[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on January 19, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bechtel BWXT Idaho,LLC, P.O. Box 1625, Idaho Falls, ID
83415-3521
SUBJECT: A--SOLID CATALYST PROCESS FOR MOTOR FUEL ALKYLATION
SOL Cbd0600
DUE 013100
POC Paul Grahovac
DESC: A - Solid catalyst process for motor fuel alkylation. This
is a potential technology development and licensing opportunity
with Bechtel BWXT Idaho, LLC (BBWI), the prime operating contractor
for the Department of Energy at the Idaho National Engineering
and Environmental Laboratory (INEEL). The INEEL has developed
a unique solid catalyst process for motor fuel alkylation.
BBWI is seeking a written indication of interest from companies
interested in commercializing the technology by funding a pilot-plant
project, providing in-kind contributions, and generally being
involved in further development of the technology. The INEEL
is also seeking Department of Energy funding to be combined
with industrial partner funding for such a project . This is
also a technology licensing opportunity. This is not an opportunity
to provide goods or services to BBWI or the Department of Energy.
This Request for Interest (RFI) will close to response 10 days
after publication. Interested parties should send e-mail to
pg2@inel.gov (Paul Grahovac, Senior Account Executive, Technology
Transfer & Commercialization, BBWI). If you do not have e-mail
access, send regular mail to Paul Grahovac, Senior Account
Executive, Technology Transfer & Commercialization, BBWI, P.
O. Box 1625, Idaho Falls, ID 83415-3805.
LINKURL: http://www.inel.gov/procurement/litco/index.html
LINKDESC:
Procurement Homepage
EMAILADD: pg2@inel.gov
EMAILDESC:
CITE: (W-019 SN417077)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, Attn: AMSRL-CS-PR-AP, Aberdeen
Proving Grounds, MD 21005-5066
SUBJECT: A--PARALLELIZED LEVEL OF THEORETICAL TREATMENT
SOL W813LT 9343-7009
DUE 020100
POC Jean Craig, Purchasing Agent, 410-278-6517, Jeanine Worthington,
Contracting Officer, 410-278-6514
DESC: The US Army Research Laboratory, Weapons and Materials
Division, intends to negotiate with the University of Delaware,
Department of Physics, Newark Delaware for the Statement of
Work, Title: Parallelized Level of Theoretical Treatment. This
effort maintains continuity and continuation of the on-going
development of the quantum chemistry methods and computer codes
called "Symmetry Adapted Pertubation Theory" (SAPT). The value
of this procurement is estimated at less than $50,000. Interested
persons may identify their interest and capability. Information
received will be considered only for the purpose of determining
whether to conduct a competitive procurement. Capabilities
statement referencing W813LT 9343-7009 must be faxed to Jean
Craig, FAX 410-278-6522. No telephone requests will be accepted
in response to this notice. See numbered notes 22 and 89*****
CITE: (W-020 SN417183)
[Commerce Business Daily: Posted in CBDNet on January 19, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: A--QUICK TURN-AROUND RESEARCH SERVICES
SOL 223-00-2358
DUE 030600
POC Ed Arnold, Contracting Officer, 301-827-7161
DESC: The central objective of this contract is to provide the
FDA with the means to elicit reactions from a representative
sample of consumers whenever an issue of immediate concern
to the FDA arises. The intent is to establish a flexible vehicle
which can be used on an as-needed basis to expeditiously obtain
information from consumers which would not otherwise be available
to the FDA. Ultimately, it is believed such a mechanism will
assist the FDA in becoming more aware of consumers' opinions
and experiences in a way that will contribute to prompt and
effective decision-making. Specific objectives for the contract
include: 1) providing to advisory committees, panels, and other
groups within the FDA who are concerned with national nutrition
objectives, product labeling or other educational efforts,
a means to elicit consumer feedback on questions relating to
wording use, content, mode of presentation, format, and similar
questions; 2) allowing responses from consumers to be received
in sufficient time for consideration by the FDA when questions/problems
of immediate concern arise and require rapid resolution; and
3) assuring, through representative sampling plans, that opinions
and experiences reported by respondents reflect, as closely
as possible, those of the population. Five research modalities
are described in Section C, C-1 "Scope of Work of the RFP."
These modalities have been divided into three sets as follows:
1) In-home personal interviews, telephone interviews, and mail
panel questionnaires; 2) Mall-intercept surveys; 3) Focus groups.
Each offeror may submit a proposal for any or all of the sets
of research modalities. More than one contract may be awarded
as a result of this solicitation. The solicitation will only
be available on the FDA web page at http://www.fda.gov/oc/ofacs/contracts.
Prospective offers are responsible for downloading the solicitation
format (pdf). A link to the free downloadable Adobe Acrobat
Reader software will be available at the same site. It is the
offeror's responsibility to monitor the FDA web page for the
release of the solicitation and amendments. The RFP should
be available for downloading o/a fifteen days after publication
of this announcement. The FDA reserves the right to award without
discussions. Technical questions should be sent to the Contracting
Officers e-mail address contained herein.
LINKURL: http://www.fda.gov/oc/ofacs/contracts
LINKDESC:
EMAILADD: earnold@oc.fda.gov
EMAILDESC:
e-mail.
CITE: (W-019 SN417102)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: A--PURGE WATER MANAGEMENT SYSTEM
SOL N/A
POC John Olschon, telephone 803-725-3369
DESC: This is a notice issued by Westinghouse Savannah River
Company (WSRC), management and operating contractor for the
U.S. Department of Energy's Savannah River Site (SRS) near
Aiken, South Carolina. The purpose of this notice is to determine
public interest in licensing the Purge Water Management System
(patent number US5490561). This system effectively eliminates
the production of purge water when obtaining a groundwater
sample from a monitoring well by introducing the purge water
back into the well without coming into contact with the outside
environment. This method eliminates the necessity of dealing
with the purge water as a hazardous waste under the Resource
Conservation and Recovery Act. Interested parties will be provided
with a technical brief and instructions on applying for a license
to this technology. A typical license agreement will contain
license fees and running royalties. Responses to this notice
must be received by February 25, 2000. Please contact John
Olschon by telephone at 803-725-3369; by facsimile at 803-725-4988;
by e-mail at john.olschon@srs.gov; or by mail at Westinghouse
Savannah River Company, Savannah River Site, ATTN: John Olschon,
Building 773-41A, Room 240, Aiken, SC 29808. This is not a
solicitation for a formal subcontract; it is a request for
Expressions of Interest only.
EMAILADD: john.olschon@srs.gov
EMAILDESC:
CITE: (W-020 SN417291)
[Commerce Business Daily: Posted in CBDNet on January 19, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, Food and Consumer Service, Contract Management
Branch, 3101 Park Center Drive, Room 914, Alexandria, VA 22302
SUBJECT: B--EVALUATION OF THE SCHOOL BREAKFAST PROGRAM PILOT
PROJECT
SOL RFP FNS 00-002SUZ
POC Suzanne A. Pastura, Contract Specialist, (703) 305-2991
DESC: The U.S. Department of Agriculture, Food and Nutrition
Service (FNS) intends to issue a competitive procurement for
advisory and assistance services to conduct an evaluation of
a Congressionally-mandated 3-year School Breakfast Program
Pilot Project. Up to six school districts will make available
free breakfasts to all students regardless of their family
income in a limited number of schools. The evaluation will
rigorously assess the effects of this Universal-free School
Breakfast Program on student participation and a broad range
of student outcomes including academic achievement, school
attendance and tardiness, classroom behavior and attentiveness,
and dietary status. Data collection activities will include
collection of school administrative records, student achievement
and cognitive testing, dietary intake, surveys of students
and their parents, surveys of school and food service personnel,
and site visits. A base contract will include data collection
of baseline information and data from School Year 2000-2001,
data analysis and production of an interim report. Data collection
in the final two years of the pilot, data analysis and production
of a final report will be part of a contract option. The period
of performance will be 48 months. The Request for Proposal
will be released on or about February 11, 2000. All qualified
organizations interested in receiving a copy of the Request
For Proposal when it is issued MUST submit their requests in
writing and MUST include four (4) self-addressed mailing labels.
TELEPHONIC AND DATA FAXED REQUESTS WILL NOT BE HONORED.
CITE: (W-019 SN417086)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: B--CLINICAL LAB SERVICE/SWC 532
SOL 2042602
DUE 030100
POC Quin Nowlin, 615/741-4916
DESC: All responsible sources may submit an offer. Telephone
requests for solicitaiton packages will be accepted at 615-741-4916.
Fax requests at 615-741-0684. Include company name, address,
phone number, and federal tax ID number.
EMAILADD: qnowlin@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-020 SN417161)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: B--EVALUATION OF AVIATION CSE
SOL N68335-00-Q-0095
DUE 022400
POC Debbie Dewyea: phone: 732-323-7068...fax: 732-323-7192
DESC: Independent Assessment & Evaluation of the Operations &
Maintenance of Aviation CSE in the Fleet...1 lot. Special Studies
& An Analysis of Travel Per Diem and Incidental Expenses...1
lot. Solicitation will provide a Statement of Work for more
detailed description of items. Destination of all reports:
Lakehurst, NJ 08733. This is a Sole Source to UPS Professional
Services in Atlanta, GA 30328. All responsible sources may
submit a quotation which, if received in a timely manner, shall
be considered by the agency. Closing date is 00 FEB 24.
EMAILADD: dewyeadl@navair.navy.mil
EMAILDESC:
CITE: (W-020 SN417177)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: B--CLINICAL LAB SERVICE/SWC 532
SOL 2042602
POC Quin Nowlin
DESC: Please disregard previous notice (notice 417161).
CITE: (W-020 SN417286)
[Commerce Business Daily: Posted in CBDNet on January 19, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: C--ARCHITECTURAL-ENGINEERING SERVICES FOR THE NORTHERN
NAVAJO MEDICAL CENTER, SHIPROCK, NM
SOL RFP/161-00-0007
DUE 022400
POC Barry J. Prince, Contracting Officer, (214) 767-6613
DESC: Architect-Engineering services for the Northern Navajo
Medical Center, Shiprock, New Mexico. Design and construction
services for the renovation of the Northern Navajo Medical
Center at Shiprock, New Mexico. The total area included in
this project is approximately 4,835 square meters. This fixed
price type contract will require architectural and engineering
services for a Design, Construction Document plans and specifications,
and Construction Administration. The estimated construction
cost is between $8 and $10 million. The total project is to
be completed within an estimated 36 months after receipt of
award. The evaluation factors for this A/E selection are listed
below in descending order of priority with evaluation factors
(1) and (2) being of equal point value and items (3) and (4)
being of equal point value: (1) PROFESSIONAL QUALIFICATIONS
OF FIRM AND ALL CONSULTANTS - Professional qualifications and
experience of firm for design and renovation of healthcare
facilities; length of time firm has been established; (2) SPECIALIZED
EXPERIENCE OF PROJECT RELATED PERSONNEL - Experience and professional
qualifications of key staff assigned to this project; specific
design ability and experience in healthcare facilities; (3)
OVERALL PERFORMANCE RECORD - Exhibited design abilities on
previous projects; managing; scheduling; budgeting; estimating;
etc. (4) LOCATION OF MAIN OFFICE OF FIRM(S) AND CONSULTANTS
- Relative travel time and communication ability between the
prime firm and consultants relative to each other and to the
project location; (5) DESIGN EXPERIENCE IN NATIVE AMERICAL
CULTURES - Specific experience and/or plan for addressing Navajo
culture; (6) ANALYSIS OF CURRENT AND PROJECTED WORKLOAD - Demonstrate
ability and maintain a total project team to complete the project
on schedule. THE PROPOSED CONTRACT LISTED HEREIN IS SET-ASIDE
UNDER THE BUY INDIAN ACT FOR FIRMS THAT ARE AT A MINIMUM 51
PERCENT INDIAN OWNED, CONTROLLED, AND OPERATED. NOTE: In accordance
with Public Health Service Acquisition Regulations (PHSAR),
paragraph 380.503(e), not more than 50 percent of the work
to be performed under the prime contract pursuant to the Buy
Indian Act shall be subcontracted to other than Indian firms.
For this purpose, work to be performed does not include the
provision of materials, supplies, or equipment. Joint Ventures
will be considered providing that the Indian firm is the managing
entity (this must be stated in the letter of interest). Offerors
who are currently certified by the Indian Health Service (IHS)
or the Bureau of Indian Affairs (BIA) as an "Indian Firm" need
to submit this certification along with their SF 254/255. Offerors
who are not currently certified by IHS or BIA are required
to submit proof (certification of tribal affiliation and degree
of Indian blood is acceptable proof) that the owner meets the
definition of "Indian." All responsible firms may submit an
SF 254/255 which shall be considered by the agency. The firm
shall submit: (1) One (1) SF 254, A/E Related Services Questionnaire
for the firm and all consultants; (2) One (1) SF 255, A/E Related
Service for Specific Projects; and (3) A letter of interest
and a written certification that the firm is at a minimum 51
percent Indian owned, controlled and operated, along with the
certification noted above. Submittals must be received by 4:30
p.m., Central Time, Thursday, February 24. Submissions shall
be mailed to: Barry J. Prince, Indian Health Service, Engineering
Services - Dallas, 1301 Young Street, Suite 1071, Dallas, Texas
75202-5433. In fairness to all firms, additional information
will NOT be released in response to individual inquiries. THIS
IS NOT A REQUEST FOR PROPOSALS NOR WILL A SOLICITATION BE ISSUED.
CITE: (W-019 SN417082)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of The Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02211, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR AIRFIELD RELATED
PROJECTS IN EUROPE, NORTH AFRICA, SOUTHWESTERN ASIA, THE AZORES
AND ICELAND
SOL N62470-00-R-3403
DUE 022500
POC Bayla L. Mack, 757-322-8271 Luebertia S. Dailey, Contract
Specialist, 757-322-8237
DESC: Architect-Engineer or Engineering Services are required
for preparation of DD Form 1391 Plus and Parametric Cost Estimate
(PCE) documentation (a DD Form 1391 Plus is preparation of
basic project documentation including the DD Form 1391; a PCE
is enhancement of basic documentation, and includes economic
analyses of alternatives and estimated utilities impacts),
plans, specifications, cost estimates, related studies, all
associated engineering services, shop drawing review, as-built
drawing preparation, Quality Assurance Plan (QAP) preparation
(provides construction contract inspection requirements), Operation
and Maintenance Support Information (OMSI), construction inspection
and engineering consultation services during construction for
several airfield related projects. The Government will reserve
an option to negotiate final plans, specifications, cost estimates,
related studies, all associated engineering services, and all
post construction award services. The abovementioned work will
be performed on projects primarily in Italy; however, orders
may be placed at any Activity under the cognizance of Engineering
Field Activity, Mediterranean (Europe, North Africa and Southwestern
Asia), the Azores and Iceland. The A&E must be able to demonstrate
its (and consultants) qualifications (with respect to the published
evaluation factors) to perform the work noted above on airfield
related projects. Projects may include, but are not limited
to: Avionics Facilities, Aircraft Corrosion Control/Paint Facilities,
Flight Simulator Facilities, and Hot Pit Refueling Facilities.
The A&E must demonstrate his and each key consultant's qualifications
with respect to the published evaluation factors for all services.
Evaluation factors (1) through (6) are of equal importance;
factors (7), (8) and (9) are of lesser importance and will
be used as "tie-breakers" among technically equal firms. Specific
evaluation factors include: (1) Specialized Experience - Firms
will be evaluated in terms of: (a) their past experience with
regard to the design of the types of facilities listed above;
(b) experience with designing facilities using the metric system
of measurement; (c) the firm's experience in providing construction
phase services (shop drawing review, as-built drawing preparation,
Quality Assurance Plan (QAP) preparation, construction inspection
services, and OMSI); and (d) knowledge of local codes, laws,
permits and construction materials and practices of the contract
area and in particular Italy; (2) Professional qualifications
and technical competence in the type of work required: Firms
will be evaluated in terms of the design staff's: (a) organization
and office management as evidenced by management approach (management
plan for these projects), and personnel roles in organization,
in particular, management's approach/plan to engage and utilize
in-country consultants to assure that the design utilizes in-country
materials and products, and is compatible with in country standards
and codes and in-country construction practices; (b) active
professional registration; (c) experience (with present and
other firms) and roles of staff members specifically on projects
addressed in evaluation factor number one; and (d) capability
to provide qualified backup staffing for key personnel to ensure
continuity of services and ability to surge to meet unexpected
project demands; (3) Sustainable Design - Firms will be evaluated
in terms of their knowledge and demonstrated experience in
applying sustainability concepts and principles to facilities
and infrastructure problems through an integrated design approach;
(4) Ability to perform the work to schedules and capability
to complete up to eight taskings simultaneously (show current
and projected workload with a plan and schedule on how you
propose to accomplish the work) - Firms will be evaluated in
terms of impact of this workload on the design staff's projected
workload during the contract period; (5) Past performance -
Firms will be evaluated in terms of one or more of the following
(with emphasis on projects addressed in factor number one):
(a) the process for cost control and the key person responsible;
and (b) performance ratings/letters of recommendations received;
(6) Quality Control Program - Firms will be evaluated on the
acceptability of their internal quality control program used
to ensure technical accuracy and discipline coordination of
plans and specifications - list key personnel responsible;
(7) Firm location (provided that application of this criterion
leaves an appropriate number of qualified firms, given the
nature and size of the contract); (8) Volume of Work - Firms
will be evaluated in terms of work previously awarded to the
firm by DOD with the objective of affecting an equitable distribution
of DOD A&E contracts among qualified A&E firms, including small
and small disadvantaged business firms and firms that have
not had prior DOD contracts; and (9) Small Business and Small
Disadvantaged Business Subcontracting Plan - Firms will be
evaluated on the extent to which offerors identify and commit
to small business and to small disadvantaged business, historically
black college and university, or minority institution in performance
of the contract, whether as joint venture, teaming arrangement,
or subcontractor. The following are the published SECNAV goals
for small business subcontracting support: Small Business (SB)
- 62% Small Disadvantaged Business (SDB) - 12%; Women-owned
Small Business (WOSB) - 5%; Historically Black Colleges and
Universities/Minority Institutes (HBCU/MI) - 5%. Large Business
Firms shall submit their Navy-wide SF 295 (Standard Form 295,
Summary Subcontract Report) the Standard Form 255. The slated
firms will be required to provide a preliminary subcontracting
plan (support for small business subcontracting) as part of
the interview. The contract requires that the selected firm
have an on-line access to E-mail via the internet for routine
exchange of correspondence. Firms are required to prepare the
cost estimate utilizing the NAVFAC "SUCCESS" system in work
breakdown structure (WBS), the specifications in the SPECSINTACT
system format, and all drawings shall be submitted in an AutoCAD
compatible format. The design contract scope may require evaluation
and definition of asbestos materials and toxic waste disposition.
Fee negotiations would provide for laboratory testing and subsequent
preparation of plans and specifications may require definition
of removal and/or definition of disposal process. Firms responding
to this announcement must be prepared to accept the aforementioned
as a part of their contract responsibility. The duration of
the contract will be for one (1) year from the date of an initial
contract award. The proposed contract includes two (2) one
(1) year Government options for the same basic professional
skills. The total A&E fee that may be paid under this contract
will not exceed $5,000,000; however, the yearly maximum may
total up to $2,500,000. No other general notification to firms
for other similar projects performed under this contract will
be made. Type of contract: Firm Fixed Price Indefinite Quantity
Contract. Estimated start date is May 2000. Section 114 of
the General Provisions of the annual U. S. Military Appropriations
Bill requires that this contract can only be awarded to a U.
S. firm or a U. S. firm in a joint venture with a host country
firm.--Architect-Engineer firms which meet the requirements
described in this announcement are invited to submit completed
Standard Forms (SF) 254 (unless already on file) and 255, U.
S. Government Architect-Engineer Qualifications, to the office
shown above. In Block 10 of the SF 255, discuss why the firm
is especially qualified based upon synopsized evaluation factors;
and provide evidence that your firm is permitted by law to
practice the professions of architecture or engineering, i.e.,
State registration number. For selection evaluation factor
(1), provide the following information for only the staff proposed
for this work using these column headings: "NAME", "RELATED
PROJECTS WORKED ON", "YEAR", "FIRM", and "TECHNICAL ROLE".
Use Block 10 of the SF 255 to provide any additional information
desired and continue Block 10 narrative discussion on plain
bond paper. All information must be included within the SF
255. Provide a synopsis of the scope of work, point of contact
and telephone number for each project listed in SF 255 Block
8. Firms having a current SF 254 on file with this office and
those responding by 4:00 p.m. EST, 25 February 2000 will be
considered. Late responses will be handled in accordance with
FAR 52.215-10. Neither hand carried proposals nor facsimile
responses will be accepted. Firms responding to this advertisement
are requested to submit only one copy of qualification statements.
The qualification statements should clearly indicate the office
location where the work will be performed and the qualifications
of the individuals anticipated to work on the contract and
their geographical location.--This proposed contract is being
solicited on an unrestricted basis, therefore, replies to this
notice are requested from all business concerns.--The small
business size standard classification is SIC 8711 ($4,000,000).--This
is not a request for proposals. Inquiries concerning this project
should mention location and contract number. See Note 24.
EMAILADD: mackbl@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-020 SN417149)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of The Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02211, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR MECHANICAL/ELECTRICAL
DESIGN AND ENGINEERING SERVICES FOR PROJECTS AT MILITARY INSTALLATIONS
IN EUROPE, NORTH AFRICA, SOUTHWESTERN ASIA, THE AZORES AND
ICELAND
SOL N62470-00-R-3404
DUE 022500
POC Bayla L. Mack, 757-322-8271 - Joyce T. Chilton, Contract
Specialist, 757-322-8266
DESC: Architect-Engineer or Engineering Services are required
for preparation of plans, specifications, cost estimates, related
studies, all associated engineering services, shop drawing
review, as-built drawing preparation, Quality Assurance Plan
(QAP) preparation (provides construction contract inspection
requirements), Operation and Maintenance Support Information
(OMSI), construction inspection and engineering consultation
services during construction for several projects of a mechanical/electrical
nature. The Government will reserve an option to negotiate
final plans, specifications, cost estimates, related studies,
all associated engineering services, and all post construction
award services. The abovementioned work will be performed on
projects primarily in Italy; however, orders may be placed
at any Activity under the cognizance of Engineering Field Activity,
Mediterranean (Europe, North Africa and Southwestern Asia),
the Azores and Iceland. There is likely to be a variety of
mechanical/electrical design and engineering services projects
added to this contract. The A&E must be able to demonstrate
his qualifications (with respect to the published evaluation
factors) to perform the following design work: (a) Replace/repair
and new HVAC systems; (b) Replace/repair and new steam generation
and distribution systems, compressed gases and plumbing systems;
(c) Inspect/replace/repair and new interior and exterior electrical
distribution and control systems including 20 KV systems; (d)
Replace/repair fire alarm and security alarm systems and (e)
Replace/repair electrical generators and transformers. The
A&E must demonstrate his and each key consultant's qualifications
with respect to the published evaluation factors for all services.
Evaluation factors (1) through (6) are of equal importance;
factors (7), (8) and (9) are of lesser importance and will
be used as "tie-breakers" among technically equal firms. Specific
evaluation factors include: (1) Specialized Experience - Firms
will be evaluated in terms of: (a) their past experience with
regard to the design of the types of facilities listed above;
(b) experience with designing facilities using the metric system
of measurement; (c) the firm's experience in providing construction
phase services (shop drawing review, as-built drawing preparation,
Quality Assurance Plan (QAP) preparation, construction inspection
services, and OMSI); and (d) knowledge of local codes, laws,
permits and construction materials and practices of the contract
area and in particular Italy; (2) Professional qualifications
and technical competence in the type of work required: Firms
will be evaluated in terms of the design staff's: (a) organization
and office management as evidenced by management approach(management
plan for these projects), and personnel roles in organization,
in particular, management's approach/plan to engage and utilize
in-country consultants to assure that design is compatible
with in-country materials, standards and codes, and in-country
construction practices; (b) active professional registration;
(c) experience (with present and other firms) and roles of
staff members specifically on projects addressed in evaluation
factor number one; and (d) capability to provide qualified
backup staffing for key personnel to ensure continuity of services
and ability to surge to meet unexpected project demands; (3)
Sustainable Design - Firms will be evaluated in terms of their
knowledge and demonstrated experience in applying sustainability
concepts and principles to facilities and infrastructure problems
through an integrated design approach; (4) Ability to perform
work to schedules and capability to complete up to five taskngs
each year (show current and projected workload with a plan
and schedule on how you propose to accomplish the work) - Firms
will be evaluated in terms of impact of this workload on the
design staff's projected workload during the contract period;
(5) Past performance - Firms will be evaluated in terms of
one or more of the following (with emphasis on projects addressed
in factor number one): (a) the process for cost control and
the key person responsible; and (b) performance ratings/letters
of recommendations received; (6) Quality Control Program -
Firms will be evaluated on the acceptability of their internal
quality control program used to ensure technical accuracy and
discipline coordination of plans and specifications - list
key personnel responsible;; (7) Firm location (provided that
application of this criterion leaves an appropriate number
of qualified firms, given the nature and size of the contract);
(8) Volume of Work - Firms will be evaluated in terms of work
previously awarded to the firm by DOD with the objective of
affecting an equitable distribution of DOD A&E contracts among
qualified A&E firms, including small and small disadvantaged
business firms and firms that have not had prior DOD contracts;
and (9) Small Business and Small Disadvantaged Business Subcontracting
Plan - Firms will be evaluated on the extent to which offerors
identify and commit to small business and to small disadvantaged
business, historically black college and university, or minority
institution in performance of the contract, whether as joint
venture, teaming arrangement, or subcontractor. The following
are the published SECNAV goals for small business subcontracting
support: Small Business (SB) - 62% Small Disadvantaged Business
(SDB) - 12%; Women-owned Small Business (WOSB) - 5%; Historically
Black Colleges and Universities/Minority Institutes (HBCU/MI)
- 5%. Large Business Firms shall submit their Navy-wide SF
295 (Standard Form 295, Summary Subcontract Report) the Standard
Form 255. The slated firms will be required to provide a preliminary
subcontracting plan (support for small business subcontracting)
as part of the interview. The contract requires that the selected
firm have an on-line access to E-mail via the internet for
routine exchange of correspondence. Firms are required to prepare
the cost estimate utilizing the NAVFAC "SUCCESS" system in
work breakdown structure (WBS), the specifications in the SPECSINTACT
system format, and all drawings shall be submitted in an AutoCAD
compatible format. The design contract scope may require evaluation
and definition of asbestos materials and toxic waste disposition.
Fee negotiations would provide for laboratory testing and subsequent
preparation of plans and specifications may require definition
of removal and/or definition of disposal process. Firms responding
to this announcement must be prepared to accept the aforementioned
as a part of their contract responsibility. The duration of
the contract will be for one (1) year from the date of an initial
contract award. The proposed contract includes two (2) one
(1) year Government options for the same basic professional
skills. The total A&E fee that may be paid under this contract
will not exceed $3,000,000; however, the yearly maximum may
total up to $1,500,000. No other general notification to firms
for other similar projects performed under this contract will
be made. Type of contract: Firm Fixed Price Indefinite Quantity
Contract. Estimated start date is May 00. Section 114 of the
General Provisions of the annual U. S. Military Appropriations
Bill requires that this contract can only be awarded to a U.
S. firm or a U. S. firm in a joint venture with a host country
firm.--Architect-Engineer firms which meet the requirements
described in this announcement are invited to submit completed
Standard Forms (SF) 254 (unless already on file) and 255, U.
S. Government Architect-Engineer Qualifications, to the office
shown above. In Block 10 of the SF 255, discuss why the firm
is especially qualified based upon synopsized evaluation factors;
and provide evidence that your firm is permitted by law to
practice the professions of architecture or engineering, i.e.,
State registration number. For selection evaluation factor
(1), provide the following information for only the staff proposed
for this work using these column headings: "NAME", "RELATED
PROJECTS WORKED ON", "YEAR", "FIRM", and "TECHNICAL ROLE".
Use Block 10 of the SF 255 to provide any additional information
desired and continue Block 10 narrative discussion on plain
bond paper. All information must be included within the SF
255. Provide a synopsis of the scope of work, point of contact
and telephone number for each project listed in SF 255 Block
8. Firms having a current SF 254 on file with this office and
those responding by 4:00 p.m. EST, 25 February 2000 will be
considered. Late responses will be handled in accordance with
FAR 52.215-10. Neither hand carried proposals nor facsimile
responses will be accepted. Firms responding to this advertisement
are requested to submit only one copy of qualification statements.
The qualification statements should clearly indicate the office
location where the work will be performed and the qualifications
of the individuals anticipated to work on the contract and
their geographical location.--This proposed contract is being
solicited on an unrestricted basis, therefore, replies to this
notice are requested from all business concerns.--The small
business size standard classification is SIC 8711 ($4,000,000).--This
is not a request for proposals. Inquiries concerning this project
should mention location and contract number. See Note 24.
EMAILADD: mackbl@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-020 SN417222)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: C--A&E FOR VARIOUS STRUCTURAL ENGINEERING PROJECTS AT
THE NAVAL COMPLEX, NEWPORT, RI
SOL N62472-00-D-6961
DUE 030200
POC Vicky Carmody 401-841-2545
DESC: Architectural and Engineering Services-Construction
Subject: Architectural-Engineering for Various Structural Engineering
Subj: Architectural-Engineering for Various Structural Engineering
Projects at the Naval Complex, Newport, RI This acquisition
is 100% set-aside for small business SIC Code 8712 and size
standard is $4.0 million. Architectural and Engineering
services are required for the preparation of plans, specifications,
cost estimates and surveys and preparation of reports for a
variety of general structural engineering projects at the Naval
Complex, Newport, RI, each of which will feature requirements
in Structural Engineering, including waterfront facilities.
Also included may be checking of shop drawings, preparation
of "as-built" drawings and consultation during construction.
There may be asbestos or other hazardous waste connected with
projects that may be included in this contract. This is an
Indefinite Delivery A/E contract for a period of twelve months,
including an option for an additional twelve month extension.
The Government reserves the right to exercise the option. Subject
to necessary changes, the total A/E fee that may be paid under
this contract will not exceed $1,000,000.00 for the basic contract
and option year. The Government will guarantee a minimum of
one delivery order on the basic contract. A minimum fee of
$5,000.00 is guaranteed. A&E firms responding to the announcement
will be evaluated on the below requirements based on the following
criteria in relative order of importance. a.) Specialized experience
and capabilities in all phases of structural engineering, including
waterfront facilities, with a special emphasis on work in existing
facilities, which are in service. b.) Professional qualifications
of staff to be assigned, including all consultants that may
be utilized, with special emphasis on field personnel to be
utilized. c.) Capacity to do work in a required time. d.) Performance
on contracts with Government agencies and private industry
in terms of cost control, quality of work, and compliance with
performance schedules. e.) Quality Control program. f.) Location
of firms in the general geographical area of the projects,
provided there is an appropriate number of qualified firms
therein for consideration. g.) Volume of work previously awarded
to the firm by the Department of Defense. h.) Performance evaluations
on recently completed Department of Defense contracts. Engineering
firms which meet requirements described in this announcement,
are invited to submit a completed Standard Form 254 Architect-Engineer
and Related Services Questionnaire and a Standard Form 255,
A-E and Related Service questionnaire for the specific project
to ROICC, NAVFAC Contracts, Naval Station, Building 1, Simonpietri
Drive Newport, RI 02841-1712. Firms responding to this announcement
by 02 March 2000 will be considered. This is not a Request
for Proposal N62472-99-D-6961. 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 DATABASE MAY RENDER YOUR FIRM
INELIGIBLE FOR AWARD. ALL FIRMS ARE ENCOURAGED TO REGISTER
AS SOON AS POSSIBLE. INFORMATION REGARDING THIS REGISTRATION
MAY BE OBTAINED BY ACCESSING WWEB SITE http://ccr.edit.disa.mil
OR YOU MAY CALL 1-888-227-2423.
CITE: (W-020 SN417152)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR COMPREHENSIVE COASTAL
PLANNING SERVICES
SOL N/A
POC Contact: Robert M. Bencal, 215-656-6606
DESC: 1. CONTRACT INFORMATION: The U.S. Army Corps of Engineers,
Philadelphia District intends to award an Indefinite Delivery
Contract for Comprehensive Coastal Planning Services to support
the Civil Works and Work for Others missions assigned to the
District. The contract shall be for up to a one (1) 12 month
base period with options for two (2) additional periods not
to exceed 12 months each. The maximum task order limit is $1,000,000.00.
The cumulative amount of all task orders shall not exceed $1,000,000.00
in either the base period or either option period. The cumulative
total for the base and option periods shall not exceed $3,000,000.00.
Option will be awarded based on value first then time at the
discretion of the Contracting Officer. 2. PROJECT INFORMATION:
Work will normally be within the geographic boundaries of the
Philadelphia District, including but not limited to the Delaware
River, the Delaware Bay, their tributaries, and the Atlantic
Ocean Coastlines and Bays, which includes the states of Pennsylvania,
New Jersey, New York, Delaware, Chesapeake and Delaware Canal
area of Maryland. Work outside the above noted areas and the
Philadelphia District boundaries may be required under this
contract. All work and design type efforts shall be in accordance
with EM385-1-1 USACOE Safety and Health Requirements Manual.
The selected firm will primarily provide assistance to the
Coastal Planning Section of the Planning Division within the
District by completing planning, engineering, environmental
and economic investigations, analysis, studies, reports, concept,
preliminary and detailed designs, and related efforts pertaining
to Corps of Engineers projects. Work with other groups within
the Philadelphia District or outside the Philadelphia District
may be required. The firms will be used primarily for coastal
and estuarine resources planning, coastal engineering, designs
related to the coast, investigations, coastal analysis and
modeling, environmental restoration, and the preparation of
studies and reports. The firms must have available adequate
numbers of professionals experienced in the following fields:
Project management, coastal data acquisition; coastal processes,
coastal engineering, modeling of environmental and coastal
circulation models; environmental planning, environmental testing
and analysis and engineering; habitat evaluation, dredged material
disposal; coastal engineering (with MCACES experience preferred);
Geographic Information Systems (ArcInfo); structural and civil
design; computer aided design and drafting (AutoCADD); plan
formulation; hydrology and hydraulics; economics; benefit to
cost analysis, incremental cost analysis; life cycle cost analysis,
and risk and sensitivity analysis; institutional studies; financial
analysis; public involvement; and graphic arts and report writing.
The firm must be familiar with Corps of Engineer requirements
and regulations for the preparation of planning reports and
plans and specifications (with SPECSINTACT experience preferred).
The firms must be able to provide compatible digital products
in disk and CD ROM formats. 3. SELECTION CRITERIA: Significant
evaluation criteria listed in relative descending order of
importance are: (1) Specialized experience in the above noted
areas and familiarity with Corps procedures and all related
regulations and general experience in the other areas and disciplines
noted above, including where appropriate, experience in energy
conservation, pollution prevention, waste reduction and the
use of recovered materials; (2) Professional qualifications
of the staff in the types of work noted; (3) Capacity of the
firm to accomplish multiple task orders within required time
and cost limitations; (4) Past performance on relevant Department
of Defense contracts will be a factor, however, lack of such
performance will not necessarily preclude a firm from consideration;
(5) Volume of DOD contract awards and the dollar amounts for
the 12 months preceding this announcement; (6) Location of
the firm with respect to work sites will be secondary consideration
provided that a sufficient number of qualified firms respond
to this announcement; (7) Extent of participation of SB, SDB,
historically black colleges and universities, and minority
institutions in the proposed contract team, measured as a percentage
of the estimated effort; (4) SUBMISSION REQUIREMENTS: As a
requirement for negotiations, the selected contractor will
submit for government approval a quality control plan which
will be enforced through the life of the contract. The District
reserves the right to terminate negotiations in which the contractor's
response to requests for proposals or information has not been
provided in accordance with the established schedules. Interested
firms having the capabilities to perform the work must submit
one copy of the SF 254 (revised 11/92) and SF 255 (revised
11/92) for the prime and SF 254 for each consultant, to the
above address not later than the close of business on the 30th
day after the date of this announcement. If the 30th day is
a Saturday, Sunday or Federal Holiday, the deadline is the
close of business of the next business day. Include ACASS number
in Block 3B of the SF 255. Call the ACASS Center at (503) 808-4591
for information on obtaining an ACASS number. This is not a
request for proposals. No other notification to firms for this
project will be made.*****
CITE: (W-020 SN417267)
[Commerce Business Daily: Posted in CBDNet on January 19, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: D--MODIFICATION OF LIVING MARINE RESOURCE PROTOTYPE
SOFTWARE
SOL N66001-00-Q-3260
DUE 021500
POC Purchasing Agent, Ms. Gina Bennett, Code D212, (619) 553-5208.
Contracting Officer, Ms. Sylvia Profitt, Code D211, (619) 553-3292.
DESC: The Government intends to procure on a sole source basis
to Science Applications International Corporation (SAIC). This
task involves engineering services for the modification of
Living Marine Resource Information System (LMRIS) user interface
software. While price will be a significant factor in the evaluation
of offers, the final contract award will be based on a determination
of responsibility/technically acceptable low bids. "Note 22
applies, however, all offers received within 15 days (in lieu
of 45 days) after date of publication of the original synopsis
will be considered by the Government." See Numbered Notes from
any Monday edition of the CBD. The RFQ will be made available
on 02/07/00 at the following website: http://www.spawar.navy.mil/contract/rfq/bin/index.html.
No telephone requests will be accepted. Facsimile quotations
are acceptable and must be received on or before the COB of
the closing date. Facsimile quotations may be sent to (619)
553-1062. Questions may be directed to the Contracting Officer
responsible for this action. The applicable Standard Industrial
Code (SIC) 8711 and Size Standard is:$13.5. Purchasing Agent's
e-mail: gina@spawar.navy.mil.
CITE: (W-019 SN417089)
[Commerce Business Daily: Posted in CBDNet on January 19, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: D--SOFTWARE PROGRAMMABLE RADIOS
SOL N66001-00-Q-1753
DUE 022200
POC Purchasing Agent, Claudia A. Aguzar, D211, (619) 553-6330.
Contracting Officer, Sylvia Proffit (619) 553-3292.
DESC: The government intends to procure on a sole source basis
to Paul Moose Associates an Engineering Support Services. While
price will be a significant factor in the evaluation of offers,
the final contract award will be based on a combination of
price and delivery, a determination of responsibility and technically
acceptable low bids. "Note 22 applies, however, all offers
received within 15 days (in lieu of 45 days) after date of
publication of the original synopsis will be considered by
the Government." See Numbered Notes from any Monday edition
of the CBD. RFQ will be available on 2-7-00. To obtain a copy
go to http://www.spawar.navy.mil/contrac/. No telephone requests
will be accepted. Facsimile quotations are acceptable and must
be received on or before the COB of the closing date. Facsimile
quotations may be sent to (619)553-4842. Questions may be directed
to the Purchasing Agent responsible for this action or email
buyer at aguzar@spawar.navy.mil. The applicable Standard
Industrial Code (SIC) and Size Standard is: 7379/18.0
CITE: (W-019 SN417098)
[Commerce Business Daily: Posted in CBDNet on January 19, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: F--INYO TOILET PUMPING @ RECREATION SITES
SOL RFQ-R5-03-00-22
DUE 030200
POC John Ellsworth 760-647-3011; Jack Clausen 760-924-5534
DESC: Request for Quote (RFQ) for a Commercial Item Service.
This RFQ is for toilet pumping service for the Mono Lake and
Mamoth Ranger Districts on the Inyo National Forest. Toilets
include vaults, pits, and chemical portable toilets. Includes
pumping and disposal. This service is to be provided on a "call-when-needed"
basis from April through November 2000 as an Indefinate Quantity/Indefinate
Delivery contract. There are two additional option years (2001
and 2002). Minimum guarantee for each year is $5,000. The solicitation
package (SF-1449) will be ready approximately 02/02/00. To
request solicitation package, please place request via web
site, email, or via fax (530) 621-5258.
LINKURL: www.clarint.com/tnf/
LINKDESC:
EMAILADD: acquisitions/r5_eldorado@fs.fed.us
EMAILDESC:
CITE: (W-019 SN417094)
[Commerce Business Daily: Posted in CBDNet on January 19, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: F--HAND APPLICATION HERBICIDE
SOL RFP R5-15-00-16
DUE 030900
POC Bill Armstrong or John Schmechel, (209) 962-7825 Ext. 561
or 529, or Patrick gallegos (559) 297-0706 Ext. 4830
DESC: This herbicide application project is located on the Groveland
Ranger District, Stanislaus National Forest. The project is
estimated to be 2,324 Acres with an estimated application of
68,310 gallons of herbicide. The estimated contract time is
99 days to start work aproximately 3/15/00. See Note (1)
CITE: (W-019 SN417100)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: F--FURNISHING ALL LABOR, MATERIALS AND SUPPLIES FOR
PLANTING HARDWOOD SEEDLINGS ON 597.4 ACRES IN BOLIVAR, QUITMAN,
AND SUNFLOWER COUNTIES, MISSISSIPPI
SOL RGQ-4-MS-00
DUE 022000
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
DESC: Planting of the seedlings is approved from February 1,
2000 to March 31,2000. All responsible sources may submit a
written quotation which shall be considered by the agency.
Requests for copy of this request for quotation should be faxed
to (601) 965-5l78. Estimated price range for this work is $25,000
to $100,000.
CITE: (W-020 SN417196)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: F--FENCE REMOVAL ON MARIENVILLE RANGER DISTRICT, ALLEGHENY
NATIONAL FOREST, PA
SOL R9-19-00-06
DUE 031400
POC Sandy Font, Proc. Assistant or John D. McHenry, CO at (814)
723-5150.
DESC: Woven Wire Fence Removal. Project consists of dismantling,
removing, and disposing of approximately 56,000 l.f. of 8'
high woven wire fences and metal or wood posts in wooded areas
of Marienville Ranger District, Allegheny National Forest,
Elk, Forest, and McKean Counties, PA. For solicitation package,
contact: Sandy Font, Procurement Assistant, USDA Forest Service,
222 Liberty Street, Warren, PA 16365.
CITE: (W-020 SN417225)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: F--VEGETATION MAINTENANCE AT BRAWLEY WETLANDS, IMPERIAL
COUNTY, CALIFORNIA
DUE 021100
POC Ms. Caryn Rotheim, Procurement Technician, Tel: (702) 293-8588,
Fax (702) 293-8499; E-mail: crotheim@lc.usbr.gov
DESC: The Bureau of Reclamation is conducting a market survey
to determine the commerciality of a future acquisition opportunity.
The Bureau of Reclamation will be contracting vegetation maintenance
services for the Citizens Congressional Task Force on the New
River (Task Force). The services requested include aquatic/emergent
vegetation maintenance at two sites that include a total of
8 acres of planting beds in an area along the New River near
Brawley, California, in Imperial County. The source water for
these two sites is agricultural drain water and the New River.
The New River is known to contain contaminants such as human
coliform, industrial wastes, and agricultural chemicals. This
contract will require the contractor to maintain emergent plants
on planting beds within constructed open ponds for a period
of 36 months. The work will include planting, maintaining and
monitoring bulrush and sedge species and performing necessary
tasks to maintain the biological health and diversity of emergent
species on the planting beds within the wetlands. Maintenance
activities will include nonchemical/nondamaging removal of
undesirable invasive plant species from the planting beds;
replacing target emergent plant species which have been degraded;
enhancing planting beds to maintain desired species diversity;
and performing general cleanup of flotsam. Due to the possible
need for additional emergent, as well as aquatic plants, contractor
must be able to provide locally grown wetlands species. Additional
tasks will include monthly reports assessing potential wetlands
vegetation problems and providing recommendations for corrective
actions to the Task Force. Contractors will be required to
have a current C-27 license from the California State Contractors
Board and be experienced in environmental design and riparian/wetland
revegetation on public lands. Sources capable, experienced,
and interested in performing the above work should submit their
name, address, telephone and fax numbers to the above point
of contact no later than close of business on February 11,
2000. Our mailing address is Bureau of Reclamation, P.O. Box
61470, Boulder City, NV 89006-1470.
EMAILADD: crotheim@lc.usbr.gov
EMAILDESC:
CITE: (W-020 SN417236)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: Bureau of Prisons, 320 First St., NW, Washington, DC
20534 Attn: Natl Cont. & Plcy. S
SUBJECT: H--HEALTHCARE ACCREDITATION SERVICES
SOL N/A
POC Paula Y. Miller, Contracting Officer, (202) 307-0985
DESC: The Federal Bureau of Prisons (Bureau), Health Services
Division, is seeking information on Accrediting Organizations
that have accreditation standards applicable to ambulatory
health care program that would consider one or both of the
following accreditation survey options; (1) a national health
care accreditation organization that will integrate the Bureau's
internal review process and review guidelines into their survey
process, (2) a health care accreditation organization that
will integrate the Bureau's internal review process and review
guidelines by accepting results of these internal reviews to
satisfy requirements of their accreditation process. The Bureau,
an agency of the United States Department of Justice, operates
approximately ninety-five correctional institutions across
the country. These institutions provide ambulatory health care
service to approximately 120,000 federal prisoners. This ambulatory
care is physician directed and includes provision of on-site
pharmacy, simple radiology and waived laboratory testing (CLIA
regulations) and routine dental care. Other clinical support
is provided to each institution by local community health care
providers, clinics and hospitals. The Bureau reviews the efficiency
of each Health Services Unit at least once every other year,
under an internal "Program Review Process." There are Program
Review Guidelines written to conduct these reviews that are
based on the Bureau's Internal Health Policies. These guidelines,
and applicable health policies are available upon request.
Copies of these documents can be requested by contacting Dr.
Subash Duggirala, Chief, Quality Management, at (202) 307-2867,
extension 142. Vendors are invited to submit information that
describes, including but not limited to, the following: 1)
the vendor's accreditation program, 2) price related information
for planning purposes, and 3) the vendor's plan on incorporation
of the Bureau's internal survey process. The information may
assist the BOP in determining the feasibility of this program.
Information should be submitted no later than February 7, 2000
and addressed to: Federal Bureau of Prisons, National Contracts
and Policy Section, 320 First Street, N.W., Washington, DC
20534, ATTN: Paula Y. Miller, Contracting Officer, Room 5006.
The information contained in this Sources Sought Synopsis is
all that is available. Vendors are advised not to respond to
this market research if some degree of integration with the
Bureau's Program review process as described above is not intended.
CITE: (W-020 SN417199)
[Commerce Business Daily: Posted in CBDNet on January 19, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--REPAIR & REBUILDING OF EQUIPMENT; MINOR RENOVATION
FOR SHIP'S CREW CLASSROOM
SOL N00244-T-0411
DUE 012400
POC Point of Contact: Flora Zaragoza, Fax # 619-556-0376
DESC: DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitation issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the internet at http;//ccr.edi.disa.mil
for information. This procurement is unrestricted; all responsible
sources may submit an offer. This is a combine synopsis and
solicitation for service to provide labor and materials to
do a minor renovation on board the ship for Crew's Classroom.
A separate written solicitation will be issued upon request.
A solicitation number N00244-00-T-0411 applies. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-05 and Defense
Acquisition Circular 91-13. The standard industrial code is
2599. The provisions of FAR 52.212-1, Instructions to Offer-commercial
Items applies. Offerors are required to complete and include
a copy of the following provisions with their proposals; FAR
52.212-3, Offeror Representation and Certification-Commercial
Item, and FAR 52.222-48, exemption from application of Service
Contract Act Provisions for Contracts for maintenance, Calibration,
and/or Repair of Certain Information Technology, Scientific
and Medical and/or office and Business Equipment-Contractor
Certification. Clause 52.212-4 Contract Terms and Conditions
Commercial Items, applies as well as the following addendum
clauses: FAR 52.211-5 material Requirement; 52.232-18, availability
of funds. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
items applies with the following applicable clauses for paragraph
(b); FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36
Affirmative Action for handicapped Workers; FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of Vietnam
Era; DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b); DFARS 252.225-7001, Buy
American Act and Balance of payment Program, the government
intends to make a single award to the responsible offeror whose
offer is the most advantageous to the government considering
price and price ralated factors. Provisions 52.212-2, Evaluation-commercial
Items, applies with paragraph (a) completed as follows: Award
will be made to the offeror that meets the solicitation's minimum
criteria for technical acceptability at the lowest price to
be determined technically acceptable, the offeror must provide
references from at least three (3) current, major accounts
where the contractor provides the same or similar services
on the equipment outlined herein, and/or evidence of OEM certification
as an authorized, factory-trained facility. All information
requested in this announcement and in the instructions at FAR
52.212-1 must be included. Also be sure to include your company's
Cage Code, and DUNS, and TIN numbers and mailing remittances
addresses. Quotes must be received no later that RFQ due date
on the RFQ. Quotes must be fax at (619-556-0376 CITE; (W266
SN253562).
CITE: (W-019 SN417099)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: J--CALIBRATION/CLEANING/MAINTENANCE OF OVERCURRENT RELAYS
AND CIRCUIT BRAKERS
SOL IFB 658-20-00
POC Teresa A. Kendrick, Senior Contracting Officer (90C2) (540)
983-1048
DESC: The above-referenced solicitation is hereby cancelled in
its entirety. Prospective bidders shall remain on our Bidders
List for future solicitations of similar services.
CITE: (W-020 SN417195)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: J--PREVENTIVE MAINTENANCE ON GENERATORS
SOL SP3100-00-R-0006
DUE 032400
POC Connie Febus, Contract Specialist, 717-770-5410, fax 717-770-5689
DESC: THIS IS A MODIFICATION SUBMISSION NUMBER 413216, DTD: JANUARY
5, 2000 @ 9:31. The issue date has been extended to February
24, 2000. The closing date has been extended to March 24,
2000. Period of Performance will start NLT 1 May 2000.
If you would like to receive a copy of this RFP Package please
submit in writing and fax to Connie Febus at 717-770-5410.
CITE: (W-020 SN417208)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: J--HARDWARE AND SOFTWARE PREMIUM MAINTENANCE SERVICES
FOR 3 C-TAC REAL TIME MONITORING SYSTEMS
SOL N68936-00-T-0056
DUE 021000
POC Faith La Gore, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis the following item; Hardware and Software Premium maintenance
services for 3 C-TAC Real time monitoring systems, Period of
performance from award to 30 Sep 2000. This requirement is
sole sourced to ITCN, 8571 Gander Creek Drive. Miamisburg,OH
45342 due to proprietary data. Any firms believing that they
can provide the required service may submit a written response
to be received at the Contracting Office no later than 5 days
after the date of publication of this notice, clearly showing
it's ability to provide the required service, which will be
considered by this agency. Respond to Faith La Gore, by mail
to NAWCWPNS, Code 230000D, Attn: Faith La Gore, China Lake,
CA 93555-6100, fax to (760) 939-3095, or email to lagorefl@navair.navy.mil.
Award will be made on or about February 10th, 2000.
CITE: (W-020 SN417231)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--INSTALLATION OF ISOLATION WARD
SOL N31979-00-R-1006
DUE 021400
POC Mari Kane, Contract Specialist, 757-417-4531, Charles Goring,
Contracting Officer, 757-417-4527
DESC: This requirement is for the installation of a joiner bulkhead,
windows, vinyl curtains, head and ventilation system aboard
USNS COMFORT (T-AH 20)to create an Infectious Disease Isolation
Space. The space will be divided longitudinally with the installation
of a joiner bulkhead to create an infectious disease isolation
space. ICU beds will be sectioned off by the installation of
a vinyl curtain system to allow patients to be segregated within
the new infectious disease space. USNS COMFORT is located at
Baltimore, MD. Performance Period: 15 February 2000 through
15 May 2000. See Note: 23.
CITE: (W-020 SN417250)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--YFNB-30, DRAV
SOL N62791-00-R-0051
DUE 032000
POC Dan Wilmoth, Procurement Contract Specialist, (619) 556-0267
DESC: DRAV, drydock, underwater hull preservation. Work will
be performed at Naval Station Graving Dock. Contract Dates
10 May 00 through 16 June 00. All west coastwide sources who
currently hold, or are qualified for and willing to enter into
an Agreement for Boat Repair (DFAR 217.71) prior to award,
may submit a bid which shall considered by this agency. Firms
which do not possess a Master Ship Repair Agreement/Agreement
for Boat Repair (as applicable) are ineligible for award unless
adequate time exists to permit the Navy to perform an assessment
of their MSRA/ABR application and to execute the applicable
MSRA/ABR without impacting the vessel's availability dates.
It is impracticable to distribute the applicable NAVSEA Standard
Items. These contract documents may be examined or obtained
at Supervisor, Box 368119, SUPSHIP Bldg. 77, 3600 surface Navy
Blvd., San Diego, CA 92136-5066, Code 230. See Note 9***
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-020 SN417259)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--LIGHT BULB RENEWAL
SOL N31979-00-R-1007
DUE 021500
POC Mari Kane, Contract Specialist, 757-417-4531, Charles Goring,
Contracting Officer, 757-417-4527.
DESC: Light Bulb Renewal--Provide the services of a qualified
marine contractor to board USNS COMFORT (T-AH 20) at Baltimore,
MD and renew the burned out lights as designated. Performance
Period: On/abt 18 February 2000 for a period of one (1) year,
with the possility of two (2) additional option years. This
is an unrestricted procurement. All responsible sources may
submit a proposal which shal be considered by the agency.
CITE: (W-020 SN417266)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--VINYL DECK TILE REPLACEMENT
SOL N31979-00-R-1008
DUE 022100
POC Mari Kane, Contract Specialist, 757-417-4531, Charles E.
Goring, Contracting Officer, 757-417-4527
DESC: Contractor to board USNS COMFORT (T-AH 20) in Baltimore,
MD for purpose of removing vinyl deck tile, underlayment and
coating and replacing with new deck tile. Performance to commence
on or about 25 February 2000 through 24 February 2001 with
two option years. All responsible sources may submit a proposal
which shall be considered by the agency. Unrestricted.
CITE: (W-020 SN417280)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA N00104-00-G-A752
SOL NOT APPLICABLE
DUE 022000
POC POC: Thomas J. Fura 717-605-2812 Steven W. Fulfer 717-605-5706
DESC: The Government intends to place a basic ordering agreement
N00104-00-G-A752 with Paxton Products Corporation, CAGE 52358.
The anticipated scope of work will include the repair of centrifugal
fans for the AINAC/RIC SP4006/003 system. The restored items
will be returned to supply system stock or issued for immediate
Fleet use. One of the major items to be repaired is fan, centrifugal,
NSN: 7H 4140-00-082-5946. The Government lacks the drawings
and technical data to permit competitive repair of the items
listed in this basic ordering agreement. Drawings and data
are proprietary to: Paxton Products Corporation. For additional
information contact the firm of: Paxton Products Corporation,
1260 Calle Suerte, Camarillo CA 93012-8053, ATTN: Mary Ann
Hewitt, (805) 987-5555 for subcontracting opportunities. See
notes 22 and 26.
CITE: (W-020 SN417298)
[Commerce Business Daily: Posted in CBDNet on January 19, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Energy, YMSCO, P.O. Box 30307, N.
Las Vegas, NV 89036-0307
SUBJECT: M--PERFORMANCE BASED MANAGEMENT AND OPERATING CONTRACT
FOR THE OFFICE OF CIVILIAN RADIOACTIVE WASTE MANAGEMENT PROGRAM
SOL DE-RP08-00NV12101
DUE 022800
POC Jerri J. Adams, Contracting Officer (702) 869-2810 E-mail:
jerri_adams@ymp.gov
DESC: The U.S. Department of Energy (DOE), the Office of Civilian
Radioactive Waste Management (OCRWM) program, is seeking comments
on a draft solicitation for a performance based management
and operating (M&O) contract to plan, manage, and integrate
all activities supporting both unique and non-unique functions
for the OCRWM program in the most cost effective manner. It
is anticipated that the draft solicitation will be available
on or about January 31, 2000, and public comments are due to
the agency by February 28, 2000. In order to actively support
the government's initiative to enhance the use of electronic
commerce in the federal acquisition process, the draft solicitation
will be available in both PDF and Microsoft Word 97 formats
at the following URL address: http://www.ymp.gov/, then click
on "Contract Recompetition." This website will be the official
distribution medium for this draft solicitation and interested
offerors should frequently check this website for amendments,
notices, changes, questions and answers, or any other pertinent
information relating to this draft solicitation. All comments
and/or questions must be submitted through the website question
section. Answers will be posted thereon by the agency as they
are developed. A separate Commerce Business Daily notice will
be issued to announce when the finalized solicitation will
be available on the above website. It is anticipated that the
resulting contract from the finalized solicitation will be
a performance based M&O contract for a five-year period (plus
a three-month transition period) with a unilateral extension
option (soley at the Government's discretion) for up to an
additional five year period. Offerors must be willing to enter
into performance based incentive fee arrangements to assure
a "pay-for-performance" concept is implemented in this contract.
By law, DOE is responsible for the nation's high-level nuclear
waste disposal program. The Nuclear Waste Policy Act of 1982,
as amended (NWPA), established OCRWM within the DOE and assigned
OCRWM the responsibility to develop, construct, and operate
a system for spent nuclear fuel and high-level radioactive
waste disposal, including a permanent geologic repository,
and transportation system. OCRWM is headquartered in Washington,
DC. OCRWM carries out its mission through two project-level
business centers - the Yucca Mountain Site Characterization
Office in Las Vegas, Nevada, and the Waste, Acceptance, Storage,
and Transportation Project at OCRWM headquarters. The OCRWM
program continues to focus on core activities that will precede
acceptance and transportation of spent nuclear fuel from reactor
sites to a federal facility, such as a potential geologic repository
at Yucca Mountain, Nevada. The potential geologic repository
is located approximately 100 miles northwest of Las Vegas on
unpopulated land that is owned by the Federal Government. If
the site is recommended for development and subsequently licensed,
spent nuclear fuel and high-level radioactive waste will be
transported to Yucca Mountain by truck and/or rail. DOE is
seeking offers to plan, manage, and integrate the complex activities
required in a Nuclear Regulatory Commission (NRC) licensing
environment. Due to the complex nature of siting, developing,
and licensing a repository, the design for the facilities could
change significantly as new technical advancements, cost effective
solutions, and/or new requirements are identified. The value
of the contract for the basic five-year award period (excluding
the three-month transition period) is estimated at $3.1B.
LINKURL: http://www.ymp.gov/
LINKDESC:
CITE: (W-019 SN417090)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of Labor, ETA, Office of Job Corps, Region
X, Suite 960, 1111 Third Avenue, Seattle, Washington 98101-3212
SUBJECT: M--OPERATION OF THE CASCADES JOB CORPS CENTER
SOL JC-RX-00-01
DUE 041300
POC Ernest K. Priestley, Contracting Officer @ 206-553-7938,
ext. 8057
DESC: Request for Proposal #JC-RX-00-01 for the continued operation
of the Cascades Job Corps Center located in Sedro-Woolley,
Washington, will be available on or about February 9, 2000,
on the Job Corps Acquisition Home Page (http://www.wdsc.org/jobcorps/schedule.html).
It is anticipated that the resultant contract will be a cost-reimburseable
plus fixed-fee for a two-year base period of October 1, 2000
through September 30, 2002, plus three performance based options
of one year each. The approximate average capacity strength
of the Cascades Center is 218 residential males and 109 residential
females for a total capacity of 327. There will be a Walk-thru
of the Cascades facility located at 2267 Northern State Road,
Sedro-Woolley, Washington, on Wednesday, February 23, 2000,
beginning promptly at 9:00 A.M., local time. Upon entering
the facility, participants will be met at the gate by Regional
Office staff and escorted to the Walk-thru starting point.
A Pre-proposal Conference will be convened following the Walk-thru
at 11:00 A.M., in the Administration Building Conference Room.
All questions prior to the Pre-proposal Conference should be
submitted in writing to the Seattle Regional Office of Job
Corps, Suite 800, 1111 Third Avenue, Seattle, Washington 98101-3212.
Job Corps is a residential training program for economically
disadvantaged youth between the ages of 16 and 24. The Contractor
will be expected to manage and operate a government-owned facility
and hire staff for residential living, basic education, vocational
training, and the provision of health services. We recommend
that you download the RFP prior to attending the Pre-proposal
Conference. Proposals in response to this RFP will consist
of Oral Presentations and Written Submissions as described
in Section L. of the RFP. Written portions of the proposal
are due no later than 12:00 Noon, local time, Thursday, April
13, 2000, at the following address: U.S. Department of Labor,
ETA, Office of Job Corps, Suite 800, 1111 Third Avenue, Seattle,
Washington, 98101-3212. All responsible sources may submit
a proposal which shall be considered by the Agency.
LINKURL: http://www.wdsc.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: EPriestley@DOLETA.GOV
EMAILDESC:
e-mail
CITE: (W-020 SN417217)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: M--COMMERCIAL ACTIVITIES STUDY FOR DIRECTORATES OF LOGISTICS
AND PUBLIC WORKS AT FT. BLISS, TX
SOL DABT60-99-R-0020
DUE 040400
POC CPT Tom Bassett, Contract Specialist, (757) 878-3166 ext
292, or Mary Sue Greenway, Contracting Officer, at (757) 878-3166
ext. 274
DESC: Solicitation DABT60-99-R-0020 will be issued using Full
and Open Competition (Unrestricted) for the services to perform
the Logistics and Public Works functions at Ft. Bliss, TX to
include the maintenance of buildings and structures, family
housing, utility systems, HVAC systems, dining facility equipment,
grounds, pest control, surface areas, self-help services, installation
transportation, base supply, and materiel maintenance. Applicable
SIC code is 8744 (size standard: $20 million). This is an A-76
Study conducted under OMB Circular A-76 utilizing Formal Source
Selection. The apparent successful offeror will compete against
a Government in-house "bid". If contracted, the services will
include a 150-day phase-in period, a 12-month base period,
and four (4) 12-month option periods (the last option will
contain a 60 day phase-out period included in the 12-month
performance period). This procurment will be solicited under
a cost plus award fee arrangement. The competative range may
be limited for efficiency purposes in accordance with FAR part
15.3. Oral presentations will be required in accordance with
FAR Part 15.3. No paper copies of the solicitation will be
issued. The solicitation will be placed on the TRADOC Acquisition
Center website at www.tac.eustis.army.mil on or about 4 February
2000. All amendments to the solicitation will be likewise posted
to the TAC website. Contractors are cautioned to check the
website periodically for amendments. No solicitation mailing
list will be compiled and amendments will not be sent out in
paper copy. A site visit will be scheduled and conducted in
accordance with the solicitation. Questions must be submitted
in writing to the Contracting officer and may be faxed to TAC,
ATTN: DABT60-99-R-0020, at (757) 878-5567. Point of contact
for this action is CPT Tom Bassett, Contract Specialist, at
(757) 878 3166 ext. 292 or email to bassettt@tac.eustis.army.mil.
LINKURL: tac.eustis.army.mil
LINKDESC:
EMAILADD: bassettt@tac.eustis.army.mil
EMAILDESC:
CITE: (W-020 SN417293)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: Q--COMPREHENSIVE MEDICAL SERVICES
SOL RFP 51306-0013
DUE 032400
POC Darren Doggett, Contract Specialist, (214) 767-5008
DESC: The Federal Bureau of Prisons, South Central Regional Office,
in Dallas, Texas intends to make a single award for the provision
of Comprehensive Medical Services for the inmate population
at the Federal Transfer Center in Oklahoma City, Oklahoma.
Services to be provided shall include inpatient/outpatient
hospital services, inpatient/outpatient physician services,
and outpatient institution services. Services shall be provided
within a 75 mile radius of the Federal Transfer Center. The
contract type is a firm fixed price, indefinite delivery/requirements
contract. The contract period shall consist of a 12 month base
period with four 12 month option periods for renewal. The estimated
quantities for these periods are as follows: Base Year - 950
inpatient days, 220 outpatient visits, Option Year 1 - 980
inpatient days, 235 outpatient visits, Option Year 2 - 1010
inpatient days, 250 outpatient visits, Option Year 3 - 1040
inpatient days, 280 outpatient visits, Option 4 - 1070 inpatient
days, 310 outpatient visits. Requests for solicitation 51306-0013
shall be made in writing to the individual listed above. Fax
requests for the solicitation may be sent to (214) 767-5918.
The solicitation will be issued on or about January 28, 2000
with a deadline for receipt of proposals on or about March
24, 2000. All responsible sources may submit a proposal which
will be considered.
EMAILADD: ddoggett@bop.gov
EMAILDESC:
CITE: (W-020 SN417143)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: Q--COMPREHENSIVE MEDICAL SERVICES
SOL RFP 51306-0013
DUE 032400
POC Darren Doggett, Contract Specialist, (214) 767-5008
DESC: The Federal Bureau of Prisons, South Central Regional Office,
in Dallas, Texas intends to make a single award for the provision
of Comprehensive Medical Services for the inmate population
at the Federal Transfer Center in Oklahoma City, Oklahoma.
Services to be provided shall include inpatient/outpatient
hospital services, inpatient/outpatient physician services,
and outpatient institution services. Services shall be provided
within a 75 mile radius of the Federal Transfer Center. The
contract type is a firm fixed price, indefinite delivery/requirements
contract. The contract period shall consist of a 12 month base
period with four 12 month option periods for renewal. The estimated
quantities for these periods are as follows: Base Year - 950
inpatient days, 220 outpatient visits, Option Year 1 - 980
inpatient days, 235 outpatient visits, Option Year 2 - 1010
inpatient days, 250 outpatient visits, Option Year 3 - 1040
inpatient days, 280 outpatient visits, Option Year 4 - 1070
inpatient days, 310 outpatient visits. Requests for solicitation
51306-0013 shall be made in writing to the individual listed
above. Fax requests for the solicitation may be sent to (214)
767-5918. The solicitation will be issued on or about January
28, 2000 with a deadline for receipt of proposals on or about
March 24, 2000. All responsible sources may submit a proposal
which will be considered.
EMAILADD: ddoggett@bop.gov
EMAILDESC:
CITE: (W-020 SN417144)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Contracting Center MEDCOM, Dwight David Eisenhower
AMC, ATTN MCAA SE, 39706 40th Street, Fort Gordon, GA 30905-5650
SUBJECT: Q--LAUNDRY SERVICES FOR FORT LEONARD WOOD, MO
SOL DADA09-00-T-0052
DUE 021100
POC Alice G. Lopez, (915)569-2934, FAX (915)569-2959
DESC: Standard Industrial Classification (SIC) Code is changed
from 8999 to 7218, Industrial Launderers, Business Size is
10.5 million.
CITE: (W-020 SN417226)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, MD 21207
SUBJECT: Q--MEDICAL CONSULTANT SERVICES - SPECIALTY PSYCHOLOGY
(MODIFICATION--CANCELLATION)
SOL SSA-RFQ-7604-04
POC Linda Murphree 404/562-5753
DESC: This RFQ (SSA-RFQ-7604-04) is cancelled in its entirety.
EMAILADD: LINDA.MURPHREE@SSA.GOV
EMAILDESC:
CITE: (W-020 SN417268)
[Commerce Business Daily: Posted in CBDNet on January 19, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: John F. Kennedy Center For The Performing Arts, 2700
F Street NW, Washington, DC 20566
SUBJECT: R--SECURITY GUARD SERVICES
SOL JFKC01-00-R-0017
DUE 030900
POC Susan Moroni, Contracting Officer, via facsimile, 202-416-8975
DESC: The John F. Kennedy Center for the Performing Arts intends
to award a fixed price contract for security guard services
at the John F. Kennedy Center for the Performing Arts located
at 2700 F Street NW, Washington, DC. The period of performance
of the proposed contract will be a one year base year with
four one year options for an anticipated total of five years.
The Contractor shall provide all labor, equipment, and material
to fulfill the requirements of the Statement of Work in the
solicitation. This project is unrestricted, and the Standard
Industrial Code (SIC) is 7381. Prospective offerors may obtain
a copy of the solicitation by sending a written request via
facsimile, (202) 416-8975, Attn: Susan Moroni. The requested
solicitation will be mailed to all prospective offerors on
or after February 7, 2000, the anticipated issuance date of
the solicitation. A preproposal conference will be held at
the John F. Kennedy Center approximately 10 days after the
issuance of the solicition. Telephone calls to the Contracting
Office will not be accepted. Written questions should be faxed
to Susan Moroni at (202) 416-8975.
CITE: (W-019 SN417081)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: S--MAINTENANCE/UPKEEP OF WASHINGTON FLATS WILDLIFE AREA,
GRAND COULEE DAM, WA
SOL 00SP101451
POC Contact Joseph Pratt, Contract Specialist at (208) 378-5139
DESC: The Bureau of Reclamation's Grand Coulee Project, Grand
Coulee, WA, has a requirement for managing and maintaining
the Washington Flats Wildlife Management Area (WFWMA) downstream
from Grand Coulee Dam. The WFWMA is a mitigation area designed
to provide wildlife habitat and public use opportunities. It's
approximately 574 acres in size. The services are to be performed
between April 1 and October 15, 2000. The contract will be
awarded for the base year period with 4 1-year option periods.
The work consists of the operation and maintenance of pumps
and irrigation systems, the planting of crops and native grasses,
fertilizing existing and newly planted vegetation, designing
and planting additional vegetation groups, controlling noxious
weeds, and the maintenance of Government-furnished equipment,
fencing, and roads. We anticipate issuing a Request for Proposals
(RFP) in mid-February, but all dates in this synopsis are subject
to change. The RFP may be issued on a CD-ROM or via paper hard
copy. A list of parties who've requested the RFP will be available
after the RFP has been issued. Offers will be evaluated on
their amount of successful past performance of similar requirements,
the experience and capabilities of their proposed key personnel,
the quality of their proposed work plan, and any innovative
wildlife area management concepts they've proposed. The RFP,
when issued, will include a contact point for offerors to contact
before visiting the site. Offerors may request the solicitation
in writing at the address above, by FAX at (208) 378-5108 or
by sending an email request to jpratt@pn.usbr.gov - requests
should reference the solicitation number. Please include a
contact name, physical address, phone/ fax numbers, and your
e-mail address in your request. Telephone requests for the
RFP won't be accepted. No charge for first copy of the CD or
solicitation - additional copies available for a non-refundable
fee of $15 per copy. For this acquisition the small business
size standard is1,000 employees and the standard industrial
classification code is 0782 and applicable size standard is
$5 million or less in gross annual receipts averaged over the
previous three years. This requirement is 100% set-aside for
small business. See Numbered Notes 1 and 26.
EMAILADD: jpratt@pn.usbr.gov
EMAILDESC:
CITE: (W-020 SN417205)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
SOL DACW33-00-Q-0019
DUE 030900
POC Julie Mackley (978)318-8413
DESC: Furnish all necessary labor, materials and equipment to
perform Grounds Maintenance Services, Townshend Lake Recreation
Area and Dam Area, Townshend, Vermont. Services to be performed
between April 1, 2000 and November 30, 2000, with options for
two additional recreation seasons. No cost for plans and specifications
which will be available on or about 9 February 2000. Requests
to be placed on the bidder's list may be faxed to (978) 318-8207,
ATTN: Julie Mackley. 100% Small Business Set-Aside. Range:
$25,000.00 - $100,000.00. In order to qualify as a small business
under this procurement, the average annual receipts of a concern
and its affiliates for the preceding three fiscal years must
not exceed $5,000,000.00
CITE: (W-020 SN417233)
[Commerce Business Daily: Posted in CBDNet on January 19, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: National Park Service, 601 Nevada Highway, Attn: Contracting
Office, Boulder City, NV 89005-2426
SUBJECT: S--JANITORIAL SERVICES, BASE YEAR WITH OPTIONS TO FY2004
SOL S8373000007
DUE 030800
POC Nora K. Candelaria, 702-293-8910
DESC: 1. 100% Set-Aside for Small Business
EMAILADD: Nora_K._Candelaria@nps.gov or Etcel_H._Gause@nps.gov
EMAILDESC:
CITE: (W-019 SN417093)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: U--NAVY COMMAND AIRCRAFT CREW TRAINING (CACT) FOR THE
C-26B AIRCRAFT
SOL N61339-99-R-0030
POC Contract, Contract Specialist, Michael Lanza, 407/380-4574,
Contracting Officer, Susan Gregory Minor, 407/380-8020
DESC: 17. The Naval Air Warfare Center Training Systems Division
(NAWCTSD) intends to negotiate a sole source contract with
FlightSafety International utilizing alpha negotiations. This
proposed contract would be pursued in accordance with FAR Part
12, Acquisition of Commercial Items. Its purpose is to support
the Navy's Command Aircraft Crew Training (CACT) Program for
academic and simulator training on the C-26B aircraft (a Fairchild
Metro 23 aircraft as configured for the U.S. Navy). FlightSafety
International is the only source which has a training center
FAA certified under Department of Transportation Federal Aviation
Regulations (DOTFAR) Part 142 for the Fairchild Metro 23/SA227DC
in addition to a simulator certified to Level C or higher for
the Fairchild Metro 23/C-26B under Federal Aviation Administration
Advisory Circular 120-40. All other responses to the Sources
Sought synopsis did not meet the minimum technical requirements.
This synopsis is to provide notice of our intent to award this
effort on a sole source basis to FlightSafety International;
therefore, no solicitation will result from this announcement.
Work will begin on or around 03/01/00. Questions concerning
this solicitation should be directed to the Contract Specialist,
Michael Lanza, at (407)380-4574, or the Naval Air Warfare Center
Training Systems Division, 12350 Research Parkway, Attn: TSD
25716F/Michael Lanza, Orlando, FL 32826-3275.*****
EMAILADD: Lanzamj@navair.navy.mil
EMAILDESC:
E-mail
CITE: (W-020 SN417287)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: U--LEADERSHIP TRAINING COURSES
SOL TIRNO-00-Q-01110
DUE 012800
POC Steven G. VanderLinden, Contracting Officer, FAX (202) 283-1514
DESC: This modification provides clarifications and corrections
to combined synopsis/solicitation TIRNO-00-Q-01110, submission
number 413076, transmitted to the Commerce Business Daily (CBD)
on January 4, 2000. The original notice stated that the IRS
seeks contractor assistance in conducting Mid-Level Leadership
Training courses during the period from April 1, 2000 to September
30, 2000. This schedule was misleading and is modified as follows:
Contract award is scheduled on or about February 15, 2000,
with actual conduct of classes during the period from May through
September, 2000. The original notice also called for a maximum
of 8 courses during the contract period. This was incorrect.
The maximum number of courses anticipated is 5. Technical evaluation
will be based on capabilities as evidenced by the proposal
submitted in response to the Statement of Work. We would expect
that the proposal would concentrate on how the offeror intends
to meet the technical requirements spelled out in the original
CBD notice, including course design or ways in which existing
courses would be modified to meet the stated need. The intent
is not to preclude those offerors who would be designing courses
from scratch, but we are particularly encouraging the modification
of existing contractor courses as the probable most effective
and economical means of meeting the need. Review of performance
milestones in the original notice disclosed potential incongruities,
so the milestone schedule is restated as follows: IRS provides
360 degree assessment forms to contractor 10 days after award;
contractor presents draft course materials for review within
45 days after award; IRS reviews materials and provides written
comments within 10 days after submission; contractor returns
materials with recommended changes made within 5 days after
receipt of IRS comments; instructor team planning sessions
and executive briefings to take place from two to four weeks
prior to each course; 25 copies of student course materials
including binders will be provided to the IRS MPL two weeks
prior to the starting date of each class; within 10 days after
completion of each class the instructor will collect student
evaluation data, analyze results, and make written recommendations
for necessary revisions. Any dates not mentioned above remain
unchanged from the original milestones. As a result of this
modification, the proposal due date is extended to Friday,
January 28, 2000 at 4:00 p.m. All other terms and conditions
remain unchanged. FAR 52.212-3 must be completed and submitted
with the proposal. FAR 52.212-3 is available on-line from www.arnet.gov/far.
EMAILADD: steve.g.vanderlinden@m1.irs.gov
EMAILDESC:
e-mail
CITE: (W-020 SN417295)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Commerce, Mountain Administrative Support
Center, Acqusition Management Division, MC3, 325 Broadway,
Boulder, Co 80303-3328
SUBJECT: V--AIRCRAFT SERVICES
SOL 52RANR000015
DUE 030900
POC Procurement Technicians, 303/497-3221
DESC: The National Oceanic and Atmospheric Administration (NOAA)
will be participating in the Southern Oxidants Study next summer
(August 15-September 15, 2000) in Houston, Texas. In particular,
NOAA will be deploying the airborne UV-DIAL ozone lidar in
this study. The UV-DIAL ozone lidar is an instrument that is
used to make measurements of ozone concentrations in the lower
atmosphere. This study is one of the largest of its kind being
conducted to investigate the development and evolution of photochemical
pollution in urban and surrounding rural areas. An aircraft
suitably equipped to accommodate the instrument to be used
in the field study is required. The aircraft shall be fully
ready, with the instrument installed before the study start
date of August 15, 2000, for coordination with many other researchers
and instruments. The aircraft shall be able to accommodate
the following: (1) The cabin of the aircraft shall be of a
size to allow the equipment to fit with adequate room left
for operator access to the instrument and clear egress. The
system is composed of four units with dimensions of 42"W x
108"L x 65"H laser and optics frame; 28"W x 28"L x 30"H power
distribution unit; 2@ 40"W x 27"L x 45"H data acquisition units;
(2) The aircraft shall have a clear opening larger than 22"W
x 26"L in the underside of the aircraft; (3) The door to the
cabin shall be sufficiently wide and tall and appropriately
located to allow installation of the system in a level orientation;
(4) Flights may be conducted at altitudes from 3000 to 13000
feet AGL; (5) Flight durations may be up to 4 hours; (6) The
total weight of the instrument package and operators will be
approximately 2200 pounds; (7) The aircraft shall be able to
fly at a speed less than or equal to 200 mph; (8) The electrical
power available to the instrument shall be at least 150 Amperes
of 28 Volts DC; (9) There should be access to attach a GPS
antenna on the aircraft for positioning information gathered
by the instrument; (10) The cabin shall accommodate seats for
up to 3 instrument operators on board and provide communications
between the instrument operators and flight crew during the
flight; (11) Any aircraft modification required as well as
the instrument installation shall be approved by a FAA Designated
Engineering Representative for safety; (12) The aircraft and
the installation of the instrument shall be in compliance with
all applicable FAA rules and regulations and must carry surival
equipment for all passengers appropriate to the operating environment.
There are estimated to be 64 flight hours conducted from August
15, 2000 through approximately September 15, 2000. The installation
of the instrument before the study and the removal of the instrument
at the end of the study shall be done by the contractor and
NOAA personnel at a mutally agreeable site. The transportation
of the aircraft with instrument and crew to Houston, Texas
shall be provided by the contractor. The firm selected must
be a nationally recognized company with a good reputation throughout
the industry. See Numbered Note 1.
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (W-020 SN417187)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: V--WATER TRANSPORTATION BETWEEN KETCHIKAN AND SHOAL
COVE
SOL DTCG89-00-Q-JSN001
DUE 021100
POC Ms Terry Craft, (510) 437-3004, FAX (510) 437-3004
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation WILL
NOT be issued. The Request for Quotation number is DTCG89-00-Q-JSN001
and incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-14. This acquisition is set-aside 100%
for small business. The SIC Code is 4489. The small business
sized standard is 500 employees. The contract type will be
a firm fixed price purchase order. The period of performance
will be 01 March 2000 through 30 September 2000. The Government
proposes to solicit quotes on the following: The contractor
shall provide all labor, materials, and supervision necessary
for supplying surface transportation of up to twelve(12) personnel
and 1000 pounds of cargo from Coast Guard Station Ketchikan
to LORAN Station Shoal Cove and return three(3) times a week
(Mon, Tues and Fri). Boat shall leave Ketchikan at approximate
0900 on Monday and Friday and at 1300 on Tuesday. Transit time
shall be approximately one(1) hour(time will vary based on
boat) and return. Personnel and cargo shall be transported
out of the weather. Cargo will be loaded and unloaded at both
docks by Coast Guard personnel. Cargo may consist of 55 gallon
drums of used oil, anti-freeze, and PCB capacitors. Vessel
must comply with all state, federal, Coast Guard and any/all
applicable licenses and regulations. AWARD: This purchase
will be based on the following criteria: Lowest price for service
that meets or exceeds specifications. CLAUSES: The following
FAR provisions apply to this acquisition: FAR 52.212-1 Instruction
to Offers Commercial Items, FAR 52.212-3 Offeror Representatives
and Certifications and Certifications Commercial Items, all
offerors are to include with their offer a completed copy of
FAR 52.213-3, FAR 52.212-4, Contract Terms and Conditions Commercial
Items. FAR 52.212-5 Contract Terms and Conditions required
to Implement Statutes or Executive Orders Commercial Items.
The following clauses cited in FAR 52.212-5 are applicable
to this acquisition; FAR 52.222-21, Prohibition of Segregated
Facilities, FAR 52.222-26, Equal Opportunity (E.O. 11246),
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans (38 U.S.C. 4212), FAR 52.222-36, Affirmative
Action for Workers with Disabilities (29 U.S.C. 793), FAR 52.222-37,
Employment Reports on Special Disable Veterans and Veterans
of Vietnam Era (38 U.S.C. 4212), FAR 52.225-3, Buy American
Act Supplies (41 U.S.C.10), FAR 52.222.41, Service Contract
Act of 1965, As amended (41 U.S.C. 351, et. seq.). This procurement
is subject to the Service Contract Act of 1965, DOL Wage Determination
No. 94-2017, Revision No. 20; dated 07/15/99 is applicable
to this solicitation. FAR 52.222-42, Statement of Equivalent
Rates for Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et.
seq.) Employee Class, Boatswain, WG-47000 at $22.92 per hour/Fringe
Benefits at $6.88 Seaman, WG-47040 at $12.35 per hour/Fringe
Benefits at $3.71. The full text of clauses is available from
the Contracting Officer or may be accessed electronically at:
http://www.arnet.gov/far. Offers are due on Feb 11, 2000, by
5:00pm local time. Offers shall be mailed to Commander, Maintenance
and Logistics Command Pacific (fcp-4), Bldg. 54-A, Coast Guard
Island, Alameda, California 94501-5100, Attn: Ms Terry Craft
or faxed to (510) 437-3014, Attn: Ms Terry Craft. Offers must
provide as a minimum: (1) solicitation number; (2) name and
address, point of contact and telephone number of the offeror;
(3) price and discount terms. The following notice is for informational
purposes: 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
of $500,000 with interest at the prime rate. For further information
and application forms concerning STLP, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.
EMAILADD: tcraft@d11.uscg.mil
EMAILDESC:
Agent via e-mail
CITE: (W-020 SN417189)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USPFO-MS Attn: NGMS-PFO-PC 144 Military Drive, Jackson,
MS 39208-8860
SUBJECT: W--LEASE/SERVICE OF PORTABLE CHEMICAL LATRINES (TOILETS)
SOL DAHA22-00-R-0004
DUE 030200
POC SMSgt Gloria Jones, (601) 313-1566, FAX (601) 313-1569
DESC: This requirement is for lease/service of portable chemical
latrines (toilets) for the Mississippi Army National Guard
(MSARNG) located at Camp Shelby Training Site, Hattiesburg,
Mississippi. Proposed contract will be a Requirements Contract
for a base year with one option year. The Government intents
to award in accordance with FAR Part 12, "Acquisition of Commercial
Items". All work will be awarded by the issuance of delivery
orders against the Requirements Contract. Award shall be made
based upon both price and past performance. The Government
estimates a minimum of 50 units being used during slow training
periods of the year up to a maximum of 400 units during peak
periods of training. However, the Government does not guarantee
a minimum or maximum number of units during the duration of
the contract. The magnitude of the contract is between $100,000
and $500,000 for the duration of the contract. The solicitation
is unrestricted. This requirement is being procured under full
and open competition; the appropriate SIC code is 7359 (size
standard of $5 million). Request for Proposal packages will
be available on or about February 9, 2000 with proposals due
on or about March 2, 2000. All responsible sources may submit
a proposal which shall be considered by the agency. Request
for a solicitation package must be in writing either by fax
(601-313-1569) or e-mail jonesg@ms-arng.ngb.army.mil. Prospective
contractors must be registered in the Central Contractor Register
(http://www.ccr2000.com) in order to be awarded a contract
under this solicitation.
LINKURL: http://132.105.5.189
LINKDESC:
EMAILADD: jonesg@ms-arng.ngb.army.mil
EMAILDESC:
CITE: (W-020 SN417243)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: W--EXCLUSIVE USE FIXED WING AIRCRAFT SERVICES
SOL R1-16-00-481
DUE 022400
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Susan Beron, 406/329-3769
DESC: Furnish three 4-place or greater aircraft, fully operated
and maintained. Aircraft shall be high wing, single engine
for use in the administration of national forests. Mandatory
period(s) of availability at Johnson-Bell Field, Missoula,
Montana will be defined in solicitation. Contract guarantee
is $50,000 for all aircraft. Government has the option to renew
for two additional one year periods. Proposals are due February
24, 2000. All responsible sources may submit an offer which
will be considered. The proposed contract is a 100 percent
small business set-aside.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: aboller/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-020 SN417282)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: X--HOTEL ROOMS
SOL M67001-00-Q-3753
DUE 012600
POC Ssgt. Nelson T. Crawford (910) 451-5525/0776
DESC: This is a synopsis for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. ; Quotations are being
requested. Solicitation M67001-00-Q-3753 is being issued as
a requested for quotation (RFQ). This requirement is unrestricted.
The standard classification is 7011, the size standard is $5,000,000.00.
The U.S. Southern Command located in Miami, Florida has a requirement
for hotel rooms in Miami, Florida for the period, 25 Feb 00
16 Mar 00.Hotel must provide breakfast, lunch, and dinner during
the same time frame as the hotel rooms. The provisions at FAR
52.212-1, Instructions to Offerors-Commercial Items, applies
to this acquisition. FAR 52.212-2, Evaluation-Commercial Items:
The Government will award a purchase order resulting from the
solicitation to the responsible offeror conforming to the solicitation
that will be the best value to the Government, considering
factors will be, capacity to house all participants, physical
security, and the ability to feed approximately 100 people.
Offerors should include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with your offer. The clause at FAR 52.212-4, Contract
Terms and Conditions-Commercial Items, applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
applies. The clause at FAR 52.232-33, Mandatory Information
for Electronic Transfer Payment and DFARS clause 252.204-7004,
Required Central Contractor Registration is applicable to this
acquisition. Award cannot be made unless contractor is registered.
For more information about registering, contact Regional Assistance
Center (888) 227-2423 or visit their website (www.ccr.disc.mil).
Offers are due by 10:00 A.M., Jan 26, 2000, and can be submitted
by fax to (910) 451-0450. Any questions concerning this solicitation,
contact Ssgt. Crawford at (910) 451-5525. All responsible sources
may submit an offer, which shall be considered.
EMAILADD: crawfordnt@2fssg.usmc.mil
EMAILDESC:
CITE: (W-020 SN417125)
[Commerce Business Daily: Posted in CBDNet on January 19, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Y--AMMUNITION SUPPLY POINT, YAKIMA, TRANING CENTER
SOL DACA67-00-B-0005
DUE 020700
POC Ms Paula Reinhard, 206-764-6659
DESC: Expand the existing ammunition supply point at Yakima Training
Center. Work includes construction of two standard-design,
earth-covered magazines (approximately 185 square meters each),
two above-ground ammunition storage magazines (approximately
700 square meters each), an ammunition surveillance workshop
(approximately 185 square meters), an ammunition supply point
administration building (approximately 150 square meters),
associated earthwork, roadwork, security fencing, site work
and utilities, including construction of a 114,000 liter (approximate)
water storage reservoir. AVAILABILITY: This Solicitation will
be issued as an Electronic Bid Set (EBS) on CD-ROM format only.
EBS CD-ROM disks with plans and specs available on or about
14 February 2000 at no charge per set. EBS CD-ROM disks will
be issued on a first come, first served basis until supply
is exhausted. No phone requests accepted. Refer to IFB Number
DACA67-00-B-0005 when ordering. Requests MUST BE IN WRITING
and received before bid documents will be mailed. Requests
may be made: (1) by fax to (206) 764-6817, or (2) by completing
the web request form for the solicitation listed at http://www.nws.usace.army.mil/cntrct/sindex_no.htm.
Please be sure to include if you are a Prime, Sub or Plans
Room. EBS CD-ROMs may be picked up from the Plans Room Monday
through Friday between the hours of 7:30 AM and 3:30 PM. Submit
requests by 07 February 2000. Estimated dollar value is in
the range of $1,000,000 to $5,000,000 and completion period
is 400 days. Standard Industrial Classification Code is 1542.
Project is open to both large and small business. *If you are
a large business and your bid or proposal will exceed $1,000,000
you will be required to submit a subcontracting plan. *For
the purposes of this procurement a concern is considered a
small business if its average annual receipts are $17 million
or less. Visit the Corps of Engineers web site at http://www.nws.usace.army.mil,
for additional contracting opportunities
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: paula.reinhard@usace.army.mil
EMAILDESC:
CITE: (W-019 SN417092)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--INDEFINITE QUANTITY CONTRACT GENERAL R&A DAKOTAS
DISTRICT EAST SD ZIPS 570-574
SOL 193045-00-A-0010
DUE 030300
POC See Below
DESC: Solicitation Number: 193045-00-A-0010, Offer Due Date:3/03/2000,
Time: 3:00 p.m. CST, Project:IQC-General R&A, Area:Eastern
South Dakota (Zips 570-574), IQC-GENERAL R & A, Information
and Evaluation Factors:Repair and Alteration and Maintenance
of Postal Facilities. This will be an Indefinite Quantity Construction
Contract (IQC-C) for minor repair and alteration and maintenance
of Postal facilities in the State of Eastern South Dakota area(s).
If it is in the best interest of the Postal Service and agreeable
to the contractor(s), the resulting contract(s) may be extended,
by supplemental agreement, to include other areas. The contract
will be for a one year period with four one-year renewal options.
The total value of work orders may not exceed $5,000,000.00
over the life of the contract with a minimum $10,000.00 of
work ordered over the life of the contract. No single work
order may exceed $250,000 and a specific work order will be
issued to specify the kind and quantity of work to be performed
for each project. Multiple awards may be made from this solicitation.
Evaluation Factors: Award will be made to the lowest priced,
responsible offeror. Responsibility will be determined by financial
capability, work history, and references, and through past
performance the contractor must demonstrate the ability and
capacity to perform this contract over the life of the contract.
Estimated that $300,000.00 will be charged against this contract.
This does not obligate the U S Postal Service, it is only an
estimate designed to help contractors in making an offer. Bonding
will be changed in increments of $100K with amounts to be determined
by the contracting officer at time of award and as additional
bonding is required. Bonds and Insurance: Performance and Payment
Bonds , certificate of public and automobile liability insurance,
Worker's Compensation, and Employers Liability Insurance are
required before award to the successor offeror(s). The successful
offeror will be required to submit a subcontractor minority
report each Postal quarter for each workorder issued. Solicitation
Package: Solicitation packages will be available on or about
1/5/2000. To order a solicitation package, non-refundable fee,
write or call Jorji at Kelly Blueprint, 8877 W 75th St, Overland
Park KS 66204-2275, telephone 913/341-2333. Plan rooms/builders
exchanges, contractors and subcontractors may receive the planholders
list by requesting same from Kelly Blueprint. The U S Postal
Service does not hold public bid openings nor does it accept
individual sureties. Offerors are encouraged to submit their
proposal by one of the methods offered by the U.S. Postal Service:
First Class, Priority, or Express Mail. Planhouses: The solicitation
package will be available for viewing at your nearest Dodge
Reports, Construction Market Data, and Construction Update
Plan Room offices.
CITE: (W-020 SN417128)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--INDEFINITE QUANTITY CONTRACT GENERAL R&A DAKOTAS
DISTRICT WEST SD ZIPS 575-577
SOL 193045-00-A-0011
DUE 030300
POC See Below
DESC: Solicitation Number:193045-00-A-0011, Offer Due Date:3/3/2000,
Time:3:00 p.m. CST, Project:IQC-General R&A, Area:Western South
Dakota (Zips 575-577), IQC-GENERAL R & A, Information and Evaluation
Factors: Repair and Alteration and Maintenance of Postal Facilities.
This will be an Indefinite Quantity Construction Contract (IQC-C)
for minor repair and alteration and maintenance of Postal facilities
in the Western South Dakota area(s). If it is in the best interest
of the Postal Service and agreeable to the contractor(s), the
resulting contract(s) may be extended, by supplemental agreement,
to include other areas. The contract will be for a one year
period with four one-year renewal options. The total value
of work orders may not exceed $5,000,000.00 over the life of
the contract with a minimum $10,000.00 of work ordered over
the life of the contract. No single work order may exceed $250,000
and a specific work order will be issued to specify the kind
and quantity of work to be performed for each project. Multiple
awards may be made from this solicitation. Evaluation Factors:
Award will be made to the lowest priced, responsible offeror.
Responsibility will be determined by financial capability,
work history, and references, and through past performance
the contractor must demonstrate the ability and capacity to
perform this contract over the life of the contract. Estimated
that $300,000.00 will be charged against this contract. This
does not obligate the U S Postal Service, it is only an estimate
designed to help contractors in making an offer. Bonding will
be changed in increments of $100K with amounts to be determined
by the contracting officer at time of award and as additional
bonding is required. Bonds and Insurance: Performance and Payment
Bonds , certificate of public and automobile liability insurance,
Worker's Compensation, and Employers Liability Insurance are
required before award to the successor offeror(s). The successful
offeror will be required to submit a subcontractor minority
report each Postal quarter for each workorder issued. Solicitation
Package: Solicitation packages will be available on or about
1/05/2000. To order a solicitation package, non-refundable
fee, write or call Jorji at Kelly Blueprint, 8877 W 75th St,
Overland Park KS 66204-2275, telephone 913/341-2333. Plan rooms/builders
exchanges, contractors and subcontractors may receive the planholders
list by requesting same from Kelly Blueprint. The U S Postal
Service does not hold public bid openings nor does it accept
individual sureties. Offerors are encouraged to submit their
proposal by one of the methods offered by the U.S. Postal Service:
First Class, Priority, or Express Mail. Planhouses: The solicitation
package will be available for viewing at your nearest Dodge
Reports, Construction Market Data, and Construction Update
Plan Room offices.
CITE: (W-020 SN417130)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--INDEFINITE QUANTITY CONTRACT GENERAL R&A DAKOTAS
DISTRICT EAST ND/MN ZIPS 565,567,580-584
SOL 193045-00-A-0012
DUE 030300
POC See Below
DESC: Solicitation Number:193045-00-A-0012, Offer Due Date:3/3/2000,
Time:3:00 p.m. CST, Project:IQC-General R&A, Area:Eastern North
Dakota/MN (Zips 565, 567, 580-584), IQC-GENERAL R & A, Information
and Evaluation Factors: Repair and Alteration and Maintenance
of Postal Facilities. This will be an Indefinite Quantity Construction
Contract (IQC-C) for minor repair and alteration and maintenance
of Postal facilities in the Eastern North Dakota/Minnesota
area(s). If it is in the best interest of the Postal Service
and agreeable to the contractor(s), the resulting contract(s)
may be extended, by supplemental agreement, to include other
areas. The contract will be for a one year period with four
one-year renewal options. The total value of work orders may
not exceed $5,000,000.00 over the life of the contract with
a minimum $10,000.00 of work ordered over the life of the contract.
No single work order may exceed $250,000 and a specific work
order will be issued to specify the kind and quantity of work
to be performed for each project. Multiple awards may be made
from this solicitation. Evaluation Factors: Award will be made
to the lowest priced, responsible offeror. Responsibility will
be determined by financial capability, work history, and references,
and through past performance the contractor must demonstrate
the ability and capacity to perform this contract over the
life of the contract. Estimated that $300,000.00 will be charged
against this contract. This does not obligate the U S Postal
Service, it is only an estimate designed to help contractors
in making an offer. Bonding will be changed in increments of
$100K with amounts to be determined by the contracting officer
at time of award and as additional bonding is required. Bonds
and Insurance: Performance and Payment Bonds , certificate
of public and automobile liability insurance, Worker's Compensation,
and Employers Liability Insurance are required before award
to the successor offeror(s). The successful offeror will be
required to submit a subcontractor minority report each Postal
quarter for each workorder issued. Solicitation Package: Solicitation
packages will be available on or about 1/05/2000. To order
a solicitation package, non-refundable fee, write or call Jorji
at Kelly Blueprint, 8877 W 75th St, Overland Park KS 66204-2275,
telephone 913/341-2333. Plan rooms/builders exchanges, contractors
and subcontractors may receive the planholders list by requesting
same from Kelly Blueprint. The U S Postal Service does not
hold public bid openings nor does it accept individual sureties.
Offerors are encouraged to submit their proposal by one of
the methods offered by the U.S. Postal Service: First Class,
Priority, or Express Mail. Planhouses: The solicitation package
will be available for viewing at your nearest Dodge Reports,
Construction Market Data, and Construction Update Plan Room
offices.
CITE: (W-020 SN417131)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--INDEFINITE QUANTITY CONTRACT GENERAL R&A DAKOTAS
DISTRICT WEST ND ZIPS 585-588
SOL 193045-00-A-0013
DUE 030300
POC See Below
DESC: Solicitation Number:193045-00-A-0013, Offer Due Date:3/3/2000,
Time:3:00 p.m. CST, Project:IQC-General R&A, Area:Western North
Dakota (Zips 585-588), IQC-GENERAL R & A, Information and Evaluation
Factors: Repair and Alteration and Maintenance of Postal Facilities.
This will be an Indefinite Quantity Construction Contract (IQC-C)
for minor repair and alteration and maintenance of Postal facilities
in the Western North Dakota area(s). If it is in the best interest
of the Postal Service and agreeable to the contractor(s), the
resulting contract(s) may be extended, by supplemental agreement,
to include other areas. The contract will be for a one year
period with four one-year renewal options. The total value
of work orders may not exceed $5,000,000.00 over the life of
the contract with a minimum $10,000.00 of work ordered over
the life of the contract. No single work order may exceed $250,000
and a specific work order will be issued to specify the kind
and quantity of work to be performed for each project. Multiple
awards may be made from this solicitation. Evaluation Factors:
Award will be made to the lowest priced, responsible offeror.
Responsibility will be determined by financial capability,
work history, and references, and through past performance
the contractor must demonstrate the ability and capacity to
perform this contract over the life of the contract. Estimated
that $300,000.00 will be charged against this contract. This
does not obligate the U S Postal Service, it is only an estimate
designed to help contractors in making an offer. Bonding will
be changed in increments of $100K with amounts to be determined
by the contracting officer at time of award and as additional
bonding is required. Bonds and Insurance: Performance and Payment
Bonds , certificate of public and automobile liability insurance,
Worker's Compensation, and Employers Liability Insurance are
required before award to the successor offeror(s). The successful
offeror will be required to submit a subcontractor minority
report each Postal quarter for each workorder issued. Solicitation
Package: Solicitation packages will be available on or about
1/05/2000. To order a solicitation package, non-refundable
fee, write or call Jorji at Kelly Blueprint, 8877 W 75th St,
Overland Park KS 66204-2275, telephone 913/341-2333. Plan rooms/builders
exchanges, contractors and subcontractors may receive the planholders
list by requesting same from Kelly Blueprint. The U S Postal
Service does not hold public bid openings nor does it accept
individual sureties. Offerors are encouraged to submit their
proposal by one of the methods offered by the U.S. Postal Service:
First Class, Priority, or Express Mail. Planhouses: The solicitation
package will be available for viewing at your nearest Dodge
Reports, Construction Market Data, and Construction Update
Plan Room offices.
CITE: (W-020 SN417133)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: The Housing Authority of The City of St. Petersburg FL.,
3250 5th Ave. North, St. Petersburg, FL 33713
SUBJECT: Y--JORDAN PARK DEMOLITION PHASE I DUE DATE EXTENSION
#2
SOL IFB #99-031
DUE 012600
POC Robin Adams, (727) 323-3171 ext. 302
DESC: ADVERTISEMENT INVITATION FOR BID IFB #99-031 JORDAN
PARK DEMOLITION PHASE I DUE DATE EXTENSION #2 The St. Petersburg
Housing Authority (SPHA), St. Petersburg, Florida, is requesting
Bids from qualified, responsible, licensed contractors interested
in providing demolition services for 41 buildings in the Jordan
Park development. Due to HUD regulations requiring written
acknowledgement of receipt of all addendums prior to bid opening,
the solicitation due date has been changed. Following is the
revised proposed schedule: REVISED PROPOSED SCHEDULE
January 23, 2000 Advertise revised due date January 26,
2000 Bids are due by 2:00 p.m. and will be publicly opened
If you are interested in submitting a bid, please fax
your request for a bid package to (727) 323-3226 Monday through
Friday, between the hours of 8:30 a.m. and 3:00 p.m. You may
also pick-up a copy in person at 3250 5th Avenue North, St.
Petersburg, Florida 33713 from Ms. Anne DeMars during the same
days and hours. SPHA RESERVES THE RIGHT TO REJECT ANY OR
ALL BIDS IF SUCH ACTION IS IN THE BEST INTEREST OF THE HOUSING
AUTHORITY AND TO WAIVE ANY AND ALL INFORMALITIES AND MINOR
IRREGULARITIES. Darrell J. Irions, Executive Director
CITE: (W-020 SN417150)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--INDEFINITE QUANTITY CONTRACT ROOF REPAIR REPLACEMENT
& MAINTENANCE MID-AMERICA DISTRICT
SOL 193045-00-A-0006
DUE 030300
POC See Below
DESC: Solicitation Number:193045-00-A-0006, Offer Due Date:3/3/2000,
Time: 3:00 p.m. CST, Project:IQC-Roof Repair Replacement &
Maintenance, Area:Mid-America District (Kansas & Missouri),
IQC-ROOF, Information and Evaluation Factors: Roof Repair,
Replacement and Alteration (Maintenance) of Postal Facilities.
This will be an Indefinite Quantity Construction Contract (IQC-C)
for roof repair, replacement and alteration (maintenance) of
Postal Facilities in the primary area(s) of Kansas (zips 660-662,
667) & Missouri (zips 636-641, 644-648, 654-658). If it is
in the best interest of the Postal Service and agreeable to
the contractor(s), the resulting contract(s) may be extended,
by supplemental agreement, to include other areas. The contract
will be for a one year period with four one-year renewal options.
The total value of work orders may not exceed $5,000,000.00
over the life of the contract with a minimum of $10,000.00.
No single work order may exceed $250,000.00 and a different
work order may be issued to specify the kind and quantity of
work to be performed for each project. Multiple awards may
be made from this solicitation. Submit technical qualification
and price proposals as instructed in the solicitation. Both
the technical and price proposal envelope MUST have the company
name, contact person, full address (including the correct ZIP+4),
solicitation number and telephone number of contact person.
Your ZIP+4 may be obtained from your local post office. Offerors
should not submit more than one proposal. The offeror's price
proposal is a multiplier factor that is applied to a unit price
schedule supplied in the solicitation. Evaluation factors are
listed in descending order of importance 1) Roofing experience
(repair, maintenance, and installation of built up 4-ply fiberglass
felt with asphalt and gravel surface; built up 4-ply fiberglass
with asphalt smooth surface; composite shingle; single ply
rubber; single ply modified bitumen, etc. 2) Capability/staffing/resources
3) Quantity of project work performed with contractor's permanent
employees 4) Financial and bonding strength 5) MBE/WOB participation.
Offerors must be, or have a working relationship with a sub-contractor
who is, asbestos certified. Offerors must be licensed by at
least three different roof system manufacturers. Offerors must
be a member in good standing with a regional roofing association
that abides by the National Roof Contractors Association standards
and/or a member in good standing of the National Roofing Contractors
Association. Offers failing to have all information required
may be rejected. The contracting officer reserves the right
to negotiate with any technically acceptable offeror, to reject
any and all proposals, and to enter into a contract with negotiations.
Therefore, each offeror responding to the Request for Proposal
should initially submit its best offer. Any or all awards will
be made to the responsible offeror(s) whose technical proposal
is within the established technical competitive range and whose
price proposal is acceptable to the U S Postal Service. Estimated
that $300,000.00 will be charged against this contract. This
does not obligate the U S Postal Service, it is only an estimate
designed to help contractors in making an offer. Performance
and Payment Bonds, Certificate of Insurance of Public and Automobile
Liability Insurance, Workers'Compensation, and Employers Liability
Insurance are required before award to the successful offeror.
Bonding will be changed in increments of $100K with amounts
to be determined by the contracting officer at time of award
and as additional bonding is required. Successful offeror(s)
will be required to submit a sub-contractor minority report
each Postal quarter for each work order. Solicitation Package:
Solicitation packages will be available on or about 2/2/2000.
To order a solicitation package, non-refundable fee, write
or call Jorji at Kelly Blueprint, 8877 W 75th St, Overland
Park KS 66204-2275, telephone 913/341-2333. Plan rooms/builders
exchanges, contractors and subcontractors may receive the planholders
list by requesting same from Kelly Blueprint. The U S Postal
Service does not hold public bid openings nor does it accept
individual sureties. Offerors are encouraged to submit their
proposal by one of the methods offered by the U.S. Postal Service:
First Class, Priority, or Express Mail. Planhouses: The solicitation
package will be available for viewing at your nearest Dodge
Reports, Construction Market Data, and Construction Update
Plan Room offices.
CITE: (W-020 SN417184)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: Y--CONSTRUCTION OF SECTION 1135 RATHBURN LAKE HABITAT
RESTORATION, RATHBURN LAKE, IOWA
SOL DACW41-00-B-0004
DUE 022900
POC Vera Murray 816 983-3840
DESC: The work and services to be performed consist of the construction
of four (4) shallow wetlands including water control structures
and nesting islands. The work includes, but is not limited
to piping, excavation, grading, embankments, wave protection
berms, sheet pile weir, utility work and seeding. Solicitations
will be issued on or about 28 January 2000. Bids will be opened
on or about 29 February 2000. THIS IS A SMALL BUSINESS SET-ASIDE.
Estimated cost of proposed procurement: $500,000.00 to $1,000,000.00.
Estimated time of completion: 720 Calendar Days. SIC Code:
1629. Cost of plans and specifications: HS-$33.00- Specifications
ONLY: $11.00 per copy. Please provides a street address when
requesting plans and specifications, requests should be made
to U.S. Army Corps of Engineers, 760 Federal Building, 601
E. 12th Street, Kansas City, Missouri 64106. Payment may be
in the form or a company check, cashier's check or money order.
You must be registered in the CCR (Central Contractor's Registration)
Database to receive award of this procurement. This job does
not include CPM Planning. This job includes the Affirmative
Action Plan for the Des Moines, Iowa U.S. Department of Commerce
Economic Area. Questions of a technical nature may be addressed
to Mr. Galen Rasmussen. Questions of a contractual nature may
be addressed to Ms. Vera Murray at 816 983-3840.
CITE: (W-020 SN417201)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: Y--FR 149 RECONSTRUCTION/OVERLAY
SOL RFP R3-01-00-002
DUE 032200
POC Rufus Ki Cole, 520/333-6344
DESC: The USDA Forest Service, Apache-Sitgreaves National Forests,
Chevelon-Heber Ranger District, Coconino County, Arizona requires
FR 149 Reconstruction and Overlay (Length - 0.97 MI.): 1) Patch
existing base failures in roadway; 2) Overlay entire road width
& length (from ADOT R.O.W. to upper pk. lot); 3) Construct
turnout south of access gate. Brief description of location,
travel east from Payson 26 miles of AZ 260 to the AZ 260/FR
149 Jct. (The access road to Willow Springs Lake). Plans and
specifications will be available on or about February 22, 2000.
Estimated price range is $100,000 to $249,999. No telephone
requests for solicitation packages will be accepted: use fax
no. 520/333-6357 or mail address, ATTN: Margaret Cisco for
either mail or fax. All responsible sources may submit an offer
which will be considered. Construction time is 30 days. See
notes 1.
CITE: (W-020 SN417204)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: Y--BLUE RIVER CHANNEL MODIFICATION, BRUSH CREEK TO STADIUM
DRIVE
SOL DACW41-00-B-0003
DUE 031600
POC Greg Gulledge 816 983-3808
DESC: CORRECTION:* The work and services to be performed consist
of modifications tothe Blue River Channel to alleviate flooding.
The work includes, but is not limited to approximately 1.7
million cubic yards of common excavation, hauling and disposal
of excavated material both on-site and off-site, stabilization
of bank slopes with approximately 150,000 tons of rockfill
and riprap, approximately 1.3 miles of 4-lane paving, grading,
modifications of drainage structures, and seeding and mulching.
Estmated time of completion: 550 Calendar Days. Cost of plans
and specifications: NO CHARGE. Solicitation will be issued
on or about 15 February 2000. All other information pertaining
to this solicitation remains the same.
CITE: (W-020 SN417215)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: Y--HAZARD CREEK/DENNY CREEK ROAD REPAIR/STABILIZATION
SOL DAQ000011
DUE 022400
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: Furnishing labor, equipment, supplies, and materials, to
repair and riprap a portion of Hazard Creek road, and stabilize
a slope on the Denny Creek road. Work under this Contract is
located in Idaho County, Idaho. Performance Period is 60 days.
Estimated price range is between $25,000 and $100,000. In accordance
with FAR 28.102-1, a 50% Payment Bond is required for contracts
greater than $25,000, prior to issuance of the Notice to Proceed.
Copies of this solicitation may be obtained at http://ideasec.usgs.gov,
submitting a written request for solicitation to the above
address or via fax to (208) 373-3915; include name, address,
phone number, and solicitation number. All responsible sources
may submit an offer which will be considered. See Note(s) 26*****
EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-020 SN417224)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Y--CONSTRUCT C-130 LOADMASTER TRAINING/STORAGE FACILITY
FOR MAG-14, MARINE CORPS AIR STATION, CHERRY POINT, NC
SOL N62470-98-B-5336
DUE 030700
POC Lorrie Hickok, Procurement Technician, (252) 466-5930
DESC: The work includes the complete removal of the existing
building, with the exception of foundation and floor slab,
and the construction of a new replacement facility. Basic construction
will be a pre-engineered, metal building, complete with supporting
utilities and incidental related work. Estimated Cost Range:
Between $250,000 and $500,000. There is a $25.00 non-refundable
charge per set for plans and specifications. Make check or
money order payable to Disbursing Officer, DFAS Kansas City
Center, but mail to the Cherry Point address. Approximate Solicitation
Release Date: 4 February 2000. This procurement is unrestricted.
EMAILADD: HickokLM@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-020 SN417261)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: Y--PHYSICAL SECURITY ENHANCEMENTS IN ALMATY, KAZAKHSTAN
SOL AIC 8192
POC Michelle Gerenyi, Contract Specialist (703) 326-8715
DESC: The Defense Threat Reduction Agency (DTRA) intends to procure,
without full and open competition, physical security upgrades
for a facility in Almaty, Kazakhstan. Items include fences,
refrigerators, lighting, and safes. The Kazakh Research Institute
for Plague Control is the only organization with the expertise
and local presence required to complete the work. See note
22 and substitute 15 days for 45 days.
EMAILADD: Michelle.Gerenyi@DTRA.mil
EMAILDESC:
CITE: (W-020 SN417274)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Y--CONSTRUCTION OF NEW MISIC CENTER
SOL RP5153000117
DUE 033000
POC Larry C. Downing (404) 562-3163, Ext. 568
DESC: The work of this project consists of the construction of
the new Blue Ridge Music Center including restroom building,
Luthier's Shop, Amphitheater with stage and shelter, and associated
site work and utilities. Also included is a vehicular entrance
from the Blue Ridge Parkway and associated access road and
parking. LOCATION: The facility will be located near milepost
213.5 on the Blue Ridge Parkway near the City of Galax, Grayson
and Carroll Counties, Virginia. Magnitude of the project is
between $1 million and $5 million. Request for solicitation
packages must be in writing on company letterhead stationary.
TELEPHONE REQUEST AND FAX REQUEST WILL NOT BE ACCEPTED. Letter
requests must be accompanied with a check in the amount of
$250.00 made payable to the US Treasury. Cashiers check, US
Postal Money Order or Company check will be acceptable instruments
to receive the solicitation, plans and specifications. A scheduled
date for a pre-proposal conference will be contained in the
solicitation. The Solicitation will be available on or about
February 11, 2000.
LINKURL: larry_downing@nps.gov
LINKDESC:
EMAILADD: larry_downing@nps.gov
EMAILDESC:
CITE: (W-020 SN417288)
[Commerce Business Daily: Posted in CBDNet on January 19, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resource Conservation Service, 101 South
Main Street, Temple, Texas 76501-7682
SUBJECT: Z--CITY OF SEGUIN EWP PROJECT
SOL NRCS-02-TX-00
DUE 030700
POC Loretta Whitmire 254 742-9927
DESC: This project will consist of repairing the slope of the
west dike and slope of the east dike of the levee system in
the City of Seguin, Guadalupe County, Texas. City of Seguin
Emergency Watershed Protection major items of work include
channel excavation of 2,800 cubic yards, 4,200 cubic yards
of foundation excavation, 7,770 cubic yards of embankment earthfill,
1,000 cubic yards of fill material earthfill, and 2,705 tons
of loose rock riprap. Estimated Value: $250,000 to 500,000.
Estimated 58 calendar days. Solicitations may be obtained by
a clearly typed request to USDA-NRCS, Attn: Loretta Whitmire,
101 South Main, Temple, Texas 76501. The site showing will
be on February 17, 2000. To obtain a list of the Planholders/Bidders
List you may get that from the Internet address of http://www.tx.nrcs.usda.gov/ContractWeb/index.html
CITE: (W-019 SN417079)
[Commerce Business Daily: Posted in CBDNet on January 19, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199
SUBJECT: Z--MAINTENANCE REPAIR OR ALTERATION OF REAL PROPERTY
SOL DAAE24-00-B-0001
DUE 030100
POC Purchasing Agent, Pete Watts, 256-235-7125
DESC: Furnish all plant, labor, materials, equipment, and perform
all work in strict accordance with specifications, schedules,
drawings forming parts thereof, for the removal and replacement
of deteriorated light fixtures in the following buildings:
129 B&C Small Arms Area, 146, 409 B&C Steam Cleaning and Radiator
Repair Areas, 413, and 433 at the Anniston Army Depot 36201.
The Standard Industrial Classification is 1731. Estimated magnitude
of the project is between $100,000 and $250,000. One Job. Completion
time is 180 days after notice to proceed. THIS PROJECT IS RESTRICTED
TO SMALL BUSINESS ADMINISTRATION ELIGIBLE 8(A) FIRMS WITHIN
THE STATE OF ALABAMA. 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
of the solicitation by accessing the following address via
the internet: http://www.anadprocnet.army.mil. 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 rreceipt
of proposals may render your proposals technically unacceptable
and result in the rejection of your proposal. All responsible
sources may submit a proposal which shall be considered. Estimated
solicitation date is 31 Jan 00.
LINKURL: www.anadprocnet.army.mil
LINKDESC:
EMAILADD: wattsp@anad.army.mil
EMAILDESC:
CITE: (W-019 SN417085)
[Commerce Business Daily: Posted in CBDNet on January 19, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Clearfield Job Corps Center, 20 West 1700 South, PO Box
160070, Clearfield, UT 84016-0070
SUBJECT: Z--ADDITION TO EXISTING SECURITY BUILDING
SOL 4-801-1127
POC Barbara Wright, buyer. Tel: 801-774-4260 Fax: 801-774-4130
DESC: Drawings and Specifications may be obtained from James
O. Chamberlin, Architect, 850-24th St., Ogden, Utah 84401
for the deposit of $150.00. Any person or firm who retains
a set of drawings and specifications longer than ten days after
the date of his deposit receipt, and fails to submit a proposal
on the work indicated by those drawings and specifications,
in strict accordance with the instructions herein, or fails
to return to the Architect, within at least ten (10) days after
the bid opening, the complete set of drawings and specifications
in good condition, will forfeit his deposit. Before submitting
a proposal, each bidder shall carefully examine the drawings,
specifications and other contract documents, shall visit the
site of work (Feb.11, 2000, at 10.a.m.MST. The meeting will
be held at Clearfield Job Corps Center 20 W. 1700 S. Clearfield,
UT 84016 in the buyers office) and shall fully inform themselves
as to all existing conditions and limitations, and shall include
in the proposal the cost of all items included in the contract.
The work to be performed is that contained in the drawings
and specifications as prepaared by James O.Chamberlin, Architect,
850-24th St. Ogden, Utah, 84401 (801-392-2941) and approved
by Rod Stanger, Tel: (801-774-4251) A mandatory walk through
is scheduled Feb. 11 and a representative of your company must
attend to be eligible to bid on project. All proposal information
received is confidential until award of contract. Offers will
not be publicly opened. The closing date for bids to be received
is Feb. 26, 2000 at 10 a.m. MST. Any questions regarding the
procedures of the bid should be directed in Writing to Barbara
Wright (e-mail is acceptable). A written response to all questions
will be faxed to all prosepctive bidders.
EMAILADD: wrightb@jcdc.jobcorps.org
EMAILDESC:
CITE: (W-019 SN417101)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veterans Administration Medical Center (N125), 1700 South
Lincoln Avenue, Lebanon, PA 17042-7597
SUBJECT: Z--REPAIR SIDEWALKS/ROADS/PARKING LOTS
SOL 595-4-00
DUE 031400
POC Lucille Funk, 717-228-5938
DESC: Provide all labor, materials, tools, equipment, services,
and supervision necessary to replace sidewalks, replace curbs,
surface/pave/paint roads and parking lots, repair flagstone
area, and repair retaining walls at the VA Medical Center,
1700 S. Lincoln Ave., Lebanon, PA, as designated by VA personnel.
This will be a one year indefinate quantity contract. The cost
range for this project is $100,000 - $250,000. The solicitation
package will be made available on or about 2-10-00. There is
a nonrefundable charge of $20.00 for the solicitation package.
Make checks payable to "Department of Veterans Affairs". Payment
for the solicitation package shall be made by check and must
accompany the request for the solicitation package. Send request
and check to: Acquisition Management (N125), VA Medical Center,
1700 S. Lincoln Ave., Lebanon, PA 17042. No telephone or fax
requests will be accepted. The SIC code is 1611. The business
size standard is unrestricted.
CITE: (W-020 SN417123)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--PAINTING AND REPAIRS AT PEMAQUID POINT LIGHT, BRISTOL,
MAINE (LINCOLN COUNTY)
SOL DTCGG1-00-Q-3WK127
DUE 022900
POC SUSAN HETRICK, Contracting Officer, (401)736-1767
DESC: Provide all labor, material, equipment, transportation
and supervision to paint and repair Pemaquid Point Light, Bristol,
Maine. The work includes removing existing paint, rust, and
surface contaminants from existing wood and metal lantern surfaces,
including railings, wall panels, roof panels, liners, heat
shield, lens mount/pedestal, hatch, woodwork, and vent ball;
protecting the Fresnel lens is required; removing existing
paint, rust, and surface contaminants from existing cast iron
stairs, including landings, support columns, beams, the ladder,
and the railing at the watch deck landing; new stainless steel
astragals; new glazing; replacing rotted wood trim in the lantern;
repointing brickwork and replacing shims under the landing
deck and at beam bearing areas; replacing rusted sections of
the exterior railing at the lantern and incidental related
work. Estimated cost of this project is between $25,000 and
$100,000. SIC code is 1721. Solicitation packages to be available
on or about 02/04/00 and may be obtained from: Reprographics,
Inc. 6 Riverside Dr., Pembroke, MA 02359 at (781)829-4747,
or fax (781)826-6899. Contact Reprographics for cost. Visa,
Mastercard and American Express accepted. Offerors are required
to verify the number of amendments with the Contracting Officer
prior to due date. The due date for receipt of quotes is on/about
02/29/00 at 4:00 PM. For copy of bidders list, contact the
Contracting Officer. This project is issued pursuant to the
Small Business Competitiveness Demonstration Program and is
unrestricted. Attention: Minority, Women-owned, and Disadvantaged
Business Enterprises: The Dept. of Transportation (DOT) offers
working capital and bonding assistance for transportation-related
contracts. DOT's Bonding Assistance Program offers bid, performance,
and payment bonds on contracts up to $1.0 million. DOT's Short-term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information call (800)532-1169.
Internet address: http://osdbuweb.dot.gov.
CITE: (W-020 SN417126)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--PIER REPAIRS, U.S. COAST GUARD STATION, ROCKLAND,
MAINE (KNOX COUNTY)
SOL DTCGG1-00-Q-3WK121
DUE 022900
POC SUSAN HETRICK, Contracting Officer
DESC: Provide all labor, material, equipment, transportation
and supervision for the installation of approximately 430 lf
of aluminum angle with stainless steel bolts beneath the concrete
piers, bolts to be drilled and epoxy grouted in place; chipping,
cleaning and resealing approximately 430 lf of cracks in the
concrete deck; and incidental related work. Estimated cost
of this project is between $25,000 and $100,000. SIC code is
1629. Solicitation packages to be available on or about 02/04/00
and may be obtained from: Reprographics, Inc. 6 Riverside Dr.,
Pembroke, MA 02359 at (781)829-4747, or fax (781)826-6899.
Contact Reprographics for cost. Visa, Mastercard and American
Express accepted. Offerors are required to verify the number
of amendments with the Contracting Officer prior to due date.
The due date for receipt of quotes is on/about 02/29/00 at
4:00 PM. For copy of bidders list, contact the Contracting
Officer. This project is issued pursuant to the Small Business
Competitiveness Demonstration Program and is unrestricted.
Attention: Minority, Women-owned, and Disadvantaged Business
Enterprises: The Dept. of Transportation (DOT) offers working
capital and bonding assistance for transportation-related contracts.
DOT's Bonding Assistance Program offers bid, performance, and
payment bonds on contracts up to $1.0 million. DOT's Short-term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information call (800)532-1169.
Internet address: http://osdbuweb.dot.gov.
CITE: (W-020 SN417134)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--GENERAL EXCAVATION, DIKE AND DISPOSAL AREA MAINTENANCE,
KINGS BAY NAVAL BASE
SOL DACA21-00-B-0007
POC Ms. Diane K Hampton, 912-652-5512 (Technical Questions);
Ms. Sandy B. Meyers, 912-652-5324 (Contractural Questions)
DESC: *******Solicitation is changed to read **** BIDDING ON
THIS SOLICITATION IS RESTRICTED TO SMALL BUSINESS CONCERNS,
$17,000,000 SIZE STANDARD AS DEFINED BY THE SMALL BUSINESS
ADMINISTRATION. **** All other information remains the same
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-020 SN417139)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, 632 Laguna Street,
Code 831000E, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--REPLACE OVERHEAD DOORS, BLDG. H813, CBC PORT H UENEME,
CA
SOL N68711-00-M-8425
DUE 020700
POC Maggie Evangelista, Contract Specialist, (805) 982-2142
DESC: The work includes providing all labor, materials, transportation,
tools, equipment, supervision, incidental engineering and management
necessary to replace five overhead doors at Building PH813
at the Ventura County Naval Base, Port Hueneme, CA by means
of a Firm Fixed Price contract. The estimated price is between
$25,000 and $100,000.00. This procurement is unrestricted.
The Standard Industrial Classification (SIC) code is 1799.
The Small Business Size Standard is $7.0M. All responsible
sources may submit a quotation which, if timely received, shall
be considered by the agency. NOTE: There will be an organized
site visit. The date and time are still to be determined and
will be listed in the solicitation package when it is issued.
All prospective offerors and plan rooms must register as planholders
on the website located at http://esol.navfac.navy.mil/ in order
to receive a copy of the statement of work. The official plan
holder's list will be maintained on and can be printed from
the website http://esol.navfac.navy.mil/. In accordance with
FAR 5.102(a)(7) availability of the solicitation will be limited
to the electronic medium; solicitation will be available for
download free of charge via the website http://esol.navfac.navy.mil/.
Hard copies (paper sets) or CD-ROM of the solicitation will
NOT be provided by the Government. The official plan holders
lists will be maintained on and can be printed from the website.
All prospective offerors and plan rooms are encouraged to register
as plan holders on the website. Plan holders lists will not
be faxed and will only be available from the website. Registering
offerors and plan rooms must provide a complete name, address,
area code, phone number, offeror type (prime contractor, subcontractor,
supplier, or plan room), e-mail address and type of business
(large, small, small disadvantaged, woman owned, etc.). Notification
of any amendments to the solicitation will only be made on
the website for any posted changes. It is the sole responsibility
of the offeror to continually view the website for any amendments
made to this solicitation. The Plans and Specifications will
be available on or about January 24, 2000. NOTE: The apparent
successful offeror must be registered in the Department of
Defense Central Contractor Registration (CCR) database. Award
will not be made until this requirement is met. Offerors not
already registered in the CCR are highly encouraged to do so
by calling 1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
LINKURL: http://esol.navfac.navy.mil/
LINKDESC:
Web Site
EMAILADD: evangelistamc@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-020 SN417154)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Justice, Bureau of Prisons, Federal
Prison Camp, P.O. Box 2197, Bryan, Texas 77805-2197
SUBJECT: Z--ROOF REPLACEMENT AT FACILITIES BUILDING
SOL RFQ-0790
DUE 021800
POC Contact: Sarah Gil tel. no.(409)823-1879 x 442, fax no: (409)822-5014
DESC: Contractor to provide all labor, equipment and supervision
to remove existing gutters and downspouts at the facilities
building and install a 40 mil single ply roof system, including
all necessary flashing, trim, insulation, gutters and downspouts
and connections to storm drains. The project shall encompass
a total roof of approximately 11,000 square feet and approximately
400 lf of gutters and downspouts. The magniture of the project
is between $ 25,000 and $ 100,000. On Tuesday, February 1,
2000 at 1:00 PM CST, there will be a one time walk thru at
the Prison Camp. It is mandatory the contracting officer be
notified as to who will be coming to the site visit!!*****
EMAILADD: sgil@bop.gov
EMAILDESC:
CITE: (W-020 SN417175)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL DAAE24-00-B-0002
DUE 032000
POC Contracts Specialist, CPT Gregory C. Franks, 256-235-4285
DESC: Furnish all plant, labor, materials, equipment, and perform
all work in strict accordance with specifications, schedules,
and drawings that will be provided with the invitation for
bid for the removal and replacement of all fire sprinkler heads
throughout buildings 129 and 130. In building 129 there are
four (4) existing dry pipe systems for ordinary hazard with
a total of 1457 heads to be removed and replaced with matching
the type and configuration of those removed. In building 130
there are four (4) existing dry pipe systems for ordinary hazard
with a total of 1497 heads to be removed and replaced with
like heads matching the type and configuration of those removed.
Types, configurations, and locations will be as noted in project
drawings. The work will be preformed at Anniston Army Depot,
Anniston, Alabama, 36201. The Standard Industrial Classification
(SIC) is 1541. Estimated magnitude of the project is between
$100,000 and $250,000. One Job. Completion time is 180 calendar
days from contract award. The proposed contract is being solicited
on an unrestricted basis. All responsible sources may submit
an offer which will be considered. 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 of the solicitation by accessing the following
address via the internet: http:// www.anadprocnet.army.mil
(Doing Business With Us). CAUTION: This soliciation 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 interesed 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 receipt
of bid may render your bid nonresponsive and result in the
rejection of your bid. Estimated solicitation issue date is
18 Feb 00.
LINKURL: www.anadprocnet.army.mil
LINKDESC:
EMAILADD: franksg@anad.army.mil
EMAILDESC:
CITE: (W-020 SN417185)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--MINI DESIGN BUILD ORDERING CONTRACT, NEW ORLEANS,
LA (AREA OF RESPONSIBILITY (AOR))
SOL N62467-00-R-0302
DUE 022300
POC POC: Agnes Copeland, Code 0212AC, FAX # (843) 818-6313
DESC: This solicitation is advertised as UNRESTRICTED... The
issue date for Phase I will be 21 JAN 00, and the Proposals
will be due on 23 FEB 00, 2:00PM local time. Previous Solicitation
Notice dated 16 DEC 99 under Special Notices.
CITE: (W-020 SN417191)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: Z--EMERGENCY REPAIR OF FLOOD CONTROL WORKS, WATTS-VEITH
LEVEE, PETERSBURG, MISSOURI
SOL DACW41-00-Q-0023
DUE 022400
POC Brad Cornell 816 983-3844
DESC: The work and services to be performed consist of repair
of a Break/Wash-Out and a 2,450-foot realignment of a flood
damaged levee. Solicitations will be issued on or about 10
February 2000. Quotes will be received on or about 24 February
2000. Estimated cost of proposed procurement: $25,000.00 to
$100,000.00. Estimated time of completion: 30 Calendar Days.
SIC Code: 1629. Cost of plans and specifications: NO CHARGE.
Please provides a street address when requesting plans and
specifications, requests should be made to U.S. Army Corps
of Engineers, 760 Federal Building, 601 E. 12th Street, Kansas
City, Missouri 64106. You must be registered in the CCR (Central
Contractor's Registration) Database to receive award of this
procurement. This job does not include CPM Planning. This job
includes the Affirmative Action Plan for Columbia, Missouri
U.S. Department of Commerce Economic Area. Questions of a technical
nature may be addressed to Mr. Paul Flamm at 816 983-3282.
Questions of a contractual nature may be addressed to Mr. Brad
Cornell at 816 983-3844.
CITE: (W-020 SN417203)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, NAVFAC Combined Acquisition Office,
Jacksonville Region, P.O. Box 139, Jacksonville, Florida 32212-0139
SUBJECT: Z--INDEFINITE QUANTITY ROOFING REPAIRS
SOL N62467-00-B-2003
POC Bobby J. Taylor, Contracting Officer, (904) 542-5571, ext.
118 or Barbara Burgess, ext. 263
DESC: This is Modification Three to synopsis/solicitation notice,
Submission No. 405022, originally submitted to the Commerce
Business Daily on December 2, 1999; Modification One, Submission
No. 410002, submitted on December 20, 1999; and Modification
Two, Submission No. 410080, submitted on December 20, 1999.
THE SOLICITATION PACKAGE IS NOT AVAILABLE AT THIS TIME. THIS
MODIFICATION EXTENDS THE ESTIMATED RELEASE DATE OF THE SOLICITATION
TO APPROXIMATELY MAY 15, 2000. THE BID DUE DATE HAS ALSO BEEN
EXTENDED. A SUBSEQUENT MODIFICATION TO THE SYNOPSIS/SOLICITATION
NOTICE WILL PROVIDE THE DUE DATE FOR RECEIPT OF BIDS. Contractor's
are reminded to review the CBD and the electronic solicitation
web site at http://www.esol.navfac.navy.mil from time to time
to obtain current information pertaining to this solicitation.
EMAILADD: taylorbj@pwcjax.navy.mil or burgessb@pwcjax.navy.mil
EMAILDESC:
CITE: (W-020 SN417214)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--BUILDING 1448, AUDITORIUM REMODEL AT FORT MCCOY,
WISCONSIN
SOL DAKF61-00-Q-0021
DUE 022800
POC Dawn M. Sharp, Contract Specialist, (608)388-8459, Brenda
Heuer, Contracting Officer, (608)388-3203
DESC: DESC: Provide all labor, materials, tools, equipment and
perform all work required to remodel existing auditorium, Bldg
1448, Fort McCoy, WI in accordance with the specifications,
wage determination, and other terms of the contract. Work may
involve but is not limited to, the removal of existing construction
as directed on drawings, light systems, duct work, floor finishes,
and existing spray-on acoustic material. Provide new floor
and ceiling construction, finishes, lighting systems, AC system,
stage extension and stairs. This will be a firm-fixed price
construction contract with a performance time of 120 days.
Total magnitude of this acquisition is between $25,000.00 and
$100,000.00. An Alternative Payment Protection will be required
after award. SIC code is 1542 and the small business size is
$17 million. Requests for solicitation shall be made NLT 10
February 2000. This project is on the defense list for Quality
of Life enhancements, because of this placement list, the lead-time
for this procurement is very limited. The anticipated issue
date of the solicitation will be 11 February with a due date
of 28 February 2000, award to be made on or about 1 March 2000.
Requests for solicitation shall be in writing accompanied by
a non-refundable certified check, cashiers check, or money
order made payable to the US Treasury in the amount of $8.00.
NO company checks, personal checks, registed checks or cash
will be accepted. Note: the apparent successful offeror must
be registered in the Department of Defense Central Contractor
Registration (CCR) database. Award will not be made until this
requirement is met. Offerors not already registered in the
CCR are encouraged to do so by calling 1-888-227-2423, or VIA
the internet at http://www.ccr2000.com. All responsible sources
may submit a request for quotation which shall be considered.
LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
EMAILADD: dawn.sharp@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-020 SN417218)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--REPLACE POLYURATHANE FOAM ROOF SYSTEM AND REPAIR
CORRUGATED METAL ROOF, BLDG. 01202
SOL N68711-00-Q-8709
DUE 021700
POC Brian Sweany at (760) 939-0094 or V. McNeley at (760) 939-4088
DESC: Plans and Specifications for solicitation N68711-00-Q-8710
will be issued on or about 03 FEBRUARY 2000 over the Internet
at http://esoladmin.navfac.navy.mil as an Electronic Bid Solicitation
(EBS). The response time required by FAR 5.203 would begin
on the date of issuance of the EBS solicitation. EBS solicitation
packages may be acquired by registration and download at the
Internet EBS Web Site. All prospective offerors must register
as plan holders on the EBS Web Site for this project. Plan
Centers are also required to register. Plan holders lists will
not be faxed and will only be available at http://esoladmin.navfac.navy.mil.
The Official Plan Holders list will be maintained on and can
be printed from the Internet site. All prospective bidders
must register as planholders on the Internet Web site for this
project. All requests for specifications must include (1) complete
solicitation number and project title and (2) name, address,
and phone number of company. Each company must indicate its
name, address, and phone number identify whether the firm is
a small, business, small disadvantaged, business, or large
business and if the firm is a woman-owned business. DESCRIPTION
OF WORK: This is a Firm Fixed-Price Contract. The work includes
furnishing all labor, supervision, materials and equipment
necessary to install the following: Remove the existing polyurathane
roof system, repair the corrugated metal roof and install new
sprayed polyurathane foam roofing system. Performance time
is 60 calendar days. The SIC code is 1761. The related small
business standard is 7.0 million. The cost range is between
$25,000.00 and $100,000.00. Bidders should request this specification
by 09 February 2000 by Internet access at the above WEB Address.
Plans and Specifications will not be directly provided in a
paper hard copy format. This office anticipates that most of
the administration of the contract will be via paperless transmissions.
It is preferred that interested contractors have the capability
to transmit and receive all actions required in the contract
electronically. Notification of any changes to this solicitation
(amendments) shall be made only on the Internet at the above
WEB address. No deposit is required for this solicitation.
This is not a public bid opening. This procurement is issued
as a "Small Business Set-Aside. See solicitation for proper
address for delivery of bids. Bids will be considered from
all responsible, registered sources. Bid results may be obtained
on the Internet site 24 hours after bid opening. Quotes will
be considered from all responsible registered sources.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: sweanybk@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-020 SN417220)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery And Mapping Agency, PCC-W Mail Stop
L-13, 3200 South Second Street, St. Louis, MO 63318-3399
SUBJECT: Z--REPAIR NFPD WORK AREA BUILDING 36 SECTION 4E
SOL NMA402-00-T-0007
POC DAN FERGUSON, CONTRACT SPECIALIST (314)263-4919 ext. 101/
FRANK YONCE CONTRACTING OFFICER (314)263-4212
DESC: The scope of the total effort shall consist of furnishing
all plant, labor, materials, equipment, and performing all
work in strict accordance with those specifications, schedules,
and drawings forming parts thereof, to demolish existing circuitry,
and add new circuitry, isolated ground receptacles, and power
strips to Room 4E-29. The work site is within a secure building.
Contractor personnel must be escorted, by Government provided
escorts, to gain access to the work site. Work should be accomplished
by an electrical contractor with experience installing electrical
circuitry. The performance period for this project is 90 days.
The range of this project is between $25,000 and $100,000.
The work is located at the National Imagery and Mapping Agency,
3200 South Second Street, St. Louis, Mo. 63118-3399. This project
is 100 percent set-aside for small business. The SIC code is
1731, size standard $7.0 Million. Simplified Aquisition Procedures
will be used for this procurement. All sources interested in
acquiring the solicitation and drawing plans may submit a written
request or fax a request to Dan Ferguson (314) 263-8024; no
phone requests will be accepted. All documents will be available
on or about 17 Febuary 2000. All responsible sources may submit
a quote which will be considered by this Agency.
CITE: (W-020 SN417230)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC Contracts Division, Bld. #1, U.S. Naval Base, Philadelphia,
PA 19112-5094
SUBJECT: Z--GROUNDS MAINTENANCE AT THE NAVAL SUPPORT ACTIVITY
(NSA), PHILADELPHIA, PA
SOL N62472-00-B-2426
DUE 030700
POC Marcia O'Donnell, Contract Specialist, (215) 897-6492
DESC: The proposed contract listed herein is for Grounds Maintenance
Services at the Naval Support Activity (NSA), Philadelphia,
PA 19111-5098. The resultant contract will be a combination
firm fixed price lump sum and indefinite quantity type contract.
The Standard Industrial Classification (SIC) Code for this
procurement is 0782 Lawn and Garden Service and the size standard
is $5.0 million. The solicitation will be issued as a Small
Business Set-Aside open to small business concerns. The performance
period will be for a period of 12 months commencing not later
than 30 days after notice of award. The Government has the
option to extend the term of the contract for periods of 1
to 12 months (each option) for a total duration not to exceed
60 months. The approximate issue date will be 07 February 2000
and the proposal due date is 07 March 2000 no later than 02:00
pm. Proposals received after this time will not be considered.
In accordance with FAR 5.102(a)(7), availability of the solicitation
will be limited to the electronic medium. Specifications WILL
NOT be directly provided in a paper hard copy format or CD-ROM.
The address for downloading this solicitation from the INTERNET
is: http://www.efdnorth.navfac.navy.mil/code02.html. Downloading
from the Internet is free of charge; however, some specifications
may take a considerable amount of time to download. All prospective
offerors are encouraged to register on the Northern Division
Internet EBS web site for this procurement when specifications
become available. Official Planholders will be maintained on
and can be printed from the website. Planholders lists will
not be faxed and will only be available from the website. Notification
of any changes to this solicitation (amendments) shall be made
only on the Internet. It is therefore the contractor's responsibility
to check the Internet site daily for any posted changes to
the solicitation. All contractors are required to register
in the Department of Defense (DoD) Central Contractor Registration
(CCR) Database. Failure to register in the CCR makes an offeror
ineligible for award of DoD contracts. Information regarding
this registration may be obtained by accessing the website
at http://www.efdnorth.navfac.navy.mil or by referring to DFARS
Subpart 204.703. Offerors should submit verification of their
firm's registration in the CCR Database with their offer. FAX
technical questions concerning this project to Marcia O'Donnell
at (215) 897-6932. Cite RFP N62472-00-B-2426.
LINKURL: http://www.efdnorth.navfac.navy.mil
LINKDESC:
EMAILADD: odonnellmt@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (W-020 SN417254)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Clearfield Job Corps Center, 20 West 1700 South, PO Box
160070, Clearfield, UT 84016-0070
SUBJECT: Z--DESIGN/BUILD HVAC PROPOSAL FOR VARIOUS BUILDINGS
POC Barbara Wright, Buyer, Tel: (801-774-4260) Fax: (801-774-4130)
DESC: Clearfield Job Corps Center anticipates the award of a
firm-fixed price contract to design/build (heat, ventilation,
and air-condition) HVAC system for various buildings and areas
located on Clearfield Job Corps Center. The estimated cost
is between $125,000--$185,000. Quotes will be solicitated for
the proposed contract on an unrestricted basis as to buisness
type. Work will consist of but not limited to: (1) Rooftop
Hvac units with economizers, Factory roof curbs,Evaporative
coolers, New supply air grilles, New return air grilles, New
evaporative cooler grilles, Duct distribution system,piping,
Condensate drain piping, natural gas piping, cold water piping,
temperature controls, Low and High voltage wiring, demolition,
and roof penetration and flashings to be coordinated through
Redd roofing company. The contractor will be required to commence
work within 14 calendar days after receipt of notice to proceed
and complete within 90 days. To facilitate timely issuance,
request for solicitation should be faxed and then mailed to
Barbara Wright, Buyer, at the address and telephone number
below. Only written solicitations will be accepted. Questions
regarding the content of the plans should be directed to Mr.
Rod Stanger, Telephone #(801-774-4251). Only questions regarding
the proposal procedures should be directed to Barbara Wright,
Buyer, 20 W. 1700 S. Clearfield, Utah 84016. Tel: (801-774-4260)
Fax: (801-774-4130). Offers will not be publicly opened. All
proposal information received is confidential until award of
contract. The identity of the offerors, the amount of any one
ofer, or relative standing of the offeror will not be disclosed
to any one until after the award of the contract is made.
EMAILADD: wrightbj@jcdc.jobcorps.org
EMAILDESC:
CITE: (W-020 SN417190)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 12--NOSE SECTION EQUIPMENT SUPPORT ASSEMBLY
SOL F09603-00-R-82542
DUE 031000
POC Brenda Pate (912)926-7083 email brenda.pate@robins.af.mil
(912)926-7530 fax
DESC: Synopsis: Spare parts contract for NSN: 1270-01-418-7633,
Nose Section Equipment Support Assembly, part number 7717511000-389,
applicable to AN/AAQ-14, Lantirn Program. Dim: 26.5 X 15",
Material: Aluminum, Steel. Function: Contains the LTR and Laser
Interface Electronics. Quantity 18 each. Delivery: 31 Dec 00.
Approximately twenty-one days after publication of this synopsis,
solicitation may be viewed at the following web site: http://pkec.robins.af.mil,
sole source request for proposals. The closing date will be
approximately 30 days after the posting date. Paper copies
of the solicitation will not be furnished. This requisition
is sole source to Lockheed Martin Corp. The Government does
not have data rights, or manufacturing knowledge to permit
acquisition from other sources. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or services) required are available
from only one or a limited number of responsible sources and
no other type of supplies or services will satisfy agency requirements.
Request additional solicitation information from Brenda Pate,
WR-ALC/LYKD, 380 Second St, Suite 104, Robins AFB GA 31098-1638.
Telephone 912-926-7083, FAX 912-926-7530, e-mail: brenda.pate@robins.af.mil.
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 contracting Officer
does not satisfy your concerns, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or Contracting Officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. For assistance in interpreting
the CBD announcements, please see the CBD Reader' Guide. See
Note(s) 22, 26.
CITE: (W-020 SN417172)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--105MM M927 CARTRIDGE
SOL DAAA09-00-R-0060
POC Contracting Officer: Melanie Johnson (309) 782-3815; Contract
Specialist : Jan Tedell (309) 782-3587
DESC: M927 105MM Cartridge. The Industrial Operations Command
(IOC) will issue a RFP for a system buy of 4,500 to 6,500 each
Ctg, M927. The M927 Cartridge is a 105mm high explosive, rocket
assisted round with extended range capability used for fragmentation,
blast and mining support of ground troops and armored columns.
The projectile consists of two pieces, a streamlined warhead
and and a rocket motor body of boattail design. The nose of
the warhead is threaded for a fuze and the warhead is filled
with TNT having a deep cavity and supplementary charge. The
rocket motor body contains the rocket grain and delay ignition
system, contained at the rear of the body. The delay ignition
system is fitted with a cap. A copper rotating band is welded
to the rocket motor body. The body is threaded to the warhead
to complete the projectile assembly. The cartridge case contains
an M28B2 primer and an M67 Prop Charge. The base of the cartridge
case is drilled and a percussion primer assembly is pressed
into the base. The percussion primer assembly consists of a
percussion ignition element and a perforated flash tube containing
black powder. The following will be furnished as Government
Furnished Material (GFM): TNT - 1376-00-628-3333, Cartridge
Case M14B4 -1315-00-077-2128, Primer M28B2 - 1390-00-825-1370,
Supp Charge - 1320-00-824-0811, M1 SP Propellant - 1376-00-0009-0041,
and M1 MP Propellant - 1376-00-009-0042. The solicitation will
also offer "as is, where is" various quantities of the following
components: Warhead Assy, Rocket Motor Body and Delay Assy.
The solicitation will contain an 100 percent option. The RFP
will be unrestricted and will utilize best value techniques
to select a system contractor. It is anticipated that the solicitation
will be issued approximately 11 Feb 2000. This requirement
is funded.
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: tedellj@ioc.army.mil
EMAILDESC:
CITE: (W-020 SN417260)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--DUCT,AIR INLET
SOL N0038300QN179
DUE 022900
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-129-8278-LU, Ref Nr 65316-12010-046, Qty
15 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available.
"See Note 26"., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-020 SN417109)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--WINDSHIELD PANEL,AI
SOL N0038300RN100
DUE 022900
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1560-01-436-4154-LU, IAW Ref Nr 65206-01003-110,
Qty 52 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 available,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-020 SN417110)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 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--CORE ASSEMBLY,HEAT
SOL N0038300RM135
DUE 022900
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-1660-01-358-6807-XN, Ref Nr 11741-050, Qty 36 EA,
Delivery FOB Origin--THERE ARE NO DRAWINGS OR OTHER DATA AVAILABLE
FOR THIS SOLICITATION. ONLY THOSE SOURCES LISTED ON THE SOURCE
CONTROL DRAWING ARE BEING SOLICITED FORTHIS SOURCE CONTROLLED
ITEM., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-020 SN417111)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 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--VALVE,LINEAR,DIRECT
SOL N0038300RN165
DUE 022900
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1650-00-169-0637-MH, IAW Ref Nr A02HS149-6, Qty
10 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 available,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-020 SN417112)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--COUPLING ASSY, SERVO
SOL DAAH23-00-R-0136
DUE 022800
POC James R. Lang, Contracting Officer, Fax Numbers, 256-955-8582,
842-7277, and 955-8683.
DESC: NSN: 1615-01-141-7532, PN: 70400-06100-042, Quantity: 275
each, applicable to the UH-60. F.O.B. Origin with deliveries
to New Cumberland, PA. This item is restricted to Sikorsky,
TEK Precision Co., Tura Machine Co., and Fenn Manufacturing.
Required delivery schedule with First Article Testing 40 each,
918 Days After Contract Award (DACA), and 40 each per month
thereafter until contract completion. First Article Test Report
is due 570 DACA. Required delivery without First Article Testing
is 40 each, 600 DACA, and 40 per month thereafter until contract
completion. This part requires engineering source approval
by the design control activity in order to maintain the quality
of the part. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under CSL or SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-AL-C,
James R. Lang, Contracting Officer, on FAX numbers 256-955-8582,
955-8683, and 842-7277. NOTES: 23 and 26
CITE: (W-020 SN417158)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 16--HELICOPTR EMERGENCY LIGHTING SYSTEM
SOL N00164-00-Q-0072
DUE 010300
POC Ms. Sandy Hobbs, code 1163WS, telephone 812-854-1687, fax
812-854-3465, e-mail hobbs_s@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation, N00164-00-Q-0072, is a Request
for Quotation (RFQ). The solicitation will also be available
on the Internet at http://www.crane.navy.mil/. This synopsis/solicitation
incorporates provisions and clauses that are in effect through
Federal Acquisition Circular 97-12 and Defense Acquisition
Circular 91-13. The Standard Industrial Classification Code
for this procurement is 3679. This acquisition is for a quantity
of 6 each SH-60B Helicopter Emergency Lighting Systems (HEELS),
H. Koch & Sons Company P/N 095-840260-1. These HEELS must meet
the configuration requirements for the SH-60B. This requirement
is intended to be procured on a sole-source basis from H.
Koch & Sons Company, 5410 E. LaPalma Avenue, Anaheim, CA 92807-2099.
H. Koch is the only contractor who has been approved as a source
for the SH-60B HEELS. Delivery is required FOB Stratford, Connecticut
on or before 15 July 2000. This requirement is for brand name
only, H. Koch P/N 095-840260-1. 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.
Offerors responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors -- Commercial
Items and must include a completed copy of provision 52.212-3,
Offeror Representations and Certifications -- Commercial Items.
The following clauses are applicable to this procurement, 52.203-03
Gratuities, 52.212-2 Evaluation Commercial Items, 52.212-4
Contract Terms and Conditions -- Commercial Items, 52.212-5
Contract Terms & Conditions Required to Implement Statutes
or Executive Orders--Commercial Items (incorporating 52.222-26
Equal Opportunity, 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, 52.222-36 Affirmative Action
for Handicapped Workers, 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era, 252.225-7001
Buy American Act and Balance of Payment Program). The offeror
must also provide its Commercial and Government Entity (CAGE)
code, Contractor Establishment Code (DUNS number) and Tax Identification
Number. The contractor will also be registered with the Central
Contractor Registration DataBase (CCR) IAW DFAR 252.204-7004.
If a change occurs in this requirement, only those offerors
who respond to this announcement within the required time frame
will be provided any changes/amendments and considered for
future discussions and/or award. Written proposals and the
above required information must be received at this office
on or before 31 January 2000 at 2:00 PM Eastern Standard Time.
Facsimile quotes are acceptable. POC is Ms. Sandy Hobbs, telephone
812-854-1687, fax 812-854-3465, or email hobbs_s@crane.navy.mil.
The mailing address is Contracting Officer, Bldg 64, Code 1163WS,
NAVSURFWARCENDIV Crane, 300 Highway 361, Crane IN, 47522-5001.
This procurement is not set-aside for small business. Numbered
note 22 apply. All responsible offerors may submit an offer
which shall be considered.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-020 SN417279)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--AWIS BAR-GRAPH METER
SOL N68335-00-Q-0096
DUE 022400
POC Debbie Dewyea: phone: 732-323-7068...fax: 732-323-7192
DESC: AWIS Bar-Graph Meter, P/N 00049845, 3 each...Software NRE,
1 each...Scale Plate Charge, 1 each. Specifications for the
Arresting Gear Aircraft Weight Indicator System Bar-Graph Meter
requirements will be provided in the actual solicitation.
This is a Sole Source to Ametek/Dixson of Grand Junction, CO
81503. All responsible sources may submit a quotation which,
if received in a timely manner, shall be considered by the
agency. Closing date is 00 FEB 24.
EMAILADD: dewyeadl@navair.navy.mil
EMAILDESC:
CITE: (W-020 SN417182)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 20--DECK TILE
SOL N00189-00-Q-H011
POC J. Smithey, Contracting Officer, (757) 444-2385
DESC: This acquisition is for the procurement of 10,000 sq. feet
of Dex-O-Tex Elastaflake, Mil-D-24613(SH) Type II, Class 2,
deck tile for the USS Mount Whitney (LCC/JCC 20). Shipment
is fob destination Norfolk, VA. For a copy of the solicitation,
please submit request to Fleet and Industrial Supply Center,
1968 Gilbert Street, Suite 600, Norfolk, VA 23511-3392, Attn:
Bid Clerk. Fax requests may be sent to (757) 443-1424, Attn:
Bid Clerk. This procurement is 100% set-aside for small business.
Numbered notes 1 and 26 apply.
CITE: (W-020 SN417253)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--LIGHT AND HEAVY TACTICAL NAVIGATION (TACNAV) SYSTEM
KIT AND SPARE PARTS.
SOL DAAE07-99-R-M050
DUE 032000
POC Mr. Nwalozie (810-574-5830) or Ms. Mason (810-574-7024)
DESC: This is a modification to previous announcement on solicitation
DAAE07-99-R-M050. Previous offer due date of 20 January 00
is changed to 20 March 00 at 12:00 noon. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The combined Synopsis/Request
for Proposal (RFP) is DAAE07-99-R-M050. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46 dated 17 Mar 97.
TACOM intends to negotiate with KVH Industries Incorporated,
50 Enterprise Center, Middletown RI 02840 for this Kit and
components. The associated standard industrial classification
code is 3795 with a size standard of 300 employees. The detailed
requirement is for 1,387 each Tactical Navigation (TACNAV)
Kit Systems including spares for the Bradley Fighting Vehicle
System. The Components of the TACNAV are as follows: P/N 12386475-Tango
Box Assembly, 12386472-Control Box Assembly, 13386474-Antenna
Assembly, 12462637-Commander's Display, 12386473-Driver's Display
and all Cables. FOB Origin Delivery terms apply. Provision
at FAR 52.212-1, Instructions to Offeror-Commercial, applies
to this acquisition. The clause at FAR 52.212-4, Contract Terms
and Conditions-Commercial Items applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
is applicable to this acquisition. This acquisition is rated
D04. See numbered note 22. Proposals should be addressed to:
USA TACOM, AMSTA-LC-CLED, Attn: Cletus Nwalozie, Warren, MI
48397-5000. Requests for information regarding this solicitation
should be directed to Cletus Nwalozie or Laura Mason at 810-574-5830
and 810-574-7024 respectively. To view more of TACOM's Acquisitions
and Awards, visit our website at http://www.tacom.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-020 SN417120)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 28--F110-GE-400 AIRCRAFT ENGINE INCORPORATION OF ENGINEERING
CHANGE PROPOSALS
SOL n/a
POC Contact: Susie Nugent, Phone (301) 757-7041
DESC: This synopsis modifies Synopsis No. 20254-99, published
in the CBD Net on December 9,1999. This synopsis adds ECP
T136 to the previous synopsis description to read as follows:
Proposed Synopsis Description: The Naval Air Systems Command
(NAVAIRSYSCOM) intends to place a class of orders under the
Air Force Basic Ordering Agreement (BOA) F34601-97-G-0002 with
General Electric Aircraft Engines (GEAE), Evendale, Ohio. The
supplies and services provided by General Electric will support
the F110-GE-400 aircraft engine incorporation of the following
engineering change proposals (ECP's): T051R1, T086, T097, T109/113,
T119, T121, T122, T124, T125, T130, T132, T133, T135, T136,T137,
T140SE, T141, T142, T143, T144, T145, T146, T148, T151, T152,
T155, T157, T158, T159, T160, T161, T162, T163, T164, T165,
AND T166. GE is the only known commercial source who possesses
the required expertise and knowledge to provide the required
effort. See note No. 22 NAVAIR Synopsis No. 20009-00.
EMAILADD: NugentSP@navair.navy.mil
EMAILDESC:
CITE: (W-020 SN417122)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 29--WIRING HARNESS
SOL DAAB07-Q-00-D621
DUE 022200
POC Victoria Lane (732)427-1622, Contract Specialist; Karin Bogner
(732) 427-1605
DESC: This acquisition is to procure 38 each WIRING HARNESS,
NSN: 6150-01-377-4828, P/O Generator Set. CECOM Drawings are
available and will be provided upon Facsimile request. Delivery
should be at earliest date possible, but no later than 90 days
ARO, F.O.B. DESTINATION to New Cumberland, PA 17070-5001. PACKAGING
AND PACKING shall be IAW contractor's best Commercial Packaging
ASTM D 3951. BAR CODE MARKINGS are required IAW MILSTD 1189A/12K.
This is a COMBINED SYNOPSIS/SOLICITATION for a commercial item
prepared IAW the format in FAR 12.6 as supplemented with the
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 assigned
RFQ number is DAAB07-Q-00-D621. Solicitation requirements and
incorporated provisions are those in effect through the Federal
Acquisition Circulars. Offerors are requested to provide quotes
for Contract Line Item 0001AA (6150-01-377-4828, WIRING HARNESS)
and Contract Line Item 0002AA as the 100% Option. Award will
be made on the lowest price, technically acceptable quote.
Successful offeror will be asked to complete Representations
and Certifications that would ordinarily be included into the
solicitation. Offerors are advised that the applicable clauses
will be incorporated into the contract, at contract award.
Written quotes are due no later than 1:30 P.M. E.S.T. on 22
February 2000. Quotes may be returned by Facsimile (732) 532-6972
or (732) 532-5954. They may also be mailed in to the following
address: COMMANDER US ARMY CECOM, CECOM Acquisition Center,
ATTN: AMSEL-AC-CA-RT-U(LAN), Fort Monmouth, NJ 07703-5008.
LINKURL: Interagency Interactive Business Opportunities Page
LINKDESC:
EMAILADD: bognerk1@MONMOUTH.ARMY.MIL
EMAILDESC:
CITE: (W-020 SN417148)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENTS
SOL SP0750-00-R-2773
DUE 031000
POC For information only, Point of Contact -- Patty Snyder, Contract
Specialist, (614) 692-1127
DESC: NSN: 2940-00-134-4657, Filter Element, Made in accordance
with the drawing number (19207) 1160454 and all current related
data, Annual Demand Quantity: 14,975. NSN: 2940-00-168-2337,
Element Assembly, Made in accordance with the drawing number
(19207) 11598399 and all current related data, Annual Demand
Quantity: 4,399. NSN: 2940-01-005-1527, Filter Element, Made
in accordance with the drawing number (19207) 11671852 and
all current related data, Annual Demand Quantity: 675. NSN:
2940-01-131-6125, Pack Filter Assembly, Made in accordance
with the following code and part numbers: (18625) P/N 535323,
Annual Demand Quantity: 228. NSN: 2940-01-142-8260, Filter
Element, Made in accordance with the drawing number: (19207)
11669740 and all current related data, Annual Demand Quantity:
1,751. NSN: 2940-01-150-0659, Filter Element, Made in Accordance
with the following code and part numbers: (18625 P/N: P52-1609,
(65408) P/N: HAD-D49, (45152) P/N: 2AL607, (78940) P/N: W-250D49,
Annual Demand Quantity: 2,929. NSN: 2940-01-170-4904, Filter
Element, Made in Accordance with the following code and part
numbers: (18625) P/N: P15-3184, (56161) P/N: 10502009, Annual
Demand Quantity: 577. NSN: 2940-01-187-9535, Filter Element,
Made in accordance with the following code and part numbers:
(18625) P/N: P-15-2241, Annual Demand Quantity: 420. NSN: 2940-01-205-6038,
Element, Air Cleaner, Made in Accordance with source controlled
drawing: (19207) 12349505, Current approved sources are: (18625)
P/N: P15-8487, (60047) P/N: CE-00132F-33B, Annual Demand Quantity:
1,632. NSN: 2940-01-291-5893, Filter Element, Made in accordance
with source control drawing (19207) 12358941, Current approved
sources are: (18265) P/N: P52-2775, Annual Demand Quantity:
2,334. NSN: 2940-01-361-2407, Filter Element, Made in accordance
with the following code and part number: (18625) P/N: P-522750,
Annual Demand Quantity: 288. NSN: 4330-01-217-8184, Filter
Element, Made in accordance with the following code and part
numbers: (18625) P/N: P16-6861, (62511) P/N: CF-085-0020, (06816)
P/N: HC7500Y144, (45152) P/N: 1470860, (61125) P/N: F4E-070-GC-B,
Annual Demand Quantity: 910. Unit of issue is each. FOB destination
within Conus. 90-150 days after award. All responsible sources
may submit an offer/quote, which shall be considered. See Note(s):
twelve (12) and twenty-six (26). Copies of this solicitation
are available at the address above or by faxing (614) 692-2262
or e-mailing indcoord@dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number(s).
. The small business size standard is 500 employees. Technical
drawings/bid sets are available from DSCC-VTCD via one of the
following media: Internet at http://abiweb.disc.dla.mil; facsimile
at (614) 692-2998; telephone at (614) 692-2344; e-mail at drawings@dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g.YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. (NSN: 2940-00-134-4657, 2940-00-168-2337,
2940-01-005-1527, 2940-01-142-8260, 2940-01-205-6038, 2940-01-291-5893).
Specifications, plans or drawings are not available. (NSN:
2930-01-131-6125, 2940-01-150-0659, 2940-01-170-4904, 2940-01-187-9535,
2940-01-361-2407, 4330-01-217-8184). 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. This
proposed procurement includes a family group of items within
the Federal Supply Class 2940. 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-020 SN417181)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 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--REPAIR & CONVERSION OF ELECTRONIC TRANSMISSION CONTROL
ASSY
SOL DAAE07-00-R-M033
DUE 030600
POC Sharon Patrick (810) 574-7267
DESC: Item: Repair and Conversion of Electronic Control Assy.
From NSN 2520-01-378-6042 to NSN 2520-01-459-5452, P/N 12446501.
3-Year Estimated Qty: 150. No option. FOB Origin. See Note
22 . The offer due date in on or about 6 Mar 00 (see solicitation
for actual offer due date). To view more of TACOM's acquisitions
and awards visit TACOM's web site at: http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards.
CITE: (W-020 SN417140)
[Commerce Business Daily: Posted in CBDNet on January 19, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: 38--TRACTOR BRUSHCUTTER LOADER, WENATCHEE NATIONAL FOREST,
WENATCHEE, WA 98801
SOL RFQ R6-17-00-07
DUE 022300
POC Stan Harrison, 509/548-6977 Ext 260
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. This solicitation is issued as a request for
quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-14. This solicitation is for Item 1:
Tractor, equal to or greater than the New Holland Biderectional
Model TV40 with hazard lights front and back at or below cab
height in lieu of beacon lights; provide single lever electronic
joystick control. Item 2: Rear Mount Brush Cutter Assembly
equal to or greater than the Tiger Sabre Tooth Boom Rotary
Mower Model SBR-50C. Item 3: Upgrade standard tires to size
13.4x26.10 PR (LS2) Fixed Rim with minimum of 10 ply. Item
4: Loader equal to or greater than the Front Loading New Holland
Model 7614. The loader bucket shall be A Rated Capacity 1-1/8
Yard Utility. Items 3 and 4 will be awarded depending on price
and availability of funds. Prices will be FOB Destination delivered
to Leavenworth, WA not later than July 1, 2000. The provisions
at 52.212-1 Instructions to Offerors - Commercial Items applies
to this acquisition. The SIC Code is 7353. Provisions of 52.212-2
Evaluation--Commercial Items applies to this acquisition. The
following factors shall be used to evaluate offers of equipment
that meets the needs of the Government: History of performance
of equipment offered, warranty, and price. Offers of equipment
meeting the needs of teh Government will be evaluated by combining
the merits of the equipment offered, its performance history
and waranty, and when combined will be compared to price. Offerors
shall provide product literature for each item showing photos
and complete listing of model specifications. Warranties shall
be at least the same warranty terms, including offers of extended
warranties, offered to the general public in customary commercial
practice. The warranty shall be a minimum of one year for all
parts and labor. Offerors are advised to include a complete
copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items with its offer. Provisions
of 52.212-4 Contract Terms and Conditions-Commercial Items
applies to this acquisition, with the exception of 52.219-3
and 52.219-4. Provisions of 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition.
CITE: (W-019 SN417097)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 40--CORD, FIBROUS (BRAIDED)
SOL SP056000Q4902
DUE 020300
POC Angela Fedele, CBB/25, (215)737-7299 KO/Buyer
DESC: 244 each slings I/A/W MIL-C-43256. Delivery to CONUS (excluding
Alaska). Drawings are required. Note 26 applies. This purchase
is set-aside for small business. Delivery evaluation factor
does not apply. This is a QSLM/QSLD acquisition with preference
to qualified manufacturers and dealers. To obtain a copy of
the solicitation, use Internet site http://progate.daps.mil
CITE: (W-020 SN417292)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 40--CORD, FIBROUS (BRAIDED)
SOL SP056000Q4902
DUE 020300
POC Angela Fedele, CBB/25, (215)737-7299 KO/Buyer
DESC: 244 each slings I/A/W MIL-C-43256. Delivery to CONUS (excluding
Alaska). Drawings are required. Note 26 applies. This purchase
is set-aside for small business. Delivery evaluation factor
does not apply. This is a QSLM/QSLD acquisition with preference
to qualified manufacturers and dealers. To obtain a copy of
the solicitation, use Internet site http://progate.daps.mil
CITE: (W-020 SN417294)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 41--COOLER,AIR,EVAPORATIVE
SOL SP056000R0127
DUE 030400
POC ko; Alberta Jones,FAB01,215-697-5685,Buyer,Stella Schindler,FAB11,215-737-8784
DESC: IDT980830005100- FSC 4120- COOLER, AIR EVAPORATIVE, Solicitation
contains 13 ITEMS, Yearly Quantity, Various Destinations, Unrestricted
Acquisition, Non-Competitive, Part Number Item , Campbell Portable
Building. This solicitation contains an option to extend the
term of the contract for 3 years. To obtain a copy of this
solicitation please send fax request to Stella Schindler, FAB/11,
(215) 697-9093
CITE: (W-020 SN417168)
[Commerce Business Daily: Posted in CBDNet on January 19, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 47--MANIFOLD,HYDRAULIC
SOL 993130058
DUE 031000
POC Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Joy K Shilvock,
846.2, (717)605-1426
DESC: NSN 7H-4730-01-434-6004, SPEC NR TDP VER 001, Ref Nr S1E10036-05A,
Qty 2 EA, Deliver to Shore Intermediate Maintenance San Diego
CA , Approx Due Date O/A Mar 10 00, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-019 SN417106)
[Commerce Business Daily: Posted in CBDNet on January 19, 2000]
[Printed Issue Date: January 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--VALVE,SAFETY RELIEF
SOL N0010400QBK30
DUE 030900
POC Contact Point, Catherine N Doyne, 87321.2, (717)605-7604,
Fax, (717)605-1569, Twx, Not-avail
DESC: NSN 1H-4820-01-346-9659-X5, SPEC NR TDP VER 003, Qty 7
EA, Deliver to Defense Distrbution Depot San Diego San Diego
CA , Receiving Officer Fisc Norfolk Norfolk VA --All firms
should include their CAGE code on solicitation requests. All
responsible sources may submit an offer which, if received
in a timely manner, will be considered. ITEM CONTAINS TECHNICAL
DATA WHOSE EXPORT IS THIS RESTRICTED AND MAY ONLY RELEASE TO
"QUALIFIED U.S. COMPANIES. (NOFORN DOCUMENT) Based upon market
research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitations
for the described supplies or services. However, interested
persons may identify to the contracting officer their interest
and capability to satisfy the Government's requirement with
a commercialitem within 15 days of this notice. , See Notes
9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-019 SN417107)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--VALVE ASSEMBLY,HYDR
SOL N0038300RN163
DUE 022900
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-4810-01-082-7327-AH, IAW Ref Nr 212-076-006-103,
Qty 16 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 available,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-020 SN417113)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, PNEUMATIC HIGH PRESSURE
SOL SP0760-00-R-6286
DUE 021600
POC For Information Only, Point of Contact - Kreston Harris,
Telephone Number - (614) 692-4680
DESC: This modification is issued to correct the solicitation
number previously publicized as solicitation number SP0760-00-R-6483.
CITE: (W-020 SN417136)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--WRENCH ASSY, TORQUE
SOL DAAH23-00-Q-0419
DUE 022900
POC James R. Lang, Contracting Officer, Fax Numbers, 256-842-7277,
955-8582, and 955-8683.
DESC: NSN: 4920-01-232-7706, PN: PD1220B, Quantity: 13 each,
applicable to the CH-47 Helicopter. F.O.B. Destination, with
deliveries to Texarkana, TX. The data needed to acquire this
part competitively is not physically available, it cannot be
obtained economically nor is it possible to draft adequate
specifications or any other adequate, economical description
of the material for a competitive solicitation. Firms that
recognize and can produce the required item descrived above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by acessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-C, James
R. Lang, Contracting Officer, on FAX numbers 256-955-8582,
842-7277, or 955-8683. NOTES: 23 and 26
CITE: (W-020 SN417162)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--WRENCH ASSY, TORQUE
SOL DAAH23-00-Q-0419
DUE 022900
POC James R. Lang, Contracting Officer, Fax Numbers, 256-842-7277,
955-8582, and 955-8683.
DESC: NSN: 4920-01-232-7706, PN: PD1220B, Quantity: 13 each,
applicable to the CH-47 Helicopter. F.O.B. Destination, with
deliveries to Texarkana, TX. The data needed to acquire this
part competitively is not physically available, it cannot be
obtained economically nor is it possible to draft adequate
specifications or any other adequate, economical description
of the material for a competitive solicitation. Firms that
recognize and can produce the required item descrived above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by acessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-C, James
R. Lang, Contracting Officer, on FAX numbers 256-955-8582,
842-7277, or 955-8683. NOTES: 23 and 26
CITE: (W-020 SN417165)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 49--PRESSURE BLAST TUMBLER SYSTEM
SOL N68335-00-Q-0093
DUE 022400
POC Debbie Dewyea: phone: 732-323-7068...fax: 732-323-7192
DESC: Pressure Blast Tumbler System, Model T2430N or equal, 2
each...Technical Data Sheet DD Form 1423-1, 2 each...Technical
Manual(according to DD Form 1423-1), 4 each...Factory Set-Up
and Training, 2 each...Option for an additional 3 each of the
Pressure Blast Tumbler System and 3 each of Factory Set-Up
and Training. The destinations of systems are San Diego, CA
92135-7051 and Mayport, FL 32228-0067. See solicitation for
specifications, delivery schedule, DD Form 1423-1, Statement
of Work, and any other additional information. All responsible
sources may submit a quotation which, if received in a timely
manner, shall be considered by the agency. Hard copies of solicitations
and amendments will no longer be mailed; documents will be
posted on the web page. RFQs and amendments will appear on
the NAVAIR homepage located at www.navair.navy.mil. Select
"Business", then "Doing Business With Us", and "Open Solications".
Anticipated posting date is 00 JAN 24. Closing date is 00 FEB
24.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: dewyeadl@navair.navy.mil
EMAILDESC:
CITE: (W-020 SN417221)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 54--BALLOON INFLATION AND LAUNCH SHELTERS
SOL 52-DGNW-0-90021
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
DESC: This modification is issued to cancel the requirement for
which Solicitation 52-DGNW-0-90021 was to have been issued
as a result of a lack of funding. Solicitation 52-DGNW-0-90021
will not be issued. Should the Government determine that funding
for this requirement is expected to become available in the
future, notice will be published in the CBD prior to issuance
of a solicitation.
CITE: (W-020 SN417163)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 54--MOBILE OFFICES FOR INR 2000
SOL N66604-00-R-0652
DUE 022900
POC Victor J. Howard at (401) 832-1549
DESC: The U.S. Navy will conduct an International Naval Review
(INR) in New York Harbor from 2 July to 9 July 2000. This Review
will involve approximately 15 U.S. ships and 20 foreign ships.
In conjunction with this event the Navy requires seven (7)
mobile office trailers (12' X 60') and two (2) mobile office
trailers (10' X 40'). Each office must be fully furnished with
furniture, electricity, HVAC etc. Required locations are Bayonne,
NJ, Staten Island, NY, Brooklyn, NY and Manhattan, NY. Our
department no longer issues solicitations or amendments in
paper form. Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: HowardVJ @npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-020 SN417234)
[Commerce Business Daily: Posted in CBDNet on January 19, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--AUDIO/VIDEO/LIGHTING/EDITING/DIGITAL CAMERA SYSTEMS
SOL MDA112-00-R-0007
POC Contact Don Neal, Contract Specialist or Janet Lopez, Contracting
Officer, (916)643-0324 or (preferred) email at neal@tasa-exchange.army.mil
DESC: The Television-Audio Support Activity (T-ASA) proposes
to establish a five-year, firm-fixed price with economic price
adjustment Indefinite Delivery/Indefinite Quantity (IDIQ) contract
for the following systems: Item 1: Audio Acquisition System
Portable - comprised of portable audio cassette recorder/reproducer,
wireless audio receiver, various microphones, stereo monitor
headphones, and miscellaneous components and cables. Estimated
maximum quantity - 60. Minimum order - 12. Item 2: Lighting
System, Portable - comprised of jet set lighting system with
case, miscellaneous lamps, barndoors, lens adapters, filters
and diffusers, and plugs and cables. Estimated maximum quantity
- 60. Minimum order - 12. Item 3: Video Acquisition Sytem,
digital- comprised of dockable camera kit w/viewfinder, external
mic, tripod adapter and service/maint manual, dockable recorder/player
with service/maint manual, asperical zoom TV camera lens, power
supply, microphone set, rechargeable nicad battery system,
tripod system, 64 min DVCCAM digital video cassette tapes w/o
IC memory chip, cleaning tapes, miscellaneous cases, waveform/vectorscope/
audio/video monitor, and various cable assemblies. Estimated
maximum quantity - 60. Minimum order - 11. Item 4: Camera
Set, Still Picture Digital, Nikon camera body, system - comprised
of DCS 620 digital camera with battery charger/universal AC
adapter kit & 12V DC adapter cable, various lenses, autofocus
speedlight, rechargeable nicad battery 6 pack, hard shipping/carrying
case manufactured under ATA specifications with 1/2-in ACX
plywood, 12 volt battery, lexar media 160mb pcmcia type II
solid state drives, professional camera bag, various lens filters,
camera/battery cable, external CD-ROM drive, notebook computer
with 400mhz intel pentium II processor, 160mb sdram, MS Windows
98 OS, 10gb ultra ATA hard disk drive, modular 4x DVD-ROM drive,
10/100 ethernet network card, 100mb external USB zip drive,
& the following software installed: Adobe 'Photoshop', 'Pagemill',
& 'Pagemaker', Jetform Corp 'FormFlow' starter kit, Microsoft
'Office' standard edition, & Netscape 'Communicator.' Estimated
maximum quantity - 15. Minimum order - 3. Item 5: Camera
Set, Still Picture Digital, Canon camera body system - comprised
of DCS 520C digital camera, various lenses, speedlight, datapak
520 pcmcia type III drives, , professional camera bag, , various
lens filters, rechargeable nicad batteries, external CD-ROM
drive, hard shipping/carrying case manufactured under ATA specifications
with 1/2-in ACX plywood, notebook computer with 400mhz intel
pentium II processor, 160mb sdram, MS Windows 98 OS, 10gb ultra
ATA hard disk drive, modular 4x DVD-ROM drive, 10/100 ethernet
network card, 100mb external USB zip drive, & the following
software installed: Adobe 'Photoshop', 'Pagemill', & 'Pagemaker',
Jetform Corp 'FormFlow' starter kit, Microsoft 'Office' standard
edition, & Netscape 'Communicator.' Estimated maximum quantity
- 45. Minimum order - 3. Item 6: Video Edit System, Motion
(MVES) - comprised of Avid luggable XPRESS NT PLUS digital
non-linear video editing system w/upgrade Xpress breakout box,
Avid 18gb LVD removable hard drives, 20-in video color monitor
w/service/maint manual, SP portable video recorder/player,
w/service/maint manual, VHS VCR w/service/maint manual, nicad
battery system, 1400va line interactive UPS, video production
case, speaker monitors, supercardioid microphone, desktop mic
stand, miscellaneous cable assemblies, hard carrying case for
all accessories and manuals, hard carrying cases manufactured
to ATA specifications with 1/2-in ACX plywood for SP portable
video rec/player, video monitor & VHS VCR. Estimated maximum
quantity - 40. Minimum order - 8. The Government intends
to issue an order for the minimum quantities, shown above,
immediately after award of the basic contract. Delivery
time for systems, when ordered by the agency will be thirty
days after receipt of an order. Delivery locations of systems
will be specified on individual delivery orders and will be
within the Continental United States. Multiple awards may result
from this solicitation, if determined to be in the best interests
of the Government, price and other factors considered. However,
(1) the audio acquisition system, the video acquisition system,
and the lighting system will be awarded to the same contractor
and (2) multiple awards will be made only for complete systems.
Components that comprise the individual systems will not be
awarded individually. Interested offerors may review and
download the solicitation, in PDF format, at the following
web site: ftp://www.tasa.army.mil/pub/00r0007. It is anticipated
that the solicitation will be posted to the web site on or
about 12 Feb 00. Hardcopies of the solicitation will not be
distributed. Award is anticipated for approximately 20 Apr
00. All responsible sources may submit a quote which shall
be considered by the agency. Quotes in response to this notice
must be submitted in writing. Facsimile quotations are not
authorized and will not be considered. Quotes must be mailed
to Television Audio Support Activity, Directorate of Contracting,
Attn: T-ASA/Sacramento Contracting Office (Don Neal), 3116
Peacekeeper Way, McClellan AFB, CA 95652-1068, or if using
courier services deliver to: Television-Audio Support Activity,
Attn: T-ASA/ Sacramento Contracting Office (Don Neal), Building
209, Room 104, McClellan AFB, CA 95652. Any coorespondance
relating to this notice must reference solicitation MDA112-00-R-0007.
The SIC Code for this acquisition is 3663, size standard 750
employees. To be eligible to receive an award resulting
from this quotation, contractor must be registered with the
Central Contractor Registration (CCR) database, NO EXCEPTIONS.
In order to register, you may apply through the internet at
"http://ccr.edi.disa.mil", you must include your DUNS (Dun
& Bradstreet) number in order to apply. Verification of CCR
registration must accompany your quote. The evaluation criteria
for this solicitation will consist of capability of the offeror
to meet the agency system technical requirements, price and
past performance. Technical capability and past performance
together are approximately equal to price. Offerors shall include
a completed copy of the provisions at FAR 52.212-3 and DFARS
252.212-7000, Offeror Representations and Certifications-Commercial
Items, with their offer. Text of all clauses referenced herein
are available in the quotation document or may be downloaded
from one of the following Government web sites: http://www.arnet.gov/far;
http://farsite.hill.af.mil; http://www.dtic.mil/dfars.
Proposals transmitted via facsimile and email are acceptable.
The facsimile number is (916) 643-4032. The email address is
neal@tasa-exchange.army.mil.
EMAILADD: neal@tasa-exchange.army.mil
EMAILDESC:
e-mail
CITE: (W-019 SN417087)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 58--PUBLIC ADDRESS SYSTEM AND INTERCOMM PUBLIC ADDRESS
SYSTEM
SOL N68335-00-Q-0094
DUE 022400
POC Debbie Dewyea: phone: 732-323-7068...fax: 732-323-7192
DESC: Wireless Paging System to include parts, assemblies and
upgrades, 1 each...Wireless Intercom Public Address System,
1 each. The following is the Statement of Work: A Public Address(PA)System
is required for the Lakehurst Support Equipment Staging Facility
in Hanger 6; due to the hanger's large size, side ean-to-room
configuration and internal noise sources need to taken into
consideration. A PA system is required for voice paging and
intercom purposes for overall operating safety. This system
will also be utilized assist in the removing of environmental
hazards in the hanger. A portable temporary wireless system
is required due to the current office space that will be moved
to the other side of the hanger in the future. If/when this
move occurs, the existing PA system must be able to be moved
easily to the new location with minimum work/cost. Also, any
future hanger floor configuration changes must be taken into
consideration. Destination: Lakehurst, NJ 08733. This is
a combination announcement and solicitation...there will be
no paper copies available. The following information is required:
pricing, delivery time, payment terms, tax ID number, Duns
number, cage code, are you CCR registered, business size (small
or large), FOB Destination or FOB Origin, and if applicable
GSA number. All responsible sources may submit a quotation
which, if received in a timely manner, shall be considered
by the agency. Closing date is 00 FEB 24.
EMAILADD: dewyeadl@navair.navy.mil
EMAILDESC:
CITE: (W-020 SN417146)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--INMARSAT B SYSTEM (ALSO KNOWN AS NERA SATURN B SYSTEM)
SOL N65236-00-R-0730
POC GLORIA MYERS (843)974-5934, Contracting Officer, Robert J.
Meddick
DESC: INMARSAT B, MANUFACTURED BY NERA TELECOMMUNICATIONS. SPAWAR
System Center Charleston intends to award a sole-source contract
to MacKay Communication, Inc in the estimated amount of $4,998.650.00
for INMARSAT B, in support of the satellite communication system.
The contract will be for a base year and four -one year options,
and will result in an Indefinite Delivery, Indefinite Quantity
type contract. NERA Saturn B Systems is the only system that
will met the Government need to ensure continued configuration
control and maintenance support to existing INMARSAT B Equipment.
MacKay Communication is the only authorized dealer for the
NERA INMARSAT B. THIS ANNOUNCEMENT IS NOT A REQUEST FOR COMPETITIVE
PROPOSALS. Any responses to this announcement are due 15 days
from the date this notice is published to the header address,
POC Gloria Myers, Code 1115GM. See note #22.
EMAILADD: myersg@spawar.navy.mil
EMAILDESC:
CITE: (W-020 SN417160)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--CHANNEL INDICATOR
SOL f09603-00-Q-81335
DUE 022500
POC andrea prichard 912-926-7059
DESC: Solicitation number F09603-00-Q-81335 replaces solicitation
number F09603-99-Q-81163. The following information is hereby
added: BEQ is changed from 10 EA to 12 EA; a test and evaluation
shall be incorporated.
EMAILADD: Andrea.Prichard@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-020 SN417206)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--COOLER, CRYOGENIC ASSEMBLY AND SCAN HEAD ASSEMBLY
SOL DAAH01-00-R-0037
DUE 020900
POC AMSAM-AC-ML-TC, Pamela Myres, Contracting Officer, 256-842-6517
DESC: Nomenclature: Cooler, Cryogenic Assembly, NSN: 5855-01-465-6144,
PN 4006669-1 and Nomenclature: Scan Head Assembly, NSN: 1430-01-465-8260,
PN: 5002026-1 to be procured under a requirements contract
for assets required during fiscal years 2000, 2001, 2002 2003
and 2004. Projected procurement quantities will be a minimum
of one each and a maximum of 25 each for FY 00, projected quantities
for FY 01 through FY 04 will be a minimum of one each and a
maximum of 75 each respectively. Orders will be issued as requirements
materialize. Destination to be furnished. Delivery schedule
110 days after contract award-- offerors must be approved
and qualified. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
sources -- a technical data package which defines all engineering
and quality requirements is not available This proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. RFP
will be issued to: Raytheon Systems Company, 2501 W. University,
P.O Box 0801, McKinney, TX 75070-0801. 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-TC, FAX Number 256-842-6302. Drawings, specifications,
or other technical data are not available and will not be furnished.
SEE NOTE 22
CITE: (W-020 SN417263)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 58--REQUEST FOR QUOTATIONS ISSUED FOR 10 EA., 1/4-WAT
SATELLITE-LIND DIVE RECORDERS.
SOL WASC-0-569
DUE 020400
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Request for quotations WASC-0-569 issued for ten (10) ea.
1/4 watt SDR-T16S Wildlife Computers brand satellite-linked
dive recorders for the National Marine Mammal Lab (NMML).
NMML has standardized on Wildlife Computers satellite-linked
dive recorders (SDR's) for use on marine mammals due to data
recorders' features. Five SDR's are due 2/18/00 and five are
due 3/1/00. Provide Federal tax ID number, DUNS number, and
availability with quote. This is a simplified acquisition
with an estimated value of less than $100,000.
CITE: (W-020 SN417193)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: 58--COMMUNICATION,DETECTION & COHERENT RADIATION EQUIPMENT
SOL N/A
DUE 022500
POC POC J.H.Loux, 410-278-3399, Fax 410-278-2980
DESC: The Government seeks sources for white papers and/or brochures
on currently available secure handheld radio systems. Request
replies be mailed or faxed to Aberdeen Proving Ground by February
25, 2000. System characteristics include: Operate in the 136-174Mhz
frequency range--Incorporated, NSA approved, Type 1 COMSAC
features--Employ key variable zeroize feature--Provide both
12kb and 16kb encryption capability--Store and select from
at least 4 key variables--Weigh less than 24 ounces--Dimensions
not to exceed 7.5" x 3.0" x 1.2"--Minimum of 4 hour battery
life--Store and select from 120 programmable channels--Provide
cloning capability--Allow for remote operation--Environmentally
protected and ruggedized. Other factors such as operating range,
audio quality, and interoperability with existing radios will
be addressed in a follow-on Request for Proposal (RFP).
CITE: (W-020 SN417219)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 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 Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--MOTION VIDEO AND STILL CAMERA SYSTEMS
SOL DVI-SS-01
POC Fred White, (916) 643-3097
DESC: The American Forces Information Service (AFIS), Television
Audio Support Activity (TASA) is hosting a Joint Combat Camera
/ Digital Camera conference, 14-17 Feb 2000, in Sacramento,
CA. Representatives from the Department of Defense (DoD) Visual
Information and Combat Camera units will survey still and motion
digital cameras for potential future requirements. T-ASA is
interested in Original Equipment Manufacturers (OEMs) to demonstrate
and discuss still and motion digital cameras that meet or exceed
the following minimum specifications: Still Camera Systems;
Resolution-3300 x 2550 @ 300 dpi; Viewfinder-1:1 image area/viewing
ratio; Perspective-1:1 lens perspective ex. 50mm = 50mm; LCD
monitor-Review and delete imagery; ISO range-100 - 3200; Storage
Capacity-200 images / or 20 GB; Battery Life-400 shots (non-memory
building); AC Adapter-Unlimited Exposures; Color Bit Depth-
36 bit color; Burst Rate-5 frame/per second; Ports IEEE / USB
/ output to Cd's, printers, etc); Size-7.6" tall / 6.2" wide
/ 3.4" deep; Weight-5 pounds; PCMCIA card capable; flash mounts
on-camera and external capable; Ruggedness-sturdy, resilient
to moisture, dust, etc.; Other desired traits-electronic emission
covers to shield against RF signals, water protected cases
for watertight protection up to 30 feet, NVG tubes for digital
camera systems. Motion Camera Systems: Resolution-700 x 450
TV lines, 1038h x 504v; Dual Aspect Ratio-Compatible with 16x9
DTV format; Back Focus-Manual and Auto Controls; White Balance-Manual
and Auto Controls; Shutter and Aperture-Manual and Auto Controls;
Audio, Gain, & Focus-Manual and Auto Controls; Viewfinder-Color
& Monochrome Selector; Battery-4 hours of continuous recording
time; Light Sensitivity-0.5 - 1.0 lux; Operating Temperatures-0
- 120 degrees Fahrenheit; Ports-IEEE/ BNC/ RCA audio and video,
composite video, XLR audio; Audio Channels-2 channel in and
out; Lens Capability-Bayonet 2/3" interchangeable lengths from
3x to 25x; NVG Adaptation; Electromagnetic Interference-Camera/Recorder
capable of safe operation in RF/EMS environment; Still Capture
Capable; Ruggedness-sturdy, resilient to moisture, dust, etc.
Demonstrations should consist of verbal/written product information,
live equipment operation/demonstration, and hands-on operation/inspection
by the DoD representatives. OEMs must furnish all equipment
and consumables required for their demonstration and sign a
hold-harmless liability agreement. Due to time/space limitations,
only OEMs are required to respond to this announcement. OEMs
may elect to send a single distributor/vendor in lieu of attending.
Interested OEMs should call Fred White (916) 643-3097, FAX
(916) 643-5469 or e-mail: white@tasa-exchange.army.mil no later
than 03 February 2000 to schedule attendance and provide a
listing of equipment they will be demonstrating. The government
will provide a demonstration room at the Holiday Inn Holidome,
5321 Date Ave. Sacramento CA. 95841. OEMs should call Holiday
Inn representative Mary Aberg, Tel. 916-338-5800, for any associated
support requirements and to book hotel rooms. All others interested
should contact OEMs. This is not an RFP or IFB. The Government
does not intend to pay for information sought or for OEMs'
demonstration expenses. The Government assumes no liability
financially or otherwise.
CITE: (W-020 SN417249)
[Commerce Business Daily: Posted in CBDNet on January 19, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--DIPLEXER
SOL N0010400RNB85
DUE 030900
POC Contact Point, Evelynne I Brown, 0215.15, (717)605-7316,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Melanie
A Pepperman, 0215.9, (717)605-3056
DESC: NSN 7G-5985-01-392-7129, SPEC NR TDP VER 002, Ref Nr 41776-1,
Qty 25 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA -- SPECIFICATIONS OR DRAWINGS DO NOT ACCOMPANY THE PENDING
SOLICITATION UNDER THIS PROCUREMENT, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-019 SN417108)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 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--DISPLAY-PLOTTING BOARD
SOL N0038300YT023
DUE 021800
POC Contact Point, Donald C Hinkson, 0234.06, (215)697-2598,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-425-4959-PF, Ref Nr (63516) 414000-901,
Qty 5 EA, Delivery FOB Origin--THERE ARE VARIOUS REPAIRABLE
ASSETS TO BE SOLICITED UNDER THIS REQUIREMENT. THESE ASSETS
ARE USED IN THE AN/ASA-82 TACTICAL ACOUSTIC DISPLAY SYSTEM
ON THE F-14 AIRCRAFT. THE ONLY APPROVED SOURCE IS (63516) L-3
COMMUNICATIONS CORP. NAVICP INTENDS TO ISSUE A LONG TERM REPAIR
CONTRACT WITH THE APPROVED SOURCE. OTHER CONTRACTORS INTERESTED
IN BECOMING AN APPROVED SOURCE ARE REQUIRED TO PROVIDE SOURCE
APPROVAL INFORMATION TO NAVICP CODE 0234.06 PRIOR TO THE CLOSING
DATE., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-020 SN417114)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0960-00-R-A200
DUE 031700
POC Anthony Foster (614) 692-7508, fax (614) 692-6929
DESC: See numbered notes 22. PR: RPE00007000701 5998-01-116-4948
GENERAL DYNAMICS LAND SYSTEMS (0HGX3) P/N 12292696 ARMY
(19207) P/N 12292696 SHIPPING LOCATIONS: 5 EACH SAE (MECHANICSBURG,
PA.) 32 EACH SBE (TRACY, CA.) 6 EACH BR4 (TEXARKANA, TX.)
SPECIAL TESTING, CALIBRATION, GAUGING OR INSPECTION REQUIRED.
THIS ITEM REQUIRES SPECIAL TEST AND/OR INSPECTION FACILITIES
TO MAINTAIN FUNCTION OR SYSTEM INTEGRITY. IF YOU ARE HAVING
PROBLEMS WITH DIBBS PLEASE E-MAIL AT dibbs@dscc.dla.mil
LINKURL: http://www.dscc.dla.mil/rfp
LINKDESC:
CITE: (W-020 SN417147)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, MEMORY
SOL SP096000RX288
DUE 121599
POC Edna Manaugh, 614-692-7492
DESC: This solicitation has been cancelled.
CITE: (W-020 SN417159)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0960-00-R-A200
DUE 032100
POC Anthony Foster, (614) 692-7508, fax (614) 692-6929
DESC: See numbered notes 22. PR: RPE 00007000701 NSN: 5998-01-116-4948
ITEM DESCRIPTION: PRINTED WIRING BOARD GENERAL DYNAMICS
LAND SYSTEMS (0HGX3) P/N 12292696 THIS SOLICITATION INCLUDES
AN OPTION FOR INCREASE QUANTITY. SHIPPING LOCATIONS: 5
EACH TO SW3108 (NEW CUMBERLAND, PA.) 32 EACH TP SW3200 (TRACY,
CA.) 6 EACH TO W45G19 (TEXARKANA, TX.) CLAUSE H-2 (CONDITIONS
FOR EVALUATION AND ACCEPTANCE OF OFFERS FOR PART NUMBERED
ITEMS) IS INCLUDED IN SOLICITATION. THIS ITEM REQUIRES SPECIAL
TEST AND/OR INSPECTION FACILITIES TO MAINTAIN FUNCTION OR
SYSTEM INTEGRITY. IF YOU ARE HAVING PROBLEMS WITH DIBBS
PLEASE E-MAIL: dibbs@dscc.dla.mil ISSUE DATE: 02/22/00
CLOSING DATE: 03/21/00
LINKURL: http://www.dscc.dla.mil/rfp
LINKDESC:
CITE: (W-020 SN417164)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 59--RF EXCITER
SOL F09603-00-R-82529
DUE 031000
POC Brenda Pate (912)926-7083 e-mail brenda.pate@robins.af.mil
(912)926-7530 faxf
DESC: Synopsis: Spare Parts contract for NSN: 5955-01-288-2254AY,
RF Exciter, part number 2901886-2, applicable to AN/AAQ-13,
Lantirn Program. Dim: 4.30"X 4.91 X 2.57", Material: Aluminum,
Copper, Stainless Steel. Quantity 6 each. The spares contract
will also include 3 Outyear Options with Economic Order Quantity
Ranges in the following increments: Increment 1: 1-10, Increment
2: 11-16, and Increment 3: 17-25. Delivery: 30 Sep 00. Approximately
twenty-one days after publication of this synopsis, solicitation
may be viewed at the following web site: http://pkec.robins.af.mil,
competitive request for proposals. The closing date will be
approximately 30 days after the posting date. Paper copies
of the solicitation will not be furnished. Request additional
solicitation information from Brenda Pate, WR-ALC/LYKD, 380
Second St, Suite 104, Robins AFB GA 31098-1638. Telephone 912-926-7083,
FAX 912-926-7530, e-mail: brenda.pate@robins.af.mil. 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 contracting Officer does
not satisfy your concerns, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or Contracting Officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. For assistance in interpreting
the CBD announcements, please see the CBD Reader' Guide. See
Note(s) 22, 26.
CITE: (W-020 SN417169)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 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--SWITCH BOX ASSEMBLY
SOL DAAE20-00R0060
POC Contract Specialist: Vickie Buzzell (309) 782-4650 PCO: Judy
Bechtler-Holzer (309) 782-8530
DESC: DESC: 5930-01-043-2047, Part Number 12257456, The item
to procure is an assembly consisting of top cover, precision
casting, aluminum, lettering raised or depressed on casting,
(optional decal may be used), casting 3.5 X 2.0 X 2.31. Cover,
aluminum precision casting, 3.5 X 2.0 X 2.31. Electrical components
enclosed with required wiring soldered in place. Conformal
coating required. Requirements are 618 each, Switch Box Assembly.
FOB is Destination. For use on the M60 Tank. Estimated issue
date is 10 Feb 00. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. The proposed contract will include a
50 percent option for the first option period and 25 percent
option for the second and third option periods. Proposed contract
is 100% small business set-aside. This solicitation incorporates
a Technical Data Package (TDP) that cannot be provided via
the internet. Vendors who need this TDP in order to prepare
a bid or proposal are instructed to request same by submission
of an email request to: tacom-ri-tdp@ria.army.mil. Any said
requests should contain the following information; CAGE Code
(if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet.
CITE: (W-020 SN417198)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CAPACITOR, FIXED, MIC
SOL sp090500rx080
DUE 031600
POC georgia peace/614/692-7688-
DESC: cbd notice of january 18, 2000 for subject solicitation
number listed the nsn as 5915-01-341-0751; correct nsn should
be 5910-01-408-7709. all other data was correct.
CITE: (W-020 SN417227)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 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--CIRCUIT CARD ASSEMBLIES PART OF FIREFINDER SYSTEM
SOL DAAB07-00-Q-N423
DUE 022300
POC Raymond J. Molitoris, Contract Specialist, 732-427-1615,
Contracting Officer - Rachel P. Bogner, 732 - 532-1103
DESC: The purpose of this modification is to state that for solicitation
DAAB07-00-Q-N423 posted in CBDNet on January 19, 2000, the
quantities required by the Government are 20 with a 100% Option.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
Page
EMAILADD: molitori@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-020 SN417242)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 59--RF EXCITER
SOL F09603-00-R-82529
DUE 031000
POC Brenda Pate (912)926-7083 e-mail brenda.pate@robins.af.mil
(912)926-7530
DESC: Correction: This action originally publicized in the CBD
dated Jan 20, 2000, also incluses the following statement:
This acquisition will be conducted in accordance with AFMC
FAR Sup 5317.7590 (Insurance Buys); Portions of the requirement
may be restricted for award to a proved source. Number 22 applies
only to the quantity identified as the Mission Essential Quantity
in the solicitation. All other information publicized in the
original synopsis is correct.****
CITE: (W-020 SN417255)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--RACK ELECTRONIC
SOL DAAH01-00-T-0079
DUE 020900
POC AMSAM-AC-ML-SA, Margaret King, Contracting Officer, 256-842-7553
DESC: Description of Requirement NSN: 5975-01-451-5827, army
p/n: 13526505, 1 each, pron: D1084361, Delivery schedule 110
days or best possible delivery requested. Offers must be approved
and qualified. The government intends to solicit and negotiate
with only one, or a limited number of sources. Suggest that
small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with firm(s) listed. The government does not possess adequate
documentation to acquire from other than the approved source.
Restricted source(s) is Raytheon Co, Missile Systems Div, Andover
Plant, 350 Lowell St, West Andover, MA 01810, all responsible
sources may submit a quotation which shall be considered by
this agency. Inquiries may be sent to address in block 7, attn:
amsam-ac-ml-sa. Adequate drawings, specification, or other
technical data are not available and will not be furnished.
***see note 22***
CITE: (W-020 SN417258)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--INTERCONNECTING BOX
SOL DAAH23-00-R-0054
DUE 022200
POC Frederick L. Thompson, Contracting Officer, (256) 955-9253
DESC: The purpose of this amendment is to modify the synopsis
issued on 02 Dec 1999, record number: 405295. The quantity
for solicitation DAAH23-00-R-0054 is increased from 310 each
to 344 each. As a result of this change the minimum quantity
is also changed to 98 each. The closing date for this requirement
is 22 Feb 2000. Point of contact for this action is Frederick
L. Thompson, Contracting Officer, 256-955-9253.
CITE: (W-020 SN417290)
[Commerce Business Daily: Posted in CBDNet on January 19, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 60--GLASS BALL TRANSPONDERS
SOL N66001-00-Q-3259
DUE 020700
POC Purchasing Agent, Ms. Gina Bennett, Code D212, (619) 553-5208.
Contracting Officer, Ms. Sylvia Proffit, Code D211, (619) 553-3292.
DESC: The Government intends to procure on a sole source basis
to Benthos, Inc. Item 0001, Releasable Transponder in a 17
inch glass housing, part number TR 6000-17, quantity 10 each.
Item 0002, Drill Hole for supplied connector, part number 204-DHO,
quantity 10 each. Item 0003, Titanium Vacuum Port Installed,
part number 204-VPT, quantity 10 each. This is a combined synopsis/solicitation
prepared in accordance with the format in the Federal Acquisition
Regulation, supplemented with information included in this
notice. This solicitation incorporates provisions and clauses
at FAR 52.213-4 Terms and Conditions - Simplified Acquisitions
(FEB 1998), and any others that are applicable and in effect
through the current Federal Acquisition Circular (FAC) and
the Defense Acquisition Circular. It is the contractor's responsibility
to be familiar with all applicable clauses and provisions.
No RFQ will be prepared or made available. While price will
be a significant factor in the evaluation of offers, the final
contract award will be based on a combination of factors -
a determination of responsibility and technically acceptable
low bids. "Note 22 applies, however, all offers received within
15 days (in lieu of 45 days) after date of publication of original
synopsis will be considered by the Government." See Numbered
Notes from any Monday edition of the CBD. Interested parties
are invited to respond to this synopsis. No telephone requests
will be accepted. Fax in quotes to (619) 553-1062/4842/4464.
Questions may be directed to the Purchasing Agent responsible
for this action. Purchasing Agent's email address is gina@spawar.navy.mil.
The applicable Standard Industrial Code (SIC) is 3812 and Size
Standard is 750 employees.
CITE: (W-019 SN417096)
[Commerce Business Daily: Posted in CBDNet on January 19, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 61--UNINTERRUPTIBLE POWER SUPPLY
SOL N66001-00-Q-3261
DUE 020700
POC Purchasing Agent, Ms. Gina Bennett, Code D212, (619) 553-5208.
Contracting Officer, Ms. Sylvia Proffit, Code D211, (619) 553-3292.
DESC: The Government intends to procure on a sole source basis
to Milpower Source, Inc. Quantity 1 each, Uninterruptible Power
Supply, Part Number M120BA-1A-1-1-0. This is a combined synopsis/solicitation
prepared in accordance with the format in the Federal Acquisition
Regulation, supplemented with information included in this
notice. This solicitation incorporates provisions and clauses
at FAR 52.213-4 Terms and Conditions - Simplified Acquisitions
(FEB 1998), and any others that are applicable and in effect
through the current Federal Acquisition Circular (FAC) and
the Defense Acquisition Circular. It is the contractor's responsibility
to be familiar with all applicable clauses and provisions.
No RFQ will be prepared or made available. While price will
be a significant factor in the evaluation of offers, the final
contract award will be based on a combination of factors -
a determination of responsibility and technically acceptable
low bids. "Note 22 applies, however, all offers received within
15 days (in lieu of 45 days) after date of publication of original
synopsis will be considered by the Government." See Numbered
Notes from any Monday edition of the CBD. Interested parties
are invited to respond to this synopsis. No telephone requests
will be accepted. Fax in quotes to (619) 553-1062/4842/4464.
Questions may be directed to the Purchasing Agent responsible
for this action. Purchasing Agent's email address is gina@spawar.navy.mil.
The applicable Standard Industrial Code (SIC) is 3629 and Size
Standard is 500 employees.
CITE: (W-019 SN417095)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 61--WIRING HARNESS
SOL F09603-00-R-82534
DUE 031000
POC Brenda Pate (912)926-7083 email brenda.pate@robins.af.mil
(912)926-7530
DESC: Synopsis: Spare Parts contract for NSN: 6150-01-391-4748AY,
Wiring Harness, part number 727513223-002, applicable to AN/AAQ-14,
Lantirn Program. Quantity 86 each. The spares contract will
also include 3 Outyear Options with Economic Order Quantity
Ranges in the following increments: Increment 1: 1-35, Increment
2: 36-70, and Increment 3: 71-100. Delivery: 301 Jul 00. Approximately
twenty-one days after publication of this synopsis, solicitation
may be viewed at the following web site: http://pkec.robins.af.mil,
sole source request for proposals. The closing date will be
approximately 30 days after the posting date. Paper copies
of the solicitation will not be furnished. This requisition
is sole source to Tri Tech Electronics. The Government does
not have data rights, or manufacturing knowledge to permit
acquisition from other sources. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or services) required are available
from only one or a limited number of responsible sources and
no other type of supplies or services will satisfy agency requirements.
Request additional solicitation information from Brenda Pate,
WR-ALC/LYKD, 380 Second St, Suite 104, Robins AFB GA 31098-1638.
Telephone 912-926-7083, FAX 912-926-7530, e-mail: brenda.pate@robins.af.mil.
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 contracting Officer
does not satisfy your concerns, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or Contracting Officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. For assistance in interpreting
the CBD announcements, please see the CBD Reader' Guide. See
Note(s) 22, 26.
CITE: (W-020 SN417176)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--LAMP, INCANDESCENT
SOL SP056000Q5110
DUE 021000
POC KO-W.Dent, FBE/02, Buyer-M.Ryan, FBE/07, (215)697-2489
DESC: PR-NO: YPI99344001663, NSN 6240-01-131-3223, @bulb light
transmission characteristic transparent, @wattage rating not
rated, @voltage rating 8.500 volts nominal, @current rating
for which designed not rated, @light output rating not rated,
@rated average life not rated, @burning position any acceptable,
@filament heavy duty service rating not rated, 340-AY Del to
Phoenix AZ 85009, This contract action is for supplies for
which the Government does not possess complete unrestrictive
technical data therefore the Government intends to solicit
and contract only with approved sources under authority of
10 U.S.C. 2304(c)(1), Approved sources are: Grimes Aerospace
(72914) p/n 60-3533-1 & Arco Engineering (67193) p/n 1-3223,
Required Delivery: 120 days, This is an unrestricted acquisition
with a 10% preference for SDB concerns, Delivery to Conus,
Primary Quantity: 340 AY, This purchase is for a national defense
item and therefore restricted to U.S. sources, To obtain a
copy of this solicitation, please visit our website: http://progate.daps.mil/home/
CITE: (W-020 SN417178)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 63--ALARM,AUDIBLE-VISUA
SOL N0038300RN164
DUE 022900
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-6350-01-459-5169-AH, Ref Nr A0075-1, Qty 51 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 available,
See Note 22 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-020 SN417115)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 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 Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 63--MIRROR, EMERGENCY SIGNALING
SOL SP056000Q5111
DUE 021000
POC KO-W.Dent, FBE/02, BUYER-M.Ryan, FBE/07, (215)697-2489
DESC: PR-NO: YPI99312001264, NSN 6350-00-105-1252, 13,200 -ea
del to New Cumberland PA 17070, Delivery: 120 days, Approved
Source: School of Survival Specialties Inc (0EYE8) P/N WG0601,
Item Description: Mirror, Emergency Siganling (Acrylic Mirror;
3 inch length, 2 inch width, 0.125 inch thick), Primary Quantity:
13200, This contract action is for supplies for which the Government
does not possess complete unrestrictive data; therefore the
Government intends to solicit and contract only with approved
sources under the authority of 10 U.S.C. 2304(c)(1)., Specifications
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government., This
is an unrestricted acquisition with a 10% preference for SDB
concerns., This purchase is for a national defense item and
therefore restricted to U.S. sources., While price will be
a significant factor in the evaluation of offers the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.,
To obtain a copy of this solicitation, please visit our website:
http://progate.daps.mil/home/
CITE: (W-020 SN417235)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 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 Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 63--MIRROR, EMERGENCY SIGNALING
SOL SP056000Q5111
DUE 021000
POC KO-W.Dent, FBE/02, BUYER-M.Ryan, FBE/07, (215)697-2489
DESC: PR-NO: YPI99312001264, NSN 6350-00-105-1252, 13,200 -ea
del to New Cumberland PA 17070, Delivery: 120 days, Approved
Source: School of Survival Specialties Inc (0EYE8) P/N WG0601,
Item Description: Mirror, Emergency Siganling (Acrylic Mirror;
3 inch length, 2 inch width, 0.125 inch thick), Primary Quantity:
13200, This contract action is for supplies for which the Government
does not possess complete unrestrictive data; therefore the
Government intends to solicit and contract only with approved
sources under the authority of 10 U.S.C. 2304(c)(1)., Specifications
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government., This
is an unrestricted acquisition with a 10% preference for SDB
concerns., This purchase is for a national defense item and
therefore restricted to U.S. sources., While price will be
a significant factor in the evaluation of offers the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.,
To obtain a copy of this solicitation, please visit our website:
http://progate.daps.mil/home/
CITE: (W-020 SN417237)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: 65--NAKED DNA PLASMIDS
SOL N/A
POC Brian D. Glance Contrat Specialist, Code 252, (703)696-2596,
fax (703) 696-0993, e-mail: glanceb@onr.navy.mil
DESC: The Office of Naval Research has a requirement for research
grade naked DNA plasmids for evaluation and further development
of the MUSTODO -5.1 malaria vaccine which is based on direct
intramuscular administration of genetic material. It is anticipated
that this requirement will be under SAP and the will require
the delivery of 375 mg of plasmids. It is ONR's intention to
negotiate this on a sole source basis with Vical Incorporated,
San Diego, CA. Any capability statements should be submitted
to Brian D. Glance, Fax (703) 696-0993, E-mail glanceb@onr.navy.mil,
or via mail to Office of Naval Research, BCT 1 ONR 252: BDG,
800 North Quincy Street, Arlington, VA 22217-5660. See Note
22.
CITE: (W-020 SN417186)
[Commerce Business Daily: Posted in CBDNet on January 19, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 66--FIBERSCOPE
SOL N00604-00-T-A110
DUE 012800
POC Wanda Okemura, Purchasing Agent (808)473-7543, Joseph Saunders,
Contracting Officer
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice and procured using Simplified Acquisition Procedures.
This announcement constitutes the only solicitation; proposals
are being required and written solicitation will not be issued.
The provisions and clauses in the RFQ are those in effect through
FAC 97-15 and DAC 91-13. The Regional Contracting Dept., Fleet
& Industrial Supply Center, Pearl Harbor intends on negotiating
a sole source contract with Olympus America Inc. for the following
item: 0001: Fiberscope, IV6C6-13 (#1271) including AT80D/NF-IV6C6,
ILV-C1/IV6A/DSM/CASE (#7030A) including #7030 (ILV-C1 System
case), #1383BA (ILV-C1 Light Source), #1267GBD (IV-6A CCU),
#4558 (DSM-2), #4572CC (OVD-2B LCD Display), #1267GDAB (Internal
Communication Cable), #1267GDAC (External Communication Cable),
#7030CBL (Case Cable Set), #4572CCA (OVD-2B Cable), #1267GI
(CCU Power Cable), #1272SS (Stereo Side View Tip Adapter),
#1272SD (Stereo Direct View Tip Adapter), #200557 (Flashpath
Smart Media Floppy Disk). Qty 1 each. The FSC Code is 6650.
The SIC Code and the small business size standard for this
procurement is 3826 and 500 employees respectively. All contractors
must be registered in the Central Contractor Registration database
to be eligible for Department of Defense contract awards. All
qualified responsible business sources may submit a quotation,
which shall be considered by the agency. FOB Destination to
Pearl Harbor NSY and IMF, POC: Code 512, 667 Safeguard Street,
Bldg. 167, Pearl Harbor HI 96860-5033 is required within 45
days ARO. Quoters are encouraged to used the Standard Form
1449, Solicitation/Contract/Order for Commercial Items form
found at http://procure.arc.nasa.gov/Acq/Forms/Index.html to
submit a quotation. The Government intends to award a single
contract resulting from this solicitation. Quoters shall provide
the following information required by FAR 52.212-3, Offeror
Representations and Certifications--Commercial Items. The following
Clauses are applicable: FAR 52.212-1, Instructions to Offerors--Commercial
Items, FAR 52.212-2, Evaluation--Commercial Items. The following
factors shall be used to evaluate offers: (1) Technically acceptable
and (2) Price, FAR 52.212-4, Contract Terms and Conditions--Commercial
Items and FAR 52.212-5, Contrat Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items.
Under this clause, the following are incorporated by reference:
FAR 52.222-21, Prohibition of Segregated Facilities, FAR 52.222-26,
Equal Opportunity (E.O 11246), FAR 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212), FAR 52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793), FAR 52.222-37, Employement Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
FAR 52.232-33, Payment by Electronic Funds Transfer--Central
Contractor Registration (31 U.S.C. 3332), and DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items. Under this clause, the following is incorporated by
reference: DFARS 252.225-7001, Buy American Act and balance
of Payments Program (41 U.S.C. 10a-10d, E.O. 10582). These
clauses may be obtained via the Internet at http://farsite.hill.af.mil/.
Proposals must be received no later than 3:30pm, HST, 28 Jan
2000. Proposals should be mailed to Regional Contracting Dept.,
Fleet & Industrial Supply Center, Code 201A.WO, Bldg. 475,
1942 Gaffney Street, Ste 100, Pearl Harbor HI 96860-4549. Facsimile
proposals will be accepted at (808)473-0811 or 2008. See Numbered
Note(s) 22.
CITE: (W-019 SN417065)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INERTIAL SYSTEM NAV
SOL N0038300QB087
DUE 022900
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David C
Gioia, 0231.03, (215)697-5793
DESC: NSN 7R-6605-01-398-8561-F8, Ref Nr 886401-4, Qty 8 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". , DRWGS/SPECS
NOT AVAILABLE, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-020 SN417116)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--SENSOR,RATE GYRO
SOL N0038300RN178
DUE 022900
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-6615-01-065-7122-AH, IAW Ref Nr 570-074-315-3, Qty
24 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 available,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-020 SN417117)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--PRECISION DIGITAL THERMOMETER
DUE 020200
POC Contract Specialist, Julie Middlebrooks, (256) 876-4152 or
Contracting Officer, Shirley Hill (256) 842-7436.
DESC: This requirement is for 15 Precision Digital Thermometers
w/1 manual each. Delivery is required 90 days after award.
An evaluation shall be performed to determine if each proposal
is technically acceptable. A technically acceptable proposal
must clearly show that the offeror can meet the minimum requirements
of the Government. Each proposal will be reviewed to assure
that each function included in the specification is addressed
in the proposal. This procurement is 100 percent Small Business
set-aside, restricted to small businesses. The Standard Industry
Code is 3829. Therefore, each offeror must respond to each
functional requirement of the specification. Description:
PRECISION DIGITAL THERMOMETER. Total Error of Resistance Measurements:
Shall be less than or equal to (+) or (-) 10 parts per million
of reading any resistance between 15 and 400 ohms. Total Error
in Resistance Measurement at 25 ohms or at 100 ohms shall be
less than or equal to (+) or (-) 6 parts per million. Note:
If the thermometer requires the routine use of an external
resistor or resistors in order for it to make measurements
within the specified total error limits, then the thermometer
is unacceptable. Computer and Peripheral Interface Ports:
One each IEEE-488, RS-232, and parallel interface ports are
required. Display: Backlit Color Liquid Crystal Display
(LCD). Display of Measurements: The thermometer shall be
able to display measurements of temperatures in degrees C,
K, or F, resistance in ohms, and the ratio of probe resistance
to reference resistance. Display resolution shall be 0.0001
degrees C or better when a 25 ohm probe is connected. Resistance-to-Temperature
Conversion Formulas: Shall be user-selectable. Current Source:
The source current (excitation current for thermometer probes
to be connected) shall be front panel programmable from 0.0001
microamps to 10 milliamps. Probe setup and Calculation of
Constants: The thermometer shall allow the user to program
by probe serial number into the thermometer's internal memory
the following information: at least 10 unique probe setups
of probe constants, resistance-to-temperature conversion formula,
excitation current, and the value of the reference resistance.
Automatic Calculation of Constants: The thermometer shall
be capable of automatically calculating the constants required
for International Temperature Scale of 1990 temperature computations
by allowing the user to connect his uncalibrated standards
type probe to it, measuring the resistance at fixed points
or against a calibrated standard. The thermometer shall make
the resistance measurements, calculate the constants for the
probe, then store them into memory. Floppy Disk Drive: The
thermometer shall have a built-in 3 inch floppy disk drive
for storing readings into memory in ASCII format. The format
for storage onto 3 inch disk media shall allow the user to
manipulate the stored measurement data in graphing and spreadsheet
applications software running on his external computer.
Electrical Power Requirements: The thermometer shall be powered
by 115 VAC (+) or (-) 10%, 60 Hertz. Probe Input Terminals
and Connectors: The thermometer shall have a sufficient number
of 4-wire terminals to simultaneously enable the user to connect
at least five different 4-wire probes. The terminals shall
use gold plated connectors that are compatible with bare wire,
spade lugs, and banana plugs. See Note 1*****
CITE: (W-020 SN417166)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 66--BALLOON INFLATION AND LAUNCH SHELTERS
SOL 52-DGNW-0-90021
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
DESC: This modification is issued to cancel the requirement for
which Solicitation 52-DGNW-0-90021 was to have been issued
as a result of a lack of funding. Solicitation 52-DGNW-0-90021
will not be issued. Should the Government determine that funding
for this requirement is expected to become available in the
future, notice will be published in the CBD prior to issuance
of a solicitation.
CITE: (W-020 SN417167)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--DIGITAL VIDEO MICROSCOPE SYSTEM
SOL N68936-00-T-0057
DUE 021000
POC Faith La Gore, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis the following item; Digital Video microscope System including
1 digital microscope PN VH-3600, 1 Zoom lens 0-40 magnification,
1 zoom lens 25-175 magnification, 1 rotating stand PN OP-25539,
1 X-Y Stage. This requirement is sole sourced to Keyence, 970
W 190th, Suite 810, Torrance, CA 90502 due to unique capabilities
including an integrated charge coupling device, and a computer
system to provide 3 dimensional images. Any firms believing
that they can provide the required equipment may submit a written
response to be received at the Contracting Office no later
than 5 days after the date of publication of this notice, clearly
showing it's ability to provide the required equipment, which
will be considered by this agency. Respond to Faith La Gore,
by mail to NAWCWPNS, Code 230000D, Attn: Faith La Gore, China
Lake, CA 93555-6100, fax to (760) 939-3095, or email to lagorefl@navair.navy.mil.
Award will be made on or about February 10th, 2000.
CITE: (W-020 SN417232)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3235,
Building 1100, Room 107, Stennis Space Center, MS 39529-5004
SUBJECT: 66--MULTI-CHORD, HIGH SENSITIVITY INTERFEROMETER
SOL N00173-00-R-SE02
DUE 021100
POC Contract Specialist, Eric J. Sogard; Contracting Officer,
Patricia A. Lewis, (228)688-5784
DESC: 17. This is a combined synopsis/solicitation for modification
of a commercial item prepared in accordance with the format
in Federal Acquisition Regulation 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 is a request
for proposal (RFP), and the solicitation number is N00173-00-R-SE02.
The Naval Research Laboratory (NRL) has a requirement for a
modified version of the "Two-Color Interferometer" presently
in use by NRL Code 6770. The current interferometer was originally
developed and built by Science Research Laboratory for the
Defense Threat Reduction Agency (previously the Defense Nuclear
Agency) under a Small Business Innovative Research (SBIR) Contract
No. DNA001-92-C-0098. This synopsis/solicitation will describe
how NRL Code 6770 intends to use the modified interferometer
in terms of performance requirements and the essential physical
requirements. The current interferometer uses two 50 mW, c.w.
lasers at 1064 and 532 nm wavelengths, each with independent
lines-of-sight. Using two wavelengths along a common line-of-sight
allows simultaneous detection of plasmas and neutrals, an important
capability but one that is not used most frequently. The more
important features of this technique are its high sensitivity
(the phase resolution is 10(-5) waves) and ~ns rise time (limited
by the photodiode response). Using the present interferometer,
measurements are made along a single line-of-sight during a
"shot" and the location of the laser beam is changed for subsequent
"shots" in order to determine the spatial distribution of plasmas
and gases in experiments. Constructing spatial distributions
in this way is possible only when the phenomena under study
are very reproducible from shot-to-shot. Most of the applications
of interest do not have this property, because of instabilities,
turbulence and random fluctuations. Therefore, it is required
that this technique be extended to multiple lines-of-sight
to measure spatial density distributions during a single "shot".
The success and familiarity of the present instrument has led
to the decision to replicate its properties to a multi-beam
system, utilizing the optical tables and vibration-isolated
interferometer housing of the present system. The general specifications
are described below, with details of the design, operation
and construction found in the Defense Threat Reduction Agency
technical report DNA-TR-93-147, "Multi-Beam Laser Interferometer
for Plasma Density Measurements in a Plasma Erosion Opening
Switch (PEOS), by Stephen F. Fulghum (July 1994) and B.V. Weber
and S.F. Fulghum, Rev. Sci., Instrum. 68, 1227 (1997). Both
of these publications can be found at the NRL Contract's Division
website; http://heron.nrl.navy.mil/contracts/home.htm in the
RFP section by clicking on solicitation number N00173-00-R-SE02.
The Multi-Chord High-Sensitivity Interferometer shall be capable
of measuring phase shifts of 10(-5) 0.2 waves during 10 microsecond
time intervals and 10(-4) 0.2 waves during 1 millisecond time
intervals along eight (or more) lines-of-sight simultaneously.
It is the opinion of the Government, that this can be accomplished
most efficiently by maintaining the laser power of the present
system in all channels of the new system. The laser wavelength
shall be 532 nm, with sufficient c.w. power (400mW or greater)
to achieve the specified phase sensitivity. The laser optical
properties shall match or exceed those for the laser presently
in use (Coherent model DPSS-532-50). It is anticipated that
the laser can simply replace the present one and use the same
lenses and mirrors to direct the beam into the vibration-isolated
interferometer housing. The spacing between the beams shall
be adjustable, from a minimum spacing of 2mm to a maximum spacing
of at least 5mm. The spatial size of each beam waist in the
measurement region shall be 0.5mm or less (1/e-squared diameter).
This is the beam waist size of the present laser beam. The
interferometer optics and steering components shall be mounted
inside the vacuum chamber of the present two-color device,
replacing the four plates attached to the space frame that
holds the optics for the present interferometer, so that the
two-color capability can be easily recovered when required.
The device shall be instrumented with piezo-electric translators
(or other suitable equipment) to accurately set the initial
phase prior to shots and to vary the phase over several waves
for calibration purposes. The initial phase settings of the
eight-interferometer channels shall be controlled by feedback
circuits to remain within a specified 0.1-wave range or less,
as appropriate for the measurements. When all channels are
within the appropriate range, a trigger signal shall be provided
to initiate the event to be probed. Photodiode detectors configured
to subtract the common mode shall be provided for each channel.
The present interferometer uses EG&G SGD-444 photodiodes biased
using batteries. NRL has preamplifiers (5x or 25x gain, Stanford
Research Systems SR445), digitizers and data analysis software
for the purpose of recording and analyzing the signals. The
contractor shall be responsible for modification of the current
interferometer to include but not limited to; 1) providing
one 532-nm laser, 2) providing four, -inch thick aluminum plates
with attached optics appropriate for the multi-chord interferometer
and 3) providing complete installation, integration and testing
to ensure delivery of a fully functional system. This procurement
has an expected price range of $100,000 to $200,000. Offerors
may propose fewer than eight beams to satisfy this cost limitation,
however, the capability to increase the number of beams to
(at least) eight by adding additional components is required
and documentation to accomplish the eight-beam system is required.
The desired delivery for item 0001-Multi-Chord High Sensitivity
Interferometer is 9 months after contract award and partial
delivery may be acceptable. The required delivery is one year.
The articles to be furnished hereunder shall be delivered FOB
destination to the Naval Research Laboratory, Washington, D.C.
20375-5320. The solicitation and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-14 and for Defense Acquisition Supplement 91-13. The Far
and DFARS provisions and clauses are hereby incorporated by
reference. For full text of FAR and DFARS provisions and clauses
see http://farsite.hill.af.mil/. Offerors are advised to propose
in accordance with the provision at FAR 52.212-1, Instructions
to Offerors--Commercial Items. Offerors are advised to include
with their offer a completed copy of the following provisions:
FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items, DFARS 252.212-7000 Offeror Representations and Certifications
Commercial Items and DFARS 252.225-7000, Buy American Act Balance
of Payments Program Certificate. Offerors will be evaluated
in accordance with FAR 52.212-2, Evaluation--Commercial Items.
The specific evaluation criteria under paragraph (a) of FAR
52.212-2 is: (1) technical capability of the item offered to
meet the Governments minimum needs based on examination of
product literature or technical approach narrative, (2) Past
Performance [see FAR 52.212-1(b)(10)] and (3) Price. Technical
capability and past performance, when combined are of greater
importance compared to price. The following FAR clauses apply
to this acquisition: FAR 52.212-4, Contract Terms and Conditions--Commercial
Items and FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statues or Executive Orders--Commercial Items.
The additional clauses cited under FAR 52.212-5 that are applicable
to this acquisition are: FAR 52.203-6 Alt I, FAR 52.203-10,
FAR 52.219-4, FAR 52.219-8, FAR 52.219-14, FAR 52.222-26, FAR
52.222-35, FAR 52.222-36, FAR 52.222-37, FAR 52.225-18 and
FAR 52.232-33. The clause at DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes Applicable to
Defense Acquisitions of Commercial Items, applies to this acquisition.
The additional clauses cited under DFARS 252.212-7001 that
are applicable to this acquisition are: DFARS 252.225-7001,
252.225-7012, 252.227-7015,252.227-7037 and 252.233-7000. Any
Contract awarded as a result of this solicitation will be rated
DO order certified for national defense use under the Defense
Priorities and Allocations System (DPAS)(15 CFR 700), and the
Contractor will be required to follow all of the requirements
of this regulation. Offers must be delivered to Procuring Contracting
Officer Code 3250:EJS, Naval Research Laboratory, Department
of the Navy, Stennis Space Center, MS 39529-5004 and received
no later than 4:00 p.m. C.S.T. February 11, 2000. The package
should be marked: RFP N00173-00-R-SE02, Closing Date:02/11/00.
For information regarding this solicitation contact Eric Sogard,
Contract Specialist, at (228)688-5980. This requirement is
a 100% set-aside for small business (SB) concerns. All responsible
sources responding to this solicitation will be considered.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
EMAILADD: esogard@nrlssc.navy.mil
EMAILDESC:
CITE: (W-020 SN417281)
[Commerce Business Daily: Posted in CBDNet on January 19, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 67--FILM, AERIAL
SOL N00406-00-T-0217
DUE 020700
POC B.J. Jordan (360)476-5651
DESC: The government requires the following: Firm, Fixed Price
type contract to be negotiated on a sole source basis with
Eastman Kodak Co, for Film, Aerial, P/N's: # 105-4170 (64 RO),
# 844-9340 (30 RO), #126-0520 (10 RO), #126-0488 (73 RO). FOB
Origin to Def Dist Depot San Joaquin, French Camp, Ca 95231.
This requirement to be solicited using commercial, simplified
acquisition procedures in accordance with FAR 13.5. All offerors
are put on notice that in accordance with FAR 5.203 (h), the
solicitation will have less than a 30-day response time. All
responsible sources may submit offer/bid which, if received
in a timely manner, shall be considered by Fleet & Industrial
Supply Center Puget Sound. Telephone requests will not be honored.
Fax requests will be accepted at (206) 476-2931.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: rebecca_j_jorden@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-019 SN417080)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 67--FILM, AERIAL
SOL N00406-00-T-0217
DUE 020700
POC B J Jorden (360)476-9068
DESC: This modification is issued to correct part numbers as
follows: : Film, Aerial, P/N's: # 120-1078 (64 RO), # 120-1136
(30 RO), #152-4339 (10 RO), #126-0488 (73 RO). All other terms
and conditions remain unchanged.
EMAILADD: rebecca_j_jorden@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-020 SN417296)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 68--LIQUID NITROGEN
SOL F09650-00-T-1064
DUE 020300
POC Nita Steinmetz, 912-926-5107, fax 912-926-3569
DESC: Item 0001 NSN 6830L147483F P/N: N/A, Liquid Nitrogen, Bulk.
Commercial Grade, 99.998% purity minimum by volume 90 degrees
F; moisture not more than hydrogen 2 PPM, methene 1 PPM, oxygen
10 PPM. QTY: 630,000 gal annual requirement; Deliver to 7 locations
on base twice weekly (Monday and Thursday). A separate written
RFQ will not be issued - this synopsis announcement serves
as the request for quotations. NO technical data or performance
specification are available for this solicitation. The following
clauses are applicable to subject solicitation: FAR 52.212-1
(Instructions to Offerors), 52.212-2 (Evaluation-Commercial
Items), 52.212-3 (offeror Representations and Certifications-Commercial
items), 52.212-4 (Contract Terms and Conditions-Commercial
Items)and 52.212-5 (Contract Terms and Conditions Required
to Implement Statutes and Executive Orders-Commercial Items).
In accordance with clause 52.212-2, the evaluation factors
shall be: price and price related factors. Destination: Robins
AFB GA 31098. Delivery: twice weekly for 12 months. Oral procedures
will be used for this solicitation. Quotations may be faxed
to 912-926-3569. The anticipated award date will be 10 Feb
00. All responsible sources may submit a quotation, which will
be considered.
EMAILADD: nita.steinmetz@robins.af.mil
EMAILDESC:
via email at this address
CITE: (W-020 SN417240)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: 70--DELL COMPUTER EQUIPMENT
SOL USSS000011
DUE 012600
POC Kelly Curtin, Contract Specialist; telephone: 202/406-6940;
facsimile: 202/406-6801.
DESC: To address questions received in response to Solicitation
Number USSS000011, Amendment 0001 is hereby issued. Question
1: Will inside delivery be made to only one (1) location, or
are several locations within the Murray Drive address involved?
Question 1 Response: As stated in the Solicitation, inside
delivery to one (1) location will be involved. Question 2:
Will award be made to one vendor for both Line Item 0001 and
0002, or may each line item be awarded to different vendors?
Question 2 Response: Refer to Federal Acquisition Regulation
(FAR) 52.212-1(h), Multiple Awards. Question 3: Will the proposed
award be for a quantity of three hundred ninety-seven (397)
for line item 0001 and a quantity of six hundred forty-two
(642) for line item 0002, or will the award be broken up and
ordered on an as needed basis? Question 3 Response: Refer to
FAR 52.212-1(h), Multiple Awards. Question 4: Must all items
be acquired through Dell, or may the contractor select to obtain
separately? Question 4 Response: As per the Solicitation, items
are to be acquired through Dell, who must provide the required
integration services. Question 5: Will all on-site visits be
made to Murray Drive, or will on-site visits be to various
U.S. Secret Service (USSS) Offices? Question 5 Response: Dell
next business day on-site warranty service will be made to
USSS offices within the Washington, DC metropolitan area, as
well as at various USSS offices throughout the United States.
Question 6: Will Contractor be responsible to setup/install
the computers and/or notebooks? Question 6 Response: Dell integrated
desktop units and notebook units are to be delivered to one
site as per the Solicitation specifications. Actual setup of
units at personnel workstations, etc., is not required under
the Solicitation. All other requirements of the Solicitation
remain unchanged. All responsible 8(a) offerors may fax proposals
to (202) 406-6801, Attn: Kelly Curtin; to be received no later
than 2:00 P.M.(EST), Wednesday, January 26, 2000. Proposals
may be forwarded by mail to U.S. Secret Service, Procurement
Division, Attn: Kelly Curtin, 950 H Street, NW, Suite 6700,
Washington, DC 20001-4518. Please note: Proposals must include
a signed copy of the Certifications and a completed Compliance
form. Award is anticipated within 30 days of receipt of proposals.
CITE: (W-020 SN417170)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 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 20001-4518
SUBJECT: 70--GATEWAY NOTEBOOK COMPUTERS
SOL USSS000012
DUE 012700
POC Contact: Kathleen S. Wilson, Contracting Officer 202/406-6940;
fax 202/406-6801
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number USSS000012 is issued as
a Request for Proposals (RFP). The RFP document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-14. This action is a 100% set-aside
for small businesses. The SIC code is 5045 Computers and Computer
Peripheral and the small business size standard is 100 employees.
The U.S. Secret Service has a requirement for one hundred
three (103) Gateway notebook computers with the following features:
(1) 15 inch XGA Active Matrix TFT Color Display; (2) Intel
500 MHz (or higher) Pentium III Processor with 512K full speed
I2 cache, (3) 160 MB SDRAM; (4) 2x AGP ATI Mobility-P with
8 MB SGRAM; (5) USB Port; (6) NTSC/PAL Video Output & Input;
(7) 12 GB Ultra ATA Removable Hard Drive (sub 15ms access time);
(8) Internal DVD Decoder Card; (9) Modular Combo Drive with
3.5" Floppy Drive; (10) 4x DVD ROM Drive; (11) Port Replicator;
(12) External Battery Charger; (13) 16-bit Wavetable Sound
& Stereo Speakers; (14) Integrated 56K Modem; (15) Two 12 Cell
60 WHr Lithium Ion Batteries and AC Pack; (16) 88 key MS Windows
95 Keyboard; (17) Zoomed Video and CardBus Support; (18) EZ
Pad Pointing Device; (19) Deluxe Carrying Case; (20) McAfee
Anti-Virus Software; (21) Microsoft Windows 98 2nd Edition
(CD-ROM); (22) Laplink software; (23) Microsoft Vidcap; (24)
3-year Extended Warranty; (25) Additional 12 GB Ultra ATA Removable
Hard Drive; and (26) Gateway Solo Auto/Airline Adapter. No
substitutions will be accepted. The following Federal Acquisition
Regulation (FAR) clauses are applicable unless otherwise noted:
52.212-1, Instructions to Offerors-Commercial Items. 52.212-2,
Evaluation Commercial Items; 52.212-2 Paragraph (a) fill-in
is as follows: "The Government intends to award a firm fixed
price contract to the responsible offeror with acceptable past
performance whose proposal is the lowest cost and conforms
to the specifications." 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),
(11), (12), (13), (14), (15), and (23). The fill in for clause
(23) is as follows: "within 10 days of award." A copy of
FAR 52.212-3, Offeror Representations and Certifications -
Commercial Items , is available online at the following web
address: http://www.treas.gov/usss/pro/2131.htm. Compliance
with Veterans Employment Reporting Requirements is available
online at http://www.treas.gov/usss/pro/vets.htm. A signed
copy of the Offerors Representations and Certifications ("Certification")
and a completed Compliance with Veterans Employment Reporting
Requirements ("Compliance") must be included with each offeror's
proposal. Each proposal also shall include for evaluation of
past performance at least three references for contract/purchase
orders for similar products. Each reference must include the
customers name, address, contact person and telephone number,
project name, period of performance, and contract value. If
business entity establishment is less than three years, provide
related experience of key personnel. Past performance will
be valued as neutral, acceptable or unacceptable. Delivery
shall be made within thirty (30) days of receipt of order,
FOB Destination - Inside Delivery, with all freight included
in the delivered price to the following address: U.S. Secret
Service, Financial Crimes Division, 950 H Street, NW, Suite
5300, Washington, D.C. 20001, Attn: ATSAIC M.K. Riley. All
responsible offerors shall mail proposals 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) Thursday, January 27, 2000. Telephone
requests for copies of the FAR clauses or provisions will not
be accepted. Award is anticipated within five (5) days of receipt
of proposals.
EMAILADD: KWilson@usss.treas.gov
EMAILDESC:
e-mail
CITE: (W-020 SN417278)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: 70--SITE LICENSE AND MAINTENANCE FOR SPSS STATISTICAL
SOFTWARE
SOL N/A
DUE 020400
POC Teri Pues, CO Fax 970-498-1045
DESC: The USDA Forest Service intends to issue a sole source
purchase order to SSPS, Inc., 233 South Wacker Drive, 11th
Floor, Chicago, Illinois, 60606, for a site license for SPSS
Statistical Software. All responsible sources may submit concise
documentation as to ability to provide this product within
15 days of the date of this notice. Sufficient documentation
must be provided for the government to analyze the firms product.
No solicitation document exists. Vendor interest and product
descriptions can be faxed to 970/498-1045.
CITE: (W-020 SN417289)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 521 9th Street, Point Mugu, CA 93042-5000
SUBJECT: 70--TAPE DUPLICATION SUITE
SOL N68936-00-T-0059
DUE 020700
POC Barbara Contreras, Purchasing Agent, (805) 989-3673
DESC: The Naval Air Warfare Center - Weapons Division (NAWCWD),
Point Mugu, California, intends to procure on a competitive
basis, 1 each Microtech Systems 4MM/8MM Tape Duplication Suite,
installation and training, and 1 year extended maintenance.
Specifications will be included with a copy of the Request
for Quotation (RFQ) which will be issued on or about 07 February
2000. All requests for a copy of the RFQ must be made in writing;
fax your requests to 805-989-3673, Attn: Barbara Contreras.
Telephone requests will not be accepted. All responsible sources
may submit a quote that will be considered.
CITE: (W-020 SN417297)
[Commerce Business Daily: Posted in CBDNet on January 19, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts
and Property Management, Mail Stop T-7-I-2, Washington, D.C.
20555
SUBJECT: 76--BOOKS, MAPS, AND OTHER PUBLICATIONS
SOL 10070065
POC Yvette Brown, Contract Specialist, 301-415-6507
DESC: The U.S. Nuclear Regulatory Commission intends to enter
into a sole source purchase order with King Publishing Group
for the acquisition of an unlimited nationwide electronic site
license to the publication entitled "Energy Daily." Energy
Daily is a unique daily periodical which specializes in nuclear
and energy information. This periodical is published only by
King Publishing Group under copyright. The period of performance
for use of this site license is one year with one optional
year. A request for quotation does not exist. Interested respondents
must submit a written capability statement including technical
information sufficient to demonstrate their ability to provide
this publication. Telephonic responses will not be considered.
Responses providing insufficient information for evaluation
will also not be considered.
CITE: (W-019 SN417078)
[Commerce Business Daily: Posted in CBDNet on January 19, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 81--WOOD BOXES, M295 DECON KIT
SOL DAAA03-00-T-0036
DUE 020400
POC Thaddious Kee, Contract Specialist 870/540-3040
DESC: 8115-01-X99-4445 -- Wood Box, IAW DWG P5-77-3201, dated
92-08-25 and Spec PPP-B-621 or Spec PPP-B-601. Quantity: 2,550
each. First Shipment of 500 each due by 15 February 2000. Balance
of Shipment is negotiable; however, all shipments are to be
completed not later than April, 2000 -- F.O.B. Destination,
Pine Bluff Arsenal, Arkansas. The proposed acquisition is 100%
Set-Aside for Small Businesses. Distribution "X" is applicable.
Government Agencies and private individuals or enterprises
eligible to obtain export-controlled technical data in accordance
with regulations implementing 10 U.S.C. 140c. Certified U.S.
Contractors should request DOD-controlled technical data directly
from: Defense Technical Information Center, ATTN: DTIC-FDRB,
Cameron Station, Alexandria, VA 22304-6145; Certified Canadian
Contractors should request controlled data from: Customer Services
Center, Directorate Scientific Information Services, National
Defense Headquarters, Mgen Pearkes Bldg, Ottawa, Ontario K1A
0K2, Canada. (Telephone for all of the preceeding: 1-800-352-3572).
All certified and responsible small business that submit quotes
shall be considered. See Numbered Note 1. Solicitation packages
may be requested by FAX: 870/540-3730, or, 870/540-4090. Include
an executed DD Form 2345 with the solicitation request, entitled
MILITARILY CRITICAL TECHNICAL DATA AGREEMENT.
EMAILADD: Thaddious_Kee@PBA-EMH1.ARMY.MIL
EMAILDESC:
CITE: (W-019 SN417088)
[Commerce Business Daily: Posted in CBDNet on January 19, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 81--WOOD BOXES, M295 DECON KIT
SOL DAAA03-00-T-0036
DUE 020400
POC Thaddious Kee, Contract Specialist 870/540-3040
DESC: 8115-01-X99-4445 -- Wood Box, IAW DWG P5-77-3201, dated
92-08-25 and Spec PPP-B-621 or Spec PPP-B-601. Quantity: 2,550
each. First Shipment of 500 each due by 15 February 2000. Balance
of Shipment is negotiable; however, all shipments are to be
completed not later than April, 2000 -- F.O.B. Destination,
Pine Bluff Arsenal, Arkansas. Pre-Production Samples are required
-- 1 Lot. The proposed acquisition is 100% Set-Aside for Small
Businesses. Distribution "X" is applicable. Government Agencies
and private individuals or enterprises eligible to obtain export-controlled
technical data in accordance with regulations implementing
10 U.S.C. 140c. Certified U.S. Contractors should request DOD-controlled
technical data directly from: Defense Technical Information
Center, ATTN: DTIC-FDRB, Cameron Station, Alexandria, VA 22304-6145;
Certified Canadian Contractors should request controlled data
from: Customer Services Center, Directorate Scientific Information
Services, National Defense Headquarters, Mgen Pearkes Bldg,
Ottawa, Ontario K1A 0K2, Canada. (Telephone for all of the
preceeding: 1-800-352-3572). All certified and responsible
small business that submit quotes shall be considered. See
Numbered Note 1. Solicitation packages may be requested by
FAX: 870/540-3730, or, 870/540-4090. Include an executed DD
Form 2345 with the solicitation request, entitled MILITARILY
CRITICAL TECHNICAL DATA AGREEMENT.
EMAILADD: Thaddious_Kee@PBA-EMH1.ARMY.MIL
EMAILDESC:
CITE: (W-019 SN417091)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 81--FIBERBOARD SHEETS
SOL SP3100-00-R-0009
DUE 030800
POC Linda Klinedinst, Contract Specialist, Phone - (717) 770-7390/Fax
- (717) 770-5689
DESC: This acquisition will be for an Indefinite Delivery/Requirements
Contract for fiberboard sheets to be delivered to various DLA
Defense Depots within the Defense Distribution Center. Shipping
locations will be: Defense Distribution Depot Ogden, Utah (DDHU);
Defense Distribution Depot Richmond, VA (DDRV); Defense Distribution
Depot San Joaquin, CA (DDJC); Defense Distribution Depot Tobyhanna,
PA (DDTP); Defense Distribution Depot San Diego, CA (DDDC);
Defense Distribution Depot Norfolk, VA (DDNV); Defense Distribution
Depot Susquehanna Mechanicsburg, PA (DDSP); Defense Distribution
Depot Anniston, AL (DDAA); Defense Distribution Depot Oklahoma
City, Oklahoma (DDOO); Defense Distribution Depot Red River,
TX (DDRT); Defense Distribution Depot McClellan, CA; Defense
Distribution Depot Pearl Harbor, Hawaii (DDPH); Defense Distribution
Depot Corpus Christi, TX (DDCT); and Defense Distribution Warner
Robbins, GA (DDWG). The solicitation will include 30 different
sizes and quantities of sheets of fiberboard. ASTM D4727 applies.
Recycled content: 40% Post Consumer Material. The contract
period will be for one (1) year with four (4) option years.
Interested contractors should request the solicitation package
via fax to Linda Klinedinst, FAX: (717) 770-5689. Fax must
include company name, address, telephone number, fax number
and point of contact. All contractors must be Central Contractor
Registration (CCR) registered.
CITE: (W-020 SN417124)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 81--WOODEN CRATES
SOL SP3100-00-T-0065
DUE 022300
POC Joni Stephens, Contract Specialist Phone: 717-770-5912 FAX
717-770-5689
DESC: The Defense Distribution Depot Oklahoma City, OK (DDOO)
located at Tinker Air Force Base, OK has a requirement for
1975 Wooden Crates. Size: 48 inches wide and 42 inches tall
on the sides and the ends 48 inches wide and 37 inches tall
with a base. All lumber to be Douglas Fir or Yellow Pine, Grade
#2. Well spread knots of any quallity are allowable up to 2
inches with one hole per 2 lineal feet. Edge knots and holes
are allowable up to 1-1/2 inches. Crates to supplied as sub-assemblies:
Base, 2 sides and 2 ends. Crate sub-assemblies to be stacked
for shipment in lots of five complete crates. Prices will be
FOB: Destination. This acquisition is 100% SET ASIDE FOR SMALL
BUSINESS CONCERNS. The SIC Code is 2449. The size standard
is 500 employees. Interested contractors are required to request
the Request for Quotation (RFQ) via FAX to Joni Stephens, FAX
#717-770-5689. Request must include company name, address,
point of contact, phone number and fax number.
CITE: (W-020 SN417171)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: U.S. Postal Service, Minneapolis Purchasing & Material
Service Center, Attn: Manager, Suite 610, 2051 Killebrew Dr.,
Minneapolis, MN 55425-1880
SUBJECT: 83--MAIL CARRIER SATCHEL BAG
SOL 266351-00-A-0052
DUE 021800
POC Pamela L. Scharffbillig Phone (612) 851-1178, Fax (612) 851-1115
DESC: The U. S. Postal Service has requirements for Mail Carrier
Satchel Bags, PSN 8465-01-141-0813, PSIN D1200F, to be manufactured
in accordance with USPS drawings and specifications. Indefinite
quantity - minimum 100,000 each, maximum 300,000 each for three
years. Delivery FOB destination to Material Distribution Centers
in Topeka KS and South River NJ. Requests for solicitation
MUST BE in writing and received within 10 days after date of
this notice or until supply is exhausted.
EMAILADD: Pscharff@email.usps.gov
EMAILDESC:
CITE: (W-020 SN417256)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--TROUSERS, MEN'S POLYESTER WOOL, SERGE, BLUE NAVY
SHADE 3362
SOL SP0100-00-R-0024
DUE 032200
POC Yvonne Golaszewski, ph: 215-737-5354; fax: 215-737-2486
DESC: ITEM: TROUSERS, MEN'S POLYESTER WOOL, SERGE, BLUE NAVY
SHADE 3362; QUANTITY:8,085 PR (MINIMUM) - 38,850 PR (MAXIMUM);
SEE NUMBERED NOTES 9 AND 26; THIS IS A MODIFICTION TO THE ORIGINAL
NOTICE SUBMISSION NO. 415966, dated January 13, 2000--17:16;
THE ADDITION/CHANGE IS: BUYER'S FAX NUMBER TO REQUEST A SOLICITATION
IS 215-737-2486; ALL OTHER FACTS NOTED IN THE ORIGINAL SUBMISSION
REMAIN THE SAME.
EMAILADD: paa3943@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-020 SN417129)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--TROUSERS, MEN'S POLYESTER WOOL, SERGE, BLUE NAVY
SHADE 3362
SOL SP0100-00-R-0024
DUE 032200
POC Yvonne Golaszewski PH: 215-737-5354; FX: 215-737-2486
DESC: ERROR--SEE NUMBERED NOTES 9 AND 26 ITEM: TROUSERS, MEN'S
POLYESTER WOOL, SERGE, BLUE NAVY SHADE 3362; THIS IS THE SECOND
MODIFICATION TO THE ORIGINAL SUBMISSION NO. 415966, DATED
JANUARY 13, 2000 @17:16 PM; THE CURRENT MODIFICATION IS AS
FOLLOWS: THE QUANTITY IS CHANGED TO: 32,370 PR (MINIMUM) -
38,850 PR (MAXIMUM). ALL OTHER INFORMATION IN THE ORIGINAL
SUBMISSION AND THE FIRST MODIFICATION REMAIN THE SAME. THE
FIRST MODIFICATION ADDED THE BUYER'S FAX NUMBER AND WAS Submission
No. 417129, DATED JANUARY 20, 2000 @9:02AM.
EMAILADD: paa3943@dscp.dla.mil
EMAILDESC:
CITE: (W-020 SN417180)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--GLOVES, WELDERS
SOL SPO100-00-Q-4117
POC Heidi Haya, DSCP-COCG, (215)737-3087 fax: (215)737-8143
DESC: NSN: 8415-00-268-7859(Size Large) and NSN: 8415-00-269-0433
(Size X-Large) Gloves, Welder's, Leather, Gauntlet, Cotton
& Wool Knitted Lining. Gloves shall be in accordance with Commercial
Item Description A-A-50022B dated 10 JAN 96. Total quantity
is 3600 PR. Six deliveries total starting 150 days after date
of award. 1260 PR to be delivered to Susquehanna, PA Depot
and 2340 PR to be delivered to Tracy, CA Depot. This is a Total
Small Business Set Aside. To request a copy of the Request
For Quotation or specifications, send request BY FAX to Heidi
Haya at (215)737-8143. All responsible sources may submit offers
which DSCP shall consider. Notes 1,9,26.
CITE: (W-020 SN417238)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--GLOVES, WELDERS
SOL SPO100-00-Q-4117
POC Heidi Haya, DSCP-COCG, (215)737-3087 fax: (215)737-8143
DESC: NSN: 8415-00-268-7859(Size Large) and NSN: 8415-00-269-0433
(Size X-Large) Gloves, Welder's, Leather, Gauntlet, Cotton
& Wool Knitted Lining. Gloves shall be in accordance with Commercial
Item Description A-A-50022B dated 10 JAN 96. Total quantity
is 3600 PR. Six deliveries total starting 150 days after date
of award. 1260 PR to be delivered to Susquehanna, PA Depot
and 2340 PR to be delivered to Tracy, CA Depot. This is a Total
Small Business Set Aside. To request a copy of the Request
For Quotation or specifications, send request BY FAX to Heidi
Haya at (215)737-8143. All responsible sources may submit offers
which DSCP shall consider. Notes 1,9,26.
CITE: (W-020 SN417241)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 84--SECURITY EQUIPMENT - LOCK EQUIPMENT
SOL RFQ 21451-008
DUE 012700
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 548
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in the notice. This announcement
constitutes the only solicitation; quotes are being requested
and written solicitation will not be issued. (ii) This solicitation
is issued as Request for Quotation (RFQ) 21451-008. (iii) The
solicitation document and incorporated provisions are those
in effect through Federal Acquisition Circular (FAC) 97-15.
(iv) This solicitation is open to ONLY small businesses under
Standard Industrial Classification (SIC) Code of 3429, with
a size standard of 500 employees. Other forms referenced herein
are required to be completed and submitted with all quotations.
(v) The contractor shall provide unit price for the following:
Various clothing articles as indicated in section "vi". (vi)
GENERAL: (Item number/description including size/quantity breakdown
/ total quantity & unit of issue)[1] Key Chain, 18", 1.125
inch split keyring on one end, 3/4 inch split key ring on other
end, Nickle plated 6-pack, / 100 PK [2] Key Safe, chrome finish,
for belt, Okay's or Equal, 12-pack / 50 PK [3] Key Duplicating
Machine, Paracentric, bench mountable, 110VAC, / 1 EA [4] Mogul
Adapter, for Paracentric Key Machine (item 3) / 1 EA [5] Key
Duplicating Machine, for all cylinder keys including large
head, small padlock, and double-sided automotive, Automatic,
hands free, 110VAC, Ilco 017 or Equal / 2 EA [6] Code Machine,
Computerized, upgradeable for new codes, automatic, including
tool steel mill cutting wheels: 1) O.D. 2.375 inch , .375 inch
thick,.375 inch hole; 2) O.D. 2 .375 inch , .288 inch thick,
.375 inch hole, including standard jaw , Codemax HP1200 or
Equal / 1 EA [7] Jaw, for cutting level 1 commercial keys,
for use on item 6, Medeco HPMJ-1 or Equal / 1 EA [8] Manual
Set, Foreign vehicle codes, includes space and depth information,
compatible with code machine in item 6, HPC HPHFCB-3 or Equal
/1 SET [9] Manual Set, General Codes, includes: automotive;
locksmith; National Lock; Honda; Yale, compatible with code
machine in item 6, HPC HPHGCB-1 or Equal /1 SET [10] Computer
Program, Key Blank cross-reference and management system, 3.5
inch diskettes, fully compatible with item 6 and item 19, HPC
HPKC-35 or Equal / 1 EA [11] Manual Set, Padlock Codes, includes:Master
Pin Tumbler; Yale; Junkunc; Yale and Dudley Combination; Master
Combination, compatible with code machine in item 6, HPC HPHPCB-2
or Equal /1 SET [12] Graphite, 1 pound bulk package / 5 PK
[13] Graphite Gun, Rubber, Refillable, leak-proof, clog-proof,
/ 2 EA [14] Mortise Tap and Die Set, for repair of Corbin Russwin
ML2222LSR, with cylinder holder, with metal carrying case /
1 SET [15] Pin Tumbler Tweezer, grooved tip, rust resistant
metal, for .115 butting / 2 EA [16] Combination ring spreading
and compression plier, dual function, HPC Truarc HPTRU-55 or
Equal / 2 EA [17] Ring Spreader, offset / 2 EA [18] Ring, Assortment,
for repair of locks, HPC Tru Arc HPTRU-275 or Equal / 1 SET
[19] Computer Program, CD ROM, fully compatible with HPC Codemax,
capable of displaying: 12000CMB and 1200 PCH code card numbers;
micromerter measurements, multiple key blank choices, correct
cutter and punch number, correct jaw side, graphic of actual
keyway, illustration of actural cut key, added information
on maufacturer's specification and specific code series, on-screen
help , Code Source Ultimate Code Retrieval or Equal / 1 EA
[20] Dummy Cylinders, for Corbin Russwin M12222LSR / 100 EA
[21] Key Set, Safe Change, for GSA containers , Keedex KMK-GSA
or Equal / 1 SET [22] Pinning Kit, including 67 brass top pins,
51 nickle bottom pins, meets Corbin Original Manufacture and
Specifications, Steel organizer carrying box including pinning
chart / 1 KIT [23] Pinning Kit, .005 incremented, top pins
sized from .010 to .300 inclusive, bottom pins sized from .150
to .360 inclusive, Lab Pro LBEPK 005 or Equal / 1 KIT [24]
Key Blank, 6 pin, brass, Corbin Russwin L4 or Equal / 500 EA
[25] Scissor Action Jean Ring, Nickel Plated, 2 .25 inch clip
with 1.25 inch split keyring, Lucky Line LU44112 or Equal,
12-pack / 50 PK [26] Split Keyring, 1.75 inch, nickel plated,
50-pack / 4 PK [27] Split Keyring, 1.25 inch, nickel plated,
50-pack / 4 PK [28] Split Keyring, 3 inch, nickel plated, 25-pack
/ 6 PK [29] Retractable Keychain, slipon, textured chrome,
Lucky Line Keybak LU43301 or Equal / 50 EA [30] Replacement
Adjustable Lock Set, includes standard spindle lengths for
3.406 inch door thickness, provides relock feature, black finish
with white fill, standard bolt, S&G 6730-100 / 10 EA [31] Teflon,
aerosol, impervious to salt water, application range from -45
to +450 degrees Fahrenheit, 8 - 16 oz container, Super Lube
31111 or Equal / 30 EA [32] Teflon, gel, impervious to salt
water, application range from -45 to +450 degrees, 2 - 5 oz
tube, Super Lube or Equal / 50 EA [33] Teflon, Blistered, impervious
to salt water, application range from -45 to +450 degrees,
pen style applicator, Super Lube .25 oz. or Equal / 50 EA [34]
Key Machine, tubular, Large chuck to accommodate 1137 tubular
keys, removable spacing guide for 8-pin cutting, including
CU94 end mill cutter / 1 EA [35] Pick Set, for Warded Padlock
, 5 piece, HPC HPPKS or Equal / 2 SET [36] Key Pick, Tubular,
for shrouded tubular locks, HPC HPTLP-Guard or Equal / 1 EA
[37] Lubricant, gel, nonpenetrating, dry, odorless, 2 - 10
oz squeeze bottle, Keedex Safe Slick KMK-1 or equal / 10 TU
[38] Safe Repair Kit, for .125 inch to.5 inch holes, KMK-16
or Equal / 1 EA [39] Emergency Key Box, approximately 6 inch
high x 5 inch wide x 2 inch deep, wafer lock with 2 keys (each
box keyed differently), Red, Steel with replaceable glass window,
including attached hammer on chain / 50 EA [40] Safe, CSC,
UL 30 minute 350 fire rating, UL relocking devise, 5 one-inch
deadbolts, S&G combination lock, 1 shelf, fits area 22 H x
18W x 20D, black [41] Key, coded V-85 for Master combination
padlock 1525 / 200 EA [42] Extractor set, for broken key, includes
4 piece hook (spiral, large spiral, sawtooth), A1 AIKP1 or
Equal/ 4 SET [43] Shim holder, used for holding/installing
curved shims, shims approximately .0015, includes 20-40 302
SS shims, A1 A119 or Equal / 2 EA [44] Pick Set, including
general assortment of 9 picks, 4 extractors, and 3 tension
wrenches (picks and extractors consisiting of stainless steel
body with spring steel shaft), Leather carrying case, HPC HPPIP-2000
or Equal / 2 SET [45] Drill Bit, Safe, .25 inch x 8 inch, carbon
tungsten with carbide tip, to fit .375 inch drill chuck / 1
EA [46] Drill Bit, Safe, .375 inch x 8 inch, carbon tungsten
with carbide tip, to fit .375 inch drill chuck/ 1 EA [47] Book,
"The Art of Manipulation" / 1 EA [48] Auto opening tool kit,
general assortment, 8 piece with 2 wedges, carrying case, HPC
Auto Killer HPAKK-66 or Equal, / 1 KIT [49] Padlock, American
5560 Series, includes 2 keys (each lock keyed differently),
key retaining, PTKB1 Keyway, 6 per box / 133 BX [50] Padlock,
American 5570 Series, includes 2 keys (each lock keyed differently),
key retaining, PTKB1 Keyway, 6 per box / 10 BX [51] Padlock,
American 5201 Series, includes 2 keys (each lock keyed differently),
key retaining, PTKB1 Keyway, 6 per box / 10 BX [52] Padlock,
American 5202 Series, includes 2 keys (each lock keyed differently),
key retaining, PTKB1 Keyway, 6 per box / 10 BX [53] Pinning
and Servicing Kit, including pins; springs; ballbearings, retaining
clips, for rekeyable pin tumbler padlocks in series: 700; 1000;
5000, meets American Original Manufacture and Specifications,
organizer carrying case / 1 KIT [54] Key Blank, for American
padlock, brass, American PTKB1 or Equal / 1000 EA [55] Door
Viewer, 190 degree polished solid brass, 1.375 inch to 2.125
inch thickness, .5625 inch diameter / 100 EA [56] Padlock,
American 10 Series, includes 2 keys (each lock keyed differently),
key retaining, R2 Keyway, / 100 EA [57] Key Blank, for American
10 Series, brass, American R2 or Equal / 200 EA [58] Pick Set,
Padlock, shim type, 7 piece general assortment / 2 SET [59]
Plug Follower, .395 inch diameter, steel, standard length,
for rim or mortise cylinder locks / 2 EA [60] Plug Follower,
.495 inch diameter, steel, standard length, for rim or mortise
cylinder locks / 2 EA [61] Plug Follower, .500 inch diameter,
steel, standard length, for rim or mortise cylinder locks /
2 EA [62] Plug Follower, .550 inch diameter, steel, standard
length, for rim or mortise cylinder locks / 2 EA [63] Holder,
for rim or mortise cylinder plugs from .395 - .550 inch, steel,
HPC HPCPH-9 or Equal / 1 EA [64] Lock, 4 dial resettable combination,
all brass body, 01875 inch shackle, 1 inch clearance, ABUS
AB14811 or Equal / 100 EA [65] Key Tag, solid brass, 1 hole,
.040 inch thick, 1.875 inch diameter, 100 per box / 10 BX [66]
Key Tag, solid brass, 1 hole, .040 inch thick, 1.375 inch diameter,
100 per box / 20 BX [67] Key Tag, solid brass, 1 hole, .040
inch thick, 1.25 inch diameter, 100 per box / 10 BX [68] Key
Tag, solid brass, 1 hole, .040 inch thick, 1 inch diameter,
100 per box / 10 BX [69] Key Decoder, pocket size, for: pin;
disc; tumbler; and automotive keys, capable of decoding 100
or more keyways, HPC HPHKD-75 or Equal / 1 EA [70] Hasp, Flexible,
High Security, 7.75 inch long x 1.75 inch wide, 2 link, includes
mounting hardware, ABUS AB110/195C or Equal / 100 EA [71] Hasp,
Standard 1 piece, case hardened, laminated, case hardened staple,
6.5 inch Long x 7.875 inch Wide, including mounting hardware,
ABUS AB200-155C or Equal / 50 EA [72] Lockset, complete, Corbin/Russwin
ML2222 LSR-630 / 50 EA [73] Mortise Cylinder, 1/25 inch diameter,
for Corbin/Russwin ML2222 LSR-630, L4 keyway / 200 EA [74]
Lever, Handicapped, including LSR full trim, for Corbin/Russwin
ML2222 LSR-630, / 100 EA (vii) The contractor has 30 calendar
days after date of the award to deliver all material to the
Federal Detention Center, 700 Arch Street, Philadelphia, PA
19106. This is to be FOB: Destination. All hazardous items
must be delivered to the Security Officer only. Twenty-four
hour advanced telephone notification of delivery to security
officer required. Contractor must provide all required MSDS.
(viii) FAR Provision 52.212-1, Instructions to Offerors--Commercial
Items (NOV 1999) and the following clauses incorporated by
addendum apply -- At paragraph (c), "Period of Acceptance of
Offers," has been determined by the Contracting Officer to
be non-applicable to this solicitation and is hereby removed
in its entirety for the purpose of this requirement.; At paragraph
(e), "Multiple Offers," has been determined by the Contracting
Officer to be non-applicable to this solicitation and is hereby
removed in its entirety for the purposes of this requirement;
52.204-6 Contractor Identification Number--Data Universal Numbering
System (DUNS) Number (JUN 1999) (ix) The evaluation will be
based on price and price related factors. FAR Provision 52.212-2
Evaluation -- Commercial Items (JAN 1999) (x) FAR Provision
52.212-3, Offeror Representations and Certifications--Commercial
Items (OCT 1999) is incorporated and is required to be submitted
with the contractor's quote. (xi) FAR Clause 52.212-4 Contract
Term and Conditions--Commercial Items (MAY 1999) and the following
clauses incorporated by addendum apply -- 52.219-6 Notice of
Total Small Business Set-Aside (JUL 1996); 52.225-13 Restrictions
on Certain Foreign Purchases (FEB 2000); 52.247-34 F.O.B. Destination
(NOV 1991). (xii) FAR Clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (FEB 2000) and the following clauses apply to this clause
-- 52.222-21 Prohibition of Segregated Facilities (FEB 1999);
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. **Deviation to 52.222-37 changes paragraph f to
read as follows: "(f) Subcontracts. The Contractor shall include
the terms of this clause in every subcontract or purchase order
of $25,000 or more unless exempted by rules, regulations, or
orders of the Secretary."; 52.232-34 Payment by Electronic
Funds Transfer -- Other than Central Contractor Registration
(MAY 1999). (xiii) FAR Provision 52.252-1 Solicitation Provisions
Incorporated by Reference (FEB 1998); FAR 52.242-15 Stop-Work
Order (AUG 1989); FAR Clause 52.252-6 Authorized Deviations
in Clauses (APR 1984); FAR Clause 52.252-2 Clauses Incorporated
by Reference (FEB 1998); JAR Clause "Compliance with Veterans
Employment Reporting Requirements"; JAR Clause "Year 2000 Warranty";
JAR Clause 2852.211-70 Brand-Name or Equal (JAN 1985); Clause
2852.223-70 Unsafe Conditions Due to the Presence of Hazardous
Material (JUNE 1996); The FAR clauses/provisions can be found
at www.arnet.gov/far and the JAR clauses can be found at www.usdoj.gov.
(xiv) N/A (xv) N/A (xvi) The quotes are due by 4:00 P.M. on
January 27, 2000 to the following address: FPC Allenwood, Regional
Contracting Office, P.O. Box 1000, Montgomery, PA 17752 (Regular
Mail) or 1049 Allenwood Camp Lane (Federal Express, etc). All
quotes should be marked with the RFQ number 21451-008. (xvii)
For additional information, please contact G.F. Garceau, Contract
Specialist at (570) 547-1641, extension 548.
CITE: (W-020 SN417275)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, Acquisition Operations
Service (93C), 810 Vermont Avenue, NW, Washington, DC 20420-0000
SUBJECT: 89--PART I, SECTION A, CEREALS
SOL IFB 101-01-00
DUE 022200
POC Priscilla A. Lee, (202) 273-8762
DESC: Invitation for Bids (IFB) 101-01-00, Federal Supply Schedule
FSC Group 89, Part I, Section A, Cereals. F.O.B. Destination
50 states, Puerto Rico and Washington, DC, Firm Fixed-Price
Indefinite Delivery-Indefinite Quantity Type Contract, Single
Award. SIC Code 2043. All interested suppliers may submit an
offer.
LINKURL: http://www.va.gov/oa&mm/busopp.htm
LINKDESC:
EMAILADD: priscilla.lee@mail.va.gov
EMAILDESC:
CITE: (W-020 SN417207)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: 95--INDEFINITE DELIVERY CONTRACT FOR FABRICTION OF TAINTER
VALVE PARTS
SOL DACW59-00-B-0005
DUE 031400
POC Darlene A. Young, 412-395-7478 or Michele R. Hutfles, 412-395-7479
DESC: The Corps of Engineers has a need for a supply contract
for an Indefinite Delivery type to Fabricate Tainter Valve
Operating Machinery. The work includes fabricating various
parts of operating machinery for tainter valves for various
Lock and Dam facilities in the Pittsburgh District. The parts
will consists of machined carbon steel and forged items, as
well as steel castings and other materials. All parts are of
welded construction. The estimated weights of individual parts
ranges from 15 lbs. To 6500 lbs. All items will be painted
after fabrication. The parts are to be delivered to the Pittsburgh
Engineers Warehouse and Repair Shop, Pittsburgh, Pennsylvania.
This will be a five year, indefinite delivery, requirements
type contract. Magnitude of the project is between $100,000
and $500,000 per year; Specifications will be available approximately
021000 at no charge; Requests for specifications will not be
honored by telephone; Requests for specifications and drawings
must be made in writing and faxed to 412-644-5109.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-020 SN417138)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: 95--FABRICATE MITER GATES
SOL DACW59-00-B-0006
DUE 031500
POC Darlene A. Young, 412-395-7478 or Michele R. Hutfles, 412-395-7479
DESC: The Corps of Engineers has a need for a supply contract
to Fabricate Miter Gates for Montgomery Locks and Dam. The
work consists of fabricating one set of miter gates constructed
of carbon steel plates, bars, sheets, and structural shapes,
stainless steel plate and pipe and steel forgings and steel
castings. One set of gates consists of two gate leaves, each
approximately 27'-7" high by 30'-6" and are of welded and bolted
construction. The gates will be painted after fabrication.
The gates are to be delivered to the Pittsburgh Engineers Warehouse
and Repair Shop, Pittsburgh, Pennsylvania. Estimated time for
completion is 300 days. Magnitude of the project is between
$250,000 and $500,000; Specifications will be available approximately
021100 at no charge; Requests for specifications will not be
honored by telephone; Requests for specifications and drawings
must be made in writing and faxed to 412-644-5109.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-020 SN417155)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 99--CONVERSION OF IMMIGRATION AND NATURALIZATION FORMS
TO ELECTRONIC FORMAT
SOL OPS-0-10005
DUE 012700
POC Geneva Webb, phone: 202-305-2036, fax 202-616-7876
DESC: This is a synopsis for commercial items prepared in accordance
with the format specified in FAR Subpart 12.6, as supplemented
with additional information included in this notice. The request
for quotation will be 100 percent set aside for Small Businesses.
If inadequate response is received from small businesses, the
request for quotation will be issued as unrestricted without
further notice. The Standard Industrial Classification Code
is 1895. Award is to be based upon price. All inquiries must
be addressed in writing. Requests for quotations must be received
by January 27, 2000, 11:00 am (EST). The Immigration and
Naturalization Service has a requirement for conversion of
INS forms from hardcopy to electronic format. INS requires
the conversion of 84 INS paper forms/346 pages to the JetForm
5.1 or later version into a format that can be downloaded,
printed and completed electronically via the internet using
any commercially available microcomputer listed in the Statement
of Work. The work includes converting both the form and the
companion instructions.
CITE: (W-020 SN417145)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 99--BLU-116 WARHEAD CASES
SOL N68936-00-R-0030
DUE 030200
POC Jerry Manley, Contract Specialist, (760) 939-4273
DESC: This notice revises the synopsis published on 1/13/00 to
change the period for testing and completion of the First Article
Unit from: prior to 8 weeks after contract award to: prior
to 18 weeks after contract award.
CITE: (W-020 SN417157)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Cdr, AMC Acquisition Center, Edgewood Branch, Attn: STEAA-AP-E,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
SUBJECT: 99--PRODUCTION OF THE JOINT BIOLOGICAL POINT DETECTION
SYSTEM
SOL DAAD13-00-R-0027
POC Ms. Pat Moore (Contracting Officer) 410-436-2227
DESC: The U.S. Army Soldier and Biological Chemical Command (SBCCOM)
is seeking qualified sources that can meet the requirements
of anticipated Firm Fixed Price contract for the Joint Biological
Point Detection System (JBPDS). A draft Request for Proposals
(RFP) seeking comments from Industry concerning the proposed
acquisition will be issued on or about 15 Feb 2000. The Joint
Biological Point Detection System (JBPDS) is intended to rapidly
and automatically determine the presence or absence of airborne
Biological Warfare (BW) agents and to identify the agent at
the point where the system is deployed. The functions of the
JBPDS include monitoring the air for aerosol clouds of possible
origin, sample collection and concentration, determine if the
aerosol collected is biological in nature, and identify the
specific agent of biological origin, if present. The contract
will be a Low Rate, Initial Production (LRIP) for the JBPDS,
which has been developed to provide a common integrated biological
detection and identification capability to US forces worldwide.
The JBPDS requirement will have four (4) different configurations,
First Article Testing, operating manuals preparation, refurbishment
of test systems, and logistical support. It is expected that
full production options will be a part of the contract. As
part of the proposal, offerors will be expected to make Oral
Presentations. The Government intends to award the resulting
contract without discussions. However, the Government reserves
the right to hold discussions if it is in the best interests
of the Government. It is anticipated that a Level III Advance
Planning Briefing for Industry (APBI) will be held for all
interested parties on or about 25 April 2000. Any questions
or comments that you would like addressed at the APBI must
be received no later than 11 April 2000. Questions and comments
received after that date will not be addressed at the APBI,
but will receive a response at a later date. The final RFP
will be issued on or about 17 April 2000 and proposals will
not be accepted until after that date. The Government will
perform a performance risk assessment based upon the offeror's
current and past record of performance either as a prime contractor
or as a subcontractor on previous contracts. NOTE: Funding
for this requirement is not presently appropriated and authorized;
therefore, the Government does not intend to represent that
the release of this RFP will result in award of a contract.
However, in anticipation that funding will become available,
the Government plans to solicit proposals to the final RFP
and proposals will be due approximately forty-five (45) days
after issuance. This acquisition will be on a Full and Open
basis with a Draft RFP expected to be placed on the Internet
on or about 15 February 2000. The SIC code for this acquisition
is 3999. For advertisement purposes, both the draft and final
RFP are included in this announcement and this will be the
only announcement for the acquisition. Interested parties are
encouraged to contact the Contract Specialist at 410-436-7128
(fax), or e-mail at george.hunt@sbccom.apgea.army.mil. No telephone
requests for the RFP (Draft or Final) will be accepted. The
acquisition will involve a requirement for both personnel and
facility clearances at the "SECRET" level. Responding parties
must comply with Note 25.
EMAILADD: george.hunt@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-020 SN417192)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 99--MISCELLANEOUS ITEMS
SOL SP0760-00-R-6296
POC For Information Only, Point of Contact - Joseph Locke, Telephone
Number - (614)692-2498
DESC: This modifications is issued to change the "Contract Scope"
to read as follows: The supplies covered by this contract are
spare or replacement parts for Naval separator devices (examples
include: Alfa Laval B214 Series MIL-P-22088 Purifiers, Centrifugal
Jet Fuel, Naval Shipboard Centrifugal Separators and Self-Cleaning
Purifiers for fuel & lube oil, MIL-P-24710 purifiers, solids-ejecting
(self cleaning), centrifugal; fuel and lube oil; Heat Exchangers;
Desalination devices (Freshwater Generator); self-cleaning
automatic filters).
EMAILADD: joseph_locke@dscc.dla.mil
EMAILDESC:
CITE: (W-020 SN417270)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 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--ONR 02 FIELD CLERICAL SUPPORT
POC Russelle Dunson ONR Code 254, (703) 696-8375
CNT N0001400C0074
AMT (RFP) $1,478,294.00
DTD 011800
TO Diverse Technologies Corporation 7905 Malcolm Road Suite 200,
Clinton, MD 20735
CITE: (W-020 SN417239)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 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--SUBMARINE MANEUVERING EFFECTS ON SURFACE SCARS
POC Russelle Dunson ONR Code 254, (703) 696-8375
CNT N0001499C0465
AMT (RFP) $885,200.00
DTD 011800
TO Vehicle Control Technologies Inc., 11180 Sunrise Valley Drive
Suite 350, Reston, VA 20191
CITE: (W-020 SN417244)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 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--FABRICATION TECHNIQUES FOR ADVANCED MACHINE TOOLS
POC Todd Hanson ONR Code 254, (703) 696-2009
CNT N0001499C0391
AMT (NO RFP)$1,855,975.00
DTD 012000
TO Thermotrex Corporation 10455 Pacific Center Court, San Diego,
CA 92121
CITE: (W-020 SN417247)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: B--CHEMICAL ANALYTICAL SERVICES FOR ORGANICS ANALYSIS
MULTI-MEDIA CONCENTRATION
POC Joseph Waddell (202) 564-4458
CNT 68-W-00-077
AMT $2,458,908.072
DTD 011400
TO American Analytical & Technical Serv. 1700 West Albany Broken
Arrow,OK 74012
LINKURL: http://www.epa.gov/oam/srpod/pollard/hq9800031/index.htm
LINKDESC:
EMAILADD: waddell.joe@epamail.epa.gov
EMAILDESC:
CITE: (W-020 SN417269)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: B--CHEMICAL ANALYTICAL SERVICES FOR ORGANIC ANALYSIS
MULTI-MEDIA CONCENTRATION
POC Joseph Waddell (202) 564-4458
CNT 68-W-00-066
AMT $2,454,516.00
DTD 011400
TO American Technical and Analytical Services 875 Fee Fee Road
Maryland Height, MO 63043
LINKURL: http://www.epa.gov/oam/srpod/pollard/hq9800031/index.htm
LINKDESC:
EMAILADD: waddell.joe@epamail.epa.gov
EMAILDESC:
CITE: (W-020 SN417272)
[Commerce Business Daily: Posted in CBDNet on January 19, 2000]
[Printed Issue Date: January 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: C--DESIGN OF HAWAII STATE DEPARTMENT OF TRANSPORTATION
PROJECT, ROUTE 51, WAAPA/RICE STREET RESURFACING, KAUAI, HAWAII
POC Ms. Joy Sakamoto, 808-438-8593/Contracting Officer, Ms. Raynette
Gurney
CNT DACW83-00-C-0008/DACA83-99-R-0022
AMT $86,275.00
DTD 011900
TO Engineers Surveyors Hawaii, Inc., 900 Halekauwila Street,
Honolulu, Hawaii 96814
LINKURL: www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: joy.sakamoto@usace.army.mil
EMAILDESC:
CITE: (W-019 SN417103)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT ENGINEER CONTRACT FOR
ENGINEERING SERVICES FOR THE CHICAGOLAND UNDERFLOW PLAN CUP
MCCOOK/THORNTON RESERVOIR FLOOD CONTROL PROJECT
CNT DACW23-00-D-0001
AMT $1,000,000.00
DTD 122399
TO Harza Engineering Company, 23 South Wacker Drive, Chicago,
IL 60606-6392
CITE: (W-020 SN417174)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: C--A/E DESIGN SERVICES FOR NEW CONSULATE OFFICE BUILDING,
ISTANBUL, TURKEY
POC Bernard Piper 703-516-1972
CNT S-FBOAD-99-C-0057
AMT $4766570
DTD 011900
TO Zimmer Gunsul Frasca Partnership, 320 SW Oak Street, Suite
500, Portland, OR 97204
EMAILADD: piperbf@state.gov
EMAILDESC:
CITE: (W-020 SN417257)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: F--CHICAGO SHIP AND SANITARY CANAL, ELECTRIC FISH BARRIER
PROJECT
CNT DACW23-00-C-0001
AMT $124,547.20
DTD 121599
TO Smith-Root, Inc., 14014 N. E. Salmon Creek Avenue, Vancouver,
WA 98686
CITE: (W-020 SN417197)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--REPAIR
POC Jo Anne Parks (314) 234-2259, Ronald Kuschel (314)233-9187
ACO
CNT N00019-99-G-0028/JZ2H
AMT $82,030.00
LINE 1201
DTD 011200
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166
LINKURL: jparks@dcmdw.dla.mil
LINKDESC:
EMAILADD: jparks@dcmdw.dla.mil
EMAILDESC:
CITE: (W-020 SN417151)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--REPAIR OF AV-8B GOVERNMENT PROPERTY
POC Pam DeCarlo (314) 234-2202,
CNT N00019-97-C0046/A00002
AMT $109,521.00
LINE 0120
DTD 010600
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166
LINKURL: pdecarlo@dcmdw.dla.mil
LINKDESC:
EMAILADD: pdecarlo@dcmdw.dla.mil
EMAILDESC:
CITE: (W-020 SN417153)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: CONTRACT AWARDS
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--REPAIR OF AH-64A NON-BACK-UP CONTROL SYSTEM (NON-BUCS)
SERVOCYLINDER, TAIL ROTOR SERVOCYLINDER: INPUTS: NSN 1650-01-279-4702--P/N
289400-1017, NSN 1650-01-159-4480--P/N 289400-1001XY, OUTPUT:
NSN 1650-01-279-4702--P/N 289400-1017, MAIN ROTOR SERVOYCLINDER:
INPUTS: NSN 1650-01-279-4703--289300-1
POC Contact Brandon D. Hunt, Contract Specialist, Phone: (256)
955-9281, FAX: (256) 955-8986, Email: hunt-br@redstone.army.mil,
or Joe S. Garcia, Contracting Officer, Phone: (256) 955-9283.
CNT Solicitation DAAH23-98-R-0064 awarded as Contract DAAH23-00-C-0063.
AMT $639,669.00
DTD 012000
TO Awarded to Parker Hannifin Corp., Customer Support Military
Div., 16666 Von Karman Ave., Irvine, CA 92606
CITE: (W-020 SN417273)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--LCM8 749, DRAV
POC Dan Wilmoth, Procurement Contract Specialist, (619) 556-0267
CNT N62791-00-C-0025
AMT $144,709
LINE N/A
DTD 011800
TO Pacific Defense Systems, 1411 Harding Ave., National City,
CA 91950-4427
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Patricia Pauley A@sssd.navy.mil
EMAILDESC:
CITE: (W-020 SN417277)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: K--AV-8B USMC RETROFIT KITS
POC Pam DeCarlo (314) 234-2202,
CNT N00019-00-G0116/JZ02
AMT $1,154,010.00
LINE 0001AA
DTD 011200
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166
LINKURL: pdecarlo@dcmdw.dla.mil
LINKDESC:
EMAILADD: pdecarlo@dcmdw.dla.mil
EMAILDESC:
CITE: (W-020 SN417156)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: Q--DENTAL ASSISTANT FOR FEDERAL CORRECTIONAL COMPLEX,
LOMPOC, CA
POC Cantigny Ann Arakaki, 925-803-2773 Contract Specialist
CNT J61707c-002
AMT $128,000.00
LINE 01
DTD 020100
TO Michelle L. Avitia 801 Cambria Ave., Santa Maria, CA 93455
EMAILADD: Jcooper@bop.gov
EMAILDESC:
CITE: (W-020 SN417202)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: Q--VASCULAR RADIOLOGICAL PROCEDURES
POC Faye S. Thomas, 706-731-7176
CNT V509P-6362
AMT Estimated $313,822.32
LINE All
DTD 011900
TO Vascular Radiology Associates II, 1125 Troupe Street, Augusta,
GA 30904
CITE: (W-020 SN417212)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: Q--MEDICAL SERVICES; PICK-UP, TRANSPORT AND DISPOSE
OF NON-INFECTIOUS PHARMACEUTICAL/MEDICAL ITEMS.
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)443-1431
CNT N00189-00-P-0519
AMT $18225.00
LINE 0001
DTD 012000
TO Strong Government Services Inc, 6264 Crooked Creek Rd Suite
15, Norcross, GA 30092
CITE: (W-020 SN417271)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: Q--VASCULAR RADIOLOGICAL PROCEDURES
POC Faye S. Thomas, 706-731-7176
CNT V509P-6362
AMT Estimated $313,822.32
LINE All
DTD 011900
TO Vascular Radiology Associates II, 1125 Troupe Street, Augusta,
GA 30904
CITE: (W-020 SN417213)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--ENGINEERING SERVICES FOR SUBMARINE SONAR INSTALLATIONS
POC DIANE CHRISTENSEN at (401) 832-1445
CNT N66604-00-D-0290
AMT $7,973,235.00
LINE ALL ITEMS
DTD 011900
TO Marconi Systems Technologies, Inc. 1601 Research Blvd., montgomery
Country, Rockville, MD 20850
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: CHRISTENSENDC @npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-020 SN417228)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000E, 521 9th Street, Point Mugu, CA 93042-5000
SUBJECT: R--WEAPONS SYSTEMS LOGISTICS AND TECHNOLOGY SUPPORT
SERVICES
POC Lenette Santana, Contract Specialist, (805) 989-00555
CNT N68936-00-D-0009
AMT $2,806,496.00
LINE 0001,0002,0003,0004
DTD 120699
TO Information Spectrum Incorporated, 1040 Kings Highway North,
Cherry Hill, NJ 08034
CITE: (W-020 SN417229)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--SOLID WASTE REMOVAL SERVICES, GREERS FERRY PROJECT
OFFICE, HEBER SPRINGS, ARKANSAS
POC Helen E. McCullough, Contract Specialist - (501) 324-5817
CNT DACW03-00-C-0007
AMT $73,005.00
LINE 0001-0002
DTD 012000
TO Mid-America Waste Management, Inc., 8801 South Olie #4, Oklahoma
City, Oklahoma 73139
EMAILADD: Helen.E.McCullough@swl01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-020 SN417141)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--SOLID WASTE REMOVAL SERVICES, GREERS FERRY PROJECT
OFFICE, HEBER SPRINGS, ARKANSAS - $134,235.00 - BASIC PERIOD
& FIRST OPTION
POC Helen E. McCullough, Contract Specialist - (501) 324-5817
CNT DACW03-00-C-0007
AMT $73,005.00
LINE 0001-0002
DTD 012000
TO Mid-America Waste Management, Inc., 8801 South Olie #4, Oklahoma
City, Oklahoma 73139
EMAILADD: Helen.E.McCullough@swl01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-020 SN417142)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer In Charge Navfac Contracts, Naval Inventory Control
Point, Bldg 305, Code M081c, PO Box 2020, Mechanicsburg, PA
17055-0788
SUBJECT: S--JANITORIAL SERVICES, NAVAL SUPPORT STATION, MECHANICSBURG,
PA
POC C. A. Hall, Contracting Officer 717-605-6238/P. Green 717-605-4665
CNT N62472-00-D-4107
AMT $2,639,155.42
DTD 010700
TO Team Clean Inc., 2738 East County Line Road, Ardmore, PA 19003-2032
CITE: (W-020 SN417252)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ROICC, Naval Air Station, 437 Huey Drive, Building 53,
Brunswick, ME 04011
SUBJECT: S--SOLID WASTE COLLECTION AND DISPOSAL
POC Angie B. Petre, (207)921-2665
CNT N62472-00-D-4706
AMT $263,365.32
LINE 0001
DTD 011900
TO Welton's Waste Service Inc, RR 1 Box 309, Damariscotta, ME
04543
EMAILADD: petreab@exchange.efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (W-020 SN417276)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 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, FREE APPLICATION FOR FEDERAL STUDENT AID,
1999-2000 (REPRINT)
POC James L. Leonard, (202) 512-0307
CNT 463-376
AMT $138,213
LINE N/A
DTD 011900
TO R.R. Donnelly/American Inline, 709-A Ave. East, Seymour IN
47274
CITE: (W-020 SN417188)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 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,
POC T-- Printing, Zip + 4 Directory
CNT 459617/618/619/620
AMT $95,009
LINE N/A
DTD 012000
TO Fry Communications, Inc. 800 W. Church RD. Mechanicsburg,
P
CITE: (W-020 SN417251)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DCMDW-FA/Base Procurement Office, 18901 South Wilimington
Avenue, Bldg DH2, Carson, CA 90746-2856
SUBJECT: U--TRAINING CLASS FOR BASIC ELECTRONIC II, TOTAL OF
160 HOURS OF TRAINING
POC Alfred L. Green, Contracting Officer, (310) 900-6157
CNT S0506A00P0085
AMT $62,525.00
LINE 0002
DTD 011200
TO Cerritos College, 11110 Alondra Blvd., Norwalk CA 90650
LINKURL: none
LINKDESC:
EMAILADD: AGreen@dcmdw.dla.mil
EMAILDESC:
CITE: (W-020 SN417262)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: V--TRAVEL MANAGEMENT SERVICES
POC Mr Conrad Howard @ 01181-611-745-1510/12
CNT M67400-00-C-0005
AMT Disc.@$518,420.00
DTD 123099
TO SATO Travel 1005 North Glebe Rd. Arlington, VA 22201
EMAILADD: howardc@mcbbutler.usmc.mil
EMAILDESC:
CITE: (W-020 SN417118)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: V--HIRED CAR/TAXI SERVICES
POC Faye S. Thomas, 706-731-7176
CNT V509P-6361
AMT Estimated $91,201.00
LINE All
DTD 011800
TO Augusta Cab Company, Inc., P. O. Box 789, Augusta, GA 30903
CITE: (W-020 SN417210)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--BALL GROUND, GA - AWARD NEW LEASED CONSTRUCTION
POC Ted Tarantino, Real Estate Specialist, 770-454-0618
CNT N/A
AMT $96,947.00
DTD 012000
TO Melbourne Development Corp, 101 Commerce Pl. #2, Barnesville,
GA 30204
EMAILADD: cadkins@email.usps.gov
EMAILDESC:
CITE: (W-020 SN417223)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--WOODBINE, GA - AWARD CONSTRUCTION OF NEW LEASED POSTAL
FACILITY
POC Gloria Byers-Harris, Real Estate Specialist, 770-454-0609
CNT N/A
AMT $58,960.00
DTD 012000
TO Roy & Elaine Bass, 300 Graham St., Baxley, GA 31513
EMAILADD: cadkins@email.usps.gov
EMAILDESC:
CITE: (W-020 SN417264)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--CONSTRUCT WASTEWATER DISPOSAL SYSTEMS AND INDIVIDUAL
SEWER LINES
POC Joan M. Manning
CNT 235-00-0008
AMT $169,015.00
DTD 011900
TO DNL Construction Co., Inc., 1440 Broadway, Suite 902, Oakland,
CA 94612
CITE: (W-020 SN417194)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: CONTRACT AWARDS
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 SUPPORT OPERATIONS SQUADRON AT FORT CAMPBELL,
KENTUCKY
POC POC Contract Specialist, Linda J. Hunt-Smith (502)582-5070
CNT DACA27-00-C-0058
AMT $5,418,754.00
DTD 012000
TO John W. Cates Construction Co., Inc., 816 Meadow Lane, Russellville,
KY 42276
CITE: (W-020 SN417283)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--WATERFRONT REPAIRS AT USCG INTEGRATED SUPPORT COMMAND
(ISC) MIAMI, MIAMI BEACH, FLORIDA.
POC Berta C. Gomez, (305) 278-6722
CNT DTCG82-00-C-3WCA03
AMT $427,987.00
DTD 012000
TO Ebsary Foundation Company, 2154 N. W. North River Drive, Miami,
Florida 33125
CITE: (W-020 SN417119)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--NEWARK, NJ - P&DC - REPLACE BOILER ROOM FLOOR
POC Ashok Verma - 201-714-5450
CNT 332495-00-B-0084
AMT $429,446.00
DTD 011800
TO Austral Construction, 512 Brook Ave, River Vale, NJ 07675-0001
CITE: (W-020 SN417284)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Property & Fiscal Office For MA, 50 Maple Street,
Milford, MA 01757-3604
SUBJECT: Z--REPAIR PRIMARY ELECTRICAL DISTRIBUTION SYSTEM AT
OTIS ANG BASE
POC 1LT Stephen F. Smith, (508) 233-6667
CNT DAHA19-00-C-0001
AMT $3,745,376.00
DTD 011900
TO Aldon Electric, Inc., 38 Greenwood Avenue, Weymouth, MA 02189
EMAILADD: stephen.smith@ma.ngb.army.mil
EMAILDESC:
via e-mail
CITE: (W-020 SN417285)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HQ IOC, Attn AMSIO-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: 13--CONTAINERS
POC Chris Tindle, (309) 782-4994
CNT DAAA09-00-C-5008
AMT $160,098.00
DTD 010400
TO Production Products Co Inc, 2515 Roosevelt Ave, Indianapolis,
IN 46218
EMAILADD: tindlec@ioc.army.mil
EMAILDESC:
CITE: (W-020 SN417132)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 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 Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--PANEL ASSY, CEILING
POC Name: Peggy Elkins, phone: 256-955-9264, e-mail: elkins-pj@redstone.army.mil
:AMSAM-AC-AL-C, fax: 256-955-8582 or Daniel Fuller, Contracting
Officer: 256-955-9258
CNT DAAH23-00-P-0162/DAAH23-00-Q-0297
AMT $78,880.23
LINE 0001AA
DTD 011800
TO Production Products, 1285 Dunn Rd., St. Louis, MO 63138
CITE: (W-020 SN417127)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 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 Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--COVER, ACCESS
POC Mr. Terry Bainbridge, Contract Specialist, 256-955-9210,
FAX Number 256-955-7014
CNT DAAH23-00-P-O178
AMT $36,400.00
DTD 011900
TO Cal-Tex Co., 15521 Vermont Avenue, Paramount, CA 90723
CITE: (W-020 SN417173)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 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 Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FITTING ASSY, FRAME
POC Vivian Jennings, Contract Specialist, 256-955-9255, or Daniel
Fuller, Contracting Officer, 256-955-9258, datafax 256-955-8683
CNT F09603-98-G-0004, D.O. BS53
AMT $84,833.86
LINE 0001AA
DTD 012000
TO Sikorsky Aircraft Corporation, 6900 Main Street, Stratford,
CT 06615-9129
CITE: (W-020 SN417209)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 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--USS PORTLAND (LSD-37), SSP: 045-00
POC Bernard Ciamarichello, 757-*396-5041-437
CNT 0075
AMT $ 66,220.00
LINE 0001,0002,0003
DTD 012000
TO Kerney Service Group. 1107 W. olney rd. Norfolk, VA 23507
CITE: (W-020 SN417246)
[Commerce Business Daily: Posted in CBDNet on January 19, 2000]
[Printed Issue Date: January 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--SEAT,VALVE
POC Contact Point, Dana A Mcmullen, 0243.03, (717)605-4243, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-3918
CNT N0010400PFC94, Sol Nr N00104-00-Q-FA84, NIIN 005417233
AMT $54,540
LINE 0001
DTD 011800
TO Fluidyne Corp , Pennsauken ,NJ 08110-1035
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-019 SN417104)
[Commerce Business Daily: Posted in CBDNet on January 19, 2000]
[Printed Issue Date: January 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--POWER SUPPLY
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010400PNB87, Sol Nr N00104-00-Q-NB52, NIIN 014584983
AMT $94,800
LINE 0001
DTD 012900
TO Dsk Engineering & Technology Inc , Waltham ,MA 02154-5334
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-019 SN417105)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER SUPPLY
POC Vivian Jennings, Contract Specialist, 256-955-9255, or Daniel
Fuller, Contracting Officer, 256-955-9258, datafax 256-955-8683
CNT F09603-98-G-0004, D.O. BS54
AMT $75,576.39
LINE 0001AA
DTD 012000
TO Sikorsky Aircraft Corporation, 6900 Main Street, Stratford,
CT 06615-9129
CITE: (W-020 SN417211)
[Commerce Business Daily: Posted in CBDNet on January 19, 2000]
[Printed Issue Date: January 24, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT HUACHUCA TECHNOLOGY EXPOSITION
DESC: Fort Huachuca will be hosting an ON-SITE technology expo
on Tuesday, February 1, 2000. The event will be promoted to
all major units at the Fort including: Army Intelligence Center
& School, Army Information Systems Engineering Command, 111th
Military Intelligence Brigade, Intelligence Electronic Warfare
Test Directorate, Army Signal Command, 11th Signal Brigade,
Battle Command Combat Lab, Test & Experimentation Command,
and 10,000 other personnel. Last year we had over 250 attendee
sign-ins and we expect another dynamic turnout this year!!!
Some of the requested technologies for this highly technical
location include, Communications Equipment, Video Teleconferencing,
Networking Applications, Electronic Media Conversion, LAN/WAN
Integration, Color and Laser Printers, Data Acquisition, CAD/CAM/CAE,
Electronics, Network Solutions, Laptops/Notebooks, Internetworking,
Deployable Equipment, Signal Analysis, Mass Storage Devices,
Projection Systems, Audio Visual Equipment, Information Services,
Real Time, Internet, Encryption, Cabling, Workstations, and
Client-Server. This is one of the technology shows you WON'T
want to miss!!! For more information on this expo, please contact
Rosanna Best of NCSI at (888)603-8899 x 221 or via e-mail at
best@ncsievents.com. See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: best@ncsievents.com
EMAILDESC:
CITE: (W-019 SN417083)
[Commerce Business Daily: Posted in CBDNet on January 19, 2000]
[Printed Issue Date: January 24, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DAVIS MONTHAN TECHNOLOGY EXPOSITION
DESC: Davis Monthan AFB will be hosting a Technology Expo on
Wednesday, February 2, 2000. Scientists, Engineers and research
personnel will be attending looking for the latest technological
advances. There are approximately 7,400 active personnel located
on base, including the 355thFighter Wing, Aerospace Maintenance
and Regeneration Center. This event will only take place ONCE
this year, so don't miss the opportunity to exhibit at this
highly attended event!. Real Time Applications, Office Automation,
Imaging, Internet, ATM, WAN/LANS, Workstations, Security -
Firewalls, Network Cards, VTC, and Presentation Systems are
just a few of the technologies of interest. Don't miss this
opportunity to interact with targeted decision makers at Davis
Monthan!! For further information on this technology expo,
please contact Rosanna Best of NCSI at (888)603-8899 ext.
221 or via e-mail best@ncsievents.com. Visit our web site at
www.ncsievents.com. See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: best@ncsievents.com
EMAILDESC:
CITE: (W-019 SN417084)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: A -- HYDROACOUSTIC SUPPORT (SOLE SOURCE)
DESC: The Defense Threat Reduction Agency (DTRA) intends to award
a follow-on sole source contract to Science Applications International
Corporation (SAIC) for the continuation of Hydroacoustic support
associated with the Comprehensive Test Ban Treaty (CTBT). The
contractor will incorporate new hydroacoustic stations into
the Prototype International Data Center (PIDC) and provide
for maintenance and upgrade of existing hydroacoustic monitoring
capabilities with focus on reuse of existing software and new
software development that conforms with existing standards.
The contractor will be required to optimize the utility of
the hydroacoustic subnetwork while supporting data fusion efforts.
Tasks generally involve maintenance and enhancement of the
International Monitoring System (IMS) hydroacoustic modules
DFX-H, StaPro-H, and GA-H, and the promotion of modified versions
to PIDC operations following software integration, testbed
evaluation, and Configuration Review Board (CCB) proposal/review.
The period of performance for this contract will be two (2)
years. This request is considered to be sole source to Science
Applications International Corporation, therefore, no solicitation
will result from this announcement. Any questions regarding
the above may be directed to Marilyn F. Williams, Contract
Specialist, at (703)810-4754; marilyn.williams@dtra.mil, or
Thomas M. Rike, Contracting Officer, at (703)810-4799; thomas.rike@dtra.mil.
CITE: (W-020 SN417121)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: SPECIAL NOTICES
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: TECHNICAL SUPPORT FOR THE POLLUTION PREVENTION PROGRAM
DESC: DESC: The U.S. Department of Energy's National Energy Technology
Laboratory (NETL), Pittsburgh, PA intends to award a fixed
priced purchase order to WASTREN Inc., Grand Junction, CO to:
Scope of Work: (1) Support Development of Site P2 Plan Guidance;
Department of Energy Order 5400.1 requires each DOE site to
prepare an organizational assessment of its waste minimization
and pollution prevention program every three years. Site plan
must integrate all waste minimization and pollution prevention
activities at that site, including Federal, State, and local
requirements. EM-23 is charged with issuing guidance to support
the DOE sites in the development of their plans; collecting
and reviewing site plans; and evaluating data against Departmental
performance measures to identify trends and opportunities for
precess and productivity improvements. The Contractor shall
assist NETL in supporting EM-23 by preparing and issuing Site
P2 plan guidance. (2) Support Implementation of Secretarial
Goals: On November 12, 1999, the Secretary of Energy issued
fourteen "Pollution Prevention and Energy Efficiency Leadership
Goals." In announcing these goals, the Deputy Secretary of
Energy called for the formation of a task force to take actions
necessary for the Department to meet these goals. EM-23 will
act as the facilitating organization for this task force. The
Contractor shall assist NETL and EM-23 in supporting the formation
and operation of this task force, including preparing and issuing
a charter, scheduling and facilitating task force meetings,
taking and distributing minutes and other information, and
supporting communication between and among the parent organizations
of task force members. (3) Support Complex-Wide Functions:
The Albuquerque Operations Office serves as the management
lead for coordinating Complex-Wide P2 Projects, one element
of the larger DOE-wide P2 program, which consists of specific
projects performed by a site, or a group of sites, that provide
P2 services and benefits to the DOE complex as a whole. These
projects require frequent and routing transfer of data and
information between the Albuquerque Operations Office and EM-23
and between the Albuquerque Operations Office and other DOE
sites in the form of reports, conference calls, data calls
and responses, and similar activities. These communication
activities will become increasingly critical as EM-23 and the
Albuquerque Operations Office to coordinate their responses
to the new Secretarial goals. The Contractor shall support
communication and information dissemination as requested by
EM-23 and the Albuquerque Operations Office. (4) Support Pollution
Prevention Awards Program Judging and Nomination Submission:
As part of an ongoing effort to encourage process and productivity
improvement, high performance work, and program self-evaluations,
EM-23 designs and manages the DOE Pollution Prevention Awards
Program to recognize accomplishments by DOE employees and contractors
in the areas of pollution prevention, recycling, and related
fields. EM-23 is in the process of issuing a new request for
proposal for this annual activity. However, several key activities
must take place in the very near term in order to meet deadlines
established by Executive orders. These activities must take
place before a new site contract could be awarded. The Contractor
shall assist NETL in supporting EM-23 in the formation and
operation of judging teams for the DOE Pollution Prevention
Awards Program. This includes developing and supporting a workshop
for judging teams. The Contractor shall also support the submission
of DOE P2 awards winners to White House program by their deadline.
This purchase order is being issued to WASTERN Inc., because
they have provided the sole primary contractor support during
the development of the first DOE Pollution Prevention Strategic
Plan, and has supported the program since that time. WASTREN
Inc., possesses the institutional knowledge concerning the
factors leading to policy decisions reflected in the content
of the original plan, the methods used to implement those policies,
and the impact of those policies on site programs, the national
program, and on waste generation rates. The staff at WASTREN
Inc., is uniquely qualified in the in-depth knowledge of the
operation of HQ and site pollution prevention programs. This
request is considered sole source to WASTREN Inc. Therefore,
no solicitation will result from this announcement. This award
shall be made using simplified acquisition procedures. Request
for information should be addressed to Mr. Robert L. Mohn,
FAX 412-386-4963.
EMAILADD: mohn@netl.doe.gov
EMAILDESC:
CITE: (W-020 SN417135)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: SPECIAL NOTICES
OFFADD: Joint Program Office for Biological Defense 5201 Leesburg
Pike, Skyline #3, Suite 1200, Falls Church, VA 22041-3203
SUBJECT: JOINT FIELD TRIAL-6 FOR BIOLOGICAL POINT DETECTION
DESC: The Joint Program Office for Biological Defense (JPO-BD)
is co-sponsoring JFT-6 for point biological detection at Defenc
Research Establishment Suffield in Alberta, Canada. These outdoor
field trials are scheduled to run from 28 August to 15 September
2000. Equipment will need to arrive approximately one week
prior to test commencement. It should also be noted that JFT-6
standoff and JFT-6 laboratory for Biological Point Detection
will be conducted in July 2000 and January 2001 respectively.
Each JFT is announced separately. The intent of JFT-6 for point
is to assess candidate technologies for potential inclusion
in programs such as the Joint Biological Point Detection System
(Block II). In addition, Canada hopes to promote open testing
and demonstration of detection systems so that their government
can more readily assess potential technologies for future adoption.
Trials will be blind and will consist of a series of simulant
and/or interferent aerosol cloud releases. Devices will be
evaluated for their ability to detect and/or identify these
clouds. Some devices may be able to perform more than one function.
JFT-6 for point technology has two objectives: 1) To provide
developers an opportunity to demonstrate their devices' potential
for inclusion in current and future biological detection programs,
and 2) To offer developers an opportunity to obtain unique
performance data that can be used to further their development
work. To be considered for participation, developers/sponsors
must supply the following information in writing no later than
the close of business March 3, 2000: (Space is limited. Submissions
received after this date will not be accepted.) A description
of the device, its capabilities and the technology it employs;
all relevant test reports; how long the item has been in development
and/or production. Information must be sent to the following
address: JPO-BD, ATTN: SFAE-BD (Ms. Trudel), 5201 Leesburg
Pike, Suite 1200, Falls Church, VA 22041-3203, Or email to:
trudeln@jpobd.osd.mil. As the co-sponsors of JFT-6 for point,
DRES will fully fund the test execution. Participants, however,
are expected to fund their own travel costs and accommodations.
Participants are also expected to fund their own development
efforts or seek sponsorship from an R&D government agency.
All recipients of this announcement letter are encouraged to
share this information with other developers and/or potential
interested parties. All questions concerning JFT-6 should be
directed to the JPO-BD Test Manager, Ms. Nicole Trudel, 703-681-4947/9600;
Fax -3454, DSN prefix 761.
LINKURL: http://www.jpobd.net
LINKDESC:
Field Trials
EMAILADD: trudeln@jpobd.osd.mil
EMAILDESC:
CITE: (W-020 SN417265)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: MISCELLANEOUS
DUE 021700
POC Ray Bernardino (215) 656-3943
DESC: Sealed Bid Sale of Watches and ADP Equipment. Located in
the Pennsylvania area. The Bid Opening will be held at GSA,
Federal Supply Service, Property Management Division, The Wanamaker
Building, 100 Penn Square East, Room 860, Philadelphia, Pennsylvania,
19107, on Thursday, February 17, 2000, at 2:30 PM. Inspection
is by appointment only, February 8 through the 10, 2000, from
9:00 AM to 3:00 PM. For a copy of this or other sales brochures
check out our web site at http://www.midatlantic.gsa.gov/property.htm
or call (215) 656-3927, weekdays between the hours of 8:00
AM and 4:30 PM. Please ask for sale by Sale Number 31FBPS-00-026.
CITE: (W-020 SN417179)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 00-019
DUE 021600
POC Virginia Davis 817-978-3397
DESC: A wide variety of Computer Equipment, including computers,
power supplies, display units, disk drives, printers, monitors,
and other items. Property is located at the NASA, Johnson Space
Center, Houston, TX. Inspection dates are February 7-11, 2000,
from 8:30am to 3:30pm. Bid opening is February 16, 2000, at
1:00 pm. All bids must be received by 1:00 pm on, February
16, 2000. A copy of the Invitation for Bids may be obtained
by calling 817-978-2352, or 1-800-495-1276, through the Faxback
Automated system by dialing 817-978-9907/9908, or from the
internet at: http://www.gsa.gov/regions/7fss/7fp/index.htm.
CITE: (W-020 SN417200)
[Commerce Business Daily: Posted in CBDNet on January 20, 2000]
[Printed Issue Date: January 24, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: AUCTION 71FMPS-00-021
DUE 021600
POC Sharon Olivas 817-978-8611
DESC: Clothing including Coveralls, pants, jackets; parachutes;
tarps; bandsaw; commercial water heater; stainless steel kitchen
equipment; air compressors; office equipment; tools; railroad
ties; commercial sewing machines; pumps; and other items.
Auction will be held at the State of Oklahoma, Property Distribution
Division, 3100 N. Creston (2 blocks west of I-35 off NE 23rd
St., Oklahoma City, Oklahoma, beginning at 9:30 AM on Wednesday,
February 16, 2000. The property is locatd at the sale site.
Inspection dates will be February 14 and 15, from 9:00 AM
to 3:30 PM and on February 16, from 8:00 AM to 9:00 AM. Catalogs
will be available at the sale site and from the GSA Sales
Office by calling 1-800-495-1276. You may also order catalogs
through the faxback server by calling 817-978-9907 or 9908,
and following the instructions on the recorder.
LINKURL: http://www.gsa.gov/regions/7fss/7fp/index.htm
LINKDESC:
EMAILADD: sharon.olivas@gsa.gov
EMAILDESC:
e-mail.
CITE: (W-020 SN417248)