom.army.mil . Please contact Ms Giddings
or Mr Oestreich for copies of the data standard via email.
EMAILADD: giddigl@hqda.army.mil
EMAILDESC:
data standard
CITE: (W-234 SN488442)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: SPECIAL NOTICES
OFFADD: ASC/PKWOEB Bldg 1 1940 Allbrook Drive Suite 3 Wright-Patterson
AFB, OH, 45433-5309
SUBJECT: Z --UNDERGROUND HTHW REPAIR
DESC: Background " This is a Sole Source procurement, synopsis
published for informational purposes only. Solicitation documents
are not available. Fax number is (937) 257-6390. This requirement
is for injected foam method to repair leaking underground high
temperature hot water lines at Wright-Patterson AFB. The nature
and location of the leaks require injected foam repair. This
synopsis is approved for a sole source contract action as authorized
in FAR 6.302-1 (supplies or services are considered to be available
from only one source). No solicitation package will be issued.
However, all interested sources may identify their interest
but must provide proof of capability to provide an acceptable
product by submitting pricing data, an accurate description
of the repair offered, with all pertinent information Only
responses containing this data will be considered for the purpose
of determining whether to conduct a competitive procurement.
Award will not be made on the basis of responses received to
this synopsis. If no favorable responses are received by close
of business 30 days from the date this notice appears in the
CBD/EPS, a contract will be negotiated with the above named
source. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00T0525/00T0525.asp
LINKDESC:
EMAILADD: sean.halpin@wpafb.af.mil
EMAILDESC:
CITE: (D-235 SN488579)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: FEDERAL PRISON INDUSTRIES "GOOD FAITH" NOTICE FOLLOW-UP
ON CAMOUFLAGE COVERS
DESC: On July 19, 2000, the Commerce Business Daily published
a "good faith" notice regarding FPI's proposal to resume manufacturing
camouflage covers for sale to the Federal government. The
"good faith" notice explained that FPI had previously manufactured
camouflage covers, which are assigned National Stock Number
(NSN) 8415-01-280-3098. However, FPI has not produced this
item during the last five years. For this reason, FPI examined
if this item met the criteria of a "new product" as set forth
in FPI's expansion guidelines. As stated in the July 19th
notice, camouflage covers are included within Federal Supply
Classification (FSC) 8415 - Special Purpose Clothing, and Standard
Industrial Classification (SIC) 2399 - Textile Products Not
Elsewhere Classified. The notice explained that FPI has a long
history of producing items within both FSC 8415 and SIC 2399.
As a result, FPI did not believe camouflage covers met the
criteria of a "new product" as set forth in FPI's expansion
guidelines. However, FPI recognized that a reasonable person
may construe camouflage covers to be a product separate and
distinct from any other item supplied by FPI. The July 19th
notice requested that interested parties submit comments regarding
the FPI's production of camouflage covers. As specified by
FPI's expansion guidelines, the July 19th notice stated that
such comments were due within 21 days of the publication of
the notice. The deadline for such comments was August 9, 2000.
FPI did not receive any comments in response to the notice.
Therefore, for the reasons set forth in the July 19th notice,
it is FPI's determination that camouflage covers are not a
"new product" as defined by FPI's expansion guidelines. FPI
may manufacture these items for sale to the Federal government
without obtaining prior approval from its Board of Directors.
These items will be included within the specific product grouping
"FSC 8415 - Other Special Purpose Clothing." As discussed
in FPI's guidelines, any interested party has the right to
raise any question at any time with FPI's Board of Directors.
CITE: (W-235 SN488638)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: SPECIAL NOTICES
OFFADD: Battelle Memorial Institute, 505 King Ave., Columbus,
Ohio 43201
SUBJECT: SIXTH STAKEHOLDER COMMITTEE MEETING (JOINT) FOR ENVIRONMENTAL
TECHNOLOGY VERIFICATION PROGRAM'S ADVANCED MONITORING SYSTEMS
PILOT
DESC: The National Exposure Research Laboratory (NERL), Office
of Research and Development (ORD), U.S. Environmental Protection
Agency (US EPA), Research Triangle Park (RTP), North Carolina
27711, and Battelle, Columbus, Ohio, are partners in the Environmental
Technology Verification (ETV) Program, Advanced Monitoring
Systems (AMS) pilot. The goal of ETV is to verify the performance
characteristics of commercially ready environmental technologies
so potential purchasers and permitters are provided with an
independent and credible assessment of the technology they
are buying or permitting. The AMS pilot is focused on verifying
air, water, and soil monitoring technologies. Battelle has
established stakeholder committees for air and water monitoring
technologies. A stakeholder committee for soil monitoring technologies
will be formed at a later date. The air and water stakeholder
committees are comprised of 25-30 representatives from federal,
state, and local environmental agencies; trade and professional
associations; business and investment companies; and other
organizations. The role of the stakeholders is to provide input
from various perspectives on implementing the verification
process through the duration of the AMS pilot. The sixth
meeting of the two committees will be held jointly at the following
times and place: 8:00 a.m. to 5 p.m. on Thursday, October 12,
and 8:00 a.m. to noon on Friday, October 13, 2000. Location:
Basin Harbor Inn, Burlington, VT, 1-888-339-0874. For additional
meeting information, contact: Gretchen Hund, Battelle; phone
206-528-3338; fax 206-528-3552; e-mail hund@battelle.org.
Members of both committees will meet in combined and separate
sessions. In the combined sessions, they will receive updates
on the AMS pilot's progress, including a recap of the recent
Technology Field Day in Pittsburgh, verification tests underway,
schedules for future verification tests, and issues relevant
to both committees. There will also be separate sessions the
air and water committees. Each committee will discuss technology
needs and issues and interact with guest speakers from state
and local regulatory agencies giving their perspectives. All
sessions of the meeting are open to the public but space is
limited. To register or for additional information about the
stakeholder meeting, contact Ms. Hund at the numbers listed
above. For general information about the AMS pilot, contact
Helen Latham, 505 King Ave., Columbus, OH 43201; phone 614-424-4062;
fax 614-4245601; or e-mail lathamh@battelle.org.
LINKURL: http://www.epa.gov/etv/07/07_main.htm
LINKDESC:
AMS Pilot web site
EMAILADD: lathamh@battelle.org
EMAILDESC:
CITE: (W-235 SN488639)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: FEDERAL PRISON INDUSTRIES, INC. (FPI) "GOOD FAITH" NOTICE
FOLLOW-UP ON CHAIN & WIRE ROPE ASSEMBLIES IN FSC 2995
DESC: On June 16, 2000, the Commerce Business Daily published
a "good faith" notice regarding FPI's proposal to manufacture
chain and wire rope assemblies in Federal Supply Classification
(FSC) code 2995 - Miscellaneous Engine Accessories, Non-Aircraft,
for sale to the Federal government. The "good faith" notice
explained that FPI has a history of producing chain & wire
rope assemblies in FSC 1680 - Miscellaneous Aircraft Accessories
& Components and also in FSC 4010 - Chain & Wire Rope. Some
of these items were recently transferred to FSC 2995 - Miscellaneous
Engine Accessories, Non-Aircraft. The "good faith" notice explained
that the function and manufacture of these items has not changed,
only the FSC code in which they are classified. The "good faith"
notice stated that while FPI did not consider chain & wire
rope assemblies in FSC 2995 to be a "new product" as defined
by FPI's expansion guidelines, FPI recognized that a reasonable
person may construe these items to be a product separate and
distinct from any other item supplied by FPI. The June 16th
notice requested that interested parties submit comments regarding
the FPI's production of chain & wire rope assemblies in FSC
2995. As specified by FPI's expansion guidelines, the notice
stated that such comments were due within 21 days of the publication
of the notice. The deadline for such comments was July 7, 2000.
FPI did not receive any comments in response to the notice.
Therefore, for the reasons set forth in the June 16th notice,
it is FPI's determination that chain & wire rope assemblies
in FSC 2995 are not a "new product" as set forth by FPI's expansion
guidelines. FPI may manufacture these items for sale to the
Federal government without obtaining prior approval from its
Board of Directors. These items will be included within the
specific product grouping "FSC 2995 - Miscellaneous Engine
Accessories, Non-Aircraft." As discussed in FPI's guidelines,
any interested party has the right to raise any question at
any time with FPI's Board of Directors.
CITE: (W-235 SN488664)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: SPECIAL NOTICES
OFFADD: Army Atlanta Contracting Center, Attn: AFLG-PRC, HQ USA
FORSCOM DCSLOG CD, 1301 Anderson Way, SW, Ft. McPherson, GA
30330-1096
SUBJECT: M--INDUSTRY COMMENTS SOUGHT REGARDING "DRAFT" PERFORMANCE
WORK STATEMENT (PWS) FOR THE WHOLE BASE OPERATING SUPPORT FUNCTIONS
AT THE JOINT READINESS TRAINING CENTER, (JRTC), FORT POLK,
LA.
DESC: M-- Army Atlanta Contracting Center (AACC) at Fort McPherson,
GA is interested in receiving comments from industry regarding
the "DRAFT" Performance Work Statement (PWS) for the whole
base operating support functions at the Joint Readiness Training
Center (JRTC), Fort Polk, Louisiana. All industry comments
solicited by this "DRAFT" will be carefully reviewed and taken
into consideration. Any changes made will be at the sole discretion
of the contracting officer, and approved changes will be subsequently
reflected in the draft and/or final solicitation documents.
Time does not permit individual responses to submitters comments.
All comments are due at close of business, 11 September 2000.
This requirement is a Whole Base Study for Fort Polk, LA under
OMB Circular No. A-76, "Performance of Commercial Activities"
and will cover a wide range of functions required to provide
complete base operating support to installation customers.
Current installation activities with positions that will undergo
study for cost competition include: Directorate of Logistics
(DOL); Directorate of Public Works (DPW); Directorate of Community
and Family Activities (DCFA); G3/Directorate of Plans, Training,
Mobilization and Security (DPTMS); and G1/Adjutant General
(AG). The Standard Industrial Classification Code (SIC) for
this requirement is 8744, Base Maintenance, with a size standard
of $20 Million. Market research has been performed and requirement
will be solicited on an unrestricted basis. THIS IS AN INDUSTRY
ANNOUNCEMENT ONLY. THERE IS NOT A SOLICITATION AVAILABLE AT
THIS TIME. REQUESTS FOR A SOLICITATION WILL NOT RECEIVE A RESPONSE.
Any information submitted is voluntary. The Government will
not pay for any information that is submitted in response to
request for industry comments. "DRAFT" PWS can be viewed and
downloaded from the AACC website at- http://www.forscom.army.mil/aacc
Comments may be sent by email to - cowmancharlene@forscom.army.mil
or provided in writing to: Army Atlanta Contracting Center
Attn: AFLG PRC (C. Cowman), HQ USA FORSCOM DCSLOG CD, 1309
Anderson Way SW, Fort McPherson, GA 30330-1096.
LINKURL: http://www.forscom.army.mil/aacc
LINKDESC:
EMAILADD: cowmancharlene@forscom.army.mil
EMAILDESC:
CITE: (W-235 SN488688)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: COAL REFUSE REMOVAL
DESC: The U.S. Army Corps of Engineers is interested in obtaining
Construction Services for removal of a coal refuse pile from
property that will be used to support construction of the new
locks at Charleroi Locks and Dam on the Monongahela River,
Washington County, Pennsylvania. Services will include but
not be limited to loading, transporting, and reprocessing the
coal refuse pile, to include extraction of usable coal from
the coal refuse pile. The estimated volume of the refuse pile
is 42,500 cubic yards. Waste material resulting from the reprocessing
operation will be managed and disposed of by the Contractor.
The contractor will be required to provide the appropriate
permits, personnel, materials, and equipment to perform the
work. It is the Governments intent to negotiate on a sole source
basis with Reichard Contracting, Inc., of New Bethlehem, PA.
exclusively. Reichard Contracting has unique capability to
accomplish the work. Reichard Contracting currently holds the
rights to reprocess the coal refuse pile, they have a PADEP
permitted coal refuse reprocessing and disposal facility within
10 miles of the site, and they have a current active PADEP
surface mining license. However, interested firms may submit
a qualifications statement to the aforementioned office, within
30 calendar days after date of publication of this notice.
This notice of intent is not a request for competitive proposals.
A determination by the Government not to compete this proposed
contract will be based upon responses to this notice, and is
solely within the discretion of the Government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. After review
of any submitted qualification statements the Corps of Engineers
will make a decision as to the method of processing this action.
Any questions may be directed to Michele Hutfles, on (412)
395-7479.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-235 SN488795)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: FEDERAL PRISON INDUSTRIES, INC. (FPI) COMMERCIAL MARKET
SERVICES
DESC: FPI's Commercial Market Services Branch would like to announce
a partnership agreement with Elan GMK of Simi Valley, CA. FPI
will be providing data conversion services to Elan GMK. The
data services were previously done overseas. As such, this
is repatriated work within FPI's operating criteria as defined
in notices from FPI which were posted in the on-line edition
of the Commerce Business Daily (CBD) on December 22, 1998 and
February 22, 1999. These notices also appeared in the December
24, 1998 and February 24, 1999 printed editions of the CBD.
CITE: (W-235 SN488812)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of the Interior, National Business Center,
Acquisition Services, 1849 C Street NW, Room 1324, Washington,
DC 20240
SUBJECT: NBC WEBSITE ADDRESS CHANGE; CORRECTION TO SPECIAL NOTICE
POSTED 08/11/2000.
DESC: The Department of the Interior (DOI), National Business
Center (NBC) has changed the web address that vendors can use
to view and electronically submit their quotes to the Department
of the Interior and NBC franchise client requirements. The
correct address is http://ideasec.nbc.gov. All DOI and NBC
client opportunities are also available and accessible on the
General Services Administration web site for Federal Business
Opportunities (FEDBizOpps) at http://www.eps.gov. There is
no need to access both sites to review DOI/NBC client electronic
business opportunities.
CITE: (W-235 SN488897)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--SEALING COMPOUND
DESC: 8030-01-476-2406 26 ROLLS SEALING COMPOUND: SEE ATTACHED
IPD NO BARCODING REQUIRED Please Quote FOB Origin Send bid
via Fax to 816-823-2136 ATTN: DeAnna Harper Expedite. All quotes
must be faxed by COB 8/24/00
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=MPN-B-MT470-0&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-235 SN488718)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 982), Base Support Flight, 700 Suffolk Street,
STE 1200, Peterson AFB, CO, 80914-1200
SUBJECT: 99--REQUEST FOR QUOTES MISC REQUIREMENTS
DESC: SEE ATTACHED SOLICITATION. ALL ITEMS FOR DELIVERY TO MCQUIRE
AFB NJ. YOU CAN FAX YOU QUOTE TO 719-556-4713.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F91THU02270300&LocID=477
LINKDESC:
notice
EMAILADD: joe.poniatowski@peterson.af.mil
EMAILDESC:
CITE: (D-235 SN488734)
[Commerce Business Daily: Posted in CBDNet on August 22, 2000]
[Printed Issue Date: August 24, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: AUCTION, SALE 00-050, MILITARY TRUCKS, PICKUPS AND MISC.,
ROSCOMMON, MI
DUE 090700
POC GSA Sales Office 816-823-3700
DESC: Selling approx. 70 lots including M35's, M880's, M37's
& M38 trucks, 1-1/4 ton pickups, forklifts, welders, jacks,
air compressors, generators, snowblower and more. Inspect 9/6
8am to 3pm, 9/7 8 to 9am at the Michigan Forestry, 8717 North
roscommon Road, Roscommon, MI. Auction begins at 9am 9/7 -
For more information on the property or directions to sale
call 517-348-1871. To obtain a copy of the catalog call 816-823-3700
& ask for auction sale 00-050 or you may obtain the sale catalog
by usnin the Fax-On-Demand by calling 816-823-3701 or on the
internet at http://sales.gsa.gov. This offering is subject
to the General Sale Terms and Conditions of the SF114C & any
other special conditions which are incorporated therein.
LINKURL: http://www.r6.gsa.gov/fss/auctlist.htm
LINKDESC:
Click here.
EMAILADD: tim.gosnell@gsa.gov
EMAILDESC:
for a copy of this sale.
CITE: (W-235 SN488876)