[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--ENGINEERING & SCIENTIFIC SUPPORT FOR THE NATIONAL
POLAR-ORBITING OPERATIONAL ENVIRONMENT SATELLITE SYSTEM AIRBORNE
SOUNDER TESTBED-INTERFEROMETER (NAST-1) INSTRUMENT
SOL 1-116-RFJ.1032
DUE 050500
POC Shirley D. Evans, Contracting Officer, Phone (757) 864-2478,
Fax (757) 864-7709, Email s.d.evans@larc.nasa.gov - David H.
Jones, Contracting Officer, Phone (757) 864-2421, Fax (757)
864-8863, Email D.H.JONES@larc.nasa.gov
DESC: The following tasks will be options to the proposed contract:
Performance evaluation of the NAST-I instrument in the PROTEUS
aircraft environment; scientific analysis of NAST-I data obtained
in field deployments in or near California during fiscal year
2000; on-site participation in data gathering by NAST-I and
SHIS during the Water Vapor IOP III (WVIOP3) field deployment
in the mid-western United States; and initializing some improvements
to the on-line storage of NAST-I data in the NOAA meteorological
database, which would be available to the weather community
via the internet. The following task was omitted in the original
notice and should be considered as another requirement to the
proposed contract: On-site participation in data gathering
by NAST-I and SHIS during the Cloud IOP field deployment in
the mid-western United States. This task will not be an option.
Delete the following requirement: On-site participation in
data gathering by NAST-I and SHIS during the SAFARI field deployment
in South Africa in the latter part of fiscal year 2000. Add
the following requirement as an option: provide support during
field deployment of the NAST-I instrument for the Terra Underfly
on scientific interpretations of the data as it is obtained
on a real-time basis and also to provide calibrated radiance
products for the deployment.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-116-RFJ.1032
LINKDESC:
EMAILADD: s.d.evans@larc.nasa.gov
EMAILDESC:
CITE: (D-111 SN447302)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Room 2230, 6700-B Rockledge Drive, MSC 7612, Bethesda, MD 20892-7612
SUBJECT: A--SPECIALIZED IN VITRO IMMUNOLOGICAL EVALUATIONS OF
STRATEGIES TO COMBAT HIV/AIDS
SOL NIH-NIAID-DAIDS-01-18
DUE 080100
POC Ms. Lois Eaton, Contract Specialist, 301-496-0611
DESC: The Targeted Interventions Branch, Basic Sciences Program,
Division of AIDS, National Institute of Allergy and Infectious
Diseases (NIAID), NIH, has a requirement to provide in vitro
immunologic evaluation for (i) the assessment of the quality
and specificity of immunologic reagents of importance to AIDS
clinical trials and preclinical studies; (ii) the evaluation
of immunologic agents and strategies with potential anti-HIV
activity; (iii) the examination of novel immune modulators
for effects on HIV replication in vitro; and (iv) the evaluation
of immune reactivities of patients receiving experimental anti-HIV
therapies. These efforts will support a comprehensive portfolio
of contract resources to discover and develop novel therapeutic
agents for the prevention and treatment of infections caused
by HIV and other infectious agents. It is anticipated that
one (1) cost reimbursement, completion type contract will be
awarded for a period of seven (7) years, beginning approximately
March 31, 2001. RFP NIH-NIAID-DAIDS-01-18 will be available
electronically on or about May 3, 2000, and may be accessed
through the NIAID Contract Management Branch (CMB) Home Page
by using the following electronic address and instructions:
NIAID/CMB Home Page (via the WWW): Use http://www.niaid.nih.gov/contract/
to access the NIAID/CMB Home Page. Once at the NIAID/CMB Home
Page, click on the "RFPs" link and then click on "RFP-NIH-NIAID-DAIDS-01-18."
Please note that the RFP for this acquisition has been revised
to include only the Work Statement, Deliverable and Reporting
Requirements, Special Requirements and Mandatory Qualification,
if any, the Technical Evaluation Criteria, and proposal preparation
instructions. All information required for the submission of
an offer will be contained in the electronic RFP package. Following
proposal submission and the initial review process, Offerors
comprising the competitive range will be requested to provide
additional documentation to the Contracting Officer. Responses
to this RFP will be due on August 1, 2000. Any responsible
Offeror may submit a proposal which will be considered by the
Government. This advertisement does not commit the Government
to award a contract. Point of Contact: Lois W. Eaton, Contract
Specialist Electronic mail address: le52u@nih.gov Telephone:
(301) 496-0611 FAX: (301) 402-0972 No collect calls will
be accepted.
CITE: (W-111 SN447314)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: A--CARDIAC REHABILITATION EPIDEMIOLOGIC EVALUATION
SOL HCFA-00-0042
POC Dave Barbato, Contract Specialist, 410-786-5145
DESC: The subject solicitation which appeared in the Commerce
Business Daily on March 30, 2000 is hereby CANCELLED. Thank
you to all prospective offerors who expressed an interest in
receiving an RFP. Your interest in other HCFA requirements
is encouraged.
CITE: (W-111 SN447321)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, National Energy Technology Laboratory-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: A--INTERNATIONAL GAS RESEARCH CONFERENCE
SOL S0000388
DUE 050500
POC Peter E. Schuster, Contract Specialist, 304-285-4468
DESC: The U.S. Department of Energy's National Energy Technology
Lab plans to share sponsorship of the Gas Research Institute's
(GRI) International Gas Research Conference through purchase
of the conference proceedings. This conference provides a unique
international forum for exchange of original R&D results, permanent
literature on gas related research and interfaces required
for future coordination efforts. GRI has organized and co-sponsored
this conference since 1980. This purchase is considered sole
source to Gas Research Institute. Therefore, no solicitation
will result from this announcement. Request for information
should be addressed to Peter Schuster, P.O. Box 880, MS I07,
Morgantown, WV 26507-0880. Note 22 applies
LINKURL: http://www.netl.doe.gov/business/solicit/index.html
LINKDESC:
EMAILADD: peter.schuster@netl.doe.gov
EMAILDESC:
CITE: (W-112 SN447507)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: A--SUPPORT SERVICES FOR RESEARCH AND DEVELOPMENT
SOL N00174-00-R-0033
POC Michael L. Burch, burchml@ih.navy.mil or fax (301) 744-6546
DESC: This solicitation will be available for downloading from
our website beginning approximately 08 May 2000. Prior to this
date, you will not be able to access this solicitation. When
available, copies of this solicitation can only be obtained
from the NAVSEA Indian Head Internet web page. To register
for this solicitation, you must e-mail the following information
directly to Michael L. Burch at burchml@ih.navy.mil. Solicitation
number (in subject line of your e-mail); name of the requestor;
organization name, address, telephone and fax number; and your
e-mail address. Use your e-mail read notification feature to
confirm the Contract Specialist's receipt of your registration.
The government is not responsible for any undelivered e-mail
transmissions. It's the requestor's responsibility to periodically
check the NAVSEA Indian Head Contracts Division website for
current status of solicitations and amendments. Once the solicitation
has been issued on the internet, the contract specialist will
send an e-mail message to the registered requestors informing
them that the solicitation is now available for downloading
off of the internet. Copies of issued solicitations can only
be obtained at http://www.ih.navy.mil/contracts (copies of
the solicitation will not be e-mailed, faxed, mailed, or provided
in person, these types of requests WILL NOT BE ACKNOWLEDGED).
Note: All offerors will be ineligible for award unless they
have registered in DoD's Central Contractor Registration database.
This procurement will provide agency wide Support Services
for Research and Development activities for the Defense Advanced
Research Projects Agency (DARPA). The contractor shall provide
administrative, logistical, analytical and technical information
services to support various offices within DARPA. The contractor
shall provide the resources, including personnel and materials
to support the Agency's requirements. The award shall be based
on 'Best Value". The Government will determine best overall
value on the basis of the following Evaluation Factors (in
descending order of importance): (1) Offeror Submission; (2)
Offeror Capability (3) Price or Estimated Cost and Fee. Under
the Offeror Capability the offeror will be evaluated on the
following: (1) Relevant Experience (2) Past Performance/Financial
Stability (3) Personnel Resources (4) Understanding of the
Work (Oral Presentation). Oral presentation will be determined
by the Government, if necessary to further assess offeror capability/understanding
of the work. This contract will be a Cost Plus Fixed Fee Completion
type contract for one base year and four option years. A total
of 311,655 labor hours are estimated for the base and option
years. This is a 100% small business set-aside. The FSC is
AD21, the SIC Code is 8731, and the size standard is 1000 employees.
For further information, e-mail Mr. Michael L. Burch @ burchml@ih.navy.mil
or fax (301) 744-6546. All offerors will be ineligible for
award unless they have registered in DOD's Central Contractor
Registration database. Address: http://ccr.edi.disa.mil or
1 (888) 227-2423.
CITE: (W-112 SN447526)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--LASER LIGHTCRAFT PERFORMANCE METHODOLOGY
SOL 8-1-9-ED-C2235-004
DUE 042800
POC Kimberly R. Day, Contract Specialist, Phone (256) 544-8999,
Fax (256) 544-2812, Email kimberly.day@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for Laser Lightcraft Performance Methodology. The Contractor
must have a thorough working knowledge of how to improve the
current computational plasma aerodynamics methodology by implementing
new physical and numerical models, such as non-equilibrium
radiation and non-reflective boundary condition for predicting
the coupling coefficient of laser propelled vehicles. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/MSFC intends to purchase the R&D effort
from Engineering Sciences, Inc., 1900 Golf Road, Suite D, Huntsville,
AL 35801. Engineering Sciences, Inc. specializes in computational
plasma aerodynamics, non-equalilibrium radiation, unstructured-grid
fluid dynamics, non-equilibrium kinetics, laser radiation,
and heat transfer which qualify ESI to develop Laser Lightcraft
performance methodology. The Government does not intend to
acquire a commercial item using FAR Part 12. See Note 26. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to Kimberly R. Day no later
than 4:30 p.m. local time on April 28, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-9-ED-C2235-004
LINKDESC:
EMAILADD: kimberly.day@msfc.nasa.gov
EMAILDESC:
CITE: (D-112 SN447579)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--NEW INVESTIGATOR PROGRAM (NIP) IN EARTH SCIENCE
SOL NRA-00-OES-04
DUE 071900
POC Dr. Ming-Ying Wei, Earth Science Education Program Manager,
Phone (202) 358-0771, Fax (202) 358-2770, Email ming-ying.wei@hq.nasa.gov
- Desiree T. Santa, Progam Analyst, Phone (202) 358-2102, Fax
(202) 358-2770, Email dsanta@hq.nasa.gov
DESC: This solicitation will be available electronically on Thursday,
April 27, 2000 via the Internet at the Earth Science Enterprise
Home Page http://www.earth.nasa.gov/ under "Research Opportunities"
or via anonymous ftp at ftp://ftp.hq.nasa.gov/pub/ese. This
information supplements the original posting of Tuesday, April
18, 2000.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#NRA-00-OES-04
LINKDESC:
EMAILADD: ming-ying.wei@hq.nasa.gov
EMAILDESC:
CITE: (D-112 SN447651)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--ANTI-ARMOR WEAPON SYSTEM, HEAVY
SOL N00178-00-Q-1036
DUE 063000
POC G. R. Vaughan, Contracting Officer, Code SD105 on (540) 653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD)
Weapons Systems Department is seeking sources capable of producing
an alternative or replacement system for the United States
Marine Corps Tube Launched Optically Tracked Weapon System
(TOW). Through the remainder of this document this system will
be referred to as the Anti-Armor Weapon System, Heavy (AAWS/H).
This is a Request for Information (market survey) for information
purposes only and not a request for proposal or announcement
of a solicitation. The purpose of this market survey is to
identify sources that may be capable of upgrading/replacing
the current system with a system of the following requirements,
while maintaining or improving the performance of the existing
system. A proposed system that would result in any significant
performance degradation will be unacceptable. The AAWS/H
should have a fire and forget capability. It is desired,
but not necessary, that the AAWS/H have the capability of launching
the current stockpile of TOW ammunition with no degradation
in performance. The proposed AAWS/H must demonstrate a
high degree of lethality against current and future Main Battle
Tank threat targets. Capability against other targets such
as bunkers, fortifications, personnel, material, and lightly
armored vehicles is desired. The current TOW levels of RAM
should be maintained or improved. The proposed AAWS/H should
be capable of being mounted and employed from the current TOW
prime mover-HMMWV without performance degradation. The proposed
AAWS/H is desired to have a fire-from-enclosure capability.
Reduced launch signature, to help the gunner avoid enemy
detection after launch, is desired. The AAWS/H should increase
the range of the current system to allow Marines to employ
the system at maximum standoff ranges, preferably outside of
the effective range of enemy Main Battle Tank countermeasures,
munitions, and systems. The range of the proposed AAWS/H
should be 4000 meters minimum. The AAWS/H should have an
integrated Armor Active Protective Systems countermeasure capability.
The system must be operable and maintainable in all climatic
conditions in which the Ground Combat element (GCE) of the
Marine Air-Ground Task Force (MAGTF) operates. This includes
darkness, dust, smoke, battlefield obscurants, and extreme
heat, cold and high humidity. An Initial Operational Capability
is desired in 2006. Interested and capable companies are
requested to submit a white paper, (3 copies), which outlines
concepts to meet the above requirements, along with a rough
order of magnitude (ROM) cost, and schedule for completion
of the development. The USMC as a basis will utilize the ROM
cost for the FY04 POM cycle. Proprietary technical approaches
may be set forth in the white papers and will be protected
in accordance with the markings. White papers, and any questions
should be addressed to: Contracting Officer/G. R. Vaughan,
Building 183, First Floor, Room 102, Naval Surface Warfare
Center, Dahlgren Division, 17320 Dahlgren Road, Dahlgren, VA
22448-5100, telephone (540) 653-7478. White papers should be
submitted no later than 30 June 2000. The Naval Surface Warfare,
Dahlgren Division, Dahlgren Procurement Division has implemented
Electronic Commerce (EC) in the acquisition area; therefore,
any information regarding this request, with any applicable
amendments will be available on the World Wide Web at http://www.nswc.navy.mil/supply.
Hard copies WILL NOT be provided. Vendors should regularly
access the NSWCDD Web Site to ensure that they have downloaded
all amendments. DoD will no longer award contracts to Contractors
not registered in the Central Contractor Registration (CCR)
database. Registration may be done by assessing the CCR web
site at http://www.ccr2000.com. A paper registration form may
be obtained from the DoD Electronic Commerce Information Center
at 1(888)227-2423. This is not a request for a proposal, and
the Government will not incur any costs for the white paper
preparation.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: vaughangr@nswc.navy.mil
EMAILDESC:
CITE: (W-112 SN447463)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway, MC3; Boulder, CO
SUBJECT: A--ATMOSPHERIC MEASUREMENTS
SOL NRMAB-107DT
DUE 051500
POC Doris Turner, Purchasing Agent, 303-497-3872 or FAX: 303-497-3163
DESC: The National Oceanic and Atmospheric Administration (NOAA),
Aeronomy Laboratory (AL) proposes to negotiate on a sole source
basis under the authority = of 41 U.S.C. 253(c)(1) with the
National Center for Atmospheric Research (NCAR) to characterize
and quantify a range of selected organic trace gases from samples
collected aboard NOAA=92s = WP-3 aircraft during the TEXAS
2000 Air Quality study. Dr. Elliot Atlas of NCAR will provide
a pod-mountable whole air sampler consisting of 39 stainless
steel canisters and the requisited pumping and control systems
to be installed on NOAA=92s WP-3 aircraft. The NCAR = researchers
will clean and maintain the sampler in the field. The samples
will be analyzed at = NCAR using cryogenic preconcentration,
gas chromatography and several detectors including mass spectrometric
and flame ionization. The results of the trace gas measurements
will be examined to characterize the different chemical source
regions in the TEXAS 2000 study area. = Further analyses will
include use of the trace gas measurements as part of the comprehensive
photochemical and transport studies for TEXAS 2000. The data
will be discussed in data workshops (typically 7 - 9 months
after the field campaign), in presentations at national meetings
such = as the American Geophysical Union (typically 1 - 1.5
years after the field campaign) and in one or more manuscripts
to be submitted to refereed journals such as Journal of Geophysical
Research. This procurement is being conducted per FAR Part
13, Simplified Acquisition Procedures. This synopsis is issued
for information only. No competitive solicitation is planned.
No award will be made on the basis of requests in response
to this notice. Information submitted in response to this notice
will be used solely to determine whether or not use of competitive
procedures to fulfill this requirement would be in the Government=92s
best interest and must address qualifications pertinent to
this requirement. Terms and Conditions and agency level protest
procedures can be found on web site http://oamweb.osec.doc.gov/conops/#REFERENCE.
Hard copy in full text available from office address and phone
number listed in notice. Anticipated award date will be May
17, 2000.
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-112 SN447511)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: A--TECHNCAL AND ENGINEERING ACQUISITION SUPPORT IV (TEAS
IV)
SOL F08635-01-R-0002
DUE 051500
POC Mary Steinmetz, Contract Specialist, Phone (850)882-4711
ext. 6560, Fax (850)882-3052, Email steinmet@eglin.af.mil -
Gary Salava, Contracting Officer, Phone (850)882-4711 ext.
6564, Fax 850-882-3052, Email
DESC: TECHNICAL AND ENGINEERING ACQUISITION SUPPORT IV (TEAS
IV). This synopsis is being used as a tool to perform market
research for the Air Armament Center_s (AAC) requirement for
non-personal manpower support services in a variety of engineering,
technical and acquisition management disciplines at Eglin AFB
FL, Hurlburt Field FL, Holloman AFB NM, Kirtland AFB NM, Air
Logistics Centers, and other related locations as required.
The AAC was created in October 1998, to provide a single focal
point within the USAF for air armament. AAC develops, acquires,
tests, deploys, and sustains air-delivered munitions. TEAS
IV will provide professional engineering services to support
that mission. Air armament is so complex and so critical to
current and future aeronautical systems that engineering services
of the highest quality are essential to the success of AAC.
The current TEAS contract F08626-96-D-0003 is scheduled to
expire 11 Jun 01. The estimated ceiling level of performance
is 650 man-years of Members of the Technical Staff (MTS) per
contract year (1764 hours/man-year). MTS refers to professionals
directly chargeable to tasks; it does not include subprofessionals
or overhead personnel. The estimated ceiling for Technical
Support Staff (subprofessionals and overhead personnel) is
not to exceed 30% of the MTS man-hours. The government is considering
multiple awards; however, this will not be decided until after
market research is completed and an acquisition strategy is
determined. At that time a decision will be made regarding
full and open competition versus a small business set-aside
within the requirements of SIC code 8731 (size standard is
1000 people). Respondees should identify if they are a large,
small, small disadvantaged, or 8(a) certified business based
on this SIC code. Foreign participation is excluded. It is
acceptable for companies to submit responses as a _team_ or
as prime/sub(s). The TEAS contractor must evaluate the designs
and products of AAC_s prime systems contractors. To ensure
full access to those designs and products, the TEAS contractor
must not be a competitor of the prime contractors which build
air armament systems for AAC. This market research will focus
on companies which provide engineering services, rather than
companies which design and build products for the defense market.
The TEAS contractor will not be allowed to bid on any AAC contract
which is primarily intended for production of hardware or software.
However, the TEAS contractor will be allowed to perform or
bid on other engineering services work at AAC. This market
survey will focus on companies whose primary business is engineering
services. The TEAS contract incorporates modern research, design,
development and test practices into the system acquisition
process for a wide range of air-delivered munitions systems,
related technologies undergoing research, concept exploration,
Program Definition and Risk Reduction (PDRR), Engineering and
Manufacturing Development (EMD), and various stages of production.
The intent is to utilize unique private sector engineering
expertise with demonstrated experience in the area of air-delivered
armament to enhance the Air Force's capability to accomplish
munitions development and acquisition programs. Interested
sources who feel they can meet the requirement should provide
a statement of capabilities that provides the following information
related to their demonstrated experience and capability in
the area of air-delivered armament: a) Potential offerors are
to have demonstrated at least five years, in the last ten years,
of successful experience providing air armament engineering
services. Provide contract information and/or other program
information describing your experience in the last ten years
relative to air-delivered armament systems. Provide points
of contact (POC), including names, telephone numbers and email
addresses, as appropriate, to verify this information. b) Technical
Capabilities: A demonstrated capability in engineering services
for air-delivered armament and for interface of air armament
systems with USAF/USN fighter and bomber aircraft. The TEAS
contractor(s) is/are to provide a broad range of technical
disciplines to meet that requirement, to include aeronautical,
electrical, mechanical, materials, environmental, and systems
engineering, as well as physics, computer science and operations
research. Further details of these disciplines are contained
in the current TEAS III statement of work (SOW) available at
http://www.en.eglin.af.mil/A&AS. Additionally, the TEAS IV
contract is expected to grow in its capabilities along with
new and emerging AAC requirements, including ALC sustainment
of air-delivered armament, Operational, Safety, Suitability,
and Effectiveness (OSS&E) of air-delivered armament, OSS&E
and aircraft integration requirements based on the mission
of the Nuclear Weapons Product Support Center, Kirtland, AFB,
and transition to air armament products of directed energy
technologies developed by the Air Force Research Laboratory,
Directed Energy Directorate, Kirtland, AFB. Describe your experience
in any of these emerging AAC requirements. c) Technical Workforce:
The TEAS IV contractor(s) must have demonstrated the capability
to manage a large and diverse work force, including professional
engineers, technical support staff, administrative staff, and
subcontractor personnel. The TEAS contractor(s) must have demonstrated
the capability to recruit and retain top quality technical
employees, including engineers with national and international
reputations in air armament engineering disciplines. Describe
your experience in managing a large technical workforce. Give
information relative to the number of people, the technical/management
fields represented, and the length of time they were managed.
Give an example of your ability to recruit top quality engineering
personnel in air armament engineering disciplines. d) Technical
leadership: TEAS IV contractor_s/contractors_ personnel will
perform tasks defined by Government engineers, but TEAS personnel
are supervised by TEAS contractor task order managers. Since
the TEAS IV contract will be a task order contract, AAC is
looking for contractors with demonstrated technical leadership
in air armament to select, assign, train, manage, and support
its employees. Describe your experience in managing task order
engineering work that is prescribed by Government engineers.
Indicate your experience with integrating with Government engineers,
while maintaining your ability to select, assign, train, manage,
and support your employees. e) Systems Engineering Presence:
AAC is extremely diverse, in geographic location, in mission
requirements, and in application of technical capabilities.
The TEAS contractor(s) must provide a systems engineering presence
across AAC to ensure that best practices and lessons learned
from any part of the center are available for application across
the center. The TEAS contractor(s) must have the capability
to recognize _cross-cutting_ issues and must provide a structure
to facilitate exchange of technical information across the
organizations served by the contract. Describe your systems
engineering experience in the area of air-delivered armament
systems. Give an example of how you migrated a lessons learned
and/or best practice for one organization or engineering problem
to another organization or engineering problem. f) Community
Presence: The TEAS contractor(s) must have demonstrated an
intentional and deliberate process to encourage and reward
technical excellence and professionalism in its engineering
workforce. Describe briefly your current company policy to
encourage the growth of technical excellence and professionalism
in your engineering workforce. Statement of capability packages
shall be submitted by email attachment to Ms Mary Steinmetz,
steinmet@eglin.af.mil, or Mr Gary M. Salava, salava@eglin.af.mil,
or Ms Joanie Collins, collinjo@eglin.af.mil, handcarried, or
mailed to AAC/CDX, Attn: Ms Mary Steinmetz, Building 350, 205
West D Ave, Suite 612, Eglin AFB FL 32542-6861. Information
is to be submitted in no more than twelve (12) typed pages,
8-1/2 x 11 inches, with at least one and one-half (1-1/2) line
spacing, using Office 97, Arial 12 font. If handcarried or
mailed, include a digital copy on 3.5_ floppy disc. Please
do not provide standard marketing brochures, catalogs, etc.
Excess pages will be discarded. Responses should reference
Solicitation FO8635-01-R-0002. Synopsis responses will be evaluated
on the basis of demonstrated engineering technical and acquisition
management expertise in performing manpower support contracts
in order to determine interested sources, make decisions regarding
small business set-asides, and formulate acquisition strategy.
Submission of qualification packages is requested by 15 May
00. This is not a Request for Proposal (RFP) or an Invitation
for Bid (IFB), and is not to be construed as any commitment
by the government. It is contemplated that as they are created,
elements of the Draft RFP will be released incrementally on
the Electronic Posting System (EPS) beginning approximately
16 Aug 00. Interested parties are encouraged to access this
data at www.eps.gov. Additional information on the TEAS program
is available at http://www.en.eglin.af.mil/A&AS. An Ombudsman
has been appointed to address concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The Ombudsman does not diminish the authority of the program
director or contracting officer, but communicates contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall 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. Matters of
a routine or administrative nature concerning this acquisition
should not be addressed to the Ombudsman but rather to the
Contracting Officer, Contract Specialist, or the Program Manager
identified below. For any other concerns, interested parties
may call the AAC Ombudsman, Mr Les McFawn at (850) 882-4426,
AAC/XP, 101 West D Avenue, Building 1, Suite 131, Eglin AFB
FL 32542-5495. Routine communication concerning this acquisition
should be directed to the points of contact listed below. Technical
questions should be directed to Mr Michael Napoli, email michael.napoli@eglin.af.mil,
telephone (850) 882-4711 X6565, and contractual questions to
Mary Steinmetz, steinmet@eglin.af.mil, telephone (850) 882-4711
X6560, telefax 850-882-3052, or Mr Gary M. Salava, salava@eglin.af.mil,
telephone 882-4711 X6564, or Ms Joanie Collins, collinjo@eglin.af.mil,
telephone 882-4711 X6567 . Collect calls will not be accepted.
See Numbered Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F08635-01-R-0002&LocID=1182
LINKDESC:
notice
EMAILADD: steinmet@eglin.af.mil
EMAILDESC:
CITE: (D-112 SN447605)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: B--MIHE/HBCU COMPETITIVE ASSISTANCE PROGRAM
SOL DTFH61-00-R-00028
DUE 051500
POC Lise Lyles, Contract Specialist, Phone 202-366-4229, Fax
202-366-3705, Email lise.lyles@fhwa.dot.gov - Lise Lyles, Contract
Specialist, Phone 202-366-4229, Fax 202-366-3705, Email
DESC: BACKGROUND AND OBJECTIVES - The Office of Acquisition Management
has established a competitive assistance program limited to
participation by Minority Institutions of Higher Education
(MIHE) including Historically Black Colleges and Universities
(HBCUs)*. The purpose of this program is to foster the HBCUs/MIHE
research and development activities which contribute substantially
to the Federal Highway Administration_s (FHWA) mission and
to prepare the faculty and students at HBCUs/MIHE to successfully
participate in the competitive research arena. The program
is established in accordance with Section 5001 (a)(1) and Authority:
23 U.S.C. 307 and 403; E.O. No. 12876, 58 FR 58735, 3 CFR,
1994 Comp., p. 671; E.O. No. 13021, 61 FR 54929, 3 CFR, 1997
Comp., p. 221; 49 CFR 1.48. The FHWA_s current legislation,
TEA-21, states that the Federal share of the cost shall be
80 percent, which means that any recipient of Federal funds
must cost-share 20 percent of the project. Cost-sharing is
required because the successful awardee is expected to accrue
benefits from participating in the project. Cost-sharing may
be in any form, including but not limited to monies, personal
property or services, or real property or interest therein,
needed for the project. The value of the cost-share will be
established by mutual agreement between the agency and the
recipient. *A HBCUs is defined in 34 CFR 608.2 as an accredited
college or university, established prior to 1964, whose principle
mission was and is, the education of African-Americans. An
Indian Serving Institution, which includes Tribal Colleges,
as well as, Bureau of Indian Affairs affiliated institutions
must have a student body of at least 51% American Indian to
acquire and maintain Tribal College status. A Hispanic Serving
Institution, as defined by the Hispanic Association of Colleges
and Universities (HACU), must have at least a 25% Hispanic
student body. This entitles the school to a full membership
in HACU. The HACU accepts associate memberships from institutions
with a smaller percentage, of not less than 10% Hispanic students.
All awards made under this program must be relevant to one
or more of the FHWA_s five strategic goals of mobility, safety,
productivity, human and natural environment, and national security.
The MOBILITY goal concerns the continual improvement of the
public_s access to activities, goods, and services through
the preservation, improvement, and expansion of the highway
transportation system and enhancement of its operations, efficiency,
and intermodal connections. The SAFETY goal concerns continual
improvement of highway safety by reducing the number of fatalities
and injuries. The PRODUCTIVITY goal concerns the continual
improvement of the economic efficiency of the Nation_s transportation
system to enhance America_s position in the global economy.
The HUMAN AND NATURAL ENVIRONMENT goal concerns the protection
and enhancement of the natural environment and communities
affected by highway transportation. The NATIONAL SECURITY goal
seeks the improvement of the capacity and operation of the
highway system to support defense mobilization. Our strategic
plan recognizes the inherent nature of cross-cutting goals,
under which success in one area flows directly to success under
a second or third goal. As such, our Corporate Management Strategies
(CMS) which embodies the principles contained in the Quality
Journey, provides the overarching framework that will enable
us to achieve our vision under all goals. On or about March
31, 2000, the FHWA will issue a solicitation for the FY-2000
program. Eligible offerors will be invited to submit applications
for the following projects: (1) DETERMINING ADVISORY SPEED
LIMITS - Survey the methods used by highway agencies in determining
the _advisory speed_ limit and review existing research in
the speed limits. Document the best practices which could be
included in the Manual on Uniform Traffic Control Devices.
(Period of Performance 9 months) Federal share: $50,000 Recipient_s
share: $12,500 Total Amount: $62,500; (2) USING ITS TECHNOLOGY
TO IMPROVE HIGHWAY-RAIL GRADE CROSSING SAFETY - Survey the
States and local jurisdictions on ITS technologies they are
using to better warn motorists of an on-coming train and survey
applicable ITS companies on other ITS technologies which may
be appropriate. Document the current _best practices_ which
could be included in the Manual on Uniform Traffic Control
Devices. (Period of Performance 9 months) Federal share: $50,000
Recipient_s share: $12,500 Total Amount: $62,500; (3) MODEL
ZONING ORDINANCES FOR DELIVERY VEHICLES - This project would
look at existing zoning ordinances around the country and develop
model ordinances based on the types and sizes of developments.
Local jurisdictions will have model ordinances to support zoning,
land use, and transportation planning. (Period of Performance
9 months) Federal share: $50,000 Recipient_s share: $12,500
Total Amount: $62,500; (4) IDENTIFY PROCESSES TO REDUCE HIGHWAY
CONSTRUCTION PROJECT TIMES - Define and describe the highway
construction processes in order to identify potential changes
that could lead to reduced construction project times. Research
conducted by the Construction Industry Institute suggests that
a detailed examination of the specific stages of the processes
could yield valuable information needed to realize significant
time savings which ultimately translates into reduced costs.
(Period of Performance, 9 months) Federal share: $50,000 Recipient_s
share: $12,500 Total Amount: $62,500; (5) LOCATION MARKER SIGNS
FOR INCIDENT MANAGEMENT - Survey the States and local jurisdictions
on location referencing sign systems they are using. Document
the current _best practices_ for providing location referencing
via signs, recommendations for additional experimentation if
needed, and guidance material which can be included in the
Manual on Uniform Traffic Control Devices. (Period of Performance
9 months) Federal share: $50,000 Recipient_s share: $12,500
Total Amount: $62,500; (6) BASE CRASH MODELS FOR INTERCHANGES
- Hire a part-time student who will be able to work onsite
at Turner Fairbank Research Center to help develop base crash
models for major interchange types as a function of exposure
(entering average daily traffic) and other factors. (Period
of Performance, 13 months) Federal share: $35,000 Recipient_s
share: $ 8,750 Total Amount: $43,750; (7) ADAPTION OF INVERSE
ANALYSIS AND OPTIMIZATION METHODS TO THE DESIGN PROCESS FOR
ROADSIDE SAFETY STRUCTURES - Hire a full time student to work
at the National Crash Analysis Center (NCAC), part of the George
Washington University (GWU). FHWA is presently sponsoring research
at GWU to adapt and automate existing Inverse Analysis Methods
and Design Optimization Methods to the selection process for
the _next trail configuration_ with the requirement that an
improvement in both safety and cost be the outcome of the next
analysis iteration. The expected long range outcome from this
effort is a design program that efficiently guides a designer
to higher performing prototype roadside safety structures.
(Period of Performance, 9 -12 months) Federal share: $50,000
Recipient_s share: $12,500 Total Amount: $62,500; (8) SAFETY
CONCERNS RELATED TO DESIGN/BUILD PROJECTS - Determine the extent
of safety related issues in past and current design/build projects.
This study would identify safety problems and concerns and
offer best practices to reduce and/or alleviate them. The study
would offer language to be incorporated into state contracts
and a brochure/report detailing the findings and best practices
would be made available to all state DOTs and LPAs. (Period
of Performance, 9 months) Federal share: $50,000 Recipient_s
share: $12,500 Total Amount: $62,500; (9) NOISE-COMPATIBLE
LAND-USE PLANNING - Develop a brochure which highlights and
summarizes successful efforts by state and/or local governments
to practice noise-compatible land-use planning. The results
will be posted on the Internet for access by the public. (Period
of Performance, 9 months) Federal share: $50,000 Recipient_s
share: $12,500 Total Amount: $62,500; (10) ACADEMIC FORUM -
Plan an academic forum focusing on transportation issues among
the community college and university sectors. The activity
would enhance communication between the two elements and serve
to strengthen articulation between the two. (Period of Performance,
8 months) Federal share: $60,000 Recipient_s share: $15,000
Total Amount: $75,000; (11) TRANSPORTATION EXPERTISE POOL -
Develop a directory of transportation professionals, posting
the areas of expertise, academic backgrounds and any actual
work experience of former Eisenhower Fellowship recipients,
graduates of UTCs and other students who have benefitted from
the FHWA university-based programs. Such a directory, to be
posted at a web site, would facilitate new transportation professionals_
job searches or employment transitions and benefit the transportation
community-at-large. (Period of Performance, 6-8 months) Federal
share: $40,000 Recipient_s share: $10,000 Total Amount: $50,000;
(12) ENVIRONMENTAL JUSTICE: WORKING WITH COMMUNITY-BASED GROUPS
ON TRANSPORTATION - Explore the effective use of community-based
organizations in engaging the public and in particular low
income and minority people as part of the transportation planning
process. The project would include two phases: one an overview
of the experiences working with community-based organizations
and two, support for and documentation of partnerships between
the States and local transportation agencies and community-based
organizations. (Period of Performance, 15 months) Federal share:
$60,000 Recipient_s share: $15,000 Total Amount: $75,000; (13)
HIGHWAY SAFETY CHALLENGES ON LOW-VOLUME RURAL ROADS - Examine
highway safety issues on rural roads with traffic volumes of
less than 200 vehicles per day for the purposes of identifying
the principal safety-related problems that exist on these roads
and recommend cost-effective treatments. The result will be
guidelines to assist highway agencies in identifying critical
safety deficiencies on their roads and help them determine
whether or not remedial action should be taken. (Period of
Performance, 18 months) Federal share: $45,000 Recipient_s
share: $11,250 Total Amount: $56,250; (14) MITIGATING REFLECTION
CRACKING - Cracks propagating to the surface of overlays from
overlain concrete joints are a serious concern to most highway
agencies. This study will evaluate the two factors that influence
the longevity of the geo-synthetic solution. PAVE2D will be
used to determine stress levels in different types of geo-synthetics
placed at different spacing above the joint and laboratory
tests will be performed to study crack propagation characteristics
as it relates to placement configuration. (Period of Performance,
18 months) Federal share: $100,000 Recipient_s share: $ 25,000
Total Amount: $125,000; (15) IMPROVING PAVEMENT SUB-SURFACE
DRAINAGE SYSTEMS BY CONSIDERING UNSATURATED WATER FLOW - Extend
the understanding of pavement sub-surface drainage systems
to include unsaturated water flow. Develop a simulation program
for evaluating pavement drainage system behavior including
the unsaturated flow. Evaluate existing systems across the
US and provide information that could be used to design improved
systems in the future. (Period of Performance, 18 months) Federal
share: $60,000 Recipient_s share: $15,000 Total Amount: $75,000;
(16) CONCRETE ADMIXTURE - Develop a series of admixture seminars
that will be shared with the Federal Government, State government,
and industry. Establish a Technical Working Group (TWG) with
members drawn from industry, academia and government agencies
that have expertise in concrete technology. Gather ideas and
recommendations that will be used to prepare curriculum materials
for the seminar. (Period of Performance, 12 months) Federal
share $55,000 Recipient_s share: $13,750 Total Amount: $68,750;
(17) INTEGRATION OF ROAD CLOSURE INFORMATION - Develop a web-based
system to provide road closure information on all or part of
the National Highway system in case of a national emergency,
national disaster, or severe weather. Study the feasibility
of implementing a GIS based system using three States. (Period
of Performance, 18 months) Federal share: $190,000 Recipient_s
share: $ 47,500 Total Amount: $237,500. THE PROPOSED REQUEST
FOR APPLICATION (RFA) WILL ONLY BE AVAILABLE ELECTRONICALLY
AT: HTTP://EPS.GOV UNDER DOT (DEPARTMENT OF TRANSPORTATION)
BY FHWA. PROSPECTIVE APPLICANTS SHALL NOTIFY LISE LYLES ELECTRONICALLY
OF THEIR INTENT TO SUBMIT AN APPLICATION PACKAGE. IT IS THE
APPLICANT_S RESPONSIBILITY TO MONITOR THE INTERNET SITE FOR
THE RELEASE OF THE RFA AND AMENDMENTS (IF ANY). POTENTIAL APPLICANTS
WILL BE RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE RFA
AND AMENDMENTS (IF ANY). POINT OF CONTACT: LISE S. LYLES, CONTRACTING
OFFICER, E-MAIL ADDRESS: LISE.LYLES@FHWA.DOT.GOV, FAX (202)
366-3705. ALL QUESTIONS MUST BE IN WRITING. IT IS PREFERRED
THAT QUESTIONS BE E-MAILED TO LISE.LYLES@FHWA.DOT.GOV AND CC:
TO DEBBIE.RIDGELY@FHWA.DOT.GOV.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTFH61-00-R-00028&LocID=30
LINKDESC:
notice
EMAILADD: lise.lyles@fhwa.dot.gov
EMAILDESC:
CITE: (D-112 SN447462)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: B--ENHANCED ALERT DATA COLLECTION AND DATA REDUCTION
SOL DAAB07-00-R-L561
DUE 052200
POC Charm Yeung, Contract Specialist (732) 427-1338; Andrew Dellomo,
Contrating Officer (732) 532-3569
DESC: 1. The U.S. Army Night Vision and Electronic Sensor Dirctorate
(NVESD) intends to award a Sole Source contract to Northrop
Grumman Corporation for gathering data in support of Air Platform
programs. This effort is to acquire multi-sensor data (FLIR
and radar) in a desert environment as well as reduce a small
sample of existing archived multi-sensor data. These data sets
will be used in the development and evaluation of the ALERT
ATD/C algorithms with application to multi-sensor fusion. See
Note 22. 2. This notice is used for informational purposes
only. POC for this action is Andrew Dellomo, Contracting Officer
or Charm Yeung, Contract Specialist.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: yeung@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-112 SN447493)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: B--8,800 LEVEL OF EFFORT HOURS FOR SYSTEMS TECHNICAL
SUPPORT FOR THE HMMWV
SOL N/A
POC David Greer, Contract Specialist (810) 574-8470
DESC: The U.S. Army Tank-automotive and Armaments Command requires
8,800 level of effort hours of system technical support (STS)
effort to support the High Mobility Multipurpose Wheeled Vehicle
(HMMWV) Family of Vehicles. An addition to existing STS contract
DAAE07-99-C-S027 will be negotiated on a sole-source basis
with AM General Corp., South Bend, IN. Note 22. Email address
for inquiries is greerd@tacom.army.mil.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: greerd@tacom.army.mil
EMAILDESC:
CITE: (W-112 SN447573)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--LOUISVILLE, KY, PROCESSING & DISTRIBUTION CENTER,
DESIGN/BUILD EXPANSION
SOL 475450-00-A-0012
DUE 052300
POC Rita Williams-Humphrey, Purchasing Specialist, FAX 901/747-7408
DESC: This is to advise interested contractors that this office
is seeking to prequalify design/build contrtactors for a project
in Louisville, Kentucky. The project consists of the design/build
expansion of the Processing and Distribution Center, 1420 Gardiner
Lane, Louisville, KY 40231-9997. Design services and design
support services will be required as well as construction activities.
The project will require sequential phased construction in
and around an active mail processing plant. Coordination will
be necessary for the scheduling of the work. Temporary facilities
will be required and are to be constructed to keep plant services
in full operation during the renovation. The expansion includes
sitework, the existing BMEU will be relocated to the new addition,
renovations within the existing mail processing building, and
the addition of approximately 86,000 gross square feet. No
work is contemplated on the Vehicle Maintenance Building. Controlled
contractor personnel and traffic access to the building will
be required. Work in the new expansion and renovation areas
includes a new fire alarm system, structure wiring system,
a new Inspection CCTV system, security camera system, extensive
HVAC work, and the related construction trades required for
the expansion. The entire project (design and construction)
shall be performed within 500 calendar days from the date of
receipt of Notice to Proceed. The selection, negotiation, award,
design, and construction will be accomplished in the following
phases. Phase I - Prequalification of design/build firms. Phase
II - The successful prequalified firms will be requested to
submit a project specific Management Plan and Fixed Price proposal
for the design and construction of the facilities. Functional
Design drawings and specifications and other requirements will
be provided by the USPS with the request for proposals, that
will be used as a basis for the proposal. Phase III - After
final approval of funding by the Postal Service and successful
negotiations, a contract will be awarded and the successful
design/build firm will proceed with the completion of design
documents to 100%, and construction of the facility. Experience
Requirements are as follows: (1) A minimum of five years experience
as a Design/Build entity. (2) A minimum of two comparable projects,
ongoing or completed within the past five years. Comparable
projects" are defined for the purposes of this solicitation
as building expansions to existing facilities with construction
complexity to be equal to or greater than light industrial.
Comparable cost range must be a minimum of $6 million. A management
plan to identify on-site staffing & key personnel assigned
to this project, with appropriate resumes and applicable SF
254/255's are required with this proposal. The Prequalification
Evaluation is based on a 100-point total system, (Experience/Performance
- Comparable Experience - 45, Non-Comparable Experience - 20,
Organization - 25, and Company Safety Program - 10. Offers
are due May 23, 2000, at 4 p.m. Questions may be direct to
Rita Williams-Humphrey, Purchasing Specialist, or Zeyad Abwini,
Project Manager at FAX No. (901) 747-7408. Cost of the Prequalification
booklet is $35, which will be mailed by Express Mail. Current
planholders' list is available by FAX request to Rita Williams-Humphrey,
(email address: rhumphr1@email.usus.gov). Please reference
the subject solicitation number on your request. Offerors are
encouraged to submit their proposal using one of the methods
offered by the Postal Service (First Class, Priority Mail,
Express Mail.) To expedite receipt of solicitation packages,
FAX a copy of your check or money order before mailing it.
If FAX is received before 1:00 p.m., the Prequalification Solicitation
will be mailed that day using Express Mail. Check the Internet
for Postal projects at http://www.purchasing.gov (BOB-Business
Opportunity Bulletin). Also check http://cbdnet.gpo.gov for
free search of Commerce Business Daily. A copy of the Prequalification
Solicitation will also be available; (1) Local Plan Rooms;
and (2) F.W. Dodge, Inc. The U.S. Postal Service, Design &
Construction Field Office, is seeking and encouraging participation
of Minority-Owned and Woman-Owned businesses in this project.
This is a negotiated procurement, therefore, offers will not
be publicly opened, and no information can be made available
until after selection of the prequalified contractors, which
may take 90 days.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: rhumphr1@email.usps.gov
EMAILDESC:
CITE: (W-112 SN447509)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: C--INDEFINITE QUANTITY TASK ORDER CONTRACT FOR SOIL
BORINGS, SOIL TESTINGS, AND GEOTECHNICAL DESIGN WITHIN THE
LIMITS OF THE NEW ORLEANS DISTRICT
SOL DACW29-00-R-0105
POC Contract Specialist, Patricia Perkins, (504) 862-2876 or
Elois Evans; Chief, Technical Services Branch; (504) 862-1161
DESC: 1. CONTRACT INFORMATION: A-E Services are required for
an Indefinite Quantity Task Order Contract NTE $1,000,000 each
for the base period with two option periods NTE $1,000,000
(per period). Contract is scheduled for award on or about November
2000. The base period and each option period shall not exceed
one year each. Work assignments will be via fixed priced task
orders. 2. PROJECT INFORMATION: Work will consist of: (a)
Field assignments may include but not limited to locating borings
in the field and providing location information consisting
of elevation, latitude and longitude, and station and offset;
making soil borings, sealing bore holes and recording depth
of water table; setting permanent bench marks as well as installing
piezometers, slope inclinometers, wells, settlement plugs,
and settlement plates. Conducting pile-driving analysis, obtaining
subsurface information by using cone penetrometer and performing
noise and vibration monitoring. Hand auger, soil probe, general
type (3-inch thin wall Shelby tube), splitspoon and 5-inch
undisturbed fixed-piston type methods are to be used in the
soil boring operations. Samples from the thin wall Shelby tubes
and split spoon samplers must have a minimum diameter of 2-7/8
inches ID and 1-3/8 ID, respectively. Some borings will require
hard access (marsh, swamp or heavily forested areas) and work
over water requiring special equipment. Samples must be delivered
promptly to the testing lab, either Government or A-E, as specified
by the task order. The sampling device, sample tubes, and sample
extruder for five (5) inch undisturbed borings will be furnished
by the Government. A Corps of Engineer's representative will
inspect field operations. (b) Testing laboratory assignments
may include classifying, determining water content and Atterberg
limits, performing unconfined compression tests, performing
(Q) and (R) triaxial compression shear tests; performing direct
shear (S) tests, consolidation tests and mechanical grain size
analysis; performing 15-blow and 25-blow compaction tests on
selected samples; computing and compiling test results; furnishing
boring and laboratory data in both text and CADD files fully
compatible with the Intergraph/Bentley Microstation CADD software
(Version SE or later) and in the form of plotted boring logs
produced by Corps furnished software, which uses Microstation
SE. The A-E contractor will perform extruding of 5-inch undisturbed
samples. (c) Design assignments may include selection of design
parameters; stability analyses of levees, dikes, and other
earthen structures; stability analyses of slopes for revetments,
channels and excavations; pile capacity curves; settlement
analyses; cantilevered, anchored, and braced sheetpile analyses;
bearing capacity determinations; retaining and flood walls
analyses; seepage analyses; dewatering design, ground water
study and operation and interpretation of data obtained from
A-E provided pile driver analyzer. Design plates will be furnished
as paper copies and as Microstation compatible design files.
3. SELECTION CRITERIA: The selection criteria are listed below
in order of precedence (first by major criterion and then by
each subcriterion). Criteria (a)-(g) are Primary Factors. Criteria
(h)-(j) are Secondary Factors and will be used only as "tie-breakers"
among technically equal firms. (a) Specialized work experience
and technical competence of the firm and its key personnel
to perform the services listed above. Indication of past experience
and working relationships, internal and with subcontractors.
(b) Capacity (personnel and equipment) to accomplish work in
the required time. Provide the following minimum personnel
to perform work: two 4-person drill crews; one 2-person survey
crew; four (4) soils lab technicians; five (5) Geotechnical
design engineers; one engineering technician; and one CADD
draftsperson. Demonstrate capacity to produce CADD drawings
utilizing CADD programs fully compatible with the Intergraph/Bentley
Microstation CADD software, Version 4.0 and later. Provide
the following minimum equipment to be utilized for the project:
Two core drill rigs with off road access capability (one wireline
type drill rig and one undisturbed drill rig, Failing 1500
or equivalent), one pile driver analyzer, one soil probe, two
vibration monitoring devices and two noise monitoring devices.
(c) Knowledge of geology, geotechnical engineering practice
and geographic area within the limits of the New Orleans District.
(d) Professional qualifications necessary for satisfactory
performance of required services. Firm must have a Louisiana
Department of Transportation and Development (DOTD) water well
contractor license. (e) Past Performance on contracts with
Government agencies and private industry. (f) Safety plan outline
and past performance (man-hours lost to accidents in the last
100,000 man-hours of work by firm). (g) Quality Control Plan
outline. (h) Location of the design firm in the general geographical
area of the anticipated projects and the New Orleans District
Headquarters. (i) Extent of participation measured as a percentage
of total contracts by Small Business, Small Disadvantaged Business,
and Historically Black Colleges and Universities/Minority Institutions.
(j) Volume of Department of Defense work within the last 12
months. 4. SUBMISSION REQUIREMENTS: See Note 24 for general
submission requirements. Firms which meet the requirements
described in this announcement are invited to submit 5 copies
of SF 254's and SF 255's (11/92 edition) for the prime contractor,
as well as all subcontractors and consultants, to the address
below not later than 30 days after the date of this publication.
Address the minimum personnel and equipment requirements and
each of the Selection Criteria in Block 10 of the SF 255. For
criteria (f) and (g) comprehensive outlines of safety and quality
control plans will be satisfactory; complete plans will be
required after contract award. Safety performance data (man-hours
lost in the last 100,000 hours worked) must be submitted including
data for any subcontractors. If the 30th day is a Saturday,
Sunday, or a Federal holiday, the deadline is the close of
business of the next business day. Include the firm's ACASS
number in the SF 255, Block 3b. For ACASS information, call
(503) 326-3459. Overnight or courier type mail should be sent
to the following address: U.S Army Corps of Engineers, New
Orleans District, CEMVN-CT-T, Attn: Patricia Perkins, Foot
of Prytania Street, New Orleans, LA 70118-1030. Solicitation
packages are not provided. This is not a request for proposal.
Refer to Solicitation No. DACW29-00-R-0105.
CITE: (W-112 SN447647)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: C--MODIFIED SYNOPSIS CLARIFICATION - INDEFINITE QUANTITY
CONTRACT FOR MISCELLANEOUS MECHANICAL ENGINEERING SERVICES
WITH ASSOCIATED MULTI-DISCIPLINAL ARCH/ENGR SUPPORT SERVICES,
VARIOUS LOCATIONS, EFA CHESAPEAKE
SOL N62477-00-D-0096
DUE 052200
POC Contact Randolph Jones, POC, 202-685-3152
DESC: The modification to the original synopsis was posted to
the Commerce Business Daily on 18 April 2000 and is confusing
some contractors. To avoid further confusion and to clarify
the issue, I offer the following: The original synopsis erroneously
included TWO Small Business set-aside contract statements.
The FIRST statement begins on the first line of the synopsis;
the SECOND statement, a few lines down. Only the first statement
should have been included in the original synopsis. The second
statement was the result of a computer glitch, and should NOT
have been included in the original synopsis. The second statement
was created when the computer glitch erroneously inserted part
of the first statement into the original synopsis work statement.
This partial statement should therefore be deleted out of the
original synopsis work statement. Delete this partial statement
from the work statement beginning with the word "This" and
ending with the two words, "small business". Do NOT delete
the next word, "architectural", as it is a part of the synopsis
work statement. With the patrial statement deleted out of the
synopsis work statement, the work statement should now correctly
read: "The work includes an indefinite quantity contract for
mechanical design and engineering services with multi-disciplinal
[architectural] and engineering support services necessary
for the preparation of studies and plans, specifications, and
construction cost estimates ready for bidding for various projects
at various locations within the Engineering Field Activity
Chesapeake region - Washington, DC, VA and MD." I hope this
clarifies the issue. Any questions, please contact me at my
above POC number, 202-685-3152. Randolph Jones
LINKURL: http://www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC:
EMAILADD: rjones@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-112 SN447679)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--INDEFINITE-DELIVERY A-E SERVICES CONTRACT (ELECTRICAL)
FOR DESIGN OF MISC. PROJECTS IN PACIFIC OCEAN DIVISION
SOL DACA83-00-R-0029
DUE 052600
POC Duane Arakawa, (808) 438-8538
DESC: 1. CONTRACT INFORMATION: Architect-Engineer (Electrical)
services procured in accordance with PL 92-582 (Brooks A-E
Act) and FAR Part 36, are required for various military and
civil works projects within the Pacific Region. Work sites
will primarily be within the State of Hawaii, but may include
other Pacific Region locations in the Pacific Ocean Division
(POD) Area. No award of task orders for work outside of the
Honolulu Engineer District will be undertaken without authorization
from the affected District within POD. An indefinite delivery
contract will be negotiated and awarded with a base period
not to exceed one year and two option periods not to exceed
one year each. The amount of work in each contract period will
not exceed approximately $500,000.00. Work will be issued by
negotiated firm fixed-price task orders, with a maximum amount
not to exceed the task order limit. The Government obligates
itself to obtain no less than $10,000.00 in services during
the term of the base period and $5,000.00 in services during
the term of each option period. The contract resulting from
this solicitation may be administered along with other existing
indefinite delivery contracts of the same scope and purpose.
If so, the following will be considered in deciding which contractor/indefinite
delivery contract will be selected to negotiate an order: current
capacity to accomplish the order in the required time, uniquely
specialized experience, equitable distribution of work among
the contractors, and performance and quality of deliverables
under the current contract. The Government may exercise a contract
option before the expiration of the base contract period or
preceding option period if the contract amount for the base
period or preceding option period has been exhausted or nearly
exhausted. The contract is anticipated to be awarded in October
2000. This announcement is open to all businesses regardless
of size. 2. PROJECT INFORMATION: Work includes A-E services
for preparation of plans, specifications, design analysis,
and cost estimates for solicitation of construction for repair,
renovation, and new construction projects, or engineering studies.
Selected project design and studies may require use of metric
system. Compatibility with specific computer-aided drafting
(CADD) equipment, and format of required CADD products, is
a requirement. Firms must have primary capability in electrical
engineering and/or consultants for architectural, mechanical,
civil, telecommunications, environmental, cost estimating,
and specification writing. 3. SELECTION CRITERIA: See Note
24 for general selection process. The selection criteria are
listed below in descending order of importance (first by major
criterion and then by each sub-criterion). Criteria a through
e are primary. Criteria f through h are secondary and will
only be used as "tie-breakers" among technically equal firms.
(a) Specialized experience of the firm in preparing the services
and products listed above. (1) The evaluation will consider
the offeror's specialized experience in the design of repair,
renovation, alternation, or upgrade projects, new construction
projects, and engineering studies. (2) The evaluation will
consider technical competence of the offeror in terms of design
quality management, CADD and other automated systems and equipment
resources. (3) The evaluation will consider the effectiveness
of the proposed project team with respect to management structure,
coordination of disciplines and prior working relationship
within team members. (b) Professional qualifications of the
firm's staff/consultants to be assigned to the projects. The
evaluation will consider the education, training, registration
and overall relevant longevity with the firm or firms of the
key personnel to be used on this project. (c) The firm's past
performance on similar projects. (1) The evaluation will consider
all past experience of the prime A-E contractor as documented
on the Corps of Engineers Architect-Engineer Contract Administration
System (ACASS). (2) The evaluation will consider all past experience
from sources other than ACASS if submitted in response to this
announcement. In evaluation of both these sub-criteria, the
relevancy of each performance evaluation to the proposed contract
including type of work, contract value, performing office,
recentness of general trends will be considered. (d) Capacity
of the firm to accomplish work in the required time and in
the prescribed manner. (1) The evaluation will consider the
firm's experience with similarly sized projects. (2) The evaluation
will consider the available capacity as well as total strength
of the disciplines in the offices to perform the work. (3)
The evaluation will consider a firm's current workload and
workload trends. (e) Knowledge of the locality. (1) The evaluation
will consider the offeror's familiarity with the site conditions,
including geological and climatic conditions, in the Pacific
Region. (2) The evaluation will consider the offeror's knowledge
of local construction practices and availability and cost of
materials. (f) Small business (SB) and small disadvantaged
business (SDB) participation. The evaluation will consider
participation of small business, small disadvantaged business
[if the Standard Industrial Classification (SIC) Major Group
of the subcontracted effort is one in which use of an evaluation
factor for participation of SDB concerns is currently authorized
(see FAR 19.201(b) and web page at http://www.arnet.gov/References/sdbadjustments.htm),
historically black colleges and universities, and minority
institutions in the proposed contract team, measured as a percentage
of the estimated effort. (g) Volume of DoD contract awards.
The evaluation will consider equitable distribution of work.
(h) Geographic proximity. The evaluation will consider the
physical location of the firm and their team. With regards
to SB and SDB participation, the offeror must provide adequate
documentation in blocks 7g and 10 of the Standard Form 255,
Architect-Engineer and Related Services Questionnaire for Specific
Project, to illustrate the extent of participation of the above-mentioned
groups in terms of the percentage of the total anticipated
contract effort. In addition, for the SDB participation, the
offeror must provide targets as expressed as dollars and percentages
of total contract value, in each of the authorized SIC Major
Groups and total target for SDB participation by the contractor,
including joint venture partners, and team members, and total
target for SDB participation by subcontractors. The targets
will be incorporated into and become part of the resulting
contract. Contractors with SDB participation targets shall
be required to report SDB participation. Refer to FAR Subpart
19.12 for additional information. The selected firm, if a large
business firm, must comply with FAR 52.219-9 regarding the
requirement for submitting and negotiating a subcontracting
plan. The subcontracting goals for this District are: (1) at
least 62% of the subcontract amount be placed with SB, which
includes SDBs and women-owned small businesses (WOSB); (2)
at least 15% of the subcontract amount be placed with SDBs;
and (3) at least 5% of the subcontract amount be placed with
WOSBs. The subcontracting plan is not required with this submittal
but the successful large business firm must submit an acceptable
plan before any award can be made. For information on locating
SB, SDB, and WOSB firms, contact Ms. Monica Kaji, Deputy for
Small Business, at (808) 438-8586 or e-mail her at monica.kaji@poh01.usace.army.mil.
The selected firm will be required to obtain Defense Base Act
Insurance (workers' compensation insurance) for work performed
outside the waters of the United States. 4. SUBMISSION REQUIREMENTS:
Firms desiring consideration must submit a Standard Form 255
no later than 4:00 p.m., Hawaiian Standard Time, by 26 May
2000 or within thirty (30) calendar days from the date of this
announcement, whichever is later. Should the due date fall
on a weekend or holiday, the submittal package will be due
the first workday thereafter. All responding firms must also
include completed Standard Form 254 for themselves and their
subconsultants, if not already on file with the Honolulu Engineer
District. Submittals will be sent to U.S. ARMY ENGINEER DISTRICT,
HONOLULU, ATTN: CEPOH-EC-M, BUILDING 230, ROOM 108, FORT SHAFTER,
HAWAII 96858-5440. Small and disadvantaged firms are encouraged
to participate as prime contractors or as members of joint
ventures with other small businesses. All interested parties
are reminded that the successful contractor will be expected
to place subcontracts to the maximum possible extent with small
and disadvantaged firms in accordance with the provisions of
Public Law 95-507. All contractors are advised that registration
in the DoD Central Contractor Registration (CCR) database is
required prior to award of a contract. Failure to be registered
in the DoD CCR prior to award may render your firm ineligible
for award. Information about CCR can be found by calling 1-888-227-2423
or via the Internet at http://www.ccr2000.com/. For further
information regarding this proposed acquisition, contact Mr.
Duane Arakawa at telephone (808) 438-8538. Request for Proposal
No. DACA83-00-R-0029 shall be utilized to solicit a proposal
from the firm selected. This is not a request for a proposal."
LINKURL: www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: jennifer.ko@usace.army.mil
EMAILDESC:
email
CITE: (W-112 SN447688)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: C--ARCHITECT-ENGINEER SERVICES, IDIQ CONTRACT (CIVIL)
FOR DESIGN OF MISC. PROJECTS IN PACIFIC AREA
SOL DACA83-00-R-0030
POC Mr. Duane Arakawa, ph. (808) 438-8538
DESC: C--Architect-Engineer Services, Indefinite Delivery Architect-Engineer
Services Contract (Civil) for Design of Miscellaneous Projects
in the Pacific Region. 1. CONTRACT INFORMATION: Architect-Engineer
(Civil) services procured in accordance with PL 92-582 (Brooks
A-E Act) and FAR Part 36, are required for various military
and civil works projects within the Pacific Region. Work sites
will primarily be within the State of Hawaii, but may include
other Pacific Region locations in the Pacific Ocean Division
(POD) Area. No award of task orders for work outside of the
Honolulu Engineer District will be undertaken without authorization
from the affected District within POD. An indefinite delivery
contract will be negotiated and awarded with a Base period
not to exceed one year and two Option periods not to exceed
one year each. The amount of work in each contract period will
not exceed approximately $1,000,000.00. Work will be issued
by negotiated firm fixed-price task orders, with a maximum
amount not to exceed the task order limit. The Government obligates
itself to obtain no less than $20,000.00 in services during
the term of the Base period and $10,000.00 in services during
the term of each Option period. The contract resulting from
this solicitation may be administered along with other existing
indefinite delivery contracts of the same scope and purpose.
If so, the following will be considered in deciding which contractor/indefinite
delivery contract will be selected to negotiate an order: current
capacity to accomplish the order in the required time, uniquely
specialized experience, equitable distribution of work among
the contractors, and performance and quality of deliverables
under the current contract. The Government may exercise a contract
Option before the expiration of the Base contract period or
preceding Option period if the contract amount for the Base
period or preceding Option period has been exhausted or nearly
exhausted. The contract is anticipated to be awarded in October,
2000. This announcement is open to all businesses regardless
of size (unrestricted). 2. PROJECT INFORMATION: Work includes
A-E services for preparation of plans, specifications, design
analysis, and cost estimates for repair, renovation, or new
construction projects. Selected project design and studies
may require use of metric system. Compatibility with specific
computer-aided drafting (CADD) equipment, and format of required
CADD products, is a requirement. Firms must have primary capability
in civil engineering and/or consultants for surveying, structural,
electrical, mechanical, architectural, environmental, traffic,
flood control/hydrology, coastal engineering, cost estimating,
and specification writing. 3. SELECTION CRITERIA: See Note
24 for general selection process. The selection criteria are
listed below in descending order of importance (first by major
criterion and then by each sub-criterion). Criteria a through
e are primary. Criteria f through h are secondary and will
only be used as "tie-breakers" among technically equal firms.
(a) Specialized experience of the firm in preparing the services
and products listed above. (1) The evaluation will consider
the offeror's specialized experience for civil designs for
local government highways and also installation support work.
(2) The evaluation will consider technical competence of the
offeror in terms of design quality management, CADD and other
automated systems and equipment resources. (3) The evaluation
will consider the effectiveness of the proposed project team
with respect to management structure, coordination of disciplines
and prior working relationship within team members. (b) Professional
qualifications of the firm's staff/consultants to be assigned
to the projects. The evaluation will consider the education,
training, registration and overall relevant longevity with
the firm or firms of the key personnel to be used on this project.
(c) The firm's past performance on similar projects. (1) The
evaluation will consider all past experience of the prime A-E
contractor as documented on the Corps of Engineers Architect-Engineer
Contract Administration System (ACASS). (2) The evaluation
will consider all past experience from sources other than ACASS
if submitted in response to this announcement. In evaluation
of both these sub-criteria, the relevancy of each performance
evaluation to the proposed contract including type of work,
contract value, performing office, recentness of general trends
will be considered. (d) Capacity of the firm to accomplish
work in the required time and in the prescribed manner. (1)
The evaluation will consider the firm's experience with similarly
sized projects. (2) The evaluation will consider the available
capacity as well as total strength of the disciplines in the
offices to perform the work. (3) The evaluation will consider
a firm's current workload and workload trends. (e) Knowledge
of the locality. (1) The evaluation will consider the offeror's
familiarity with the site conditions, including geological
and climatic conditions, in the Pacific Region. (2) The evaluation
will consider the offeror's knowledge of local construction
practices and availability and cost of materials. (f) Small
business (SB) and small disadvantaged business (SDB) participation.
The evaluation will consider participation of small business,
small disadvantaged business [if the Standard Industrial Classification
(SIC) Major Group of the subcontracted effort is one in which
use of an evaluation factor for participation of SDB concerns
is currently authorized (see FAR 19.201(b) and web page at
http://www.arnet.gov/References/sdbadjustments.htm), historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the estimated effort. (g) Volume of DoD contract awards. The
evaluation will consider equitable distribution of work. (h)
Geographic proximity. The evaluation will consider the physical
location of the firm and their team. With regards to SB and
SDB participation, the offeror must provide adequate documentation
in blocks 7g and 10 of the Standard Form 255, Architect-Engineer
and Related Services Questionnaire for Specific Project, to
illustrate the extent of participation of the above-mentioned
groups in terms of the percentage of the total anticipated
contract effort. In addition, for the SDB participation, the
offeror must provide targets as expressed as dollars and percentages
of total contract value, in each of the authorized SIC Major
Groups and total target for SDB participation by the contractor,
including joint venture partners, and team members, and total
target for SDB participation by subcontractors. The targets
will be incorporated into and become part of the resulting
contract. Contractors with SDB participation targets shall
be required to report SDB participation. Refer to FAR Subpart
19.12 for additional information. The selected firm, if a large
business firm, must comply with FAR 52.219-9 regarding the
requirement for submitting and negotiating a subcontracting
plan. The subcontracting goals for this District are: (1) at
least 62% of the subcontract amount be placed with SB, which
includes SDBs and women-owned small businesses (WOSB); (2)
at least 15% of the subcontract amount be placed with SDBs;
and (3) at least 5% of the subcontract amount be placed with
WOSBs. The subcontracting plan is not required with this submittal
but the successful large business firm must submit an acceptable
plan before any award can be made. For information on locating
SB, SDB, and WOSB firms, contact Ms. Monica Kaji, Deputy for
Small Business, at (808) 438-8586 or e-mail her at monica.kaji@poh01.usace.army.mil.
The selected firm will be required to obtain Defense Base Act
Insurance (workers' compensation insurance) for work performed
outside of the United States. 4. SUBMISSION REQUIREMENTS:
Firms desiring consideration must submit a Standard Form 255
no later than 4:00 p.m., Hawaiian Standard Time, by 24 May
2000 or within thirty (30) calendar days from the date of this
announcement, whichever is later. Should the due date fall
on a weekend or holiday, the submittal package will be due
the first workday thereafter. All responding firms must also
include completed Standard Form 254 for themselves and their
subconsultants, if not already on file with the Honolulu Engineer
District. Submittals will be sent to U.S. ARMY ENGINEER DISTRICT,
HONOLULU, ATTN: CEPOH-EC-M, BUILDING 230, ROOM 108, FORT SHAFTER,
HAWAII 96858-5440. Small and disadvantaged firms are encouraged
to participate as prime contractors or as members of joint
ventures with other small businesses. All interested parties
are reminded that the successful contractor will be expected
to place subcontracts to the maximum possible extent with small
and disadvantaged firms in accordance with the provisions of
Public Law 95-507. All contractors are advised that registration
in the DoD Central Contractor Registration (CCR) database is
required prior to award of a contract. Failure to be registered
in the DoD CCR prior to award may render your firm ineligible
for award. Information about CCR can be found by calling 1-888-227-2423
or via the Internet at http://ccr.edi.disa.mil. For further
information regarding this proposed acquisition, contact Mr.
Duane Arakawa at telephone (808) 438-8538. Request for Proposal
No. DACA83-00-R-0030 shall be utilized to solicit a proposal
from the firm selected. This is not a request for a proposal.
EMAILADD: rich.h.phillips@usace.army.mil
EMAILDESC:
CITE: (W-111 SN447347)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: D--INFORMATION SYSTEMS AND DATA PROCESSING FOR THE MOTOR
CARRIER MANAGEMENT INFORMATION SYSTEM (MCMIS)
SOL DTFH61-00-R-00069
POC Sarah Tarpgaard, Contract Specialist, Phone (202)366-5750,
Fax (202)366-3705, Email sarah.tarpgaard@fhwa.dot.gov - Rick
Murray, Contract Specialist, Phone (202) 366-4250, Fax (202)
366-3705, Email
DESC: The Federal Motor Carrier Safety Administration (FMCSA)
of the US Department of Transportation has a requirement for
data processing and information systems services in support
of the Motor Carrier Management Information System (MCMIS).
This procurement will be 100% set aside for 8(a) contractors.
The SIC code is 7374, Computer Processing and Data Preparation
and Processing Services. This solicitation (draft and final
versions) will only be released and available electronically
through the Electronic Posting System (EPS) at www.eps.gov.
Accordingly, NO written, telephone, facsimile or e-mail requests
for the solicitation package will be accepted. The Government
anticipates issuing a DRAFT Solicitation on April 25, 2000
and will request comments from interested parties to be e-mailed
to Sarah Tarpgaard at Sarah.Tarpgaard@FHWA.DOT.GOV by May 2,
2000. The Government anticipates issuing the final Solicitation
on May 5, 2000 by posting the Solicitation at www.eps.gov.
Proposals will be due roughly 30 days after the posting of
the solicitation. Estimated proposal due date is June 6, 2000,
with an estimated award date of July 14, 2000. Since this solicitation
will only be available electronically, it will be the responsibility
of interested parties to monitor the EPS website for any solicitation
amendments. Background: The FMCSA has been mandated to solicit
and process periodic re-filings of Motor Carrier Identification
Reports (Form MCS-150). This procurement will support fulfillment
of that mandate. Scope: The scope of work will include (1)
data processing and data maintenance, (2) managing mass mailings,
and (3) on a task order basis as needed, perform MCMIS-related
non-personal support services such as execute queries/reports,
document sorting and control, data entry for special projects
as needed, special project bulk mailings as needed, and system
analysis and enhancement as needed. The bulk of the work will
include processing of Motor Carrier Identification Reports
(MCS-150) re-filings into the MCMIS database. This involves
pre-screening, data verification, data input, data quality
checks, data edit check development, and data maintenance.
(Note: The Government will provide the contractor training/guidance
on the MCMIS.) Due to the complex nature of MCMIS data processing,
the Government will require extensive quality control measures
and document control. Managing mass mailings will involve producing,
managing and tracking mass mailings of Carrier Identification
Update Packages to the motor carrier community. (Note: The
Government will provide information/forms for the package and
an electronic file of mailing addresses.) The Government anticipates
awarding a contract for a base year plus four option years.
This requirement in total is a new requirement; there is no
incumbent contractor. However currently MCMIS data entry of
new MCS-150's is performed under Contract Number DTFH61-98-Z-00091
by COmputing TechnologieS, Inc. (CoTs) of Fairfax, Virginia.
For more information on MCMIS and the MCS-150, please see
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-00-R-00069&LocID=30
LINKDESC:
notice
EMAILADD: sarah.tarpgaard@fhwa.dot.gov
EMAILDESC:
CITE: (D-111 SN447295)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: D--ON-LINE FINGERPRINT SERVICES
SOL RFQ-918478
POC Earlene H. Lewis, Contracting Officer, 202-324-9011
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation is issued under Request for
Quotation (RFQ) number 918478, using Simplified Acquisition
Procedures (SAP). The standard Industrial classification is
7375. The solicitation document and incorporated provisions
and clause are those in effect through Federal Acquisition
Circular (FAC)97-15. This will be a Firm-Fixed price contract.
The Government intends to solicit and negotiate on a sole source
basis with Western Identification Network, Inc., 9845 Horn
Road, Suite, 200, Sacramento, CA 95827, for on-line fingerprint
services. Western Identification Network Inc., is an automated
criminal fingerprint database of the western United State.
Point of contact for all information is Earlene H. Lewis at
the above address and telephone numbers. This notice expires
15 days after the notice appears in the CBD. NOTE 22
CITE: (W-112 SN447441)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--SOFTWARE LICENSE RENEWAL
SOL N/A
DUE 042700
POC Justina Hamberg, (512)-326-6501
DESC: Modification of Previous Synopsis (Submission No. 446656):
Before the list of existing CA software is provided, respondents
must include in their request what software product(s) their
company can provide which is/are comparable to CA's product(s).
CITE: (W-112 SN447677)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--THIS IS A CORRECTION TO A PREVIOUS ANNOUNCEMENT -
MAINFRAME COMPUTING SERVICES
SOL N/A
DUE 050200
POC Contracting Officer, Tom Anson, 618-229-9727, ansont@scott.disa.mil
DESC: The response date has been extended one day to 5/2/00 and
the text has been changed to read: DISA WESTHEM is SEEKING
INFORMATION FOR PLANNING PURPOSES from potential sources who
may be interested in providing MVS capacity on demand at the
DISA facility at Defense Megacenter (DMC) Mechanicsburg, PA.
A key element of this RFI is that DISA would pay based upon
CPU usage. It is the Government's intent to pay based only
upon the capacity actually consumed, in a manner comparable
to payments made to an electric utility for energy actually
consumed. Prospective contractors would provide services similar
to those currently obtained from an IBM R-95 Mainframe CPU
at DMC Mechanicsburg, PA. Additional host computers may be
configured in this requirement. The contractor will provide
all equipment to meet the processing loads described below.
The DMC's current capacity requirements are characterized
as follows: an average of 244 MIPS used each month; weekday
average of 303 MIPS; the highest 5 hours of each weekday averages
381 MIPS; peak of 397 MIPS for approximately 10 hours per month;
397 MIPS in at least one 15 minute interval in 110 hours out
of 552 weekday hours per month. The DMC's capacity on demand
requirements are characterized as follows: nondisruptive capacity
upgrade on demand; support for unprogrammed mission growth
estimated to be 10% per year. Current response time requirements
are: one (1) second average for TSO, 3 second maximum for TSO,
0.2 second average for CICS, one second maximum for CICS, 4
second average for Datacomm, 10 second maximum for Datacomm;
this may be tailored by the vendor. DISA proposes making
payments based upon measured actual consumption by using System
Management Facility (SMF) type 30 and type 110 records, along
with Resource Measurement Facility (RMF) type 70 records. Note
- these record types will not provide the TSO or Datacomm response
time figures. An alternative payment schema may be proposed
by the vendor. All questions and/or comments should be directed
to the Contracting Officer.
CITE: (W-112 SN447517)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--SOURCES SOUGHT FOR SOFTWARE (FDR/CPK /ABR AND FATS/FATAR)
SOL N/A
DUE 043000
POC Justina Hamberg, 512-326-6501
DESC: The Department of Veterans Affairs, Austin Automation Center
(AAC), Austin, TX is contemplating negotiating a sole source
procurement with Innovation Data Processing, Inc. (Innovation),
for a new software license for FDR/CPK /ABR and FATS/FATAR.
Maintenance support, which is included in the first year at
no extra cost, includes providing updates and enhancements
to the software and providing reasonable technical support.
Since this procurement involves acquiring a new software product,
this notice is being issued as a sources sought for a comparable
product with the same functionality. It is contemplated that
the software will be installed on a CPU with 128 MIPS or 22
MSU's at the AAC. Respondents must clearly demonstrate how
their products compare to Innovation's products by a side-by-side
comparison of their functions. The Government must be able
to use the software at no additional cost to process data on
a fee-for-service basis and/or in a parallel sysplex environment.
Responses must be in writing and must be received within 7
calendar days of this notice. In addition, responses must include
pricing and documentation in sufficient detail to allow evaluation
of license and maintenance fees. This includes the vendor's
commercial price list, and (if one exists) GSA contract and
price list. Documentation includes the vendor's standard commercial
license agreement if the product is not available on a GSA
schedule. Pricing must state whether the software license is
perpetual or term; whether it is available on a GSA schedule;
whether it is licensed by site, by CPU (i.e., tier group, MIPS,
MSU, etc.), and/or by use (i.e., concurrent users, total users,
frequency of use, etc.). Responses received that do not include
all requested information will be considered non-responsive.
NO SOLICITATION DOCUMENT IS AVAILABLE. The determination to
open competition based on responses received is solely within
the discretion of the Government, and if such determination
is made, no additional synopsis will be published. No telephone
inquiries will be accepted. Responses may be faxed to 512-326-6028
to the attention of the Contracting Officer, with the hard
copy to follow in overnight mail. Or responses may be e-mailed
to justina.hamberg@mail.va.gov.
CITE: (W-112 SN447610)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: F--PASS CREEK HYDROMULCHING PROJECT ON THE DIXIE NATIONAL
FOREST
SOL RFQ 07-00-030
DUE 051100
POC Nelda Montgomery, 801/975-3443, Contracting Officer, Karen
Goodsell, 801/975-3443
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;
proposal are being requested and a written solicitation will
not be issued. The solicitation is (Request for Quotation)
RFQ 07-00-030. Solicitation documents and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-03. This procurement falls within the definition
of standard industrial classification code 0851. The small
business size standard is $5.0 million. The Small Business
Competitiveness Demonstration Program is not applicabke to
this procurement. TECHNICAL SPECIFICATIONS ARE: 1. Quality
paper mulch product sprayed on approx. 0.5" thick with tacifier;
2. moisture content must be according to manufacturer recommendations
and be substantiated by a certificate of compliance (moisture
content is generally recommended to not exceed 12 percent);
3. mulch should contain a slow release fertilzer of approx.
compostion 16-15-15 applied at rate of 500 lbs/acre; and 4.
seed will be provided by the Forest Service and added to the
mulch as appropriate. Contract time is 30 calendar days, 4
acres 1 week in early June and 16 acres 3 weeks late August
and early September. If quoter's are interested in seeing the
area please call (435) 865-3739 to make arrangements to meet
with Craig Kendall. We've schedule May 3rd at 9 a.m. Wage Determination
No. 77-0030 dated 6/1/98 applies to this solicitation. Offerors
are to include a completed copy of the provisions at FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items
with offer. FAR clause 52.212-4 Contract Terms and Conditions--Commercial
Items applies to this procurement.FAR clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items applies to this procurement. Quotes
will be evaluated on price, and delivery time. This is 100%
total set-aside for small business. You can fax your quote
to (801) 975-3478. Quotes are due by 5/11/00 at 4 P.M.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-111 SN447309)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--EXCLUSIVE USE LIGHT FIXED WING AIRCRAFT
SOL RFP 49-00-08
DUE 052200
POC Frank Gomez, 208/387-5347
DESC: Solicitation will be issued 05/01/2000 for one (1) light
fixed wing Cessna turbocharged 210 or comparable aircraft.
Certification Required. Primary use for fire fighting nationwide.
Aircraft will be based at Ogden, Utah. The estimated contract
period from July 1, 2000 to September 28, 2000. The contract
duration is for one year from date of award plus two (2) one-year
renewal periods. When calling, be prepared to state name, address,
and solicitation number. Requests can also be FAXed to 208/387-5384.
All responsible sources may submit an offer, which will be
considered.************
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: fgomez/wo_nifc@fs.fed.us
EMAILDESC:
CITE: (W-112 SN447542)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 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--HELICOPTER SERVICES
SOL RFP-R5-15-00-51
DUE 060600
POC Patrick Gallegos, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611; telephone 559-297-0706 extension 4830.
DESC: Provide a type III Helicopter to be based at the Bald Mountain
Heliport, Stanislaus National Forest. To be used for firefighting
and other administrative uses. Estimated start work date is
June 19, 2000. See Note (1). REQUESTS FOR SPECIFICATIONS MAY
BE MADE BY FAX AT 559-294-4833 OR IN WRITING TO SIERRA NATIONAL
FOREST, ATTN: CONTRACTING, 1600 TOLLHOUSE ROAD, CLOVIS, CA
93611.
CITE: (W-112 SN447557)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: F--MILLENIUM THIN/PRECOMMERCIAL THINNING
SOL RFQ-R5-16-00-52
DUE 071500
POC Thad Waterbury, Stanislaus N.F., 19777 Greenley Road, Sonora,
CA 95370; telephone 209-532-3671, extension 247.
DESC: Project consists of thinning by chainsaw on approximately
300 acres on the Summit Ranger District, Stanislaus National
Forest. Estimated start work date is July 31,2000. All responsible
sources may submit a quote which will be considered. See Note
(1). REQUESTS FOR SPECIFICATIONS MAY BE FAXED TO 209-533-3175
OR IN WRITING TO THE STANISLAUS NF, 19777 GREENLEY ROAD, SONORA,
CA 95370, ATTN: CONTRACTING.
CITE: (W-112 SN447619)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMMUNITY CORRECTIONS CENTER SERVICES AND TRANSITIONAL
DRUG ABUSE SERVICES
SOL RFP 200-0556-NC
DUE 032800
POC Vickey R. Kirkpatrick, Contracting Officer, 202/307-3070
DESC: RFP 200-0556-NC is hereby cancelled in its entirety.
CITE: (W-112 SN447448)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: H--MEDICAL SURVEILLANCE PHYSICALS FOR TECHNICIANS
SOL N/A
DUE 042600
POC Point of Contact: Nicki Evans 614-336-7343
DESC: The Ohio Army National Guard intends to contract for services
for medical surveillance physicals on approx. 385 technicians
with Zenza LTD. The proposed contract action is for supplies
for which the Government intends to solicit and negotiate with
one source under the authority of FAR 6.302-1. Interested persons
may identify their interest and capability to respond to the
requirement. This notice of intent is not a request for competitive
proposals. However, all proposals received within 3 days after
date of publication of this synopsis will be considered solely
for the purpose of determining whether to conduct a competitive
procurement. Specifications, plans or drawings related to the
procurement described are not available and cannot be furnished
by the Government. Telephone or facsimile proposals are not
accepted. Only written proposals directly from the proposer
will be accepted.
EMAILADD: evansn@oh-arng.ngb.army.mil
EMAILDESC:
CITE: (W-112 SN447608)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 25, 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 N00104-90-G-A123
SOL NOT APPLICABLE
POC Specialist K. Kauffman, 717-605-7821 - Contracting Officer,
R. Cline, 717-605-4656
DESC: The Government intends to extend a basic ordering agreement,
N00104-90-G-A123, with Oceaneering Technologies, CAGE 63402.
The anticipated scope of work will include the repair of items
for the DSSP 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: Power Supply, NSN 7H
6130-01-234-7086. 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: Oceaneering Technologies. For additional information and
subcontracting opportunities, contact the firm of: Oceaneering
Technologies, 501 Prince Georges Blvd, Upper Marlboro, MD 20772,
ATTN: Jerry Lynch, (410) 203-7370. See notes 22 and 26.
CITE: (W-111 SN447315)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS ON USCGC RELIANCE (WMEC-615)
SOL DTCG80-00-Q-3FCF82
DUE 060600
POC Beverly Garner, Purchasing Agent, Phone (757) 628-4663, Fax
(757) 628-4677, Email bgarner@mlca.uscg.mil
DESC: Request for quotation (RFQ) number DTCG80-00-Q-3FCF82 is
amended as follows: Response date is extended to June 6, 2000
and Vessel POC for ship checks is Lt Webb @(207)438-2604/2605.
All other information contained in the original synopsis is
correct.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG80-00-Q-3FCF82&LocID=497
LINKDESC:
notice
EMAILADD: bgarner@mlca.uscg.mil
EMAILDESC:
CITE: (D-112 SN447454)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: J--MAINTENANCE OF SPECTRA-PHYSICS ARGON ION LASERS
SOL 52SBNB0C1056
DUE 050500
POC Marsha Rodgers (301) 975-6398, fax (301) 963-7732, e-mail
Marsha.Rodgers@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate with Spectra-Physics Lasers, Inc., Mountain
View, California, on a sole source basis for the following
service agreements: Platinum on-site maintenance agreements
for Spectra-Physics Argon Ion Lasers, Models 2030-15, 2045E-20/5.0s,
and 2030T-20 for the period of one year. The agreement covers
travel, labor and parts (excluding consumables). Also included
are two preventive maintenance (PM) visits and ECO reliability
updates. During the PM visits, all consumables shall be replaced.
The plasma tubes have unlimited hours coverage. System 2 is
quoted as a 2040-20. System 3 is quoted as A2030-15. The period
of performance shall be for one year from date of award. There
is also three additional one year option periods. F.O.B. Destination,
Gaithersburg, Maryland. The Government intends to solicit one
source under the authority of FAR 13.106-1(b), because Spectra-Physics
is the manufacturer of the equipment and the only known source
with the technical expertise and replacement parts availability
necessary to provide on-site service, which is required to
prevent long periods of equipment downtime. This notice of
intent is not a request for competitive proposals. However,
all interested parties may submit a capability statement. All
statements received within 10 days of the publication date
of this synopsis will be considered by the Government. A determination
by the Government not to compete the proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Written responses shall contain sufficient
documentation to establish a bone fide capability to fulfill
the requirement. A solicitation is not available. See Note
22.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-112 SN447480)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--DEPOT LEVEL REFURBISHMENT OF TEST EQUIPMENT MODERNIZATION
(TEMOD)
SOL DAAH01-00-T-0055
DUE 051500
POC AMSAM-AC-ML-S, Lionel Desbiens, Contracting Officer, 256-955-9197
DESC: This effort is for contractor operated depot level refurbishment
of TEMOD secondary items. Nomenclature: Modification Kit, NSN:
6625-01-406-2462 and quantity 22 each. RFQ will be issued to
IFR Americas Inc., 10200 W. York St, Wichita, KS 67215-8935.
This contract is for supplies or services for which the Government
intends to solicit and negotiate with only one source. Suggest
that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the above listed firm. A technical data package, which
defines all engineering and quality requirements, is not available.
All responsible sources may submit a bid, proposal, or quotation,
which shall be considered by this agency. Request solicitation
package from address above, ATTN: AMSAM-AC-ML-S, FAX Number
256-842-6302. Adequate drawing, specifications, or other technical
data are not available for this procurement and will not be
furnished. See Numbered Note(s): 22.
CITE: (W-112 SN447514)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 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--USS RENTZ(FFG-46); DSRA
SOL N62791-00-R-0091
DUE 062900
POC Barbara A. Brown, Code 431B, Phone (619) 556-2311
DESC: Drydocking Selected Restricted Availability. Drydocking
and all other repair work to be performed at contractor's facility.
Contract dates 30 AUG 00 through 01 NOV 00. All San Diego area
sources who currently hold, or are qualified for and willing
to enter into a Master Agreement for Repair and Alteration
of vessels (DFAR 217.71) prior to award, may submit a bid which
shall be 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 assessment of their MSRA/ABR
application and to execute the applicable MSRA/ABR without
impacting the vessel's 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: PauleyPA@supship.navy.mil
EMAILDESC:
CITE: (W-112 SN447546)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: J--MAINTENANCE OF MRI
SOL RFP 673-74-00
DUE 050500
POC Sam Wimbish, Contracting Officer 813-972-7502, Judith McDowell
813-972-7590
DESC: This is a combined synopsis for commercial items prepared
in accordance with subparts in 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposal is being requested and a written
solicitaton will not be issued. This solicitation is issued
as a request for proposal RFP 673-74-00. The standard industrial
code is 7699 and the small business size is five million dollars.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-16. The James A. Haley Veterans' Hospital intends to negotiate
a sole source procurement with Marconi Medical Systems/Picker,
Norcross, GA, for full service maintenance to include all repairs,
labor and travel of Marconi Medical Systems MRI EE#23410, to
cover the following: OR30 Magnet, Edge Couch, Magnet Power
Supply, PDU, ETO RF Amplifier, NTI Power Conditioner, Scan/Recon
Cabinet 9U Chassis and Exciter/Receiver Chassis, Q2 Sensor
Boxes - 1 Dual Channel Box and 1 Single Channel Box, Vistar
Computer with VCR Output Option, Body Coil, Head Coil, CTL
Coil, Quad Knee Coil, Pelvis Aray Coil, Large Joint Coil, Flat
Large Joint Specialty Coil, Flat Small Joint Specialty Coil,
HNV Phased Array Coil, and Patient Video Monitoring System.
As a result of major system upgrade, approximately 50% of MRI
system is now under warranty by manufacturer Picker/Marconi.
This contract is intended to provide full service maintenance
on the remaining 50% not covered under warranty. This highly
complex system is used for direct patient care for diagnostic
purposes with no back up system available. The system integrates
both hardware and software. All componets of the system are
integrated and must work together properly to produce images
used for patient diagnosis. The contractor shall provide all
repair, labor and travel between the hours of 8:00 a.m. to
5:00 p.m. Monday through Friday excluding holidays. Contractor
shall provide all replacement parts as required to restore
MRI to fully operational status to include optimal image quality.
Contractor shall also provide four planned maintenance service
calls during the contract period of May 8, 2000 through April
7, 2001. Provision and clauses found at FAR 52.212-1, 52.212-3,
52.212-4, 52.212-5 and 852.210-77 apply. Proposals shall be
submitted to the address listed herein and directed to the
attention of Judith McDowell (90C). If no feasible responses
are received by 4:00 p.m. eastern daylight time May 5, 2000,
procurement will be made with the above named source. The solicitation
number shall be listed on the outside of response for identification.
CITE: (W-112 SN447611)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Army Research Laboratory, Attn: AMSSB-ACA-P, Aberdeen
Proving Grounds, MD 21005-5066
SUBJECT: J--MACHINING SERVICE OF PROTOTYPEN BARREL EXTENSIONS
SOL W813LT-0083-7015
DUE 051900
POC Jean Craig, Contract Specialist, 410-278-6517, FAX 410-278-6522
DESC: The US Army Research Laboratory, Weapons and Materials
Division, Aberdeen Proving Ground, MD 21005 plans to issue
a Request for Quotation (RFQ) for the purchase of machining
services to produce 2 each Laboratory Barrel Extensions to
specifications and drawings referenced within the RFQ. These
will be made available only to technically capable and responsible
vendors as determined by the Technical Point of Contact upon
completion of an evaluation of each vendor's technical capabilies
and qualifications statement. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). ARL intends
to purchase these services on a sole source basis from Honematic
Machine Company, Boylston, MA. It has been determined that
Honematic Machine Company has the necessary technical expertise
for the precision engineering required to generate the tooling
paths for the mating of barrel parts. Interested vendors have
15 days from the publication of this synopsis to submit in
writing via FAX to 410-278-6522, to the identified point of
contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications will
not be accepted in response to this notice. See Numbered Notes
22 & 89*****
CITE: (W-112 SN447649)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institutes of Health, CC/Office of Purchasing
and Contracts, 10 CENTER DRIVE, Room 1N262, MSC 1189, BETHESDA
MD 20892-1189
SUBJECT: J--PREVENTATIVE AND REMEDIAL MAINTENANCE AND REPAIR
OF DATEX-OHMEDA ANESTHESIA EQUIPMENT.
SOL CC-00-02
DUE 053100
POC Anthony S. Gaither, Contracting Officer, P-301-594-5917,
F-301-594-5920
DESC: The Clinical Center, of the National Institutes of Health,
Bethesda, Maryland Campus, has a requirement for Commercial
Services for the maintenance (preventative and remedial), technical
support services, and emergency repairs of 80 pieces of NIH-owned
OHMEDA anesthesia equipment used in conjunction with patient
care and research in the Clinical Center. The following categories
of OHMEDA anesthesia equipment are to be covered: Modulus II
Plus, Central Displays with CV Package, Tec 6 Vaporizers, Excel
without Pod, Excel SE, Tec 4 Vaporizers Forane, Tec 5 Vaporizers
Halothane Pin, Tec 5 Vaporizers Forane, 7810 Ventilators, 7800
Ventilators, 5125 Oxygen Monitors, 5250 CO2 Monitors, 5250
RGM Monitors, 5330 Agent Monitors and MRI Compatible Gas Machines.
The performance period is anticipated to be for (1) one base
year, beginning June 30, 2000, with (4) four consecutive (12)
twelve month option periods. The Contractor must provide evidence
of: (1) the ability to maintain the equipment, including all
proprietary hardware and software, in accordance with all Original
Equipment Manufacturer's (OEM) written standards; (2) having
a complete inventory of spare parts adequate to provide full
maintenance service; (3) being able to provide all software
and hardware updates which Datex-Ohmeda announces as covered
equipment during the contract period; and (4) the ability to
respond to emergency service calls within twenty-four (24)
hours. This requirement has been determined to fall within
the definition of Commercial Services as defined in FAR 2.101.
Consistent with the requirements at FAR 5.203(a) and (h) Publicizing
and Response Time, this proposed contract action shall be published
in the Commerce Business Daily 10 days before issuance of a
solicitation. The Invitation for Bids for this requirement
will be available on or about May 4, 2000 with a closing date
approximately 28 days after issue. Requests for solicitations
must be submitted in writing via mail, FAX, or E-Mail. No telephone
requests will be accepted. All responsible sources may submit
an offer, which will be considered. The Government will not
pay for preparation or submission of any information submitted
in response to this synopsis.
EMAILADD: TGaither@cc.nih.gov
EMAILDESC:
CITE: (W-112 SN447670)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: M--A-76 STUDY
DUE 051200
POC Annemarie Walsh
DESC: SOURCES SOUGHT Sources are currently being sought for an
OMB A-76 Cost Comparison Study that examines the possibility
of converting Government "in house" operations to contractor
operations at Fort Dix, NJ. The functions involved to date
are Public Works, Logistics Support Services, Military Personnel
Support Services, Plans and Training Support and Information
Management Services. The following is a basic description of
what will be contained in the Performance Work Statement. Public
Works - Provide engineering services for Fort Dix activities
supported by and belonging to Fort Dix in the following areas:
Manage and maintain the billeting and training facility operation
and provide maintenance and limited design services to support
all facilities, roads, and grounds. Logistics - Provides transportation
supply and maintenance services to installation, tenants and
customers as defined in AR 5-9. Transportation includes material
movements, personnel movements, personal property movements,
and vehicle support. Supply service includes, but is not limited,
subsistence operations, ordering of supplies, warehousing,
packing, property control, central receiving, shipping, classifying,
bulk fuel operations, organizational clothing and equipment,
munitions/explosives operations/handling. Maintenance includes,
but is not limited to the maintenance, inspection and repair
of textiles, furniture, weapons, targetry, office equipment,
electronic equipment, materials handling equipment, special
purpose vehicles and tactical vehicles. Military Personnel
Directorate - works in direct support of the Commander and
has operational access to the Command Group for military personnel
management matters. Advises the Installation Commander and
staff, and subordinate commanders and staffs, on military personnel
management matters. Responsible for the Retirement Services
Program for Fort Dix. Assists retired and retiring personnel
and their eligible family members or survivors concerning rights,
benefits, and privileges. Maintains manual and automated personnel
records of permanent party officer and enlisted personnel including
DA Forms 2A, 2B, 2-1 and related records. Screens military
personnel files to verify eligibility for advancements from
E2 to E4. Verifies eligibility for board appearance for promotion
to E5 and E6. Maintains promotion rosters. Responsible for
providing ID cards to active duty, reserve and retired military
personnel and their family members. Issues civilian ID cards
and limited privilege cards to qualified personnel. Manages
the pre-transition program for soldiers separating from the
Army because of their term of service and processes applications
for voluntary retirement. Manages military personnel strength
for units and takes action to equitably distribute soldiers.
Manages personnel reassignments based upon instructions from
PERSCOM. Processes passport applications and visas for active
duty soldiers and dependents based upon reassignment orders.
Monitors automated personnel accounting operations and audit
reports. Analyzes and processes source data and documents required
for maintenance of SIDPERS files. Manages mobilization exercises,
SRP's, CRC processing, automation functions, telephone, fax
and reproduction functions within AG area. Force Projection
- Performs planning, operations, museum, education and security
activities, as well as, operates and maintains ranges for the
installation and schedules use of classrooms. Information Management
- Performs records management, warehousing, automation, official
mail and administration functions. The anticipated SIC Code
for this acquisition is 8744, Facilities Support Management
Services. Businesses, including their affiliates with annual
receipts of $20,000,000 or less during the past 12 months are
considered small. Government Furnished Property/Equipment will
be turned over to the contractor to perform required services.
Respondents must identify expertise in the above functions
by submission of a capability statement; past performance (3-5)years,
client, point of contact, estimated value). Respondents must
identify their business status, i.e., women-owned, Native American
8(a) or small business. Capability statements should not exceed
10 pages. The contract will provide for a 60 day phase in period.
Basic period of performance is anticipated to be from 1 Sep
2003 to 31 August 2004, with four one-year option periods.
Send original package to Dept., of the Army, HQ Fort Dix, Directorate
of Contracting, ATTN: AFRC-FA-DCC Annemarie Walsh, Fort Dix
NJ 08640-6150 by close of business May 12, 2000. Failure of
sufficiently qualified small businesses to submit responses
may be grounds to solicit this requirement on a full and open
competitive basis (unrestricted)
EMAILADD: annemarie.walsh@dix.army.mil
EMAILDESC:
e-mail
CITE: (W-112 SN447444)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: N--PURCHASE AND INSTALLATION OF PATHOLOGICAL WASTE INCINERATOR
AND ASSOCIATED AIR POLLUTION CONTROL EQUIPMENT
SOL 273-00-P-0011
DUE 060700
POC Contact Mary W. McConnell, Contract Specialist, (919) 541-2724
DESC: NIEHS is interested in awarding a contract for the Purchase
and Installation of a Pathological Waste Incinerator and Associated
Air Pollution Control Equipment. A site visit/conference will
be held at the NIEHS Building 101, 111 Alexander Drive, Research
Triangle Park, N.C.; see the solicitation (Section L.) for
details. SIC Code 3567. The Period of Performance shall be
420 calendar days from the date of award.
CITE: (W-112 SN447571)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Business Servies, Department of Veterans Affairs
Medical Center, 1000 Locust Street, Reno, NV 89520
SUBJECT: Q--GASTROENTEROLOGY SERVICES
SOL 261-0113-00
DUE 051900
POC Joseph Mulstay
DESC: The VA Sierra Nevada Healthcare System, Reno, NV will be
issuing a Commercial Item Solicitation under FAR Part 12 for
a qualified contractor to provide Gastroenterology Services
to beneficiaries of the VA. Services will include consultation,
diagnostic and therapeutic services in the absence of the VA
staff Gastroenterologist. Contractors must provide emergency
coverage within 30 minutes of notification. Qualified contractors
may request solicitation packages via FAX at 775-328-1703 or
Email stating RFP 261-0113-00. Approximate issue date is May
2, 2000.
EMAILADD: Joseph.Mulstay@med.va.gov
EMAILDESC:
CITE: (W-111 SN447308)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: Q--PATHOLOGY SERVICES
SOL 678-57-00
DUE 051000
POC J D Lewis 520-629-4614
DESC: Provide Clinical Laboratory Management Services for Prescott
VA Hospital in Prescott Arizona. Management Services required
4-8 hours per week. Provide Autopsies, estimated 12 annually.
Provide Surgical Pathology in estimated quantities with an
estiamte of 700 cases per year. Each CPT code contains volume
estimates as needed.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: Joe.Lewis@med.va.gov
EMAILDESC:
CITE: (W-111 SN447337)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: Q--RADIOLOGY READING SERVICES FOR CTVHCS, TEMPLE FACILITY
SOL 674-00-37
DUE 050400
POC Garrett Briggs, Contract Specialist, (254) 771-4590
DESC: Provide services to read radiographic exam films and prepare
exam reports for Department of Veterans Affairs (VA) beneficiaries
of Central Texas Veterans Health Care System (CTVHCS), Temple,
TX. Term of contract: Date of award through 9/30/00. Plus
two option years. Pricing requested is unit cost per exam for
Base Year and the option years. The usage quantity will vary
based on the needs of the VA and on medical care factors. This
contract does not represent that any certain quantity will
be required by the VA or performed by the Contractor. Services
shall include reading the film, dictating the report, and then
review for accuracy. Contractor shall furnish fully qualified
radiologists, and shall be certified according to Medicare
standards. Services shall be conducted at CTVHCS, or Contractor
shall propose a non-VA site. Services shall be performed daily.
Readings shall be performed within one work-day;review shall
be performed within one work-day. Provider qualifications:
board certified; unrestricted Texas medical license; credentialed
and privileged at CTVHCS prior to beginning contract performance.
Other requirements: 1)Contractor shall be an established business
entity that has been located in, and doing business in, its
present location for at least one year, and that location must
be no more than 75 miles from Temple, TX. 2) Compliance with
52.237-7 Indemnification and Medical Liability Insurance clause.
Proposals shall be evaluated on: 1) Sufficient and Qualified
personnel who meet all physician qualifications of the contract
and who can fulfill the contract requirements. (25 pts) 2)
Availability and convenience for CTVHCS of offeror's proposed
film reading site. (25 pts) 3) Contractor's readiness tobegin,
including submission of physician information for VA credentialing
and privileging process. (10 pts) 4) Contractor's location.
(15 pts) 5. Price.(25 pts) Qualified, interested parties may
inquire and make written request for a copy of RFP. Anticipated
value of contract is less than $40,000 for base and option
periods. FAR/VAAR clauses included: 52.212-2; 52.232-35;
52.212-3; 852.219-70; 52.212-4; 52.212-5; 52.217-8; 52.217-9;
52.232-18; 852.270-4; 852.270-1. Point of contact is Garrett
Briggs. Fax: (254) 771-4590.
CITE: (W-111 SN447344)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--COBALT-60 TELETHERAPY DEVICE
SOL MD00A2009
DUE 053100
POC Mr. Ozgur Vural Tel:(202)939-1875
DESC: Turkish MOD will purchase 1 item Cobalt-60 Teletherapy
Device from US sources. You can request general and technical
specifications by fax letter. Your FedEx account number must
be indicated for authorization to use, otherwise it will not
be possible for us to mail the necessary documentations.
Our fax#: (202)387-7249. Request by telephone will not be accepted.
CITE: (W-112 SN447457)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--THERAPEUTIC VIDEOGASTROSCOPE
SOL MD00A40011
DUE 052600
POC Mr. Ozgur Vural Tel:(202)939-1875
DESC: Turkish MOD will purchase Therapeutic Videogastroscope
from US sources. You can request general and technical specifications
by fax letter. Your FedEx account number must be indicated
for authorization to use, otherwise it will not be possible
for us to mail the necessary documentations. Our fax#: (202)387-7249.
Request by telephone will not be accepted.
CITE: (W-112 SN447458)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--SURGICAL EXAMINATION
SOL MD00A40015
DUE 060500
POC Mr. Ozgur Vural Tel:(202)939-1875
DESC: Turkish MOD will purchase 1 each Surgical Examination from
US sources. You can request general and technical specifications
by fax letter. Your FedEx account number must be indicated
for authorization to use, otherwise it will not be possible
for us to mail the necessary documentations. Our fax#: (202)387-7249.
Request by telephone will not be accepted.
CITE: (W-112 SN447464)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: Q--COST PER TEST SERVICES
SOL RFP672-241-00
DUE 050500
POC Rey F Clemente / Ana G Alvarado (787) 641-2954/55
DESC: (1) This an amendment to extend the date for receipt of
Offers to May 5, 2000 at 3:30pm. (2) and to amendment the
section four (4) on page 114 - Addendum to evaluation - Commercial
Items 52.212-2 to add the following as part of this section:
AWARD WILL BE MADE TO THE TECHNICALLY ACCEPTABLE OFFEROR WITH
THE LOWEST AGGREGATE TOTAL PRICE. ***Except as provided
herein, all terms and conditions of the solicitation RFP672-241-00
ramains unchanged and in full force and effect.***
CITE: (W-112 SN447502)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: Q--PHARMACY SERVICES
SOL RFQ 544-046-00
DUE 052600
POC Virgil Thompson, Contract Specialist at (803) 695-6783
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 contained in this
notice. This procurement is being conducted under Simplified
Acquisition Procedures in accordance with FAR Part 13. This
announcement constitutes the only solicitation; quotations
are being requested and a written solicitation WILL NOT be
issued. The solicitation is issued as a Request for Quotation
(RFQ) 544-046-00. The solicitation document and incorporated
provisions and clauses are those in effect through FAC 97-16.
This acquisition is 100% small business set-aside and the SIC
Code is 8099 with a small business size standard of $5.0 million.
The VA intends to solicit quotes and award a firm-fixed priced,
non-personal services contract for Health Care Resources in
accordance with Public Law 104-262 and the authority of Title
38 USC Section 8153. The Department of Veterans Affairs, WJB
Dorn VA Medical Center, Columbia, South Carolina is soliciting
for pharmacy services located within a ten (10) mile radius
of the Department of Veterans Affairs Community Based Outpatient
Clinic (CBOC) located at 222 South Herlong Avenue, Rock Hill,
South Carolina 29732. The contractor shall provide pharmaceutical
products and services to VA beneficiaries treated at the clinic
in accordance with all terms, conditions, and provisions of
the solicitation for a base year, one (1) year from the date
of award plus four (4) option years that may be exercised.
The estimated requirement is for 2600 prescriptions to be filled
per year. There will be three Contract Line Item Numbers (CLIN)
per year (CLIN 1, 2, 3). The CLIN for each year shall reflect
Item 1: Dispensing fee per prescription; Item 2: Discount off
the average wholesale price (AWP) for a generic prescription;
and Item 3: Discount off the average wholesale price (AWP)
for a brand name prescription for the base year and each option
year. Contract award will be made considering the dispensing
fee and discount off the AWP that provides the best value to
the Government. Statement of Work: Services shall include the
dispensing of pharmaceuticals as prescribed by clinic staff.
Only new prescriptions will be filled. In rare instances where
refills may be necessary, the Pharmacy filling the prescription
will be provided a pre-authorization by the Clinic Manager.
Unless otherwise pre-authorized, prescription fills will be
limited to a maximum of a ten day supply. Prescriptions filled
under this contract will be, to the extent permitted by law,
the least expensive drug product the pharmacy has in stock.
Generic drugs will be dispensed whenever possible. A product
is not considered a generic equivalent unless the strength,
quantity and dosage are the same as the brand name. The generic
name must be displayed on all labels for all medication. The
authorized pharmacy will provide the date of filling, quantity
provided (if other than the prescribed quantity), prescription
number and name or initials of responsible pharmacist. All
information concerning VA beneficiaries shall be kept confidential
and shall not be disclosed to any person, except as authorized
in writing and according to all applicable laws. Representatives
of the VA are authorized to visit the premises of any pharmacy
filling VA prescriptions under the contractor's plan during
business hours for the purpose of auditing and evaluation,
which may include the inspection of clinical records. All adverse
drug events reported to the contractor's pharmacies by beneficiaries
of the VA will be reported to the William Jennings Bryan Dorn
VA Medical Center's Pharmacy Service. Adverse drug events include;
dispensing errors, drug allergies, and adverse drug reactions.
Pharmaceutical care provided to beneficiaries under this contract
shall meet all standards applicable to Medicaid recipients
in the State where the services are provided and standards
set forth in the current JCAHO accreditation manual for Ambulatory
Care/Pharmaceutical Services. The contractor shall bill the
VA Hospital monthly in arrears for services rendered. The VA
will randomly audit all billings. All invoices will reference
the following information: Contract Number, Patient name, Patient's
social security number, Prescription number, Name of medication
and NDC number of dispensed drug, and Contractor's charge.
The following drug products must be dispensed by brand name
only: Lanoxin, Dilantin and Coumadin. Special Contract Requirements:
Services performed by the contractor will be under the direction
of the Chief Medical Officer, and the Clinic Manager. The contract
is subject to the availability of VA funds. No services shall
be performed by the contractor after September 30th of each
year until the contracting officer authorizes such services
in writing. Personnel assigned by the Contractor to perform
the services covered by this contract shall be licensed in
a State, Territory, or Commonwealth of the United States or
the District of Columbia. All licenses held by the personnel
working on this contract shall be full and unrestricted licenses.
The qualifications of such personnel shall also be subject
to review by the VA Chief Medical Officer and approval by the
VA Chief Executive Officer. The contractor shall comply with
all applicable Federal, State and local laws, executive orders,
rules and regulations applicable to its performance under this
contract. The contractor shall provide its employees working
under this contract with the following: workers compensation,
professional liability insurance, health examinations, income
tax withholding, and social security payments. Payment for
any leave, including sick leave, holiday or vacation time is
the responsibility of the contractor. The parties agree that
the contractor, its employees, agents and subcontractors shall
not be considered VA employees for any purpose. Upon award
of a contract, the Contracting Officer will appoint a Contracting
Officer's Representative (COR) to assist with the contract
monitoring requirements. The contractor shall develop a record
keeping system for prescriptions filled for the VA Clinic.
The Contractor shall be paid only for those prescriptions that
are approved by the VA Clinic. Full text of clauses and provisions
are available at Federal Acquisition Regulations (FAR): http://www.arnet.gov/References/References.html
and Veterans Affairs Acquisition Regulations (VAAR): http://www.va.gov/oa&mm/vaar.
The following provisions apply to this acquisition and may
be obtained from the web: 52.212-1 Instructions to Offerors
Commercial Items; FAR 52.217-5 Evaluation of Options in Solicitation;
and the offeror shall submit a completed copy of provisions
at 52.212-3 Offeror Representations and Certifications-Commercial
Items; 52.204-3 Taxpayer Identification Number; 52.204-6 Data
Universal Numbering System (DUNS) Number and VAAR 852.219-70
Veteran-Owned Small Business with its quotation; 852.233-70
Protest Content; 852.233-71 Alternate Protest Procedure; 852.270-1
Representatives of the contracting officers. The following
clauses apply to this acquisition and may be obtained from
the web: FAR 52.212-4, Contract Terms and Conditions Commercial
Items; 52.203-3 Gratuities; 52.216-18 Ordering. Such orders
may be issued for a base year, one (1) year from the date of
award plus four (4) option years that may be exercised; 52.216-19
Order Limitations. Minimum: 1,950 prescriptions filled per
year. Maximum: 2600 prescriptions filled per year. 52.216-21
Requirements; 52.217-8 Option to Extend Services; 52.224-1
Privacy Act Notification; 52.224-2 Privacy Act; 52.237-7 Indemnification
and Medical Liability Insurance; VAAR 852.216-70 Estimated
Quantities for Requirements Contracts; 852.237-70 Contractor
Responsibilities (as required by the laws of the State of South
Carolina); 852.270-4 Commercial Advertising; 852.271-70 Services
Provided Beneficiaries; 52.212-5 Contract terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items applies to this acquisition. In addition to clause 52.212-5,
the Contracting Officer has determined the following FAR clauses
cited in the clause are applicable to this acquisition: 52.203-6
Restrictions on Subcontractor Sales to the Government, with
Alternate I; 52-217-9 Option to Extend the Term of the Contract;
52.219-8 Utilization of Small Business Concerns; 52.219-14
Limitations on Subcontracting; 52.222-21 Prohibition of Segregated
Facilities, 52.222-26 Equal Opportunity; 52.222-35-Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Ear;
52.222-36 Affirmative Action for Workers and Disabilities;
52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era; 52-232-19 Availability of Funds for the
Next Fiscal Year; 52.232-34 Payment by Electronic Funds Transfer--Other
than Central Contractor Registration. Quotations for furishing
the services in this announcement will be received at this
address: Chief, Acquisition and Facility Planning Service (90C),
WJB Dorn VA Medical Center, Attn: Virgil Thompson, 6439 Garners
Ferry Road, Columbia, SC 29209-1639 or if hand carried, to:
Building # 22, 3rd Floor, Room 3B101, at the same address,
until 3:00 PM EST., May 26, 2000. Inquiries about this combined
synopsis/solicitation should be forwarded by mail to the address
above. Answers to questions of a substantive nature will be
provided on the CBDnet as an amendment. The offeror shall submit
a completed copy of provisions at 52.212-3 Offeror Representations
and Certifications-Commercial Items; 52.204-3 Taxpayer Identification
Number; 52.204-6 Data Universal Numbering System (DUNS) Number
and 852.219-70 Veteran-Owned Small Business with its quotation.
CITE: (W-112 SN447559)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: R--OPERATION OF BASE LIBRARY
SOL F25600-00-R-5018
DUE 061500
POC John Haberlach, Contracting Specialist, Phone 402-294-9605,
Fax 402-232-6571, Email john.haberlach@offutt.af.mil - Anthony
Edwards, Contract Specialist, Phone 402-294-3621, Fax 402-294-0430,
Email
DESC: Operation of the Base Library at Offutt AFB, NE. Library
is a general library, providing Air Force Library and Information
System (AFLIS) tri-fold program support to Mission, Education,
and Quality of Life. Work includes general administration of
the library, collection management, financial management, marketing,
public services, mission support, and education support. This
is a competitive best-value acquisition in which offerors_
experience in library operation will receive more consideration
than price. This proposed solicitation is being considered
as a 100 percent set-aside for historically black colleges
and universities (HBCUs) and minority institutions (MIs), as
defined by the clause at 252.226-7000 of the Defense Federal
Acquisition Regulation Supplement. Reference CBD Numbered Note
7. Interested HBCUs and MIs should provide the contracting
office as early as possible, but not later than 15 days after
this notice, evidence of their capability to perform the contract,
and a positive statement of their eligibility as an HBCU or
MI. If adequate response is not received from HBCUs and MIs,
the solicitation will instead be issued, without further notice,
as 100% set-aside for small business. Therefore, replies to
this notice are also requested from small businesses. The SIC
Code for this solicitation is 8231. Issue date is on or after
15 May 00. Proposed contract is for basic year plus four-one
year options. This solicitation will be distributed solely
on the World Wide Web at the following address http://www.eps.gov.
No paper copies of this solicitation will be mailed. This notice
does not obligate the Government to award a contract, does
not restrict the Government in its ultimate acquisition approach
or obligate the Government to pay for any proposal preparation
costs. NOTE: All prospective offerors must be registered in
the Central Contractor Registry by the proposal date in order
to be considered for award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-R-5018&LocID=601
LINKDESC:
notice
EMAILADD: john.haberlach@offutt.af.mil
EMAILDESC:
CITE: (D-111 SN447306)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/B/LA,
Room 7.09-114, RRB, 1300 Pennsylvania Avenue, NW, Washington,
DC 20523-7100
SUBJECT: R--THIS CONTRACT IS A MULTIPLE-AWARD TASK ORDER-BASED
IQC
SOL M/OP-00-509
POC Joseph Schmidt, Tel: 202-712-0619, Fax: 202-216-3134/Contracting
Officer: Roy Plucknett
DESC: This is an amendment to the previous CBD notice for the
multiple-award Task Order-based Indefinite Quantity Contract
(EPIQ II) RFP, to extend the closing date from May 3, 2000
to June 5, 2000 at 11 a.m. (EST). An amendment will be forthcoming
responding to the various issues raised. This CBD notice can
be viewed and downloaded using the Agency Web Site. The RFP,
once issued, can be downloaded from the Agency Web Site. The
Worldwide Web address is http://www.info.usaid.gov. Select
Business and Procurement Opportunities from the home page,
then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Receipt of this RFP
through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. Questions must be directed in writing
to Joseph Schmidt, Contracting Officer, US Agency for International
Development, M/OP/B/LA, Room 7.09-104, Washington D.C. 20523-7100.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: jschmidt@usaid.gov
EMAILDESC:
CITE: (W-112 SN447487)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Disposal Division (1PR), 10 Causeway Street,
Boston, MA, 02222-1077
SUBJECT: R--CULTURAL AWARD SURVEY FOR BADGER ARMY AMMUNITION
PLANT IN SAUK COUNTY, WI
SOL 1-PRB-00-25
DUE 060800
POC Diane Horst, Contract Specialist, Phone (617) 565-5719, Fax
(617) 565-5720, Email diane.horst@gsa.gov - Diane Horst, Contract
Specialist, Phone (617) 565-5719, Fax (617) 565-5720, Email
diane.horst@gsa.gov
DESC: The General Services Administration (GSA), Property Disposal
Division, New England Region, intends to acquire services for
a Phase I Archaeological Survey, Phase II Archaeological Survey,
and a Determination of Eligibility to the National Register
of Historic Places for the Badger Army Ammunition Plant in
Sauk County, Wisconsin (BAAP). These cultural studies are part
of an Integrated Cultural Resources Management Plan being developed
for the BAAP. The contractor shall furnish the necessary personnel,
materials, services, equipment, facilities and otherwise do
all things necessary for and incident to the performance of
the work specified in the statement of work in a manner consistent
with acceptable professional standards. Contractor shall be
familiar with all applicable statutes, regulations, guidelines
and significant judicial decisions and must comply with them
in the preparation and execution of these studies. In addition,
the contractor shall be prepared to work with and coordinate
with the staff of the BAAP, the Wisconsin Historic Preservation
Division (WHPD), the Ho-Chunk Nation, the Wisconsin Burial
Sites Preservation Office and the Badger History Group. The
request for proposal contemplates a 100% Small Business Set-Aside
with the issuance of a firm fixed price contract. This negotiated
procurement will be awarded to the offeror who submitted a
technical and price proposal that is the _best value_ for the
Government. The completed reports are due no later than 150
calendar days after award. Interested parties may access the
electronic copy of the solicitation from the Electronic Posting
System website address: http://www.eps.gov. This site provides
instructions for downloading the solicitation file. The solicitation
can also be obtained by submitting a letter of interest to
the General Services Administration, Public Buildings Service,
Office of Property Disposal (1PR), 10 Causeway Street, Room
925, Boston, MA 02222; Attn: William Costa, Contracting Officer,
by facsimile no. (617)565-5720, or e-mail to: william,costa@gsa.gov.
The solicitation will be released on or about May 8, 2000.
The closing date for receipt of your technical and price proposal
is June 8, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=1-PRB-00-25&LocID=260
LINKDESC:
notice
EMAILADD: diane.horst@gsa.gov
EMAILDESC:
CITE: (D-112 SN447532)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Disposal Division (1PR), 10 Causeway Street,
Boston, MA, 02222-1077
SUBJECT: R--CULTURAL AWARD SURVEY FOR BADGER ARMY AMMUNITION
PLANT IN SAUK COUNTY, WI
SOL 1-PRB-00-25
DUE 060800
POC Diane Horst, Contract Specialist, Phone (617) 565-5719, Fax
(617) 565-5720, Email diane.horst@gsa.gov - Diane Horst, Contract
Specialist, Phone (617) 565-5719, Fax (617) 565-5720, Email
diane.horst@gsa.gov
DESC: This modification cancels the original synopsis.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=1-PRB-00-25&LocID=260
LINKDESC:
notice
EMAILADD: diane.horst@gsa.gov
EMAILDESC:
CITE: (D-112 SN447539)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Disposal Division (1PR), 10 Causeway Street,
Boston, MA, 02222-1077
SUBJECT: R--CULTURAL RESOURCES SURVEY FOR BADGER ARMY AMMUNITION
PLANT IN SAUK COUNTY, WISCONSIN
SOL 1-PRB-00-27
DUE 060800
POC Diane Horst, Contract Specialist, Phone (617) 565-5719, Fax
(617) 565-5720, Email diane.horst@gsa.gov - Diane Horst, Contract
Specialist, Phone (617) 565-5719, Fax (617) 565-5720, Email
diane.horst@gsa.gov
DESC: The General Services Administration (GSA), Property Disposal
Division, New England Region, intends to acquire services for
a Phase I Archaeological Survey, Phase II Archaeological Survey,
and a Determination of Eligibility to the National Register
of Historic Places for the Badger Army Ammunition Plant in
Sauk County, Wisconsin (BAAP). These cultural studies are part
of an Integrated Cultural Resources Management Plan being developed
for the BAAP. The contractor shall furnish the necessary personnel,
materials, services, equipment, facilities and otherwise do
all things necessary for and incident to the performance of
the work specified in the statement of work in a manner consistent
with acceptable professional standards. Contractor shall be
familiar with all applicable statutes, regulations, guidelines
and significant judicial decisions and must comply with them
in the preparation and execution of these studies. In addition,
the contractor shall be prepared to work with and coordinate
with the staff of the BAAP, the Wisconsin Historic Preservation
Division (WHPD), the Ho-Chunk Nation, the Wisconsin Burial
Sites Preservation Office and the Badger History Group. The
request for proposal contemplates a 100% Small Business Set-Aside
with the issuance of a firm fixed price contract. This negotiated
procurement will be awarded to the offeror who submitted a
technical and price proposal that is the _best value_ for the
Government. The completed reports are due no later than 150
calendar days after award. Interested parties may access the
electronic copy of the solicitation from the Electronic Posting
System website address: http://www.eps.gov. This site provides
instructions for downloading the solicitation file. The solicitation
can also be obtained by submitting a letter of interest to
the General Services Administration, Public Buildings Service,
Office of Property Disposal (1PR), 10 Causeway Street, Room
925, Boston, MA 02222; Attn: William Costa, Contracting Officer,
by facsimile no. (617)565-5720, or e-mail to: william,costa@gsa.gov.
The solicitation will be released on or about May 8, 2000.
The closing date for receipt of your technical and price proposal
is June 8, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=1-PRB-00-27&LocID=260
LINKDESC:
notice
EMAILADD: diane.horst@gsa.gov
EMAILDESC:
CITE: (D-112 SN447541)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, Justice Management Division, Procurement
Services Staff (PSS), 1331 Pennsylvania Avenue, N.W., National
Place Building, 10th Floor, Washington, DC, 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES FOR
THE U.S. ATTORNEY'S OFFICE IN SEATTLE, WASHINGTON
SOL Reference-Number-JEUSA-00-0071
DUE 062200
POC Miles Stroman, Contracting Officer, Phone (202) 307-1969,
Fax (202) 307-1933, Email miles.stroman@usdoj.gov - Miles Stroman,
Contracting Officer, Phone (202) 307-1969, Fax (202) 307-1933,
Email
DESC: Provide Grand Jury and Deposition Reporting Services for
the U.S. Attorney's Offices located in Seattle, Washington.
The department intends to make one (1) contract award for the
Grand Jury and Deposition reporting services. The contract
awarded will be Indefinite Quantity type contract. The period
of performance for the contract will be one (1) year and they
will contain four (4) one year options (not to exceed sixty
(60) months). Firms that desire a copy of solicitation JEUSA-00-0071
are directed to go on-line to General Services Administrative
(GSA), Electronic Posting System (EPS) site. The solicitation
document will be available about May 22, 2000 and will be distributed
solely through the General Services Administration's Electronic
Posting System (EPS) web site http://www.eps.gov. (hard copies
of the solicitation document will not be available). The EPS
site provides downloading instructions. All future information
about this acquisition, including solicitation amendments,
will also be distributed solely through the EPS site. Interested
parties are responsible for monitoring the EPS site to assure
that they have the most up-to-date information about this acquisition.
Total Small Business Set-Aside. Bidder's must have the capability
to establish an office within the basic geographic area of
Seattle, Washington an area extending fifty (50) mile radius
from the city limit by the shortest route available.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-JEUSA-00-0071&LocID=2261
LINKDESC:
notice
EMAILADD: miles.stroman@usdoj.gov
EMAILDESC:
CITE: (D-112 SN447545)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, 6001 Executive Blvd., Room 3105, MSC 9543, Bethesda,
MD 20892-9543
SUBJECT: R--CLINICAL TRIAL NETWORK (CTN) ADMINISTRATIVE SUPPORT
CENTER
SOL N01DA-0-8808
DUE 062900
POC Kenneth E. Goodling, Contracting Officer, Phone: (301) 443-6677;
FAX: (301) 443-7595
DESC: The National Institute on Drug Abuse (NIDA) is soliciting
proposals from qualified organizations to provide resources
to support the newly established Clinical Trials Network (CTN).
In an effort to dramatically improve drug abuse treatment throughout
the country, NIDA established the CTN in September 1999 with
the award of five Regional Research and Training Centers (RRTCs).
It is anticipated that another 5-6 RRTCs will be awarded in
FY 2000 with an eventual goal of 20-30 RRTCs nationwide. Each
RRTC is affiliated with 10-15 Community-based Treatment Programs
(CTPs). Multi-site clinical trials will be performed in these
CTPs. This project is to support the work of the CTN in designing
and implementing clinical trials to evaluate the effectiveness
of science based behavior therapies and/or safe and effective
pharmacological therapies. For medication trials, the Contractor
shall prepare protocols, regulatory documents, and monitor
clinical trials to assure that pertinent FDA regulations are
met. The data reports and other documents will be submitted
to FDA in support of INDs and NDAs. The Contractor also will
compile and edit data, perform statistical analysis, prepare
reports, and provide other logistical and meeting support services
as needed to support the CTN DSMB. No actual clinical or laboratory
studies will be conducted under this contract. It is estimated
that a three-year incrementally funded, level of effort type
contract using work assignments will result from this procurement.
The project will include two options, each for an additional
year. RFP No. N01DA-0-8808 will be available electronically
on or about May 8, 2000, and may be accessed through the NIDA
website at the following address: (URL: http://www.nida.nih.gov/RFP/RFPList.html
) Please note that the RFP for this acquisition will be streamlined
to include only the Work Statement, Deliverables and Reporting
Requirements, Special Requirements and Mandatory Qualifications,
Technical Evaluation Criteria, and other necessary Proposal
Preparation Instructions. All information required for the
submission of an offer will be contained in or accessible through
the electronic RFP package. Response to the RFP will be due
on or about June 29, 2000. Any responsible offeror may submit
a proposal which will be considered by the Government. This
advertisement does not commit the Government to award a contract.
See Note 26.
EMAILADD: kg25d@nih.gov
EMAILDESC:
CITE: (W-112 SN447598)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: R--WORKSTATION BANKING SOFTWARE
SOL CFOPD-00-R-010
DUE 051900
POC Mr. Woody Cartis, (202) 727-3897
DESC: The above numbered solicitation is hereby amended as follows:
1. The closing date is now 2:00 PM on May 19, 2000. 2.
The date for submitting qestions is now April 28, 2000.
LINKURL: rfp_at_~cfo-ojs@ccmail.dcgov.org
LINKDESC:
EMAILADD: rfp_at_~cfo-ojs@ccmail.dcgov.org
EMAILDESC:
CITE: (W-112 SN447687)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 989), 1030 S. Highway A1A MS 1000, Patrick AFB,
FL, 32925-3002
SUBJECT: R--SUPPORT SERVICES FOR SUSTAINMENT AND MAINTENANCE
TRIPS TO THE PELEDUY,RUSSIA SEISMIC ARRAY
SOL NA
DUE 050200
POC Edith Acton, Contract Specialist, Phone 321-494-6302, Fax
321-494-5403, Email edith.acton@patrick.af.mil - Zoe Sargent,
Contracting Officer, Phone 321-494-4556, Fax 321-494-5403,
Email
DESC: THIS IS NOT A NOTICE OF RFP ISSUANCE. The Air Force Technical
Applications Center (AFTAC) is seeking sources to provide technical
and support services for the sustainment and maintenance trips
to the Peleduy, Russian Seismic Array. AFTAC has the responsibility
to sustain and maintain this array to support international
and national nuclear treaty monitoring requirements. A contract
will be awarded to provide in-country (Russia) support to AFTAC
and the Special Monitoring Service of the Ministry of Defense
of the Russian Federation prior to, during and following site
visits to the Peleduy, Russian Seismic Array. Contractors must
show technical expertise and experience in geophysics, seismology,
seismic array, installation and maintenance, and communications.
The contractor must demonstrate an understanding of and possess
knowledge Comprehensive Test Ban Treaty and the technical requirements
associated with the treaty. The contractor must demonstrate
a previously established working association and relationship
with the Special Monitoring Service of the Ministry of Defense
of the Russian Federation. The support activities will include
in-country technical support and trip coordination, trip logistics
and administrative support (airport pick-ups/drop-offs, airport
escort, drive in town, hotel reservations, and in-country flight
reservations). The support will also include conference coordination,
translation services, facilitation of technical discussions,
and on-site support for Joint Commission meeting in Moscow,
Russia. The period of performance will be a 4 month base period
and four 1-year options. All sources capable of providing these
services are being thought. Firms are invited to submit appropriate
documentation, literature, brochures, and references that support
they possess the required experience and capabilities to meet
or exceed stated requirements. Responses must meet the following:
(1) name and address of firm; (2) size status in relation to
the applicable Standard Industrial Classification (SIC) Code
7389 (size standard $5 Million); (3) address if they are large,
small, (8a), woman owned, certified Hubzone or otherwise classified
as a small disadvantaged business in their responses; (4) number
of years in business; (5) technical capabilities; (6) present
and past experience; and (7) subcontracting arrangement. Responses
shall be submitted to 45 CONS/LGCDB, Attn Edith Acton, 1030
South Hwy A1A, MS 1000, Patrick AFB FL 32925-3002 by COB 02
May 00. This synopsis is intended to identify sources of service
for information and planning purposes only, and it is not construed
as a commitment by the Government. The Government does not
intend to award a contract on the basis of this sources sought
announcement or to otherwise pay for information requested.
Respondents will not be notified of the results of requests.
Availability of any formal solicitation will be announced separately.
Direct all questions to the attention of Edith Acton at 321-494-6298
or e-mail to edith.acton@patrick.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=NA&LocID=862
LINKDESC:
notice
EMAILADD: edith.acton@patrick.af.mil
EMAILDESC:
CITE: (D-112 SN447516)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--DIVISION OF FEDERAL OCCUPATIONAL HEALTH (DFOH) HEALTHCARE
PROVIDER NETWORK
SOL HRSA-FOH-sks
DUE 050500
POC Suzanne Stinson - 301-443-5130
DESC: This announcement is a sources sought announcement, not
a request for proposal or solicitation. The Health Resources
and Services Administration (HRSA), on behalf of the Division
of Federal Occupational Health (DFOH), is seeking to identify
potential sources who can create, and be responsible for, managing
a wide network of healthcare providers at fixed site locations
and mobile teams that can furnish services (defined below)
to Federal agencies in both urban and remote locations nationwide.
Prospective offerors must be able to identify sources who can
supplement FOH's existing system of over 200 health centers
with a network of independent health providers to provide a
variety of occupational health services to Federal agencies,
which include but are not limited to: comprehensive physical
exams; urine collection for drug testing; phlebotomy/laboratory
services; immunizations; health screenings; dental exams and
repairs; and health education and training programs. The offeror
must be capable of establishing and maintaining this network
of providers, ensuring all required licensure and certifications
are current, monitoring quality and timeliness of services,
creating and updating a database of available locations and
services, establish uniform pricing, and ensure that services
are documented completely and accurately on required government
forms. All sources that are able to perform this work must
submit their interest in writing, including a capability statement
clearly illustrating their ability (knowledge, experience,
resources) to respond to the work described (approximately
10 pages in length), company name, address, telephone number,
FAX number, type business (large or small business, educational
institution, large or small non-profit, 8(a) etc.) and point
of contact. Responses are due no later than May 5, 2000 and
can be mailed, e-mailed or sent by FAX. Telephone inquiries
will not be accepted. The Government will not pay for any information
submitted in response to this "sources sought" announcement.
Should this market survey determine that there are organizations
capable of providing such services, HRSA may release a Request
for Proposal sometime in the future. The mailing address is
Attn: Suzanne Stinson, Health Resources and Services Administration,
Parklawn Building, Room 13A-19, 5600 Fishers Lane, Rockville,
Maryland 20857. The FAX number is 301-443-6038, Attn: Suzanne
Stinson. The e-mail address is: sstinson@hrsa.gov. THIS IS
NOT A REQUEST FOR PROPOSAL OR SOLICITATION. See numbered note
25.
EMAILADD: sstinson@hrsa.gov
EMAILDESC:
e-mail
CITE: (W-112 SN447561)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: S--MOWING AND MAINTENANCE
SOL DACW69-00-R-0019
DUE 060900
POC James P. Grass, CONTRACT SPECIALIST (304) 529-5622, Shelia
L. Lewis, CONTRACTING OFFICER
DESC: The work consists essentially of grass mowing and grounds
maintenance at Tom Jenkins Dam, Glouster, Ohio. Approximate
time of performance is for a base year (June, 2000 through
May 2001) with four one year option periods. Contract will
be an Indefinite Delivery Indefinite Quantity Contract competitively
bid. A Pre-Proposal meeting is tenatively scheduled for 10:00am
16 May 2000 at Tom Jenkins Dam. The total contract shall Not
Exceed $110,000.00. This solicitation may be requested by FAXING
304-529-5281 or requested on our Web Page at www.lrh.usace.army.mil/CT
under Advertised Solicitations. This procurement is 100% Small
Business Set Aside. A SIC Code of 0782 has been assigned.
CITE: (W-112 SN447488)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service,
450 Golden Gate Ave, San Francisco, CA 94102-3434
SUBJECT: S--NATURAL GAS AGGREGATION CONTRACTS
POC Mark Levi (415) 522-3374 Patrick Jones (415) 522-3345
DESC: The General Services Administration, Pacific Rim Region,
anticipates award of two natural gas aggregation contracts,
one each for the Pacific Gas & Electric (PG&E) LDC territory,
and the Southern California Gas (SCG) LDC territory. The PG&E
LDC contract will include approximately 30 core aggregation
accounts, one one noncore account, and a unilateral government
option for another noncore account. The SCG LDC contract will
include approximately 30 core aggregation accounts, and no
noncore accounts under the basic scope. The accounts will contain
provisions for addition/deletion of accounts within the GSA
inventory within certain limits, and addition of non-GSA federal
accounts as bilateral options. The contracts will establish
informational and formatting requirements for invoicing. The
contractors will be responsible for establishing EDI date transfers
with the LDCs. The contrators will be responsible for transportation
charges to the LDC, and charging this to GSA as an itemized
pass-through cost. To be eligible for award of the PG&E LDC
contract, a firm must be contracted with PG&E as a Core Transport
Agent (CTA) To be eligible for award of the SCG LDC contract,
a firm must be a participating marketer that has executed a
core aggreagation service agreement with SCG in accordance
with tariff rule 32. The solicitation is anticipated to
be posted electronically by 5/8/00. For more information, please
contact Mark Levi at (415) 522-3374 or Patrick Jones at (415)
522-3345.
EMAILADD: mark.levi@gsa.gov
EMAILDESC:
CITE: (W-112 SN447529)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: S--CUSTODIAL SERVICES, MAXWELLAFB, AND GUNTER ANNEX,
AL
SOL Reference-Number-R0075
DUE 050500
POC Bob Key, Contract Specialist, Phone 334-953-6170, Fax 334-953-3543,
Email bob.key@maxwell.af.mil - Shirley Duncombe, Contract Specialist,
Phone 334-953-3540, Fax 334-953-3543, Email shirley.duncombe@maxwell.af.mil
DESC: THE GOVERNMENT IS INVITING SOURCES FROM INDUSTRY TO PARTICIPATE
IN A MARKET SURVEY TO DETERMINE IF COMMERCIAL PRACTICES CAN
BE USED BY THE GOVERNMENT FOR THE FOLLOWING SERVICES: PROVIDE
ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO PROVIDE
CUSTODIAL SERVICES FOR MAXWELL AFB AND GUNTER ANNEX, AL. THE
MARKET RESEARCH QUESTIONAIRE CAN BE ACCESSED AT HTTP://WWW.EPS.GOV.
THE INFORMATION REQUESTED IN THIS SURVEY IS FOR PLANNING PURPOSES
ONLY AND SHALL NOT BE CONSTRUED AS A REQUEST FOR PROPOSAL.
THE GOVERNMENT DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS
OF THIS SURVEY OR OTHERWISE PAY FOR THE INFORMATION SOLICITATED.
NO ENTITLEMENT TO PAYMENT OF DIRECT OR INDIRECT COSTS OR CHARGES
BY THE GOVERNMENT WILL ARISE AS A RESULT OF SUBMISSION OF A
RESPONSE TO THIS SURVEY AND THE GOVERNMENT_S USE OF SUCH INFORMATION.
RESPONDENTS TO THIS SURVEY MAY BE CONTACTED FOR ADDITIONAL
INFORMATION.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-R0075&LocID=512
LINKDESC:
notice
EMAILADD: bob.key@maxwell.af.mil
EMAILDESC:
CITE: (D-111 SN447304)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: General Services Administration, Public Buildings Service
(PBS), Western Area, Austin/El Paso District (7PWE), 819 Taylor
Street, Room 12A26, Fort Worth, TX, 76012-6105
SUBJECT: S--FULL MAINTENANCE (OPERATION AND CUSTODIAL) SERVICES
IN LUBBOCK/MIDLAND, TX.
SOL Reference-Number-7PWE
DUE 050400
POC Enid Frey, Contracting Officer, Phone (817) 978-7011, Fax
(817) 978-6171, Email enid.frey@gsa.gov
DESC: General Services Administration (GSA) is seeking sources
for SIC Code 7349, Full Maintenance (Operation & Maintenance
and Custodial) Services at the Federal Buildings in Lubbock
and Midland, TX. The buildings are approximately 155,000 and
123,000 BOMA Square Feet. The Contract period will be five(5)
years with two (2) 5-Year Options. The estimate is approximately
$8 million for 15 years. Respond via email or fax. Email, Enid.Frey@gsa.gov
fax, 817-978-8391.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-7PWE&LocID=83
LINKDESC:
notice
EMAILADD: enid.frey@gsa.gov
EMAILDESC:
CITE: (D-112 SN447549)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: U--PROFESSIONAL EDUCATION TRAINING
SOL 00T0487
DUE 042700
POC Trevor Adams, Contract Specialist, Phone (334) 953-4098,
Fax (334) 953-3543, Email trevor.adams@maxwell>af.mil - Scott
Fustini, Contract Specialist, Phone (334) 953-3532, Fax (334)
953-2198, Email
DESC: Develop an elective course on political decisions of Rogue
States who develop programs for biological, chemical, and nuclear
warfare. A syllabus as well as suggested lesson plans are to
be built including desired learning objectives. This course
will consist of unclassified readings in the form of a course
reader consisting of appropriate chapters from books and articles.
QUALIFICATIONS: Prior teaching experience and CIA intelligence
background including 4 years of research and writing for government
publications. Focused specifically on the political aspects
of nuclear policy both in foreign countries and nuclear proliferation
issues world-wide. Capability to perform this work in support
of the USAF Counterproliferation Center's investigation into
counterproliferation issues. NOTICE: The 42 Contracting Squadron
intends a sole source procurement. You will be required to
complete and submit the information required by FAR 52.212-3
Offeror Representations and Certifications with your proposal.
Additionally, you are required to submit your DUNS number,
your Taxpayer Identification Number (TIN), and your cage code
when you submit your offer. The DFARS clause 252.204-7004 mandates
awards only be made to those offerors that are successfully
registered with Central Contractor Registration (CCR). In accordance
with DFARS 252.232-33, payment for goods and services received
by the federal government shall be made using Electronic Funds
Transfer (EFT). 52.222-3 Convict Labor (E.O.11755), 52.233-3
Protest after Award (31 U.S.C 355352.219-25, Small Disadvantaged
Business Participation Program-Disadvantaged Status and Reporting
(Pub. L. 103-355, section 7102, and 10 U.S.C. 2323), 52.222-21
Prohibition of Segregated Facilities (Feb 1999), 52.222-26
Equal Opportunity (E.O.11246), 52.222-35 Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.4212),
52.222-36 Affirmative Action for Workers with Disabilities
(29 U.S.C.793), 52.222-37 Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C.4212), 52.222-42
Statement of Equivalent Rates for Federal Hires (29 U.S.C.206
and 41 U.S.C.351, et seq.), 52.222-43, Fair Labor Standards
Act and Service Contract Act -- Price Adjustment shall apply,
52.222-26 Equal Opportunity
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00T0487&LocID=512
LINKDESC:
notice
EMAILADD: trevor.adams@maxwell>af.mil
EMAILDESC:
CITE: (D-111 SN447296)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: U--NON-PERSONAL SERVICES TO STAFF AND OPERATE SUMMER
DAY CAMP
SOL F38610-00-T-0013
DUE 050100
POC Joy Baity, Contract Specialist, Phone (843) 963-5168, Fax
(843) 963-5183/2850, Email Joy.Baity@charleston.af.mil - Shirley
Blue, Contract Specialist, Phone (843) 963-5169, Fax (843)
963-5183, Email
DESC: This is a combined solicitation/synopsis 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;
Request for Quotations are being requested and a written solicitation
will not be issued. Solicitation number F7389400690200 is a
Request for Quotation. This solicitation document and incorporated
provisions are those in effect through Federal Acquisition
Circular 97-15. This solicitation is unrestricted. Respondents
must currently perform this type of service and have the required
clearances. All work shall be performed in accordance with
the following statement of work. STATEMENT OF WORK: CHARLESTON
AIR FORCE BASE SOUTH CAROLINA YOUTH PROGRAMS SUMMER CAMP 1.0
SCOPE: Non-personal services to staff and operate Summer Day
Camp Program at Charleston AFB, SC. Camp Staff will augment
current Youth Program staff. 2.0 SPECIFICATIONS: STAFFING FOR
CAMP PROGRAM: A. Staffing for Camp Program will consist of
junior, and/or graduate level students majoring in recreation/leisure
services, physical education and/or other persons with knowledge
and skills to add professionalism to the program. Positions
at potential programs are: 1-Camp Director ; 7-Camp Counselors.
(1) Academics for the position of Camp Director at a minimum
are: Be a degree recipient in recreation and/or leisure services
curriculum from an accredited college or university; or possess
appropriate professional experience and combination of college
education in recreation and/or leisure services or related
area; professional experience in camp environments or two years
practical work experience in the recreation or related field
of appropriate degree. (2) Academic requirements for the position
of Camp Counselor as a minimum are: Junior/senior standing
at the college/university majoring in the appropriate field
of study; i.e., recreation/leisure/physical education, or related
field; must have completed undergraduate studies in the area
of assigned responsibilities, i.e., sports, arts and crafts,
or social programming; have previous experience as youth counselor
in summer programming or experience related to youth counseling
at state/federal level. B. Provide one (1) Project Director
who shall review and improve overall programs and activities
and recruit/select the camp staff. Academic experience requirements
for the position of Project Director are as follows: Recipient
of a Doctorate Degree in recreation/leisure and/or parks and
recreation or a Master_s Degree in recreation and/or leisure
services; experience as Youth Camp Director; two years experience
in developing programs in recreation/leisure services field.
The Youth Activities Director/Assistant Director/School Age
Coordinator will be responsible for on site supervision and
operation of camp. 3.0 SCHEDULE OF WORK: Camp is scheduled
to operate from 12 Jun _ 11 Aug 00, Monday through Friday,
0800 to 1700 daily. 4.0 SUPERVISORY CONTROLS: Counselor to
day camper ratio is one staff to 12 campers. Youth to be served
in the camps are U.S. Military and eligible civilian dependent
youth 5-12 years of age. Estimated number of campers is 80.
5.0 CAMP PROGRAMS: It shall be the responsibility of the School
Age Coordinator, Camp Director and Counselors to plan, organize,
schedule and conduct a well-rounded summer program that offers
children/or adolescents an opportunity to engage in a variety
of age appropriate recreational activities that foster the
mental, social and physical well-being of each child and assists
youth in overcoming the stress of relocation and adjustment
to new peer groups. The program will offer opportunities for
creative and expressive experiences, provide for the development
of independence and feeling of self-worth, and reflect geographic,
ethnic and cultural differences. The program shall include
holiday programming where applicable. (i.e., 4th of July).
A. Social Activities: Skits, refreshments, demonstrations,
lessons, table games, reading time, cooking, nature walks,
group participation activities, individual growth and self-awareness
programs, and participation awards. B. Leisure Arts and Crafts:
Sculpture, creative painting, drawing, printing nature crafts,
mosaics, woodworking, fiber art, and other activities that
foster a positive learning experience. C. Sports: Activities
are focused on helping children and youth learn sport skills,
develop fitness, sportsmanship and self-confidence. 6.0 QUALITY
ASSURANCE: A. Unless otherwise specified in the contract, the
contractor is responsible for the performance of quality assurance
functions to ensure programs and operations meet the contract
requirements. The government reserves the right to observe
and/or monitor the contractor_s work performance to assure
those services conform to prescribed requirements. B. The Project
Coordinator shall observe and evaluate the entire program at
least once during the program session and provide an oral and
written report on findings and recommendations to the appointed
installation designate (i.e., Youth Director, Assistant Director,
and School Age Coordinator). C. All contract staff must meet
standard youth activity guidelines in reference to health requirements
such as free of communicable disease, drug abuse, and child
abuse. (1) Staff must comply with requirement for a review
of personnel and security records to include an FBI fingerprint
check and State Criminal History Repository Check (SCHR) checks
of residences listed on employment and security application.
At a minimum SCHR check, communication in writing will be made
with each state, providing full identifying information concerning
each applicant and requesting confirmation that the individual
has not been convicted in that state of a sex crime, an offense
involving a child victim, substance abuse felony, or a violent
crime. Contractor employees will submit a completed Standard
Form 85P, "Questionnaire for Public Trust Positions", which
will be provided to the Contractor by the NAFI as Government
Furnished Property. The reason for request will be identified
as OTHER and annotated as CHILD CARE. The FD Form 258, "FBI
Applicant Fingerprint Card" and the completed Standard Form
85P shall be forwarded for processing to: Defense Investigative
Service, Personnel Investigative Center, Attn: Air Force Liaison,
881 Elkridge Landing Road, Linthecum MD 21090. (2) If an SCHR
check is not returned by the state(s) within 60 days, a final
determination may be made based on the FBI fingerprint check
and available background information. While background checks
are processing, staff may be provisionally hired as long as
they are within the line-of-sight of an individual with a satisfactorily
completed background check. Contract employees have the right
to obtain a copy of the background check report and to challenge
the accuracy and completeness of the information contained
in the report. Contractor employees who have previously received
a background check must provide proof of the check or obtain
a new one. (3) Staff have had a physical examination within
the last 3 years and have the required immunizations for the
area where they will be assigned. Personnel assigned to OCONUS
locations will be screened for medical/emotional, or special
needs related conditions that may require special medical support
or modified housing. D. All counselor interns shall be trained
to administer basic first aid and cardiopulmonary resuscitation
(CPR) and be certified as qualified by a competent authority
such as Red Cross. Counselors must be trained in Red Cross
Basic Lifeguarding and/or Emergency Water Safety. This training
will be provided to the counselor interns by the Contractor,
at no cost to the NAFI, prior to the counselor interns working
in the field. Desired arrival date is 5 June 2000. Camp start
date is 12 June 2000; camp end date is 11 August 2000. The
provision at FAR 52.212-1, "Instructions to Offerors - Commercial
Items" is applicable to this solicitation. The provision at
FAR 52.212-2 " Evaluation -- Commercial Items" is applicable
to the solicitation and the blanks in (a) are completed as
follows: Price and Past Performance, with past performance
being greater in importance than price. Offerors shall include
with their offers a completed copy of the provision at FAR
52.212-3 "Offeror Representations and Certifications -- Commercial
Items. FAR clause 52.212-4, Contract Terms and Conditions --
Commercial Items is applicable to this solicitation. FAR clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders -- Commercial Items is applicable
and the following clauses are checked: 52.222-21, "Prohibition
of Segregated Facilities"; 52.222-26, "Equal Opportunity";
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era"; 52.222-36, Affirmative Action for Workers
with Disabilities"; 52.222-37, "Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era"; 52.232-33, "Payment
by Electronic Funds Transfer -- Central Contractor Registration";
and 52.222-41 Service Contract Act of 1965, as amended (41
U.S.C. 351, et seq.). DFARS clause 252.204-7004, "Required
Central Contractor Registration" (CCR) is applicable to this
solicitation. The full text of these clauses may be assessed
electronically at this address: http://farsite.hill.af.mil/.
Responses to this RFQ must be received via email, fax, mail,
or delivery, by May 1, 2000 no later than 4:30 PM Eastern Standard
Time at the 437th Contracting Squadron, 101 E. Hill Blvd, Charleston
AFB SC 29404-5021. Responses should be marked with the solicitation
number and addressed to Joy Baity or Shirley Blue. Vendors
not registered in the Central Contractor Registration (CCR)
database prior to award will not be eligible for award. Vendors
may register for CCR by calling 1-800-334-3414 or register
on line at www.CCR2000.com. For more business opportunities
visit web site http://www.selltoairforce.org. Additional opportunities
can be found at web sites http://www.sba.gov; and http://437contracting.charleston.af.mil.
For questions concerning this solicitation contact Joy Baity,
Contract Specialist, 843-963-5168, fax 843-963-5183, or email
joy.baity@charleston.af.mil. Points of Contact Joy Baity, Contract
Specialist, 843-963-5168, fax 843-963-5183, email joy.baity@charleston.af.mil.
Shirley Blue, Contracting Officer, 843-963-5169, fax 843-963-5183,
email shirley.blue@charleston.af.mil. Email your questions
to Joy Baity at joy.baity@charleston.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38610-00-T-0013&LocID=514
LINKDESC:
notice
EMAILADD: Joy.Baity@charleston.af.mil
EMAILDESC:
CITE: (D-111 SN447301)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: U--DUES FOR AGENCY MEMBERSHIP IN OPEN GIS CONSORTIUM
(OGC)
SOL 710-74933-920
DUE 051100
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for dues for 1 year for Principal Membership in the Open GIS
Consortium (OGC). This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/GSFC intends
to issue the purchase order for these dues to the OGC, which
is located in Wayland, MA. Participation by NASA personnel
in the activities of this organization advances NASA's role
in developing and applying technology for Digital Earth and
allows NASAA expertise to help shape national standards. This
membership provides opportunities for the exchange of information
and views among industry and Government members of the GIS
community and, therefore, benefits both NASA and the organizations.
Membership to the OGC is only available from the OGC itself;
therefore, this requirement is being handled on a sole source
basis. The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. Interested organizations
may submit their capabilities and qualifications to perform
the effort in writing to the identified point of contact not
later than 4:30 p.m. local time on 05/11/2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications ARE NOT acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#710-74933-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-111 SN447327)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Office of Thrift Supervision
(OTS), Procurement and Administrative Services, 1700 G Street,
N.W., 3rd Floor, Washington, DC, 20552
SUBJECT: U--HOUSING AND ECONOMIC DEVELOPMENT FINANCE COURSE
SOL RFQ-TOT-C00013
DUE 051900
POC Douglas Mason, Sr. Contract Specialist, Phone (202) 906-7624,
Fax (202) 906-5648, Email douglas.mason@ots.treas.gov
DESC: The Office of Thrift Supervision (OTS), a bureau of the
U. S. Department of the Treasury, regulates and supervises
the nation_s thrift industry. An instrumental part of the OTS
employee base consists of its examiner core. To keep this core
group of employees well informed about its regulatory and supervisory
responsibilities as they go about their examination of thrifts,
the OTS provides various training courses. One of those courses
is sought through this requirement, a course in Housing and
Economic Development Financing. This is a Combined Synopsis/Solicitation
for commercial items prepared in accordance with the format
of FAR 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 requirement is issued as Request for Quotation
(RFQ) TOT-C00013 and it incorporates those provisions and clauses
in effect through Federal Acquisition Circular 97-15. The associated
SIC is 8299 and the business size standard is $5M. The resultant
award will consist of a pilot course in year 2000 and two courses
in each of the three optional years. Specific Course Objectives
are: The contractor shall design and teach an intermediate
level housing and economic development finance course for safety
and soundness, and compliance examiners. This course will focus
primarily on structured financing for small business, and affordable
housing, including mixed-use or mixed-income development. Emphasis
will be on financial analysis of community and economic development
transactions. Examiners will learn how these deals are structured
and financed using public and private sector funding; how they
are evaluated in terms of risk and return, particularly from
the financial institution perspective; and how different financing
structures can increase the affordability and feasibility risks
to a deal that involves both types of financing. Examiners
shall learn to accurately assess a lending or investing institution_s
risk exposure and investment opportunity in community and economic
development deals. The following shall be included in the course:
a) A brief overview of the role of affordable housing and economic
development_why is it important and why is the involvement
of private sector important; b) A discussion about the role
of the private sector, particularly the insured depository
institution, in financing community and economic development
deals; c) An Economic Development segment focusing on: small
business credit analysis, identifying financing gaps, gap financing
programs, making the deal happen_linking public and private
(e.g. bank) sector financing, and evaluating risk and return;
and d) An Affordable Housing and Mixed-Use Development segment
focusing on: single and multi-family affordable or mixed use
housing, affordability issues or problems, gap financing options,
doing the deal_linking public and private (e.g. bank) sector
financing, and evaluating risk and return. The course shall
be case study oriented with an emphasis on financial analysis.
Participants will learn: 1) how community and economic development
deals are financed; 2) how to analyze real estate projects
and business credits; 3) what gap financing is and methods
to fill the gap; 4) how to adequately assess risk and return
(from the private sector perspective); and 5) how to assess
the role of the private sector funding, particularly insured
depository institutions funding, in community and economic
development. Real life case studies are preferable. The course
will be rigorous and designed to challenge the intermediate
to senior level bank or thrift institution examiner technically
and intellectually. The course will be for a maximum of four
and 12 consecutive days. Specific Tasks Are - a) Design a Housing
and Economic Development Finance Course for OTS examiners,
per the specifications outlined in the "Course Objectives"
section; b) Develop the course materials that will be distributed
during the class and used as reference materials by OTS examiners.
Course materials shall include an agenda, lecture notes, case
studies and reference materials; and c ) Instruct a pilot course
during the fourth quarter of CY2000 (tentatively set for October
2 - 6, 2000). The pilot course will be critiqued by the examiners
and various OTS staff. A segment at the end of the course will
be devoted to soliciting feedback from participants. Verbal
and written comments will be accepted and provided to the contractor.
The contractor shall consult with the OTS about course and
training material modifications, and will make appropriate
modifications within a to be determined period of time. During
subsequent optional periods (2001, 2002 and 2003), which are
to be exercised solely at OTS_s discretion, the contractor
shall offer two additional training courses in each year. Dates
for these classes will be mutually agreed to by both parties.
Specific Teaching Methods - The teaching method shall combine
lecture, case studies, group discussion and visual aides. The
contractor shall emphasize class participation and group discussion.
Contractor/Instructors Qualifications - Contractor will have
knowledge and experience of the financial regulatory industry
relative to banks, thrifts or similar financial institutions.
Contractor_s instructors must have extensive hands-on housing
and economic development finance experience, and an understanding
of the role of the insured depository institution in financing
community and economic development deals. Resumes for each
instructor shall be provided with your proposal. Contractor_s
instructors must have extensive teaching and training experience
in housing and economic development finance. Contractor must
have the support capability to develop training materials,
write course materials, meet deadlines and make course revisions.
Training and written course materials shall be delivered to
the OTS site in advance of each class. OTS anticipates about
20 participants for the pilot course. Delivery Requirements
- 1. Course outline and objectives by July 30, 2000; 2) Draft
of participant/instructor manuals by September 1, 2000; and
3) Final copy of manuals, and related A/V and instructional
materials by September 29, 2000. Interested offerors should
provide as a part of their proposal written technical material
that reflects their experience in providing training in similar
topics to the public/private sectors; past performance information
- including clients names and telephone numbers of contacts;
and rates based on the above program requirements for the base
and each option year of the contract. Award will be based on
a best-value basis concerning technical experience, past performance,
and price. Offerors shall submit a separate price for the pilot
course (consisting of some 20 participants) in year 2000 and
pricing for two courses in each of the three optional years
(2001, 2002 and 2003). Offerors should also submit with their
proposal, in accordance with FAR 52.212-3, a signed Offeror
Representations and Certifications - Commercial Items. The
certification, and the other FAR clauses/provisions cited herein,
can be found at www.arnet.gov/far, Part 52. The other applicable
FAR provisions are 52.212-1, Instructions to Offerors - Commercial;
52.212-2, Evaluation - Commercial Items; 52.212-4, Contract
Terms and Conditions - Commercial Items and 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items. Proposals are due at the following
address by 3:00PM, local time, May 19, 2000 - Office of Thrift
Supervision, Procurement Management, 1700 G Street, NW, Attn:
Douglas Mason, Washington, DC 20552. Electronic or faxed proposals
will not be accepted. Any amendments to this synopsis/solicitation
will be posted to this web-site prior to the RFPs closing date.
There will be no other notices.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-TOT-C00013&LocID=1767
LINKDESC:
notice
EMAILADD: douglas.mason@ots.treas.gov
EMAILDESC:
CITE: (D-112 SN447492)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: U--TRAINING
SOL F49642-00-T-003
DUE 042800
POC Angela Champagne, Contract Specialist, Phone (202) 767-8031,
Fax (202) 767-7887, Email Angela.Champagne@bolling.af.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;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) F49642-00-T-0038.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.5.
This is a small business set-aside. The standard industrial
classification code is 3262 with a small business size standard
of $19M. The 11th Contracting Squadron intends to procure,
on a competitive basis, a non-personal service to include all
parts, labor, tools, equipment, facilities, transportation
and supervision necessary to provide: 0100. Introduction Cisco
Router Configuration Course, 0101. Cisco router Installation/Maintenance
Course, 0102. Interconnecting Routers, 0103. Advanced Cisco
Router Configuration, 0104. Hands-On Fiber Optics, 0105. Network
Cabling System, 0106. Building Multilayered Switch Networks,
0107. Cisco Catalyst 5000 Configuration. Quotations must include
name, address, telephone number, business size/type, cage code,
tax ID number and Dunns number, as well as type of small business
(i.e., woman or minority owned, etc.). All responses must be
received by close of business April 28, 2000. All contractors
must be registered in the Central Contracting Registration
(CCR) to be eligible for award. Contractors can contact the
CCR by calling 1-888-227-2423. The following statements, clauses,
and provisions are incorporated in this solicitation: 52.212-3,
Offeror Representation and Certification-Commercial Items;
and 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders- Commercial Items. Questions concerning
this solicitation may be addressed to A1C Angela R. Champagne
at (202)767-8031.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-00-T-003&LocID=207
LINKDESC:
notice
EMAILADD: Angela.Champagne@bolling.af.mil
EMAILDESC:
CITE: (D-112 SN447497)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition,
Building 5678, Redstone Arsenal, AL 35898-5280
SUBJECT: U--FACTORY LEVEL TRAINING ON CH-47D AIRCRAFT FOR SOLDIERS
FROM THE ADMRU PROGRAM
SOL DAAH23-99-G-0007
DUE 050800
POC Michele D. Williams, Contract Specialist, AMSAM-AC-AV-B,
(256) 313-0729. J.W. Sheats, Contracting Officer, AMSAM-AC-AV-B,
(256) 313-0731. (PEOAVN)
DESC: SYNOPSIS# 0008-00. --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 this notice.
--This announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
issued. --For reference purposes only, the Basic Ordering Agreement
(BOA) for the Delivery Order (DO) is, DAAH23-99-G-0007. --The
terms and conditions in the DO take precedence over those found
in the BOA. --This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-16. --The applicable standard industrial
classification (SIC) code for this requirement is 8299 and
small business size standard is 18.5 M dollars. --This requirement
consists of contract line item number (CLIN) 0001, for Factory
Level Training (FLT) on CH-47D Aircraft for Soldiers from the
Aviation Depot Maintenance Roundout Unit (ADMRU) Program. --The
proposed acquisition is sole source to Boeing Defense and Space
Group, Helicopter Div., P.O. Box 16858, Philadelphia, PA 19142-0858.
--Required date of training is 05 June 2000. --The following
FAR provisions apply to this requirement: 52.212-1, Instructions
to Offers - Commercial; 52.212-3, Offeror Representations and
Certifications - Commercial Items; 52.212-4, Contract Terms
and Conditions - Commercial Items; 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items. --Within 52.212-5, the following
clauses are applicable to this acquisition: FAR 52.233-3, Protest
After Award and FAR 52.232-34, Payment by electronic Funds
Transfer - Other than Central Contractor Registration. --Offerors
are advised to include a completed copy of the provision at
52.212-3 with its offer. --Offers are due not later than May
8, 2000. --Submit offers to the following address: U.S. Army
AMCOM, ATTN: AMSAM-AC-AV-B/Michele Williams, Bldg. 5678, Section
4, Redstone Arsenal, AL 35898-5280. --For information regarding
this requirement, please contact Michele Williams at (256)
313-0729 or via e-mail, michele.williams@peoavn.redstone.army.mil.
CITE: (W-112 SN447548)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: U--AQUEOUS FIRE FIGHTING FOAM (AFFF)
SOL Reference-Number-F41689-00-Q-0714
DUE 052100
POC Jodie Carlson, Contract Specialist, Phone 210-652-6523, Fax
210-652-3629, Email jodie.carlson@randolph.af.mil - Jodie Carlson,
Contract Specialist, Phone 210-652-6523, Fax 210-652-3629,
Email
DESC: You are invited to submit a budgetary quotation under
Request For Quotation number F41689-00-Q-0714 to furnish training
as outlined in the attached Performance Work Statement. This
request is for informational planning purposes only and is
important for establishment of a realistic cost estimate. The
government does not intend to award a contract on the basis
of this solicitation, or otherwise pay for the information
solicited except as provided in subsection 31.205-18, bid and
proposal (b&p) costs, of the federal acquisition regulation.
Identify any factors that would affect the prices quoted, and
specify equipment and technical data that would be needed to
support training (inclusive of stock number, part number, noun
description, T.O. numbers, description of manuals and software).
Also, specify whether said items would be Contractor or Government
furnished. For performance in overseas areas, please identify
logistical and administrative support required for your instructors.
Your quotation should arrive at the above address not later
than COB, 19 May 00 and have a validity period of at least
180 days. This is the minimum time required for processing
by HQ USAF and review by the customer country. If you cannot
meet the established due date, or you have questions, please
contact the undersigned at (210) 652-6523, via fax (210) 652-3629,
or e-mail: jodie.carlson@randolph.af.mil. PERFORMANCE WORK
STATEMENT Training is required by the USAF in support of an
Egyptian Air Force (EAF) foreign military sales program. Proposed
training will be Type 1 contractor training, procured by Air
Education and Training Command (AETC) and presented under the
auspices of Air Force Security Assistance Training Program.
All instruction is to be in the English language and in the
CONUS. This training supports the Pacer Forge Foreign Military
Sales Program. Training shall be to the overhaul level for
six EAF technicians on the Aqueous Fire Fighting Foam (AFFF)
System manufactured by The Automatic Sprinkler System of America,
with a Pyrotronics System 3 Universal Alarm Control and Aurora
pumps. The sprinkler system is manufactured by Polygon Fire
Protection Inc, with a Cerberus/Pyrotronics System 3 Universal
Alarm Control system, and Aurora pumps. Training should include
all the major systems. Technical Training The contractor shall
propose course content and duration of training. The training
objective is to provide the EAF trainees with the overhaul
knowledge and skills necessary to succeed as operators and
maintainers of the above listed equipment. The contractor shall
provide course documents reflecting course content and duration,
and provide course outlines detailing major topics/assemblies
and the hours required to train the EAF technicians. Training
shall include combinations of formal classroom instruction
and "hands-on" practical exercises so as to provide skill proficiency
to perform tasks "unsupervised." Primary emphasis shall be
"hands-on" practical experience. Training is desired between
Oct 00 and Jun 01, the contractor shall specify the exact dates.
Training Materials Training materials can be in contractor
format. All training materials used by the student during course
presentation will be retained by the student. Local Transportation
and Quarters The contractor shall propose transportation from
and to the local airport, and from quarters to and from the
training site. The contractor shall propose quarters for the
duration of training to include two days prior to training
start and one day after training completion.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F41689-00-Q-0714&LocID=467
LINKDESC:
notice
EMAILADD: jodie.carlson@randolph.af.mil
EMAILDESC:
CITE: (D-112 SN447585)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: U--PRC 2000 SOLDERING-DE-SOLDERING STATION TRAINING
SOL Reference-Number-F41689-00-Q-0715
DUE 051900
POC Jodie Carlson, Contract Specialist, Phone 210-652-6523, Fax
210-652-3629, Email jodie.carlson@randolph.af.mil - Jodie Carlson,
Contract Specialist, Phone 210-652-6523, Fax 210-652-3629,
Email
DESC: You are invited to submit a budgetary quotation under
Request For Quotation number F41689-00-Q-0715 to furnish training
as outlined in the attached Performance Work Statement. This
request is for informational planning purposes only and is
important for establishment of a realistic cost estimate. The
government does not intend to award a contract on the basis
of this solicitation, or otherwise pay for the information
solicited except as provided in subsection 31.205-18, bid and
proposal (b&p) costs, of the federal acquisition regulation.
Identify any factors that would affect the prices quoted, and
specify equipment and technical data that would be needed to
support training (inclusive of stock number, part number, noun
description, T.O. numbers, description of manuals and software).
Also, specify whether said items would be Contractor or Government
furnished. For performance in overseas areas, please identify
logistical and administrative support required for your instructors.
Your quotation should arrive at the above address not later
than COB, 19 May 00 and have a validity period of at least
180 days. This is the minimum time required for processing
by HQ USAF and review by the customer country. If you cannot
meet the established due date, or you have questions, please
contact the undersigned at (210) 652-6523, via fax (210) 652-3629,
or e-mail: jodie.carlson@randolph.af.mil. PERFORMANCE WORK
STATEMENT Scope Training is required by the USAF in support
of an Egyptian Air Force (EAF) foreign military sales program,
Peace Vector VI. Proposed training will be Type 1 contractor
training, procured by Air Education and Training Command (AETC)
and presented under the auspices of Air Force Security Assistance
Training Program. All instruction is to be in the English language
and in the CONUS. Training shall be for operational use and
routine maintenance of the PRC 2000 Soldering-De-soldering
Station, part number 8007-0132. Training shall be for two EAF
officer/technicians from the EAF. Technical Training The contractor
shall propose course content and duration of training. The
training objective is to provide the EAF trainees with the
knowledge and skills necessary to succeed as operators and
maintainers of the above listed equipment. Training shall include
soldering and de-soldering printed circuit boards. The contractor
shall provide course documents reflecting course content and
duration, and provide course outlines detailing major topics/assemblies
and the hours required to train the EAF technicians. Training
shall include combinations of formal classroom instruction
and "hands-on" practical exercises so as to provide skill proficiency
to perform tasks "unsupervised." Primary emphasis shall be
"hands-on" practical experience. Training is desired between
Oct 00 and Jun 01, the contractor shall specify the exact dates
for this training. Training Materials Training materials can
be in contractor format. Training materials used by the student
during course presentation shall be retained by the student.
Local Transportation and Quarters The contractor shall propose
transportation from and to the local airport; and from quarters
to and from the training site. The contractor shall propose
quarters for the duration of training to include two days prior
to training start and one day after training completion.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F41689-00-Q-0715&LocID=467
LINKDESC:
notice
EMAILADD: jodie.carlson@randolph.af.mil
EMAILDESC:
CITE: (D-112 SN447590)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
SOL N00033-00-R-5275
DUE 042500
POC Karen Rooney (202) 685-5823
DESC: 1. Ref: (a) SF 1449 (b) MSC DRYVOY Rev 1 (6/99) Voyage
charter(s) for U.S. or foreign flag self-sustaining breakbulk
or container vessel. Preference for U. S. flag and VISA participants
to be given in accordance with the Cargo Preference Act of
1904 and Section IIIa.3 of the Voluntary Intermodal Sealift
Agreement (VISA) at 64 Federal Register 8214-8222 dated 18
Feb 99. MSC Sealift Program Management Office, Code PM52P,
requests proposals for vessel(s) capable of meeting the transportation
requirements described below. References below apply to the
box layout of Ref (a) and (b) which are incorporated by reference
(available from the MSC website www.msc.navy.mil - look under
contracts/library of common documents - or upon request) which
shall be the charter form of any contract resulting from this
solicitation. By submission of an offer, offeror agrees with
all terms and conditions of this solicitation, unless otherwise
indicated, and warrants that the vessel is capable of carrying
the cargo described in DRYVOY 99 box 6 below. I. Standard
Form 1449 boxes 2. Contract No. : to be assigned upon award
5. Solicitation No.: N00033-00-R-5275 6. Solicitation Issue
Date: 21 April 2000 7. For information call: Karen Rooney
at(202)685-5823 or Holly Hubbell at (202) 685-5826 8. Offer
due date: 0900 25 April 2000. 9. Issued by: Military Sealift
Command, Sealift Program Management Office, Code PM52P, Bldg
210, Rm 275, Washington Navy Yard, Washington, DC 20398,
Fax: (202) 685-5852 or alternate 685-5887. 10. This acquisition
is unrestricted. 18a. Payment will be made by: Commander,Military
Sealift Command, N86, Washington Navy Yard, Bldg. 157, Washington,
DC 20398 II. DRYVOY boxes Vessel(s) required: US or foreign
flag self-sustaining breakbulk or container vessel. Vessel
must furnish lashing gear. Cargo must be stowed below deck.
Configuration of cargo requires special lifting requirements.
Lifting fixtures will be used for some of cargo, each fixture
weighing up to 9,000 lbs. Fixtures will be provided by shipper.
Cargo cannot be stacked. Carrier requested to provide Five(5)
empty 40-ft containers and Five(5) - 40 ft. flatracks with
tarps to shipper for stuffing NLT 28 April 00. Carrier requested
to lash cargo to flatracks. Shipper will provide a floating
crane to bring load to vessel at Philadelphia, but ship must
be self-sustaining to reposition/stow cargo into vessel and
to discharge at Indret. 1. Cargo description: Five(5)-
40 foot containers and Five(5) - 40 foot flatracks (+/- 10%
chop) of machinery and electronic cargo. Total cargo weight
(not including container and flatrack weights): approximately
81 S/T. Flatrack cargo includes the following machinery,
hardware and Electronic equipment (L x W x H in inches):
1 pc 125 x 84 x 78 10,460 lbs 1 pc 143 x 128 x 20 2,400 lbs
1 pc 282 x 130 x 30 8,485 lbs 1 pc 164 x 121 x 97 42,000
lbs 1 pc 320 x 139 x 180 50,000 lbs 1 pc 153 x 132 x 34 2,560
lbs 1 pc 127 x 118 x 67 3,400 lbs 1 pc 195 x 33 x 21 2,100
lbs 1 pc 115 x 86 x 56 3,124 lbs Cargo extreme dimensions:
Heaviest: With lifting fixture 59,000 pounds Terms: Liner
in/Liner out 2. Loading Port(s)/place(s): Naval Pier Philadelphia,
PA 5. Discharge Port(s)/place(s): Indret, France (approximately
27 miles upriver from Loire River estuary) NOTE: Port restrictions
at Indret: maximum ship length 140m (460 ft), maximum draft
7.1m (23 ft 3 in). 6. Laydays: Commencing/Canceling: 01
May 00/02 May 00 7. Terms/conditions/attachments added,
deleted or modified: III(i)- Notwithstanding subparagraph
(1), cargo expected to be in Indret, France no later than
14 May 2000. III(j) - Change "SSHEX" to "SSHINC". V(c)
- Loading and Discharging (Liner Terms); Add V(g) - Position
Reports (Attn: Jay Standring, Fax:(202)685-5887 or Email:
Jay.Standring@msc.navy.mil); Add. X - Change date of clause
to "June 1999." X(j) - Internet home page on 3rd to last
line is changed to http://www.customerservice@dnb.com
XII - Change date of clause to "June 1999" XII(c)(4) - Add
"( ) is not," after "( ) is, " III. Instructions to Offerors
Offerors shall use the guidelines set forth in part X of
Ref (b) for submission of offers; however at a minimum, offers
must contain the following: 1. Lumpsum price and detention
rate. 2. Speed of advance (SOA), laden and detailed itinerary.
3. Set of completed boxes (Ref (b) I-1 thru I-4). Completed
Representations and Certifications (part XII, Ref (b) 4. IAW
DFARS 252.204-7004, U.S. offerors (and foreign offerors working
in the U.S.) must be registered in the Central Contractor
Registry (CCR) in order to be considered for award. To comply:
* Provide a DUNS number with your solicitation. This
number is required to verify registration and in order to
register in the CCR. The DUNS number can be obtained by calling
1-800-333-0505. * Register in the CCR by calling 1-888-227-2423
or through the MSC's website at http://www.msc.navy.mil/N10/library.htm
under "Central Contractor Registration (CCR)". * Register
for electronic funds payment, also at the above-identified
MSC website, under "Electronic Funds Transfer (EFT) Registration
Form".
LINKURL: http://www.msc.navy.mil/N10/library.htm
LINKDESC:
EMAILADD: Cathy.Stangler@MSC.Navy.mil
EMAILDESC:
e-mail.
CITE: (W-112 SN447646)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Farm Credit Administration, Contracting & Procurement,
1501 Farm Credit Drive, Mclean, VA 22102-5090
SUBJECT: V--EMPL;OYEE RELOCATION SERVICES
SOL 00-FCA-RFP-01
DUE 062600
POC Contact: Michael Inlow, 703-883-4286 / Contracting Officer:
Donald Clark, 703-883-4200
DESC: Provide Third Party Home Purchase/Employee Relocation Services
to accommodate the relocation of FCA employees on a nationwide
basis. Services to include Home Purchase Service, Household
Goods Moving Service, Property Management, Home-Finding and
Rental Services. Period of Performance is October 1, 2000 through
September 30, 2001, with 4 one-year option periods. Performance
will be in accordance with the Statement of Work contained
in the RFP. The solicitation package will be available on or
about 21 days after the date of this publication. FCA will
issue the solicitation in two formats: 1) in hard copy in response
to all requests received in writing, and 2) downloadable in
Adobe Acrobat .pdf (PDF) format through the link entitled "Procurement
Opportunities" found on the FCA home page, accessed at http://www.fca.gov.
All reasonable sources may submit an offer which will be considered.
Closing date for the receipt of proposals in response to the
solicitation will be approximately 35 days following issuance
of the solicitation, or approximately June 26, 2000. All requests
for the solicitation package in hard copy shall be in writing;
no written request is required for the downloadable PDF file.
No telephone or facsimile requests will be accepted. *****
EMAILADD: inlowm@fca.gov
EMAILDESC:
e-mail
CITE: (W-112 SN447652)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: V--ALTERNATE ACCESS TO STATION VEHICLE ACQUISITION
SOL RFI-04-21-2000
DUE 050300
POC Betty C. Kilpatrick, Contract Specialist, Phone (256) 544-0310,
Fax (256) 544-4080, Email betty.kilpatrick@msfc.nasa.gov -
George E. Pendley, Contracting Officer, Phone (256) 544-2949,
Fax (256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: THIS IS NOT A NOTICE OF SOLICITATION ISSUANCE. NASA George
C. Marshall Space Flight Center is hereby soliciting information
for potential sources for the Alternate Access to Space Station
(AAS)acquisition. This Request for Information (RFI) is being
issued by NASA, Marshall Space Flight Center for comments and
statement of interest for the Alternate Access to Space Station
(AAS) acquisition. The International Space Station (ISS) will
nominally utilize the Shuttle, the Russian Progress, or the
Automated Transfer Vehicle for re-supply. In the event that
these delivery methods are unavailable, NASA desires a contingency
re-supply service for the ISS that would enhance ISS operability
(e.g., relieving the manifest demands of the aforementioned
primary re-supply carriers) or meet critical ISS needs (e.g.,
launch on demand). This notice is to seek industry comments
and statements of interest about NASA's possible acquisition
of a contingency re-supply service for the ISS. The contingency
re-supply service consists of two payload types: 1) Progress
equivalent contingency (heavy), and 2) small contingency (light).
The heavy payload mission shall be available for launch in
a response time to be defined by potential contractor capabilities.
The light payload mission shall have the capability to launch
in rapid response or emergency situation, i.e., within a few
days. The AAS service encompasses a number of major phases.
These phases are the same for both the heavy and light payload
missions, and are as follows: 1. Build up of launch vehicle
and integration of payload 2. Launch of the re-supply vehicle
with payload to LEO 3. Phase maneuvers to Approach Ellipsoid
(AE) of the station 4. Proximity operations within AE at station
5. Transfer of cargo into the station 6. Transfer of trash
into the re-supply vehicle 7. Departure from ISS and controlled
destructive re-entry NASA is considering the possibility of
soliciting proposals from industry in Calendar Year 2000 for
a study to assess the feasibility of a contingency ISS re-supply
service. The current schedule indicates a Study Request for
Proposals (RFP) release in the May 2000 timeframe. The study
results will be used to develop an approach for NASA to contract
for alternate access to station contingency re-suply services.
NASA is interested in determining the number of potential participants
and any of their technical or performance issues. Comments
regarding the AAS service as described above are also welcome.
Please forward all comments and statements of interest to this
notice by May 3, 2000 to Mr. Betty C. Kilpatrick at the following
address: NASA, George C. Marshall Space Flight Center, Procurement
Office/PS52-G, Marshall Space Flight Center, AL 35812. This
RFI is not to be construed as a commitment by the Government,
nor will the Government pay for the information solicited.
Respondents will not be notified of the results of the review.
Any questions regarding this announcement should be directed
to the identified point of contact.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#RFI-04-21-2000
LINKDESC:
EMAILADD: betty.kilpatrick@msfc.nasa.gov
EMAILDESC:
CITE: (D-112 SN447661)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: W--LEASE OF EQUIPMENT WITH OPERATORS
SOL DACW61-00-B-0023
DUE 053100
POC Contract Specialist, NATALIE BLEWETT, 215-656-6924
DESC: The U.S. Army Corps of Engineers, Philadelphia District,
intends to award a firm fixed price contract for the Lease
of Equipment with Operating Personnel for the Chesapeake City
Project Office in accordance with the terms and conditions
of Solicitation Number DACW61-00-B-0023. The equipment to be
leased with operators is as follows: one (1) track mounted
excavator for 120 excavator days, one (1) dozer for 120 dozer
days and a total of twelve(12) mobilizations and demobilizations.
The solicitation will be issued on or about 26 April 2000.
Approximately 40% of the work will be in Maryland and 60% will
be in Delaware. Prospective contractors requesting copies of
the solicitation must forward their requests in writing or
by facsimile to (215)656-6780. No telephone requests for this
solicitation package will be accepted. The Standard Industrial
Classification (SIC) for this procurement is 7353. The business
size standard is $5 million. This procurement is 100% Set-Aside
for Small Business. Contractors must be registered in the Central
Contract Registration (CCR)to be eligible for award.*****
CITE: (W-111 SN447318)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 5611 Columbia Pike, Room 107, Falls Church, VA
22041-5050
SUBJECT: W--LEASE OR RENTAL OF 48' FLATBED TRAILERS
SOL DAMT01-OO-R-0031
DUE 042100
POC Kathy L. Lynch (703) 681-6140 or (703) 681-9112 fax
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION for the purchase
of commercial items prepared in accordance with (IAW) the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Solicitation Number DAMT01-00-R-0031
is issued as a Request for Proposals (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through FEDERAL ACQUISITION CIRCULAR (FAC) #97-16,
and DFARs Change Note DCN20000413. This solicitation is unrestricted.
The SIC code is 3715. (i) National Stock Number (NSN):
N/A (ii) Qualification Requirement: N/A (iii) Manufacturer:
Various (iv) Size, Dimensions, or other forms, fit or functional
Description: The JTMO intends to lease 48' Flatbed Trailers,
steel design, and not more than 20 years old. Flatbed trailers
leased in response to this synopsis/solicitation shall meet
all Federal Highway Administration (FHWA) guidelines and shall
comply with the latest edition of the IICL Guide for Container
Chassis Inspection and shall be fully operational and comply
with International Organization for Standardization (ISO) State
of Repair. IICL Guide for Container Equipment Inspection (most
recent edition) and all supplements and technical bulletins
pertaining thereto. All flatbed trailers shall have been inspected
pursuant to the regulations of the FHWA within three (3) business
days of delivery. All necessary examinations shall be valid
and current for at least thirty (30) months. Upon return of
the flatbed trailers to the contractor, the government shall
either restore and/or repair the flatbed trailers to meet such
requirements or compensate the contractor for such restoration
and repair. (v) Predominant Material of Manufacture: Steel
and/or aluminum. (vi) Quantity: 2X48' Flatbed Trailers.
CLIN 0001AA: LEASE OF 48' FLATBED TRAILER PER DAY; CLIN
0001AB FLATBED TRAILER REPLACEMENT PRICE; CLIN 0013_ DRAYAGE
; CLIN 0014_ REDELIVERY (GULFPORT, MS; CLIN 0015AA ON-HIRE
LIFT, AND CLIN 0015AB OFF-HIRE LIFT. (vii) Unit of Issue:
Each (viii) Destination Information: Gulfport, MS (see ix
for additional information). (ix) Delivery Schedule: 1.
Delivery shall be completed no later than the required delivery
date identified below to the following location: Naval Construction
Battalion Center, 5200 CDC, 2nd Street, Warehouse 320, Gulfport,
MS 39501 (QTY: 2X48' Flatbed Trailers), RDD 24 Apr 00. (1)
Primary point of contact: Paul Darden , (228) 871-2214. (2)
Facility Hours of Operation: 7:00 a.m. to 1:00 p.m. (EDT),
Monday thru Sunday. (x) Duration of the Contract Period:
The term of the lease is for a period of 180 days. (xi)
the Government will award the contract to the responsible offeror
whose offer represents the best overall value. (xii) FAR
52.212-1 Instructions to Offerors, Commercial Items (NOV 1999)
apply and are incorporated by reference. Please review and
comply with all instructions. FAR 52.212-2, Evaluation --
Commercial Items (JAN 1999) is incorporated by reference and
applies to this acquisition. In accordance with para (a), the
Government will award the contract to the responsible offeror
whose offer represents the best overall value. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications --Commercial Items
(FEB 2000) and DFAR 252.212-7000 Offeror Representations and
Certifications--Commercial Items (NOV 1995), 252.225-7006 Buy
American Act--Trade Agreements Act--Balance of Payments Program
Certificate (MAR 1998), 252-225-7007 Buy American Act--Trade
Agreements Act--Balance of Payments Program (MAR 1998), and
252.225-7008 Supplies to be Accorded Duty-Free Entry (MAR 1998)
with its offer. FAR 52.212-4, Contract Terms and Conditions--Commercial
Items (MAY 1999) is incorporated by reference and applies to
this acquisition. Contract Type: Firm Fixed Price (FFP).
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes -- Commercial Items (FEB 2000) is incorporated by
reference; however, for paragraph (b) only the following provisions
apply to this acquisition: 52.212-5 (b), 52.203-6 Restrictions
on Subcontractor Sales to the Government with ALT 1 (JUL 1995).
52.203-10 Price or Fee Adjustment for Illegal or Improper Activity
(JAN 1997), (41 USC 423). 52.219-8 Utilization of Small Business
Concerns (JAN 1999), (15 USC 4212). 52.219-9 Small Business
Subcontracting Plan (JAN 1999). 52.222-26 Equal Opportunity
(FEB 1999), 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans (APR 1998), (38 USC 4212), 52.222-36
Affirmative Action for Handicapped Workers (JUN 1998), (29
USC 793). 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (JAN 1999), (38 USC
4212). 52.225-9, Buy American Act--Trade Agreements Act--Balance
of Payments Program (JAN 1996) (41 USC 10, 19 USC 2501-2582.).
52.247-64, Preference for Privately Owned U.S.-Flag Commercial
Vessels (JUN 1997) (46 USC 1241). DFARS clauses 252.225-7001
Buy American Act and Balance of Payments Program (MAR 1998),
252.212-7001 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to the Defense Acquisitions
of Commercial Items (JAN 1999), and DFARS clauses 252.225-7009
Duty-Free Entry-Qualifying Country End Products and Supplies
(MAR 1998), and 252.225-7010 Duty-Free Entry - Additional Provisions
(MAR 1998), and 252.204-7004 Required Central Contractor Registration
(MAR 1998) are incorporated by reference and apply to this
acquisition. (xiii) CBD Numbered Notes: N/A (xiv) DPAS
Rating: N/A (xv) All responsible sources may submit a bid,
proposal, or quotation which shall be considered by this agency.
(xvi) One (1) copy of your proposal is due not later than
1030 hours EDT on April 21, 2000 by mail at Headquarters, Military
Traffic Management Command, JTMO, ATTN: MTAQ-J, Nassif Building,
Room 108, 5611 Columbia Pike, Falls Church, VA 22041-5050 or
by fax at (703) 681-9112. (xvii) If you have any questions
please contact Ms. Kathy L. Lynch (703) 681-6140 or by e-mail
at lynchk@mtmc.army.mil.
EMAILADD: lynchk@mtmc.army.mil
EMAILDESC:
CITE: (W-111 SN447340)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: W--BOOTH SPACE FOR AFA EXPOSITION
SOL 00T0499
DUE 042700
POC Trevor Adams, Contract Specialist, Phone (334) 953-4098,
Fax (334) 953-3543, Email trevor.adams@maxwell>af.mil - Scott
Fustini, Contract Specialist, Phone (334) 953-3532, Fax (334)
953-2198, Email
DESC: REQUEST BOOTH SPACE AT THE AIR FORCE ASSOCIATION'S 2000
AEROSPACE TECHNOLOGY EPXOSITION IN WASHINGTON D.C. SEPT 11
- 13, 2000. BOOTHS ARE 10 X 20 AND REQUEST BOOTH NUMBERS 3827
AND 3829 WHICH ARE SIDE-BY-SIDE. You will be required to complete
and submit the information required by FAR 52.212-3 Offeror
Representations and Certifications with your proposal. Additionally,
you are required to submit your DUNS number, your Taxpayer
Identification Number (TIN), and your cage code when you submit
your offer. The DFARS clause 252.204-7004 mandates awards only
be made to those offerors that are successfully registered
with Central Contractor Registration (CCR). In accordance with
DFARS 252.232-33, payment for goods and services received by
the federal government shall be made using Electronic Funds
Transfer (EFT). 52.222-3 Convict Labor (E.O.11755), 52.233-3
Protest after Award (31 U.S.C 355352.219-25, Small Disadvantaged
Business Participation Program-Disadvantaged Status and Reporting
(Pub. L. 103-355, section 7102, and 10 U.S.C. 2323), 52.222-21
Prohibition of Segregated Facilities (Feb 1999), 52.222-26
Equal Opportunity (E.O.11246), 52.222-35 Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.4212),
52.222-36 Affirmative Action for Workers with Disabilities
(29 U.S.C.793), 52.222-37 Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C.4212), 52.222-42
Statement of Equivalent Rates for Federal Hires (29 U.S.C.206
and 41 U.S.C.351, et seq.), 52.222-43, Fair Labor Standards
Act and Service Contract Act -- Price Adjustment shall apply,
52.222-26 Equal Opportunity (E.O.11246).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00T0499&LocID=512
LINKDESC:
notice
EMAILADD: trevor.adams@maxwell>af.mil
EMAILDESC:
CITE: (D-112 SN447550)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: W--MOBILE MRI UNIT
SOL RFQ-544-055-00
DUE 051600
POC Sandra F. Edwards, (803) 695-6857
DESC: Please note that the solicitation will be available on
or about April 24, 2000. ALL request must be in writing and
may be faxed to Sandra Edwards @ (803) 695-6781. No telephone
request will be honored. Request must be on company letterhead,
with a contact name, phone number and fax number.
EMAILADD: sandra.edwards2@med.va.gov
EMAILDESC:
CITE: (W-112 SN447597)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Peace Corps, Office of Contracts, Rm. 1420E, 1111 2O
th St. N.W., Washington, DC 20526
SUBJECT: X--ACCOMODATIONS FOR LODGING
SOL PCORPS-00-R-1001
DUE 061200
POC Terry L. Anderson, Contract Specialist, (202) 692-1623
DESC: In order to be eligible for consideration, it is required
that all facilities be compliant with the Hotel and Motel Fire
Safety Act of 1990 (Public Law 101-391). Please note that the
Government will make a pre-award inspection of the facilities.
An evaluation team will inspect and evaluate the facilities
in accordance with the requirements stated above and those
set forth in the previous notice (Submission No. 444217, dated
April 12, 2000).
CITE: (W-111 SN447339)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--YERINGTON, NV 89447 - NEW CONSTRUCTION LEASED
SOL 072976-00-A-0103
DUE 051900
POC Robert R. MacGill, Real Estate Specialist, (303)220-6567;
Mike Williams, Design & Construction, (303)220-6525
DESC: The USPS is completing final site and building plans for
a new leased building of 6,475 net interior square feet on
a controlled site of 63,906 square feet. Offerors will be required
to acquire the site, construct the specified building and upon
completion, agree to execute a lease with the Postal Service
for the entire property. Any award made under this solicitation
will be made to the responsible offeror whose proposal is complete;
conveys an appropriate level of experience and references to
assure performance of the specified requirements; conveys a
well considered development plan (i.e. construction cost assessment,
identified financing/equity sources); and outlines a well-conceived
and equitable rental package acceptable to the Postal Service.
This is NOT a sealed bid advertisement and proposals will NOT
be publicly opened. THIS SOLICITATION IS OPEN TO PRE-QUALIFIED
CONTRACTORS FOR THE STATE OF NEVADA ONLY. Subcontractors may
secure a copy of the plans and specifications from pre-qualified
contractors only. However, a copy will be provided to local
plan rooms at their request. Solicitation packages will be
available on or about April 24, 2000, for a $100.00 non-refundable
fee. When ordering refer to SOLICITATION NUMBER 072976-00-A-0103
and make funds payable to "A&D Draft Aid". Visa or Mastercard
will be accepted. Mail or FAX your request with your credit
card number to A&D Draft Aid Inc., Attn: Diana Esquerra, PO
Box 40877, Denver, CO 80204-0877, (303) 573-5757, FAX (303)
573-8714. Information concerning solicitation packages should
be directed to A&D at (303) 573-5757. For other information
concerning the design and/or specifications please contact
Mike Williams (303) 220-6525. For information concerning the
terms of the solicitation please contact Bob MacGill at (303)
220-6567, at U.S. Postal Service, 8055 E. Tufts Avenue, Suite
400, Denver, CO 80237-2881. Submissions will not be returned.
Offerors are encouraged to submit their proposal by one of
the methods offered by the U.S. Postal Service (First Class,
Priority Mail, or Express Mail.*****
CITE: (W-112 SN447662)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--REMOVAL OF MATERIAL FROM UPLAND DISPOSAL AREAS ON
THE BLACK WARRIOR & TOMBIGBEE RIVER SYSTEM, AL
SOL DACW01-00-R-0039
DUE 061300
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
DESC: Removal of disposed dredged material from two upland disposal
areas at two locations on the Black Warrior and Tombigbee River
System, Alabama. One site is located in Washington County,
AL at navigation mile 109 on the downstream right bank of the
Tombigbee River, and the other in Tuscaloosa County, AL at
navigation mile 307 on the downstream right bank of the Black
Warrior River. The quantity of material will be in the approximate
range of 100,000 to 2,000,000 cubic yards. We envision to contractors
with the best value performance-price tradeoff to the Government.
The contract period would be not-to-exceed 12 months. The sites
are accessible only by River, but a Contractor may obtain roadway
access from landowners. The material at mile 109 was sampled
in 1995 and may be considered to consist of 10.66 PCT coarse
aggregate, 88.36 PCT fine aggregate, and 0.98 PCT undersize,
with 0.49 PCT heavy metals identified in order of decreasing
occurrence as zircon, rutile, kyanite, ilmenite, tourmaline,
hematite, and garnet. Minor amounts of organic debris, rock,
wood and rubbish may also be present. The material at mile
307 was sampled in 1995 and may be considered to consist of
2.34 PCT coarse aggregate, 95.19 PCT fine aggregate, and 2.47
PCT undersize, with 0.43 PCT heavy minerals identified in order
of decreasing occurrence as zircon, rulite, ilmenite kyanite,
garnet, and tourmaline. Surface trees and minor amounts of
organic debris, rock, wood and rubbish may also be present.
Arrangements to visit and sample the site may be made by contacting
the Tuscaloosa Site Office, Mr. Horn, Mr. Brown, or Mr. Goddard,
at (205) 752-3571 on regular business days. Bid documents are
available on or about 11 May 2000. Estimated cost of work is
between $500,000 and $1,000,000. Unrestricted. All responsible
sources may submit an offer, which shall be considered. Bidders,
subcontractors and Dodge/Plan Rooms are required to self-register
their firm or office on the Internet to receive one CD-ROM.
Registration instructions are available on the Internet at
http://www.sam.usace.army.mil and click on contract bids. Neither
telephonic, mailed, nor fax requests will be accepted. Those
registering are responsible for the accuracy of the information
on the mailing list. Registration must include the firms physical
address, telephone, a valid fax number and a point of contact.
Registration should be completed one week prior to the issue
date. All notifications of changes to this solicitation shall
be made through the Internet only. It is therefore the contractors
responsibility to check the Internet address listed above daily,
for any posted changes to this solicitation. Actual solicitation
amendments will be issued either by fax, posting for download
to the aforementioned web page, or CD-ROM. The plans and specifications
will be issued on Compact Disc (CD-ROM) only and will be provided
free of charge. Plans and specifications will not be provided
in a printed paper format; however, the Government reserves
the right to revert to paper medium when it is determined to
be in the Government's best interest. All bid forms, bid bonds,
and other normal documents required for the bid submittal,
including amendments to the bid submittal, shall be in paper
medium. Electronic medium for the bid submittal documents will
not be allowed. Critical Path Method (Network Analysis System)
is not required. For this job, a small business is defined
as having average annual receipts of less than $17,000,000
for the past three years. EFFECTIVELY IMMEDIATELY: Presolicitation
Notices will no longer be issued by the Mobile District for
Projects in the Continental United States and Puerto Rico.
Advertisement of Mobile District projects will be through the
Commerce Business Daily and/or the Mobile District Contracting
Homepage. Detailed information on this and other Mobile District
Projects (Ordering solicitations, points of contact, synopsis
of work, plan holders, bid results, etc.) are available on
the Internet at http://www/sam.usace.army.mil. Specific questions
related to this project may be answered by John Crane at (334)
690-3257 or fax (334) 690-2327. Refer questions on distribution
of plans/specifications to Plans Room at (334) 690-2535.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-111 SN447311)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: Y--JOB ORDERING CONTRACT
SOL DAAE30-00-R-0611
DUE 060500
POC Patricia Hulvey, Contract Specialist, (973) 724-2177
DESC: Contractor to provide all labor, materials, equipment and
supervision required to accomplish the work in accordance with
the Performance Specifications, current R. S. Means Facilities
Construction Cost Data Pricing Book and Drawings, as outlined
in individual delivery orders, to accomplish the required work
on the Job Ordering Contract. This will be a firm fixed price
indefinite quantity/indefinite delivery type contract. Period
of performance will be for one year from Date of Award and
contract contains four option years for a total period of performance
of sixty (60) months, if the government chooses to exercise
the options. A maximum of $4,000,000.00 will be expended for
each year with a total maximum expenditure of $20,000,000.00
over the five year period, if the options are exercised. Minimum
government guarantee for this contract is $100,000.00. Award
to be based upon best value to the government, which shall
be determined by the acceptability and complexity of the offeror's
relevant past performance. The proposed contract is 100% set
aside for Small Business Administration (SBA) 8(a) business
concerns. Requirement is restricted to 8(a) firms under the
jurisdiction of the New Jersey District Office in Newark, New
Jersey. No telephone requests for this solicitation will be
accepted.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0611/00R0611.htm
LINKDESC:
EMAILADD: phulvey@pica.army.mil
EMAILDESC:
CITE: (D-111 SN447333)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--NORTH BREAKWATER REPAIR, BURNS WATERWAY HARBOR, PORTER
COUNTY, INDIANA
SOL DACW27-00-B-0022
DUE 060600
POC Contract Specialist, Debbie Lardner (502) 625-7318 Technical
POC, Monica Krepfl (312) 353-6400, Ext. 3016
DESC: Project consists of stone placement on repair areas on
the North leg Rubblemount Breakwater, Burns Waterway Harbor,
Porter County, Indiana. The Estimated cost range is between
$1,000,000.00 to $5,000,000.00. Solicitation documents will
be available O/A 08 May 2000 and Bid Opening Date is 06 June
2000 at 2:00 P.M. EST. This project is available on compact
disk (CD) or you can download project files to your own computer
or diskette by accessing Louisville District's homepage at
http://www.lrl.usace.army.mil (Click on construction/Environmental
Solicitations, then click on Solicitation Number DACW27-00B-0022.)
Project specification files are in Portable Document Format
(PDF) and can be viewed, navigated, or printed using Adobe
Acrobat Reader. Plans are available in CALs Raster Format and
are designed for viewing using Source View Reader (.SVD File
Required) and can be printed directly to printers supporting
Native CAL Format Raster Plotting. Reader Software is available
for download from this site. System requirements are: Windows
3.1 or greater, 12MB application RAM, 20 MB Hard Disk Space.
Registration will be through the internet only. NO TELEPHONE
REQUESTS WILL BE HONORED. Be sure to register to be included
on the list of plan holders and receive notice of any amendments.
This announcement serves as your Advance Notice. This project
is 100% Set-Aside for Small Business Concerns Only. (See Numbered
Note 1).
CITE: (W-112 SN447443)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Agriculture, Agricultural Research
Service, FD, 5601 Sunnyside Avenue, Mail Stop 5124, Beltsville,
Maryland 20705-5100
SUBJECT: Y--CONSTRUCTION, POWER PLANT REPLACEMENT PROJECT, PLUM
ISLAND ANIMAL DISEASE CENTER, GREENPORT, NEW YORK
SOL 8273-3K15-00
DUE 071400
POC Jennifer Friel, Contracting Officer, 301-504-1178
DESC: Y- Pre-Solicitation Notice - The contractor shall provide
all material, labor, equipment, and supervision necessary for
the construction of the new Power Plant to be located at the
Plum Island Animal Disease Center (PIADC), Greenport, New York.
The Base Bid will consist of a completely fitted out new power
plant building with operating boiler plant and operating stand-by
generators with paralleling switchgear. The bid will also include
four option items as follows: Provide and install the new 13.2
kV switchgear in the new power plant building; Provide the
new site drainage system associated with the new project; Provide
the new asphalt roadways and asphalt parking area for the new
Power Plant Building; and Provide the hazardous material abatement
in and the demolition of Building 103 at PIADC. In accordance
with the Small Business Competitive Demonstration Program,
this acquisition will be conducted on a full and open competitive
basis. The total Estimated Cost of Construction (ECC) for this
project is more than $10,000,000. Time for completion of the
work will be 548 calendar days from the date of the Notice
to Proceed. A pre-bid meeting is tentatively scheduled for
June 8, 2000, at the Plum Island Animal Disease Center on Plum
Island. Sets of plans and specifications will be available
for a non-refundable charge of $360 (check or money order)
each made payable to the USDA, Agricultural Research Service.
The request and check or money order MUST BE SENT to Kling
Lindquist, 2301 Chestnut Street, Attn: Mike Timmons, Philadelphia,
PA 19103-3035. TELEPHONE OR FACSIMILE REQUESTS FOR THE SOLICITATION
PACKAGE WILL NOT BE ACCEPTED. The solicitation is scheduled
to be released on or about May 26, 2000. (Reference Solicitation
No. 8273-3K15-00).
CITE: (W-112 SN447490)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 16 Professional
Park Road, Storrs, CT 06268-1299
SUBJECT: Y--STORMWATER EMERGENCY WATERSHED PROTECTION (EWP) PROJECT
AT COPPER MINE BROOK IN THE CITY OF BURLINGTON, CONNECTICUT
SOL NRCS-04-CT-00
DUE 050700
POC Mark Reynolds
DESC: The project consists of the installation of a Stormwater
Emergency Watershed Protection (EWP) Project at Copper Mine
Brook in the Town of Burlington, Connecticut. The estimated
price range is between $ 100,000. and $ 250,000. Work will
begin approximately June 25, 2000. The job is to be completed
within 60 calendar days of the notice to proceed. Major items
of work consist of but are not limited to: Mobilization and
Demobilization, Clearing and Grubbing, Stabilized Construction
Entrance, Silt Fence, Sediment Dike, Seeding and Mulching,
Removal of Water, Excavation Unclassified, Earthfill Class
C, Topsoiling, 12" High Density Polyethlyene Pipe Repair, 24"
Loose Rock Riprap, Bedding, Grout. All Responsible sources
may submit a Bid that will be considered by the agency. A presolicitation
notice will be issued. Request for solicitation packages will
be available on May 4, 2000, at the USDA, Natural Resources
Conservation Service, 16 Professional Park Road, Storrs, CT
06268-1299. The cost for the Solicitation Package is $ 25.00
(Non Refundable) A site showing will be held on May 22, 2000.
EMAILADD: Frank.Wilda@ma.usda.gov
EMAILDESC:
e-mail
CITE: (W-112 SN447491)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--LOUISVILLE, KY, PROCESSING & DISTRIBUTION CENTER,
DESIGN/BUILD EXPANSION
SOL 475450-00-A-0012
DUE 052300
POC Rita Williams-Humphrey, Purchasing Specialist, FAX 901/747-7408
DESC: This is to advise interested contractors that this office
is seeking to prequalify design/build contrtactors for a project
in Louisville, Kentucky. The project consists of the design/build
expansion of the Processing and Distribution Center, 1420 Gardiner
Lane, Louisville, KY 40231-9997. Design services and design
support services will be required as well as construction activities.
The project will require sequential phased construction in
and around an active mail processing plant. Coordination will
be necessary for the scheduling of the work. Temporary facilities
will be required and are to be constructed to keep plant services
in full operation during the renovation. The expansion includes
sitework, the existing BMEU will be relocated to the new addition,
renovations within the existing mail processing building, and
the addition of approximately 86,000 gross square feet. No
work is contemplated on the Vehicle Maintenance Building. Controlled
contractor personnel and traffic access to the building will
be required. Work in the new expansion and renovation areas
includes a new fire alarm system, structure wiring system,
a new Inspection CCTV system, security camera system, extensive
HVAC work, and the related construction trades required for
the expansion. The entire project (design and construction)
shall be performed within 500 calendar days from the date of
receipt of Notice to Proceed. The selection, negotiation, award,
design, and construction will be accomplished in the following
phases. Phase I - Prequalification of design/build firms. Phase
II - The successful prequalified firms will be requested to
submit a project specific Management Plan and Fixed Price proposal
for the design and construction of the facilities. Functional
Design drawings and specifications and other requirements will
be provided by the USPS with the request for proposals, that
will be used as a basis for the proposal. Phase III - After
final approval of funding by the Postal Service and successful
negotiations, a contract will be awarded and the successful
design/build firm will proceed with the completion of design
documents to 100%, and construction of the facility. Experience
Requirements are as follows: (1) A minimum of five years experience
as a Design/Build entity. (2) A minimum of two comparable projects,
ongoing or completed within the past five years. Comparable
projects" are defined for the purposes of this solicitation
as building expansions to existing facilities with construction
complexity to be equal to or greater than light industrial.
Comparable cost range must be a minimum of $6 million. A management
plan to identify on-site staffing & key personnel assigned
to this project, with appropriate resumes and applicable SF
254/255's are required with this proposal. The Prequalification
Evaluation is based on a 100-point total system, (Experience/Performance
- Comparable Experience - 45, Non-Comparable Experience - 20,
Organization - 25, and Company Safety Program - 10. Offers
are due May 23, 2000, at 4 p.m. Questions may be direct to
Rita Williams-Humphrey, Purchasing Specialist, or Zeyad Abwini,
Project Manager at FAX No. (901) 747-7408. Cost of the Prequalification
booklet is $35, which will be mailed by Express Mail. Current
planholders' list is available by FAX request to Rita Williams-Humphrey,
(email address: rhumphr1@email.usus.gov). Please reference
the subject solicitation number on your request. Offerors are
encouraged to submit their proposal using one of the methods
offered by the Postal Service (First Class, Priority Mail,
Express Mail.) To expedite receipt of solicitation packages,
FAX a copy of your check or money order before mailing it.
If FAX is received before 1:00 p.m., the Prequalification Solicitation
will be mailed that day using Express Mail. Check the Internet
for Postal projects at http://www.purchasing.gov (BOB-Business
Opportunity Bulletin). Also check http://cbdnet.gpo.gov for
free search of Commerce Business Daily. A copy of the Prequalification
Solicitation will also be available; (1) Local Plan Rooms;
and (2) F.W. Dodge, Inc. The U.S. Postal Service, Design &
Construction Field Office, is seeking and encouraging participation
of Minority-Owned and Woman-Owned businesses in this project.
This is a negotiated procurement, therefore, offers will not
be publicly opened, and no information can be made available
until after selection of the prequalified contractors, which
may take 90 days.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: rhumphr1@email.usps.gov
EMAILDESC:
CITE: (W-112 SN447510)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--SOAPSTONE SEWER LAGOON REHAB. PROJECT ON THE WASATCH-CACHE
NATIONAL FOREST
SOL RFQ 19-00-032
DUE 062000
POC Nelda Montgomery, 801/975-3443/Contracting Officer Janie
Durk, 801/975-3477
DESC: This project consists of removing and replacing a vault
sewage receiving station, removing and replacing a EPDM liner
in 1,000,000 gallon sewage polishing pond, removing and replacing
a air compressor line in polishing pond, and installing waterline
to new receiving station and sewerline between the new receiving
station and the first lagoon of the above lagoon system. Soapstone
sewer lagoon is located approx. 16 miles east of Kamas, Utah
on Utah State Hwy #150 to Soapstone summer home area. Lagoon
system is located north of Soapstone summer home area and south
of the Provo River. This procurement is between $25,000 and
$100,000. Solicitation may be ordered by fax (801) 975-3478
or in writing to the above address.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-112 SN447523)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Anadarko Area Office, Attn:
Branch of Contracts, PO Box 368, Anadarko, OK 73005
SUBJECT: Y--CONSTRUCTION OF PARKING LOT AND ACCESS ROAD
SOL RMB00000004
DUE 052400
POC Jocelyn LittleChief-Ware, Contracting Officer, Bureau of
Indian Affairs, Southern Plains Regional Office, (405) 247-6673
x 227.
DESC: Work under this project consists of furnishing all labor,
equipment, materials and incidentals necessary for the construction
of a parking lot and access road. Design and engineering have
been completed. Rights of way, permits, archeological and environmental
clearances have been acquired. Project to include, but not
limited to, earthwork, aggregate base, concrete paving, concrete
curb & gutter, retaining walls, drainage pipes, inlets, fencing,
striping, seeding and erosion control. Bid Guarantee required
with bid offer. Performance and Payment bonds required after
award. The estimated cost of project is betwen $250,000.00
- $500,000.00. The site is located at the Delaware Tribe of
Western Oklahoma, Tribal Complex, 2 miles north of Anadarko,
Oklahoma on Hwy 281. Project to be completed no later than
120 calendar days from receipt of Notice To Proceed. Section
7(b) of Public Law 93-638 (25 U.S.C. 450E) and 41 CFR 14-1.354
requires that preference opportuities in employment and training
be given to Indian/Alaskan individuals and that preference
in the award of subcontracts be given to Indian/Alaskan economic
enterprises. Interested parties may request a solicitation
package from Jocelyn Littlechief-Ware, Contracting Officer,
by writing, fax or calling. Address; BIA, Southern Plains Regional
Office, Branch of Contracts, P.O. Box 368, Anadarko, OK 73005;
telephone number (405) 247-6673 x 227; fax (405) 247-6409.
All bids received will be publicly opened at 3:00 p.m., Wednesday,
May 24, 2000 at the above cited office.
CITE: (W-112 SN447583)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Y--CONSTRUCT JET ENGINE SHOP, WSL, AT THE NAVAL AIR
WEAPONS STATION, CHINA LAKE, CA
SOL N68711-00-B-8724
DUE 060800
POC Gaines Witty, Contract Specialist @ (760) 939-4418; Veneece
McNeley, Contracting Officer
DESC: PROCUREMENT NOTICE -- Title: CONSTRUCT JET ENGINE SHOP,
WSL, AT THE NAVAL AIR WEAPONS STATION, CHINA LAKE, CA. -- The
contractor will be required to furnish all labor, materials,
tools, equipment, and supervision required to construct a pre-engineered
metal building (60' X 40' by 22' eave height). Building will
include heating, evaporative cooling , rest room, shop air,
and bridge crane. Performance time is 180 calendar days. The
SIC Code is 1541, with a related small business standard of
$17.0 Million. This solicitation is for a Firm Fixed Price
contract. The estimated cost range is between $250,000.00 and
$500,000.00. This Solicitation is unrestricted. -- Plans and
specifications will be available 08 MAY 00. Potential bidders
should request IFB N68711-00-B-8724 over the internet at http://www.esol.navfac.navy.mil
as an Electronic Bid Solicitation (EBS). No paper copies will
be available. 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 mailed or faxed and
will only be available at the EBS Web Site. The Official Plan
Holders list will be maintained on and can be printed from
the EBS Web Site. To be eligible for award, Contractors shall
be registered on the Central Contractor Registration (CCR)
at http://ccr2000.edi.disa.mil.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: wittygd@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-112 SN447606)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--MILITARY OPERATIONS ON URBAN TERRAIN (MOUT), PHASE
I, FORT CAMPBELL, KY
SOL DACA27-00-R-0013
DUE 060700
POC Debra Bruner, Contract Specialist (502) 582-5926
DESC: Project consists of approximately 9 hectares of undeveloped
land to be cleared, graded and developed. There will be eighteen
(18) concrete masonry unit (CMU) structures varying in size
from twenty-six (26) square meters up to one hundred two (102)
square meters. There will also be 4 CMU buildings that have
been partially rubbled. Storm drainage system is required and
a simulated storm drain for training. Special construction
items include Target Emplacements, Grenade and Land Mine Emplacements.
Support Facilities include an After Action Review Building
to house the Command and Control which will be heated and cooled.
The Electrical work consists of approximately 4500 meters of
power and communications distribution in a Duct Bank. This
contract will provide the infrastructure for a Networked Microprocessor-Based
Simulator System for Actuating Targets to be furnished and
installed by others. Emergency Power Generator of 100KW is
included. A Potable Water Line will be extended 6000 meters
to the site.This is a Request for Proposal (RFP) and offers
will be evaluated on the following basis: 1) Administration/Management
Information, 2) Past Experience/Past Performance Information,
3) Price Proposal, 4) Proposed Schedule, 5) Subcontracting
Plan, 6) Performance Capabilities. Estimated Value is $10,000,000.00
- $25,000,000.00. Solicitation to be issued on or about 08
May 2000. Proposals will be due on or about 07 June 2000, 4:30PM.
SIC code is 1542. There will be no charge for this solicitation.Plans
and Spcifications are available on CD ROM, or they may be downloaded
from the internet. Telephone requests will NOT be honored.
All interested offers MUST register through the Louisville
District Home Page at: http://www.lrl.usace.army.mil & click
on Construction/Environmental Solicitations in order to receive
the solicitation and subsequent amendments. NOTE: Project specification
files are Portable Document Format (PDF) files and can ve viewed,
navigated, or printed using Adobe Acrobat Reader. The drawing
files are in CAL format and can be viewed, navigated, or printed
using Source View Reader. Both readers are contained in the
solicitation package. Minimum system requirements are: 486-based
personal computer, Microsoft Windows 3.1 or greater, 8 MB application
RAM, 4 MB hard disk space, and compat disk drive.
LINKURL: http://www.lrl.usace.army.mil
LINKDESC:
CITE: (W-112 SN447626)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Y--CONSTRUCT A 40' X 60' POLE BUILDING; AND ADD A BATHROOM
AND SEWER AND WATER TO AN EXISTING BUILDING 8060, FORT MCCOY,
WI
SOL DAKF61-00-Q-0050
DUE 060500
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 construct a pole building (14h
x 40w x 60L); and add a bathroom and sewer and water to existing
Bldg 8060, located at Whitetail ridge, 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 bituminous pavement, remove and relocate
existing LP gas tank, remove a portion of existing wire fence,
fill and grade for drainage at new bldg site, install new sewer
and water lines from existing chalet, new wood frame metal
clad building with stub-up utilities and electical service,
new bathroom in existing maintenance building, new bituminous
pavement and gravel. This will be a firm-fixed price construction
contract with a performance time of 90 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 DAKF61-00-Q-0050 shall be made NLT
12 May 2000. The anticipated issue date of the solicitation
will be 15 May 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/MC
LINKDESC:
EMAILADD: dawn.sharp@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-112 SN447644)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--DESIGN AND CONSTRUCTION OF FORWARD OPERATING LOCATION
(FOL) SUPPORT FACILITIES, MANTA AIR BASE, ECUADOR
SOL DACA01-00-R-0042
DUE 070600
POC Contact Karen Johnson (334) 690-2535; Contracting Officer,
Edward M. Slana
DESC: The scope of work consists of design and constructing a
Visiting Airmen's Quarters/Dining Facility, Visiting Officer's
Quarters, Maintenance Hangar/Nose Dock/Apron, Expeditionary
Fire/Rescue Station, Expeditionary Squadron Operations/AMU/Storage
and Expeditionary Maintenance Facilities. The work will also
include storm drainage, exterior electrical distribution, water
distribution and sewer work. Contractors will be able to visit
the Manta Air Base for a site inspection on 24 May 2000. Contractors
shall meet at the front gate at the entrance to the Military
side of the base at 8:00 a.m. There will be a pre-proposal
conference held at the Oro Verde Hotel at 8:00 a.m. on 25 May
2000. All interested Contractors may attend. Contractors must
have an English speaking representative in attendance at the
pre-proposal conference. Bid documents are available on or
about 12 May 2000. Estimated cost of work is between $10,000,000
and $25,000,000. Unrestricted. All responsible sources may
submit an offer which shall be considered. Bidders, subcontractors
and Dodge/Plan Rooms are required to self-register their firm
or office on the Internet to receive one CD-ROM. Registration
instructions are available on the Internet at http://www.sam.usace.army.mil
then click on contract bids. Neither telephonic, mailed, nor
fax requests will be accepted. Those registering are responsible
for the accuracy of the information on the mailing list. Registration
must include the firms physical address, telephone, a valid
fax number and a point of contact. Registration should be completed
one week prior to the issue date. All notifications of changes
to this solicitation shall be made through the Internet only.
It is therefore the contractors responsibility to check the
Internet address listed above daily, for any posted changes
to this solicitation. Actual solicitation amendments will be
issued either by fax, posting for download to the aforementioned
web page, or CD-ROM. The plans and specifications will be issued
on Compact Disc (CD-ROM) only and will be provided free of
charge. Plans and specifications will not be provided in a
printed paper format; however, the Government reserves the
right to revert to paper medium when it is determined to be
in the Government's best interest. All bid forms, bid bonds,
and other normal documents required for the bid submittal,
including amendments to the bid submittal, shall be in paper
medium. Electronic medium for the bid submittal documents will
not be allowed. Prospective Bidders outside the United States,
may pick up the plans and specifications on Compact Disk (CD-ROM)
at the Oro Verde Hotel Lobby in Manta, Ecuador on 12 & 13 May
2000, between 8:00 a.m. to 5:00 p.m. local time. One free CD
will be available per company.Critical Path Method (network
analysis system) and Construction Phasing is required. For
this job, a small business is defined as having average annual
receipts of less than $17,000,000 for the past three years.
This solicitation includes bid options which may not be awarded.
THE PENAL AMOUNT OF PERFORMANCE BONDS SHALL BE ONE-HUNDRED
(100%) OF THE ORIGINAL CONTRACT PRICE. THE BID BOND SHALL BE
TEN (10%) OF THE ORIGINAL CONTRACT PRICE OR $1.5 MILLION, WHICHEVER
IS LESS. EFFECTIVELY IMMEDIATELY: Presolicitation Notices will
no longer be issued by the Mobile District for Projects in
the Continental United States and Puerto Rico. Advertisement
of Mobile District projects will be through the Commerce Business
Daily and/or the Mobile District Contracting Homepage. Detailed
information on this and other Mobile District Projects (Ordering
solicitations, points of contact, synopsis of work, plan holders,
bid results, etc.) are available on the Internet at http://www/sam.usace.army.mil.
Specific questions related to this project may be answered
by Mr. Allen Harrison at (334) 694-3624, or fax (334) 690-2902.
Refer questions on distribution of plans/specifications
to Karen Johnson, plans room at (334) 690-2535/2536, fax (334)
694-4343.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-112 SN447655)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Y--MODIFICATIONS TO SUNNY ISLES SEGMENT, SHORE PROTECTION
PROJECT, DADE COUNTY, FLORIDA
SOL DACW17-00-R-0025
DUE 063000
POC Kathie B. Duke 904-232-3713
DESC: Y--This segment of the Dade County Beach Erosion Control
Project is being modified to have a widened beach berm and
an offshore breakwater. The area to be nourished is located
at Sunny Isles and Golden Beach DNR-6 to DNR-19 (1,000,000
cubic yards). It will have a 120-foot berm width from the Erosion
Control Line (ECL) at EL 9 MLW with a foreshore slope of 1
vertical on 20 horizontal. The borrow area for this project
is located offshore some 15,000 feet southeast of Government
Cut. Rocks are present in the borrow area and separation will
be necessary. A rock disposal area is provided for disposing
of rocks in excess of 1" in diameter. The rock disposal site
is located directly offshore from Miami Beach about 8,500 feet.
Rocks will not be separated from the sand on the beach. Work
also includes the construction of two 375-foot offshore breakwaters,
250 feet apart, at the north end of Sunny Isles. The breakwater
will lie approximately 500 feet from the seawall in 8 to 11
feet of water based on a mean low water datum. The breakwater
will be a segmented rubble mound structure using 3.5- to 6.5-ton
12-inch marine mattress and filter fabric. The beach at Sunny
Isles will be used for deployment. Protection of the environment,
especially the existing reef system, is of paramount importance.
The Contractor's operations will have to be carried out in
accordance with permit requirements. It is anticipated that
this project may be contructed during the turtle-nesting season
and precautions will have to be taken. Only Coast Guard certified
vessels will be allowed to work on this project. This contract
will be awarded on a "best value" basis. Evaluation factors
will include: (1) Technical Approach; (2) Past Performance;
(3) Management Plan; and (4) Price. Magnitude of construction
is over $10,000,000.00. The solicitation will be issued on
or about 15 May 2000 and open on or about 30 June 2000. Solicitation
will be issued in electronic format only. Offerors will be
provided a CD ROM at no cost. Interested Offerors must register
electronically. The registration form is located at http://www.saj.usace.army.mil
(Select Business Opportunities). THIS IS AN UNRESTRICTED ACQUISITION.
You must be registered in the Central Contractor Registration
in order to be eligible to receive an award from this solicitation.
Call 1-888-227-2423 for more information. SIC Code 1629, size
standard $13.5 million.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: Kathleen.B.Duke@saj.usace.army.mil
EMAILDESC:
CITE: (W-112 SN447683)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: Z--REPAIR BASE SEWER SYSTEM, PHASE 4
SOL F48608-00-R0014
DUE 050400
POC Herbert Clark, Procurement Specialist, Phone 3077733808,
Fax 3077733964, Email jim.clark@warren.af.mil - Curtis Swan
II, Contract Specialist/Team Chief, Phone 307-773-6949, Fax
307-773-4636, Email
DESC: This project involves the repair of the base sewer lines
by replacement and pipe bursting. Manholes will also be repaired
or replaced. Some existing mains will be removed. Work includes,
but is not limited to selective demolition, site excavation,
backfill, grading, and pipe laying. Performance period for
resultant construction contract awarded as a result of this
solicitation will be 217 calendar days. Magnitude of this project
is between $250,000.00 and $500,000.00. This solicitation is
a Request for Proposal - Price Performance Trade-Off (PPT).
When the solicitation package is downloaded, it should be read
completely, as there are milestones that must be met in order
to be responsive. The issue date will be on or about 5 May
2000, with a proposal due 30 calendar days after RFP issuance.
There will be no pre-announcement of when the solicitation
will be available on the Internet. Solicitation will be available
on the Internet using the following address"www.eps.gov." For
further information, contact Jim Clark at 307-773-6947, or
via mail at 7505 Marne Loop, F.E. Warren AFB, WY
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F48608-00-R0014&LocID=507
LINKDESC:
notice
EMAILADD: jim.clark@warren.af.mil
EMAILDESC:
CITE: (D-111 SN447310)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--REPAIR PALETA CREEK FENDERING SYSTEM AND QUAYWALL,
NAVAL STATION, SAN DIEGO, CA
SOL N68711-98-R-5416
DUE 071700
POC Bradley Crawford, 619-556-7596/fax 619-556-8929
DESC: Subject to availability of funds. This proposed procurement
provides for repairs to the fender system and quaywall sheet
pile and cap along Paleta Creek, Naval Station, San Diego.
The work includes the removal of the existing concrete sheet
piles, removal of bottom debris and pile stubs, installation
of steel sheet piles, placement of cementitious grout, installation
of prestressed concrete pile fender systems, plastic pile corner
protection fender systems, plastic camels and incidental related
work. This project will be awarded using Best Value Source
Selection procedures in accordance with FAR Part 15. Electronic
solicitation documents will be available at http://esol.navfac.navy.mil
on or about 9 June 2000, subject to availability of funds.
No paper copies of the solicitation documents will be available
for proposers. Cost range for this procurement is $5,000,000
to $10,000,000.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: crawfordbe@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-111 SN447313)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--MINE CLOSURES 2000
SOL RFQ R1-04-00-9
POC 24-hour Message Phone (208) 765-7284; FAX (208) 765-7326
DESC: CORRECTION--FAX number is (208) 765-7326. All other info
remains the same
CITE: (W-111 SN447317)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Z--GREY TOWERS NATIONAL HISTORIC LANDMARK, HISTORIC
GARDENS AT THE MAIN HOUSE, MILFORD, PENNSYLVANIA, DSC-644C
SOL 1443RP450000903
DUE 032000
POC Point of Contact-Mary Robinson, Construction Contracts, 303/969-2056
DESC: Correction: This solicitation is cancelled.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-111 SN447338)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Z--MODIFICATIONS TO JED JOHNSON DAM, WICHITA MOUNTAINS
WILDLIFE REFUGE, OKLAHOMA
SOL 1448RP9869000C001
DUE 061500
POC John Powell, 303/969-2046
DESC: Description of Work: On the behalf of the United States
Fish and Wildlife Service, the National Park Service, Denver
Service Center, is soliciting proposals from construction firms
having the capability to perform the work described below.
A negotiated firm-fixed price contract will be awarded, requiring
submission of both a technical and a price proposal. The Government
will consider an offeror's capability in comparison to its
price and will make a best value award. The work of the contract
includes but is not limited to: installing and removing temporary
erosion control measures; installing a new Government supplied
down stream guard gate on the downstream face of the dam; demolishing
and removing an existing outlet works sluice gate underwater
and demolishing and removing the existing gate operator; sawcutting
and removing existing concrete; drilling, installing, tensioning,
and testing multi-strand, post-tensioned anchors through the
dam and into the ro! ck foundation; reclaiming disturbed areas;
and other items of work incidental to the above work items,
including clearing, dewatering, unclassified excavation, stripping
and stockpiling topsoil, and paving. Estimated price range,
$1,000,000 to $5,000,000..--Time for completion is estimated
to be 300 calendar days.--This solicitation is opn to large
and small businesses. All responsible sources may submit an
offer. The Request for Proposals (RFP) will be issued on or
about May 15, 2000. Requests for the RFP must be in writing,
they may be mailed to the National Park Service, Denver Service
Center, Contracting Services, Attn: John Powell, 12795 West
Alameda Parkway, Denver, Colorado, 80225 or sent via FAX to
John Powell at 303 969-2040.
EMAILADD: john_powell@nps.gov
EMAILDESC:
CITE: (D-112 SN447453)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
= Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR = GENERAL
CONSTRUCTION (R&A) PROJECTS AT VARIOUS LEASED AND POSTAL =
OWNED FACILITIES IN THE CAPITAL DISTRICT AREA.
SOL Solicitation #232092-00-A-0031
DUE 052500
POC Conni Brisson, Facilities Contract Specialist, (410) = 884-1822
DESC: The contract resulting from this solicitation will be =
an Indefinite Quantity Contract for General Construction (R&A)
= projects at Postal owned and leased facilities within the
Capital = District Area. Contractors must be located within
the areas of = Virginia, Maryland, or Washington, DC. Contractors
must also have a = minimum of five (5) years experience as
of the date of issue in general construction work as a general
contractor within the Capital = District Area, and possess
the capability to work at least four (4) to = eight (8) jobs
at the same time. The base contract is for one year = with
four one-year renewal options. The initial contract value is
= $250,000 where the total quantity of work ordered during
this contract = will not be less than $10,000. The Postal Service
reserves the option = to increase the potential value of the
contract in increments of = $250,000 (as deemed necessary by
the Contracting Officer) not to = exceed $3,000,000. The contractor
will not be required to perform a = job where the value of
the work required in any one building is = less than $500 per
work order. Offerors will be required to submit One = (1) "Multiplier"
to be applied to the various Unit Prices = established in the
"Unit Price Schedule"; The Multiplier must contain the = Offerors
overhead, profit, bonds, insurance and all other = contingencies.
No allowance for such items will be made after contract award.
= Offers are due by 3:00 PM on May 25, 2000. Plans and Specifications
= will be available on or about Apirl 25, 2000, at $30.00 per
set, Non-Refundable, referencing Solicitation #232092-00-A-0031.
= Make checks/money orders payable to: Disbursing Officer,
United = States Postal Service. CASH WILL NOT BE ACCEPTED.
Solicitation = packages may be obtained at the Capital Metro
Facilities Service Office, U = S Postal Service, Suite 400,
10400 Little Patuxent Parkway, Columbia = MD 21044-3510. Personal
visits and telephone calls for the = purpose of discussing
this project are discouraged. Contractors may = call the Design
& Construction solicitation hotline at (410) 884-1800, = option
number 5. Since this is a negotiated Solicitation, offers =
will not be publicly opened. The number of offers received,
the identity = of the offerors, the amount of any one offer,
or relative standing = of the offer will not be disclosed to
anyone except those postal = personnel whose official duties
require such information until award of = contract is made.
The Postal Service reserves the right to reject any = or all
offers.!!
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
address.
CITE: (D-112 SN447477)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(16) F010 OIC of Navfac Contracts, Nav Submarine Base
New London, Box 26, Bldg 135, Groton, CT 06349-5026
SUBJECT: Z--RELOCATE BAKE OVENS AND ASSOCIATED VENT STACKS FROM
BUILDING 456 TO BUILDINGS 40 AND 174, NAVAL SUBMARINE BASE
NEW LONDON, GROTON, CT
SOL N62472-99-Q-5533
DUE 051500
POC Contract Specialist Joyce Edmond (860) 694-5136, Contracting
Officer Paul Krug (860) 694-4563
DESC: The work includes relocation of three bake ovens from Building
456 and all associated electrical work, mechanical work, structural
work and incidental work in Buildings 456, 174 and 40. SIC:
1711 $7.0 million Cost range: Under $100,000 This solicitation
is issued unrestricted. Contractors interested in obtaining
the solicitation must submit a request with either a money
order or certified check in the amount of $10.00 to the Defense
Automated Printing Service (DAPS), Box 40, Building 83, Naval
Submarine Base New London, Groton, CT 06340-5040. Each money
order or certified check must be made payable to the Superintendent
of Documents and annotated with the applicable solicitation
number. Money orders or certified checks not made payable to
the Superintendent of Documents or not annotated with the solicitation
number will be returned unprocessed. No personal or company
checks will be accepted. One set of the solicitation will be
sent via first class U.S. mail to those contractors who have
rendered payment. No solicitation will be issued until proper
payment has been received. For expedited mailing of solicitations
via USPS Express Mail Service contact DAPS at (860) 694-2099.
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
may render your firm ineligible for award. Information regarding
this registration may be obtained by accessing Northern Division's
web site at http://www.efdnorth.navfac.navy.mil or through
the point of contact identified for this procurement.
CITE: (W-112 SN447520)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 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 OVERHEAD CRANE, HANGAR 3 AT THE NAVAL AIR
WEAPONS STATION, CHINA LAKE, CA
SOL N68711-00-Q-8732
DUE 052300
POC Michael Sullivan, (760) 939-4086, FAX (760) 939-6535
DESC: SYNOPSIS: SOLICITATION Plans and Specifications for
solicitation N68711-00-Q-8732 will be issued on or about 21
APRIL 2000 over the Internet at http://esol.navfac.navy.mil
as an Electronic Bid Solicitation (EBS). The response time
required by FAR 5.203 would begin on the date of issuance of
the EBS solicitation. EBS solicitation packages may be acquired
by registration and 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://esol.navfac.navy.mil. The Official
Plan Holders list will be maintained on and can be printed
from the Internet site. All prospective bidders must register
as plan holders on the Internet Web site for this project.
All requests for specifications must include (1) complete solicitation
number and project title and (2) name, address, and phone number
of company. Each company must indicate its name, address, and
phone number, identify whether the firm is a small business,
small disadvantaged business, or large business and if the
firm is a woman-owned business. DESCRIPTION OF WORK: This
is a Firm Fixed-Price Contract. REPLACE OVERHEAD CRANE, HANGAR
3 AT CHINA LAKE, CALIFORNIA. The work includes furnishing all
labor, supervision, materials and equipment necessary to provide
an electrically powered hoist/trolley assembly for installation
on an existing monorail beam. Assembly shall be rated 10 tons
and shall be for operation on 480VAC, 3 Phase. Assembly shall
be pendant operated from floor level and shall have two speed
hoist (approximately 22/7 feet per minute) and two speed trolley
(approximately 45/15 feet per minute). Hoist shall have 42'
lift. Hook shall be capable of disassembly for individual inspection/certification.
Provide collector assembly for connection to existing conductor
bars. Provide hoist with true vertical lift and pendant with
a six button station for on/off, hoist and trolley operation.
Bottom of pendant shall be located 6" above the floor level.
Hoist and trolley shall conform with all applicable requirements
of ANSI 830.16 and ASME HST-4M. Performance time is 60 calendar
days. The tentative issue date is on or about 21 APRIL 2000
with the quote due date approximately 30 days later. The SIC
code is 1731. 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 no later than 22 MAY 2000
by Internet access at the above WEB Address. Plans and Specifications
will not be directly provided in a paper hard copy format.
A job walk will be held at China Lake on 10 May 2000. This
office anticipates that most of the administration of the contract
will be via paperless transmissions. It is preferred that interested
contractors have the capability to transmit and receive all
actions required in the contract electronically. Notification
of any changes to this solicitation (amendments) shall be made
only on the Internet at the above WEB address. No monetary
deposit is required for this solicitation. This is NOT a public
bid opening. This project is 100% restricted to Small Business
concerns. 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.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
RFP
EMAILADD: sullivanmj@efdsw.navfac.navy.mil
EMAILDESC:
Specialist on this solicitation
CITE: (W-112 SN447553)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: Z--CONVERSION OF AIRCRAFT WASHING/RINSING SYSTEM FROM
COLD TO HOT
SOL F28609-00-R0009
DUE 060900
POC Maryann Makurat, Contract Specialist, Phone (609) 724-2772,
Fax (609) 724-4677, Email maryann.makurat@mcguire.af.mil -
Monica Heltz, Team Leader, Phone (609)724-4791, Fax (609)724-4677,
Email
DESC: The project consists essentially of, but not limited to,
the conversion of part of the existing cold water aircraft
washing/rinsing system in the Corrosion Control Bay to a hot
water system for washing KC-10 Aircraft at building 1837, McGuire
AFB, New Jersey. After new system is installed and operational,
the contractor shall remove the existing boiler and fuel tank.
The contractor shall remove and dispose of associated piping
and patch exterior wall to match existing. The contractor shall
install two new ladders, one each in the Aircraft Maintenance
Bay and the Corrosion Control Bay, for secondary means of egress
from the high bay catwalks. Contractor must install a bird
repelling system in the three aircraft servicing bays. The
Standard Industrial Classification (SIC) Code is Z129. The
solicitation issue date will on about be 9 May 00 with an approximated
response date of 9 June 00. This solicitation is a Request
for Proposal and will be procured unrestricted. All responsive
offerors will be considered by the agency. The project magnitude
is between $500,000 and $1,000,000. The entire solicitation,
including the specifications and drawings, will be made available
only on the Electronic Posting System (EPS) Web Site at http://www.eps.gov.
The solicitation can be accessed by following the links on
the EPS website to: USAF Offices, Air Mobility Command, 305
CONS. Paper copies will not be available. Once the solicitation
is posted, it is incumbent upon the interested parties to review
this site frequently for any updates/amendments to any and
all documents. All prospective offerors interested in submitting
a proposal on this solicitation must have or obtain a commercial
and government entity code (CAGE Code). Note to CBD Subscribers:
You are ultimately responsible for reviewing the EPS Business
Opportunities site for all information relevant to desired
acquisitions.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F28609-00-R0009&LocID=564
LINKDESC:
notice
EMAILADD: maryann.makurat@mcguire.af.mil
EMAILDESC:
CITE: (D-112 SN447563)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Coast Guard, Integrated Support Command Boston (fp),
427 Commercial St., Boston, MA 02109-1027
SUBJECT: Z--PAINTING OF GOVERNMENT HOUSING UNITS
SOL DTCG24-00-Q-31H12B
DUE 050400
POC J. McKenzie, Tel: 617-223-3159; Fax: 617-223-3145
DESC: Work includes all labor, materials, equipment, transportation
necessary for preparation and painting of interiors surfaces
and incidental related work for 20 US Coast Guard owned family
housing units located at USCG Detachment Sandy Hook NJ 07732.
Expected performance period May-30 June 2000. Numbered note
1 applies. This procurement is 100% set-aside for emerging
small businesses. SIC code: 1721. Size standard: $7.0M. All
responsible emerging small businesses may request a copy of
the solicitation using DTCG24-00-Q-31H12B. Anticipated award
date is: 8 May 2000. Telephone: 617-223-3159; fax: 617-223-3145
CITE: (W-112 SN447567)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Triangle Service Delivery Team (WPZ), 1100 Pennsylvania
Avenue, N.W., Room 710, Washington, DC, 20407
SUBJECT: Z--CANCELLATION OF WINDOW WASHING/REMOVAL OF BIRD EXCRETA
SOL WPZ-00-0336CANCELLED
DUE 042100
POC Sanya Ham, Contract Specialist/Contracting Officer, Phone
(202)219-3891, Fax (202) 219-3987, Email sanya.ham@gsa.gov
- Sanya Ham, Contract Specialist/Contracting Officer, Phone
(202)219-3891, Fax (202) 219-3987, Email sanya.ham@gsa.gov
DESC: THIS NOTICE IS CANCELLED. THE GENERAL SERVICES ADMINISTRATION
MAY SOLICIT THIS AT ANOTHER TIME.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=WPZ-00-0336CANCELLED&LocID=317
LINKDESC:
notice
EMAILADD: sanya.ham@gsa.gov
EMAILDESC:
CITE: (D-112 SN447570)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--REPAIR POL PITS
SOL F31610-00-R0022
DUE 062200
POC Deborah Scott, Contract Specialist, Phone 919-722-5409, Fax
919-722-5404, Email deborah.scott@seymourjohnson.af.mil - Paul
King, Contract Specialist, Phone 919-722-5409, Fax 919-722-5405,
Email
DESC: The subject acquisition consists of providing all labor,
supplies, materials, supervision, transportation, equipment,
and all else necessary to complete the Repair of POL Pits at
Seymour Johnson AFB, NC. The work involved includes, but is
not limited to, repair/enlargement to aircraft fueling valve
pits of four refueling laterals under KC-135 aircraft ramp.
Concrete slab removal/replacement, piping and valve repairs
to aircraft refueling systems and paint striping. All work
shall be in strict compliance with the specifications and drawings.
This will be a Firm-Fixed-Price construction contract with
240 days construction performance time. This action is being
considered for 100 percent set-aside for HUBZone small business
concerns. Interested HUBZone small business concerns should
indicate interest, in writing, as early as possible but not
later than 15 calendar days of this notice by providing to
the Contracting Office as a minimum the following information:
(a) a copy of the certificate issued by SBA of your qualifications
as a HUBZone concern; (b) a positive statement of your intention
to bid on this contract as a prime contractor; (c) evidence
of experience in work similar in type and scope to include
contract numbers, project titles, dollar amounts, and points
of contacts and telephone numbers; (d) provide evidence of
bonding capability to the maximum magnitude of the project
to include both single and aggregate totals. All of the above
must be submitted in sufficient detail for a decision to be
made on availability of interested HUBZone concerns. Failure
to submit all information requested will result in a contractor
not being considered as an interested HUBZone concern. If adequate
interest is not received from HUBZone concerns by close of
business 15 calendar days from the date of this notice, this
solicitation will be issued on an unrestricted basis without
further notice. Therefore, replies are requested from all concerns
as well as from HUBZone concerns. The estimated dollar value
of this project is between $1 million and $5 million. The applicable
Standard Industry Classification (SIC) for this acquisition
is 1799 with a three-year average annual small business size
standard of $7 million The successful contractor will be selected
using performance/price tradeoff procedures, resulting in the
Best Value to the Government. Performance is significantly
more important than price. A small business subcontracting
plan (with separate goals with small business, HUBZONE small
business, small disadvantaged business, and woman-owned business
concerns) will be required to be negotiated prior to and included
in the award of this project if it is made to a Large Business
concern. It is anticipated that the solicitation will be issued
electronically on or about 22 May 00 on the Governments Electronic
Posting System (EPS) at www.eps.gov. Paper copies are not available.
You must register on that site in order to receive notification
of changes to the solicitation. Please submit any questions
regarding the solicitation in writing at the site visit. Additionally,
you may add your name to an Offerors List maintained by the
issuing office by providing the following information to Deborah
Scott via FAX at 919-722-5404 or by e-mail at deborah..scott@seymourjohnson.af.mil:
(1) Company Name, (2) Point of Contact, (3) Phone and FAX Numbers,
(4) E-mail Address, (5) Street Address with 9-digit Zip Code,
and (6) Business Size Status. E-mail is the preferred method
of providing this information. Note: Any prospective contractor
must be registered in the Central Contract Registration (CCR)
in order to be eligible for award. Registration requires applicants
to have a DUNS number. Registering may take up to 3 weeks to
process. Recommend registering immediately in order to be eligible
for timely award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31610-00-R0022&LocID=1004
LINKDESC:
notice
EMAILADD: deborah.scott@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-112 SN447587)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 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--REPLACE HEATING OIL TANKS AT USCG GROUP MORICHES
HOUSING, WESTHAMPTON BEACH, NY
SOL DTCGG1-00-B-3WK186
DUE 052600
POC Ms. Jodi Ruggiero, Contract Specialist (401) 736-1785
DESC: CORRECTION TO NOTICE SUBMISSION NUMBER 442629 Posted on
4/7/00 (cite W-098), Printed on 4/11/00. The Solicitation Number
is corrected to read DTCGG1-00-B-3WK186. The Subject Title
is corrected to read: Replace Heating Oil Tanks at USCG Group
Moriches Housing. The Point of Contact is changed to Jodi Ruggiero,
Contract Specialist, (401) 736-1785. The following is the revised
description: The Contractor shall provide all labor, material,
equipment, transportation, disposal and supervision necessary
to remove and dispose of forty-two (42) existing 275 gallon
heating oil storage tanks and provide and install eighty-four
(84) new 138 gallon heating oil storage steel tanks, fill and
vent piping, and incidental related work. This project includes
an option item to provide temporary 25 gallons heating oil
storage tank, heating oil, and all temporary piping and fittings
to connect the temporary tank to the existing fuel piping inside
the housing unit. The location of the work is at US Coast Guard
Group Moriches Family Housing, Westhampton Beach, NY (Suffolk
County). Performance period is 120 calendar days. The Contractor
shall be limited to two (2) consecutive workdays in each housing
unit (a total of 42 housing units). Estimated cost range of
this project is $100,000 to $250,000. SOLICITATION PACKAGES
AVAILABLE ON 26 APRIL 2000 for a non-refundable deposit, and
may be obtained from: Rhode Island Blueprint, 335 Webster Avenue,
Cranston, RI 02920, FAX (401) 946-6550. Please fax your request
for the solicitation package to RIBP and include your credit
card number and expiration date along with the Solicitation
Number. Solicitations will not be released until the issue
date referenced in this CBD notice. RIBP accepts VISA, Mastercard,
and American Express. Please do not call in requests. Your
orders will be shipped UPS unless you request overnight delivery.
Do not send fees to U.S. Coast Guard. Please refer to Solicitation
Number DTCGG1-00-B-3WK186. Bidders are required to verify the
number of amendments issued with the Contracting Officer prior
to the bid opening date. Bid opening date is scheduled for
26 May 2000 at 2:00 pm. Bid bond and performance and payment
bonds are required. This procurement is issued in accordance
with the Small Business Competitiveness Demonstration Program
and is unrestricted. SIC Code 1711 applies. ATTENTION: Minority,
Women-owned, and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), offers working capital
financing and bonding assistance for transportation related
contracts. DOT's Bonding Assistance Program (BAP) offers bid,
performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
EMAILADD: JRuggiero@CEUProvidence.USCG.mil
EMAILDESC:
e-mail
CITE: (W-112 SN447592)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs (90C), 4815 North Assembly
St., Spokane, WA 99205-6197
SUBJECT: Z--REPLACE ROOFS - PHASE I
SOL IFB 668-200-00
POC Michael Essex (509) 434-7222
DESC: Provide all labor, materials and supervision necessary
to accomplish Project 668-00-102 Replace Roofs Phase I in accordance
with specifications and drawings. Work includes removal of
existing EPDM ballasted roof systems with new Thermoplastic
Polyolefin (TPO) systems. Total for the three areas is approximately
17,800 square feet. Estimated price range is $100,000 - $250,000.
SIC code is 1542. Approximate issue date is 5/9/00. All requests
for specifications must be in writing and require a $75.00
nonrefundable deposit. Award is subject to the availability
of funds.
CITE: (W-112 SN447593)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: Z--IONS LABORATORY PROJECT
SOL 52RANB00C023
DUE 052300
POC Procurement Technicians, 303/497-5588, FAX 303/497-3163
DESC: The National Institute of Standard and Technology (NIST),
U.S. Department of Commerce has a project to renovate 2 =BD
bays in Building = 1, Wing 1. The renovation is to provide
to new laboratories and a supply area. Building 1 is at the
U. S. Department of Commerce Boulder Laboratories, 325 Broadway,
Boulder, Colorado. The renovation will include demolition of
space. The space is 4 laboratory bays 24=92 x = 24=92 =3D 2300
sq. ft and a laboratory support room 28=92 x 27=92 =3D 756
Sq. Ft. = The contractor shall provide all labor, material
and equipment necessary = for the construction of two laboratories
and a supply room along with the associated utilities. The
additional utilities will be an air handler, chiller and transformers
with switchgear which will require a concrete pad with mechanical
room and a new 15kv power feed to the transformers. The new
pad with caissons will be outside Building 1, Wing 1, next
to the proposed laboratories. All work under the project, including
as-built drawings, shall be produced using dual dimensions
(English and metric). The project will be phased over two fiscal
years. The magnitude of the requirement for fiscal year 2000
is between $250,000 and $500,000 and work is to be completed
within 180 days from date of notice to proceed. The project
for fiscal year 2001 has a magnitude between $500,000 and $1,000,000
and the work is to be complete within 180 days from date of
notice to proceed. Contract award will be made based on best
value (lowest price, technically acceptable) to the Government
with qualifications and experience, past performance and technically
approach factors considered. This procurement is 100% set-aside
for small business concerns (SIC Code 1542, Size Standard $17.0
Million). See Numbered Note 1.
EMAILADD: masc.solicitation@noaa.gov
EMAILDESC:
CITE: (D-112 SN447595)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--PREQUALIFICATION OF GENERAL CONTRACTORS - MISCELLANOUS
REPAIRS & ALTERATIONS - ALBANY, NY DISTRICT
SOL 082530-00-A-0082
DUE 051700
POC Catherine C. Delasco, Facilities Contract Specialist, (860)
285-7191
DESC: The U. S. Postal Service has prequalified the following
five (5) contractors for the Albany, NY District Indefinite
Quantity Construction solicitation: Dutch Valley General Contracting,
20 Hibbard St., Amsterdam, NY 12010; FH Alexander, Inc., 313
Ushers Rd., Ballston Lake, NY 12019; EW Tompkins Co., Inc.,
124-126 Sheridan Ave., Albany, NY 12210; FC & C Construction
Enterprises, Inc., P O Box 275, Highland Falls, NY 10928; and
West Branch, Inc., 235 Daniels Rd., Saratoga Springs, NY 12866.
The solicitation is limited to only those five contractors.
No other firms may apply for the solicitation. This advertisement
is for information purposes only.
CITE: (W-112 SN447601)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: Z--IONS LABORATORY PROJECT
SOL 52RANB00C023
DUE 052300
POC Procurement Technicians (303) 497-5588, FAX (303) 497-3163
DESC: CORRECTION: The National Institute of Standard and Technology
(NIST), U.S. Department of Commerce has a project to renovate
2 and one half bays in Building 1, Wing 1. The renovation is
to provide to new laboratories and a supply area. Building
1 is at the U. S. Department of Commerce Boulder Laboratories,
325 Broadway, Boulder, Colorado. The renovation will include
demolition of space. The space is 4 laboratory bays 24 feet
x 24 feet equals 2300 Sq. Ft. and a laboratory support room
28 feet x 27 feet equals 756 Sq. Ft. The contractor shall provide
all labor, material and equipment necessary for the construction
of two laboratories and a supply room along with the associated
utilities. The additional utilities will be an air handler,
chiller and transformers with switchgear which will require
a concrete pad with mechanical room and a new 15kv power feed
to the transformers. The new pad with caissons will be outside
Building 1, Wing 1, next to the proposed laboratories. All
work under the project, including as-built drawings, shall
be produced using dual dimensions (English and metric). The
project will be phased over two fiscal years. The magnitude
of the requirement for fiscal year 2000 is between $250,000
and $500,000 and work is to be completed within 180 days from
date of notice to proceed. The project for fiscal year 2001
has a magnitude between $500,000 and $1,000,000 and the work
is to be complete within 180 days from date of notice to proceed.
Contract award will be made based on best value (lowest price,
technically acceptable) to the Government with qualifications
and experience, past performance and technically approach factors
considered. This procurement is 100% set-aside for small business
concerns (SIC Code 1542, Size Standard $17.0 Million). See
Numbered Note 1.
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-112 SN447630)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: Z--REPLACEMENT OF ROOFTOP HVAC SYSTEM
POC smithka@mo-arng.ngb.army.mil
DESC: This requirement is a 100% Small Business Set-Aside under
SIC code 1711. Contractor to provide replacement of rooftop
HVAC equipment, Buildings 44 & 52 at Whiteman AFB, Missouri.
The contractor shall furnish all services, labor, and materials
to install four complete, matching replacement roof top air-conditioning
systems to include all necessary ductwork, outside manual fresh
air damper, low ambient kit, adapter curb, electrical hook-up
including new safety switches and thermostats. Contractor to
provide any required labor/material necessary to adapt the
new system units to existing site conditions and to make completely
operational. Provide for disconnect/reconnect of existing system
unit and steam coil heating system control wiring. Provide
for removal and disposal of existing system units, related
components and miscellaneous debris. Provide required warranted
roofing repairs under the existing system equipment on building
#52. Repairs shall be done by a licensed Gencorp applicator.
Provide written manufacturer's warranty with one year of system
service. Provide complete system/component shop drawings, and
complete, bound service/operating manuals and instructions
for each unit type. The period of performance for this project
is 60 calendar days from notice of award. Davis Bacon Wage
Determination MO000002, publication date 2/11/2000 applies
to this solicitation. The magnitude of construction is between
$25,000.00 and $100,000.00. Required site visit for this project
is 2 May 2000 at 1000 hours. Directions to site visit are as
follows: Take US 50 to Whiteman Air Force Base, Whiteman AFB,
Missouri. Go south on state route 23 to Main WAFB gate called
"Spirit Gate". Base security will direct all interested parties
to the adjacent visitor center. Our site personnel will come
to the visitor center at 1000 hours and direct the vendors
to Building 44 and 52. The solicitation for this project is
available by sending an e-mail message to smithka@mo-arng.ngb.army.mil
and referencing "Replacement of Rooftop HVAC Equipment" in
the subject line. Additionally, the solicitation/drawings will
be available at the site visit. Please e-mail message to smithka@mo-arng.ngb.army.mil
if you are interested and will be attending the site visit.
This procurement is being solicited pursuant to FAR Part 13.
All interested parties MUST be registered in Central Contractor
Registrar (CCR) in order to receive an award. Applications
for CCR registration may be obtained at Internet address: http//www.ccr.2000.com
or call (888)227-2423.
EMAILADD: smithka@mo-arng.ngb.army.mil
EMAILDESC:
CITE: (W-112 SN447633)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Z--REMOVE, REPLACE AND RESEAL LIMSTONE ON FASCADE ON
THE MAIL BUILDING AT US.PENITENTIARY LEAVENWORTH, KS
SOL IFB 40020-0011-0
POC Larry Burgess 913-551-1049 or Kathy Goldak at 913-551-1066
DESC: The United States Penitentiary in Leavenworth, Kansas has
a requirement for a contractor to repair limestone veneer on
the south fascade of the main building at the U.S. Penitentiary
in Leavenworth, Kansas. The scope of the project includes cleaning,removal
and resealing existing limestone venner as well as replacement
of damaged limestone. The work includes: selective demolition
of damaged existing limestone masonry and sealing the existing
limestone masonry/ Magnitude of this project is estimated between
$1,000,000 and $5,000,000. Recipients of bid packages who don't
not bid on this project are encouraged to write to the contracting
officer and state if you wish to continue receiving pre-solicitation
notices. A non refundable fee of $25.00 per copy for each solicitation
package will be charged. This includes standard postal fees
only. All written requests, must accompany payment. All written
requests should be mailed and made payable: Tapan AM Associates,
8010 State Line Road, Suite 250 Leawood, KS 66208 phone #913-648-5411.
Attention: Robert Graverholt. Solicitation packets will be
available on or about May 30, 2000. The performance period
is 24 months. Bid opening date is anticpated to be on or about
June 30, 2000. This is not a small business set aside.
CITE: (W-112 SN447618)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Naval Surface Warfare Center (Code 5F40), Port Hueneme
Detachment Louisville, 160 Rochester Drive, Louisville, KY
40214-2681
SUBJECT: 10--MACHINED ITEMS
SOL N63394-00-R-4004
DUE 070300
POC Jacque Gee, Contract Specialist (502) 364-5404, John Walker,
Contracting Officer (502) 364-5280
DESC: The Naval Surface Warfare Center, Port Hueneme Division,
Louisville Detachment intends to procure forty (40) Trigger
Assemblies IAW Dwg. 5520589 and seventy (70) Safety Levers
IAW Dwg. 5520502. One item is to be manufactured from AISI
4140 Steel, approximate finished size is 3 1/2" x 1 3/4" x
1 1/4" with bronze busings installed. The other item is to
be manufactured from AISI 4340 Steel, approximate finished
size is 4 1/2" x 4" x 3/4". Both items will require heat treatment,
magnetic particle inspection and plating. Items are to be delivered
to Louisville, Kentucky within 190 days after contract award.
Anticipated release date for this solicitation is 05/19/00.
To obtain a copy of the solicitation you must visit the NSWC
PHD web page at http://www.phdnswc.navy.mil/procurements. Select
competitive solicitations on the left hand side of the screen.
A hard copy of the solicitation will be available for REVIEW
ONLY at the Louisville, Kentucky facility. NO PAPER COPIES
OF THE SOLICITATION WILL BE PROVIDED. Drawings will be provided
in CD FORMAT ONLY and may be requested by telefax (502) 364-5483,
Attn: Jacque Gee.
LINKURL: http://www.phdnswc.navy.mil/procurements
LINKDESC:
EMAILADD: GeeJR@nswcl.navy.mil
EMAILDESC:
CITE: (W-112 SN447576)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Naval Surface Warfare Center (Code 5F40), Port Hueneme
Detachment Louisville, 160 Rochester Drive, Louisville, KY
40214-2681
SUBJECT: 10--HOUSING (COPPER ALLOY MACHINED CASTING)
SOL N63394-00-R-4005
DUE 062700
POC Jacque Gee, Contract Specialist (502) 364-5404, John Walker,
Contracting Officer (502) 364-5280
DESC: The Naval Surface Warfare Center, Port Hueneme Division,
Louisville Detachment intends to procure three (3) Housings
IAW Dwg. #2527881. Housing is a copper alloy machined casting.
Casting shall meet the requirements of WS-13585 Class 2B Grade
D. Casting Material is Copper Alloy per QQ-C-390 TY Optional
955 as Cast , UNSC 95500. Approximate Size of Casting is 7"
x 7" x 22". Delivery is required to Louisville, Kentucky within
305 days after contract award. Anticipated release date of
this solicitation is 05/26/00. To obtain a copy of this solicitation,
you must visit the NSWC PHD web page (after the release date)
at http://www.phdnswc.navy.mil/procurements. Select competitive
solicitations on the left hand side of the screen. A hard copy
of the solicitation will be available for REVIEW ONLY at the
Louisville, Kentucky facility. NO PAPER COPIES OF THE SOLICITATION
WILL BE PROVIDED. Drawings will be provided in CD FORMAT ONLY
and may be requested by telefax (502) 364-5483, Attn: Jacque
Gee. See Note #1
LINKURL: http://www.phdnswc.navy.mil/procurements
LINKDESC:
EMAILADD: GeeJR@nswcl.navy.mil
EMAILDESC:
CITE: (W-112 SN447582)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Army Research Laboratory, Attn: AMSSB-ACA-P, Aberdeen
Proving Grounds, MD 21005-5066
SUBJECT: 10--LIGHT GAS GUN ASSEMBLY
SOL W813LT-0067-7029
DUE 051900
POC Jean Craig, Contract Specialist, 410-278-6517, FAX 410-278-6522
DESC: The US Army Research Laboratory, Weapons and Materials
Division, Aberdeen Proving Ground, MD 21005, plans to issue
a Request for Quotation (RFQ) for the purchase of a Light Gas
Gun Assembly, 20mm/0.28 Cal. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). ARL intends
to purchase the Assembly from Physics Applications Inc., Dayton,
Ohio on a sole source basis. It has been determined they are
the only facility currently operating on a commercial basis
in the United States. Physics Applications Inc also has the
capabilities and technical expertise to understand the complexities
of assembling a complete system, including gun, chamber, evacuation
system, blast tank, and support equipment. This company also
is capable of providing a very specific requirement pertaining
to the launch capability of this assembly. The Government intends
to acquire a commercial item using FAR Part 12. Interested
firms have 15 days from the publication of this synopsis to
submit in writing via FAX 410-278-6522, to the identified point
of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communication will not
be accepted in response to this notice. See Numbered Notes
22 and 89*****
CITE: (W-112 SN447616)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--40 MILLIMETER NON-LETHAL M1006 CARTRIDGES
SOL DAAE30-00-R-0209
DUE 060100
POC Jean C. Grinter, Contract Specialist, 973-724-4166
DESC: The US Army Armament Research, Development and Engineering
Center has a requirement for 115,000 cartridges, 40 millimeter,
Non-Lethal, M1006. A Performance Specification will be used
for this acquisition. A Government Technical Data Package will
be provided as reference for a conforming, verified cartridge
configuration. FY01 & FY02 option quantities for up to approximately
three hundred thousand total rounds are contemplated for this
acquisition. This acquisition shall be open to public and private
competition. In accordance with the Arsenal Act, U.S.C. 10
Section 4532/make or buy procedures, the fully burdened costs
of private contractors shall be compared to only the out-of-
pocket costs of a public entity. In order to obtain the reference
Government TDP, offerors must be eligible to obtain export
controlled technical data in accordance with controlling DoD
office in Certified Contractor, 95-02-07, and must sign a non-disclosure
agreement prior to accepting a copy of TDP. To request non-disclosure
form, email POC Jean Grinter. Bidders will be provided drawings
for applicable manufacturing specifications. It is anticipated
that Pine Bluff Arsenal will participate in this competition.
Any responsible, interested source can access a copy of the
applicable documentation under Solicitation DAAE30-00-R-0209
via http://procnet.pica.army.mil.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0209/00R0209.htm
LINKDESC:
EMAILADD: jgrinter@pica.army.mil
EMAILDESC:
CITE: (D-112 SN447459)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--LINE ASSY
SOL F42630-00-R-60419
DUE 061200
POC Genee Ringel/Wmk/[801]777-3753, For additional information
contact Genee Ringel/Wmk/[801]777-3753
DESC: Item 0001 NSN 1377-01-073-9444ES P/N: 51062-8, Acft ejection
sys (life support) ballistic device. Predominant matl has core
with black polyethelene jacket cased in aluminum sheath. Explosive
charge. 082 lbs, length 60 in, diameter approx 3/8 in and is
ballistic initiated. Items must meet all requirements of drawing
16vk023 general dynamics 258EA. Applicable to: F-16. Destn:
FMS Countries. Delivery:31 Oct 2002 258 ea Item 0002 NSN 1377-01-073-9445ES
Line Assy P/N: 16VK016-803, Acft ejection sys (life support)
ballistic device. Predominant matl has core with black polyethelene
jacket cased in aluminum sheath. Explosive charge. 1472 lbs,
length 30 in, diameter approx 3/8 in and is ballistic initiated.
items must meet all requirements of drawing 16vk023 general
dynamics 259EA. Applicable to: F-16. Destn: FMS Countries.
Delivery:31 Oct 2002 259 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 11 MAY 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Oea Aerospace Inc, Fairfield Ca 94533-0000. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This acquisition involves data that
are subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-112 SN447640)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 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--TIP,AIRCRAFT
SOL N0038300QD125
DUE 053100
POC Contact Point, Joseph E Landy, 0221.02, (215)697-2856, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 0Q-1560-01-466-6958-B4, Ref Nr 74A231731-1005, Qty
2 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". Due to unstable
design, this requirement will be restricted to Northrop Grumman
Corp., El Segundo, Ca. (76823).Estimated award date is 140
days after date of Synopsis. See Note 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-112 SN447408)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 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--STRUCTURAL ASSEMBLY
SOL N0038300QH124
DUE 053100
POC Contact Point, Tanya D Bailey, 0224.06, (215)697-4069, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-201-6093-SR, Ref Nr 75A170201-1006, Qty
7 EA , Delivery FOB Origin--NO DATA, PARTICULARLY NO DRAWINGS
AVAILABLE. IT IS ANTICIPATED THAT AWARD WILL BE MADE TO BOEING
UNDER BOA N00383-96-G-004D The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-112 SN447409)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 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--COWLING - AND SIMILAR REPLACEMENT PART
SOL N0038300RB182
DUE 053100
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Dennis
A Murphy, 0231, (215)697-2559
DESC: NSN 7R-1560-01-412-7643-PF, SPEC NR TDP VER 003, Qty 39
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. BASED UPON MARKET RESEARCH, THE GOVTMT. IS NOT
USING THE POLICIES CONTAINED IN PART 12, ACQUISITION OF COMMERCIAL
ITEMS., IN ITS SOLICITATIONS FOR THE DESCRIBED ITEMS.. HOWEVER,
INTERESTED PERSONS MAY IDENTIFY TO THE CONTRACTING OFFICER
THEIR INTEREST AND CAPABILITY TO SATISFY THE GOVERNMENTS REQUIREMENT
WITH A COMMERCIAL ITEM WITHIN 15 DAYS OF THIS NOTICE., See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-112 SN447410)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 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--POINT,ARRESTING HOO
SOL N0038300RD124
DUE 053100
POC Contact Point, Sylvia M Cummings, 0221.03, (215)697-6994,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1560-01-166-3384-GF, SPEC NR TDP VER 004, IAW Ref
Nr 626400-2, Qty 1120 EA, Delivery FOB Origin--This item requires
engineering source approval because it is a flight critical
item. As such, competition will be restricted to those sources
previously approved by the Government: Lockheed Martin Aeroparts,
Blair, Apex, Precision Machining, Alken, McSwain Mfg Co., Hydro-Mill
Co, Metric Precision Machine, DFP Mfg, Fenn Mrg, Boeing, Precision
Machine & Engineering. If you are not an approved source and
are interested in submitting an offer for this item, you must
include with your proposal the information detailed in the
U.S. Naval Inventory Control Point 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 similar item, or if this is an item your company
has never made. To obtain this brochure call 215-697-4243.
If your request for source approval is currently being evaluated,
then submit with your proposal. Also, a 100% option will be
included for this item., See Note 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-112 SN447411)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 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--MANIFOLD,FLUID,AIRC
SOL 000910186
DUE 061200
POC Contact Point, Steven C Lackatos, 0221.01, (215)697-3723,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1560-01-347-8062-GF, Ref Nr 42706-1, Qty 483 EA,
Delivery FOB Origin, Approx Due Date O/A Jun 12 00-- 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". Procurement is
restricted to approved suppliers only. No drawings or specifications
areavialable., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-112 SN447412)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DOOR, AIRCRAFT
SOL SP047500R2535
DUE 062700
POC Crystal Ober/BV514/804-279-3639; Contracting Officer: Michele
Thomas, 804-279-3118
DESC: 1560-01-211-2262, FPG99195000272, Door, Aircraft, Douglas
Aircraft Co. Cage 88277 P/N J113186-1 Rev J Sources Flameco
Eng. Inc. Cage 32317 The Boeing Co. Cage 81205 Origin Inspection
Required. First Article Government Testing Required. Requested
quantity is 47 each. 100% option quantity applies. Other than
full and open, intended sources: Flameco and Boeing Co. Configuration
controls applies. Note 26 applies.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-112 SN447456)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--INDEFINITE DELIVERY PURCHASE ORDER, FOR A FAIRING,
NACELLE, INBOARD, FOR A C-130 ACFT.
SOL SPO470-00-Q-GD51
DUE 061700
POC Pauline Henley, (804) 279-5690, Fax (804) 279-1757
DESC: PR No: ARG00098043512: This solicitation will contain 1
NSN for a Fairing, Nacelle, InBoard, for a C-130 ACFT. This
award will be solicited for an Indefinite Delivery Purchase
Order. The solicitation will consist of one base year and three
option years. There is currently one approved source of supply:
H and R Parts Co. Inc., Cage 32821. The NSN, Part Number, and
Annual Estimated Quantities (AEQ) are as follows: 1560-00-079-0362,
P/N 390615-11, AEQ = 128. Delivery: FOB Destination, 167 days
ARO. Specifications, Plans or Drawings related to the procurement
described are available and can be furnished by the Government
on the NSN. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. The anticipated award
date is July 31, 2000. Reference notes 23 and 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: phenley@dscr.dla.mil
EMAILDESC:
CITE: (W-112 SN447562)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 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--REGULATOR,AIR PRESS
SOL N0038300QJ188
DUE 053100
POC Contact Point, Tyrone White, 0225.13, (215)697-2118, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Donald
F Mcgettigan, 0225.12, (215)697-6549
DESC: NSN 7R-1660-01-250-2790-GF, Ref Nr 130572-1-1, Qty 12 EA,
Delivery FOB Origin--only known approved source is Honeywell
(formerly AlliedSignal) facility Tucson AZ; there are no drawings
available. The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-112 SN447413)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--RECPTACLE ASSY IFR
SOL F41608-00-R-16085
DUE 060300
POC Dana Craun, Contract Negotiator, Phone (405)739-4200, Fax
(405)739-3462, Email dana.craun@tinker.af.mil
DESC: Modification Notice Date Submitted: 19-APR-2000 OC-ALC/LIDAA
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AE1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--RECPTACLE ASSY IFR SOL F41608-00-R-16085
01 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Dana Craun/Lidaa/[405]739-4200 The requirement for
synopsis F41608-00-R-16085 dated 14 April 2000 is herby ammended
to change the solicitation number from F41608-00-R-16085 to
f34601-00-R-0048. Presolicitation Notice Date Submitted: 12-APR-2000
OC-ALC/LIDS DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C
TINKER AIR FORCE BASE OK 73145-3028 16--RECPTACLE ASSY IFR
SOL F41608-00-R-16085 DUE 060200 OC-ALC/PKXDA TINKER AFB OK
73145-3015, For additional information contact Dana Craun/Lidaa/[405]739-4200
Item 0001 NSN 1680-01-141-7358 P/N: 2752021-102, APPROX 18"
LONG PROVIDES INFLIGHT REFUELING CAPABILITIES PREDOMINANT MATERIAL
IS ALUMINUM. PROVIDES INFLIGHT REFUELING CAPABILITIES. 31EA.
Applicable to: F15. Destn: Tinker Air Force Base Ok 73145-3028.
Delivery: 29 DEC 2000 31 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 03 MAY 2000. Written procedure will be used for
this solicitation. To: Eaton Corporation, El Segundo Ca 90245-4896.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41608-00-R-16085&LocID=902
LINKDESC:
notice
EMAILADD: dana.craun@tinker.af.mil
EMAILDESC:
CITE: (I-112 SN447445)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--NOZZLE AND BAFFLE
SOL SP047500R2534
DUE 062700
POC Crystal Ober/BV514/804-279-3639; Contracting Officer: Michele
Thomas/804-279-3118
DESC: 1660-00-888-6313, YPG00095000657, Nozzle and Baffle, United
Technologies Corp Cage 73030 DWG 560487 Rev AA P/N 560487 Source:
Aerometals Inc. Cage 32664 Teicher Metal and Plastic Cage 21306
Propulsion Systems Cage 03784. Requested quantity is 340 each.
100% option quantity applies. Note 26 applies. 100% Small Business
set aside. Critical Application item. Other than full and open
competition, intended sources: Aerometals, Teicher Metal and
Plastic, Propulsion Systems.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-112 SN447455)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--VALVE, SOLENOID, 30 VOLTS DC
SOL SP0740-00-R-3827
DUE 060700
POC Nomer Obnamia, ADCB8, tel. 614-692-3556
DESC: See Note 22. NSN 4810-01-156-8243, VALVE, SOLENOID, 30
VOLTS DC, MATERIAL: ALUMINUM ALLOY BODY, 3/8 INCH SIZE, PLAIN
FACE FLANGED ENDS. USED ON NO. 4 FUEL TRANSFER VALVE FOR F-18
AIRCRAFT. APPROVED MANUFACTURERS: MCDONNELL DOUGLAS CORP. (76301)
AND HR TEXTRON INC. (96124), PART NUMBER 517500-101.ESTIMATED
ANNUAL DEMAND QUANTITY IS 60 EACH. VARIOUS QUANTITIES DELIVERED
TO DIFFERENT LOCATION AS FOB ORIGIN PRICE. PROCUREMENT IS FOR
INDEFINITE QUANTITY CONTRACT AND CONTAIN OPTION TO EXTEND PERIOD
OF CONTRACT FOR A PERIOD OF ONE BASIC YEAR PLUS 4 YEARS OPTION.
THE ISSUE DATE IS 5/8/00 AND CLOSING ON 6/7/00. THIS IS A WRITTEN
SOLICITATION. COPIES OF SOLICITATION ARE AVAILABLE AT THE OFFICE
ADDRESS ABOVE OR BY FAXING REQUESTS TO 614-692-2262. SOLICITATION
WILL BE AVAILABLE 15 DAYS AFTER PUBLISHED IN THE CBD. SPECIFICATIONS,
PLANS OR DRAWINGS ARE NOT AVAILABLE. THIS IS UNRESTRICTED SOLICITATION.
SOLICITATION INCREMENTS: 6 TO 10, 11 TO 20, 21 TO 29, 40
TO 90.
CITE: (W-112 SN447494)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--RYNGLOK FITTING SET
SOL N68335-00-R-0375
DUE 050800
POC Keith Davis (732) 323-2243
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst,
NJ (NAWCADLKE) intends to enter into fully competitive negotiations
with qualified sources of supply. The required item, Rynglok
Fitting Set P/N RTSK8-01-001 quantity of four (4) is a Commercial-Off-The-Shelf
(COTS) Non-Developmental-Item (NDI) for the V-22 Osprey. The
Rynglok Fittings Set will be used for the installation of Rynglok
fittings at the organizational maintenance level. The Rynglok
Fitting Set is a portable self contained tool kit designed
to install Rynglok fitting sizes 03 through 24. Design features
include: small envelope, light weight, hand operated, minimum
skill/training, works with all tubing material and wall thickness.
The Government does not own the data rights or technical
drawings. The Government is anticipating a Firm Fixed Price
type contract. The packing/packaging will be best commercial
practice. Hard copy of solicitations and amendments will NOT
be mailed to contractors. The Government will NOT accept electronic
offers. The solicitation will appear on the NAVAIR homepage
located at http://www.navair.navy.mil Select "Business", then
"Doing Business With Us" and Open Solicitations". Look for
amendments of the web page. Solicitation No. N68335-00-R-0375
will be issued approximately 21 April 2000 on the NAVAIR homepage.
The point of contact is Keith Davis at (732) 323-2243. All
contractors seeking award must be registered in the Central
Contractor Registration (CCR) database. Contracts cannot be
awarded to contractors unless they are registered. For CCR
information contact the CCR Registration Assistance Center
(RAC), at (888) 227-2423, or contact the CCR Program Office
by e-mail at: contact.ccr@us.pwcglobal.com
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: DAVISKP@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-112 SN447501)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--VALVE SOLENOID
SOL SP0740-00-R-3829
DUE 061400
POC Nomer Obnamia, ADCB8, tel. 614-692-3556
DESC: See Note 22. NSN 4810-01-349-7231, SOLENOID VALVE. APPROVED
MANUFACTURER: HR TEXTRON (96124), PART NUMBER 520100-2. ANNUAL
DEMAND QUANTITY IS 36 EACH. VARIOUS QUANTITIES DELIVERED TO
DIFFERENT LOCATIONS, FOB ORIGIN PRICE. PROCUREMENT IS FOR INDEFINITE
QUANTITY CONTRACT (IQC) WITH OPTION TO EXTEND THE CONTRACT
WITH 1 BASE YEAR PLUS 4 YEARS OPTION PERIOD. ISSUE DATE IS
5/15/00 AND CLOSING ON 6/14/00. THIS IS A WRITTEN SOLICITATION.
COPIES OF SOLICITATION ARE AVAILABLE AT THE OFFICE ADDRESS
ABOVE OR BY FAXING YOUR REQUESTS TO 614-692-2262. SOLICITATION
WILL BE AVAILABLE 15 DAYS AFTER PUBLISHED IN THE CBD. SPECIFICATIONS,
PLANS OR DRAWINGS ARE NOT AVAILABLE. THIS IS UNRESTRICTED ACQUISITION.
SOLICITATION QUANTITY RANGES: 4 TO 10, 11 TO 15, 16 TO 20,
21 TO 36.
CITE: (W-112 SN447504)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--MOTOR HYDRAULIC START, , ,
SOL F41608-00-Q-40033
DUE 051200
POC The Point of Contact is Ramona M. Verret, Telephone: (210)
925-8845 E-Mail: ramona.verret@kelly.af.mil
DESC: 1650-01-087-2863YP 5003599E Motor Hydraulic Start 16 each
, , , Size and Dimensions: 8 inches high with a 4-blot flange.
Predominent Material of Manufacture: Predominately Steel. Form,
Fit and Function: Used in the F-16 engine emergency system
to provide the initial rotation of the start system. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note(s) 23
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-40033.html
LINKDESC:
EMAILADD: ramona.verret@kelly.af.mil
EMAILDESC:
CITE: (D-112 SN447530)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PURCHASE OF A PLATE ASSEMBLY, SWITCH FOR P-3 AIRCRAFT
VIA AN INDEFINITE DELIVERY PURCHASE ORDER
SOL SP047000QGC62
DUE 060100
POC Rick McNamara at (804) 279-5652.
DESC: PR NO: ARG00084043501; This modification is for CBD Notice,
Submission No. 444697 dated April 13, 2000. The following corrections
apply: This solicitation will be solicited as an Indefinite
Delivery Purchase Order (IDPO). The anticipated award date
is July 12, 2000. Reference notes 23 and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-112 SN447543)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PURCHASE OF A PLATE ASSEMBLY FOR P-3 AIRCRAFT VIA
AN INDEFINITE DELIVERY PURCHASE ORDER
SOL SP047000QGC63
DUE 060100
POC Rick McNamara at (804) 279-5652.
DESC: PR NO: ARG00084043502; This modification is for CBD Notice,
Submission No. 444693 dated April 13, 2000. The following corrections
apply: This solicitation will be solicited as an Indefinite
Delivery Purchase Order (IDPO). The anticipated award date
is July 12, 2000. Reference notes 23 and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-112 SN447551)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--INDEFINITE QUANTITY CONTRACT FOR A PLATE, WEAR,
LANDING GEAR, FOR A C-130 ACFT.
SOL SPO470-00-R-2550
DUE 061700
POC Pauline Henley, (804) 279-5690, Fax (804) 279-1757. Please
contact Cynthia Stinchcomb at (804) 279-3026, to request a
copy of this solicitation.
DESC: PR No: ARG00069043506: This solicitation will contain 1
NSN for a Plate, Wear, Landing Gear, for a C-130 ACFT. This
award will be solicited for an Indefinite Quantity Contract.
The solicitation will consist of one base year and four option
years. There are currently four approved sources of supply:
Cook Machine and Engineering Corp., Cage 1JY68, Metal MFRS.
Inc., Cage 0PNB7, Net shapes Inc., Cage 0j685 and Federal Equipment
Co., Cage 60587. The NSN, Part Number, and Annual Estimated
Quantities (AEQ) are as follows: 1620-00-262-0474, P/N 3303557-3,
AEQ = 2,924. Delivery: FOB test, 115 days ARO. Specifications,
Plans or Drawings related to the procurement described are
available and can be furnished by the Government on the NSN.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. The anticipated award date is
July 31, 2000. Reference notes 1, 23 and 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: phenley@dscr.dla.mil
EMAILDESC:
CITE: (W-112 SN447560)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--PARACHUTE, PERSONNEL
SOL DAAD15-00-R-0025
DUE 061600
POC Meg McIntosh
DESC: The U.S. Army Materiel Command Natick Contracting Division,
has a requirement for a quantity of Minimum 1,000, Maximum
3,500 Parachute Personnel(MC-4),NSN: 1670-01-306-2100. The
Government intends to utilize best value source selection procedures.
This acquisition will be solicited and awarded on a firm-fixed-price
basis. FOB: Destination, New Cumberland Army Depot beginning
120 days after award. The contractor must receive First Article
approval prior to beginning manufacture of production items.
The Government reserves the right to make multiple awards from
this solicitation. Award of this contract is restricted to
contractors on the Qualified Products List (QPL)6645. Award(s)
will only be made to offerors who are either already listed
on the applicable QPL,or who have successfully demonstrated
that their product meets the standards prescribed for qualification
(FAR 52.209-1). The government reserves the right to make award(s)
under this solicitation for up to 1 year after the due date
for receipt of offers, in order to allow offerors who are not
yet listed on the QPL an opportunity to demonstrate that their
offered product meets all applicable qualification requirements.
Offerors who wish to be considered must submit their complete
and timely proposals IAW all other requirements established
herein. Such proposals must include a plan to demonstrate compliance
with the qualification requirement, or obtain QPL listing,
and a schedule for achieving that result. The government will
not be responsible for any costs incurred by the offeror in
demonstrating compliance with QPL requirements prior to award.
The general characteristics and long line description are:Item
Name:Parachute, Personnel, Back; Canopy Material:Polyamide
Nylon; Canopy Color:Gray; Canopy Quantity:2; Canopy Shape:Rectangular;
Canopy Length:12.300 Feet Nominal; Canopy Width:27.420 Feet
Nominal; Canopy Opening Method:Ripcord; Pack Material:Nylon
Duck; Pack Color:Olive Drab, U.S. Army, 7; Pack Type:Back Integrated;
Harness Material:Nylon, MIL-W-4088, Type 13; Harness Color:Olive
Drab, U.S. Army, 7; Harness Type:Back Integrated; Harness Design
Activity Code:81337. The best value source selection will be
based on the offeror's proposed price & past performance. Pricing
shall be filled in on the Request for Proposal DAAD15-00-R-0025.
Offerors shall also submit a minimum of one-page past performance
sheets listing at least three recent references for the same
or a similar item. The past performance sheet(s) must contain
the name and address of each company/government agency, a point
of contact for each, a current telephone and fax number, and
a description of the quantity and dollar value of the purchase
order/contract. The offeror's past performance will be evaluated
to assess the relative risks associated with the offeror's
likelihood of success in meeting the requirements stated in
this solicitation. Specific areas of past performance examined
will include demonstrated technical and schedule performance
including, but not limited to, any documented quality problems
that have been reported in the last three years, regardless
of whether or not the information was provided in the offeror's
proposal. The Standard Industrial Classification is 2399 and
the size standard is 500 employees. The Request for Proposal
(RFP), Drawing, P/N 11-1-3516 will be posted on the Natick
Acquisition Center's web site: http://www3.natick.army.mil
on or about 12 May 2000. Telephone calls will not be accepted.
Firms will not be reimbursed for any costs associated with
proposal preparation. To receive amendments to this RFP, contact
Meg McIntosh, Contracting Officer, by email at "Margaret.McIntosh@natick.army.mil".
Proposals are due no later than 16 June 2000, to be received
by 4:00 p.m. local time. Proposals may be faxed 508-233-5286,sent
by Federal Express, or mailed to address listed on page 1,
block number 9 of DAAD15-00-R-0025.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: Margaret.McIntosh@Natick.army.mil
EMAILDESC:
CITE: (W-112 SN447574)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CAP FILLER OPENING FOR A KC135 AIRCRAFT
SOL SP0470-00-R-2520
DUE 071700
POC Greg Thevenin at (804) 279-5497. To request a copy of this
solicitation contact Ms. Stinchcomb at (804) 279-3026
DESC: PR No: ARG00098043509; This solicitation will contain 1
NSN for a Cap, fuel servicing for a KC135 aircraft. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. There
is one approved source of supply: Carter J.C. Co Inc., Cage
86090, The NSN, Part Number, and Annual Estimated Quantity
(AEQ) are as follows: 1560-01-273-6215; P/N 6986-4; AEQ = 556.
Delivery: FOB/Acceptance is Origin, 177 days ARO. Specifications,
Plans or Drawings related to the procurement described are
not available and can not be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. The anticipated award date is
July 17, 2000. Reference notes 23 and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: gthevenin@dscr.dla.mil
EMAILDESC:
CITE: (W-112 SN447599)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--SUPPRESSOR ASSEMBLEY FOR A C130 AIRCRAFT
SOL SP0470-00-R-2518
DUE 071700
POC Greg Thevenin at (804) 279-5497. To request a copy of this
solicitation contact Ms. Stinchcomb at (804) 279-3026
DESC: PR No: ARG00096043501; This solicitation will contain 1
NSN for a Suppressor Assembly for a C130 aircraft. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. The
OEM is Lockheed Martin There are two approved sources of supply:
Sargent Fletcher Inc., Cage 72429, Aerocontrolex Inc., Cage
81833. The NSN, Part Number, and Annual Estimated Quantity
(AEQ) are as follows: 1680-00-795-0811; P/N 695959-13 Rev "AH";
AEQ = 60. Delivery: FOB/Acceptance is Origin, 75 days ARO.
Specifications, Plans or Drawings related to the procurement
described are not available and can not be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. The anticipated award
date is July 17, 2000. Reference notes 23 and 26
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: gthevenin@dscr.dla.mil
EMAILDESC:
CITE: (W-112 SN447600)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PIN BRAKE FOR A C130 AIRCRAFT
SOL SP0470-00-R-2519
DUE 071700
POC Greg Thevenin at (804) 279-5497. To request a copy of this
solicitation contact Ms. Stinchcomb at (804) 279-3026
DESC: PR No: ARG00102043502; This solicitation will contain 1
NSN for a Pin Brake for a C130 aircraft. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. The
NSN, Part Number, and Annual Estimated Quantity (AEQ) are as
follows: 1630-00-899-5754; P/N AEQ = 18,704. Delivery: FOB/Acceptance
is Origin, 200 days ARO. Specifications, Plans or Drawings
related to the procurement described are available and can
be furnished by the Government. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
The anticipated award date is July 17, 2000. Reference notes
1, 23 and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: gthevenin@dscr.dla.mil
EMAILDESC:
CITE: (W-112 SN447602)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CONTROL STICK, AIRCRAFT
SOL SP0460-00-R-2562
DUE 060900
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG00108000826, NSN 1680-01-389-8659, Control Stick, Aircraft,
Note 26 applies, IAW Boeing Helicopters P/N 107C1200-14, Unrestricted,
Note 23 applies, delivery is 365 DARO, Intended source is Boeing
Helicopters CAGE 77272. DSCR does not currently have an approved
technical data package available for this NSN.
CITE: (W-112 SN447609)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 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--PIN ASSEMBLY, LINK, ROTOR
SOL DAAH23-00-R-0473
DUE 060200
POC Roberta B. Bodine
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-00-R-0473;
PRON: AX050641AX; NSN: 1615-01-163-4514; Minimum/Maximum Quantity:
2505 each/6505 each, First Year: 2505 each, Second Year: 1000
each, Third Year: 1000 each, Fourth Year: 1000 each, Fifth
Year: 1000 each; Quantity: 2505 each; Part Number: 7-211411199-3;
Restricted to McDonnell Douglas, Fenn Mfg and Purdy Corp.;
Noun: Pin Assembly, Link, Rotor; SIC Code: 3728; Closing Date:
2000 Jun 02; Applicable to the AH-64 Aircraft. Deliveries are
F.O.B. Destination to New Cumberland, PA, Texarkana, TX and
Stockton, CA. Required delivery with First Article Testing
(FAT) is 500 each 423 Days After Contract Award (DACA) and
500 each per month thereafter until completion, First Article
Test Report (FATR) due 258 DACA. Required delivery without
FAT is 500 each 270 DACA and 500 each per month thereafter
until completion. Point of Contact: Roberta B. Bodine, (256)
955-9220; Office: AMSAM-AC-AL-A. To obtain this solicitation
package, send a telefax to the person shown above, being sure
to include company name, address, telephone number, and solicitation/RFP
number. Only approved sources are McDonnell Douglas, Fenn Mfg
and Purdy Corp. This part requires engineering source approval
by the design control activity in order to maintain the quality
of the part. All responsible sources may submit an offer which
will be considered. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS/James
Procyk, (256) 313-4907, Building 5681, Redstone Arsenal, AL
35898-5000. Item Number 0001AA requires two bids, (1) Bid A,
with First Article Test Report (FATR), and (2) Bid B, No FATR
required. See Numbered Notes 23 and 26.
CITE: (W-112 SN447622)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CAP FUEL SERVICING FOR A KC135 AIRCRAFT
SOL SP047000R2520
DUE 071700
POC Greg Thevenin at (804) 279-5497. To request a copy of this
solicitation contact Ms. Stinchcomb at (804)279-3026.
DESC: PR No: ARG00098043509; This modification is for CBD Notice,
submission no.447599 dated April 21, 2000. The following corrections
apply: Subject 16--Cap Fuel Servicing for a KC135 Aircraft.
LINKURL: http://www.dscr.dla.com
LINKDESC:
EMAILADD: gthevenin@dscr.dla.com
EMAILDESC:
CITE: (W-112 SN447623)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 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--PIN ASSEMBLY, LINK, ROTOR
SOL DAAH23-00-R-0473
DUE 060200
POC Roberta B. Bodine
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-00-R-0473;
PRON: AX050641AX; NSN: 1615-01-163-4514; Minimum/Maximum Quantity:
2505 each/6505 each, First Year: 2505 each, Second Year: 1000
each, Third Year: 1000 each, Fourth Year: 1000 each, Fifth
Year: 1000 each; Quantity: 2505 each; Part Number: 7-211411199-3;
Restricted to McDonnell Douglas, Fenn Mfg and Purdy Corp.;
Noun: Pin Assembly, Link, Rotor; SIC Code: 3728; Closing Date:
2000 Jun 02; Applicable to the AH-64 Aircraft. Deliveries are
F.O.B. Destination to New Cumberland, PA, Texarkana, TX and
Stockton, CA. Required delivery with First Article Testing
(FAT) is 500 each 423 Days After Contract Award (DACA) and
500 each per month thereafter until completion, First Article
Test Report (FATR) due 258 DACA. Required delivery without
FAT is 500 each 270 DACA and 500 each per month thereafter
until completion. Point of Contact: Roberta B. Bodine, (256)
955-9220; Office: AMSAM-AC-AL-A. To obtain this solicitation
package, send a telefax to the person shown above, being sure
to include company name, address, telephone number, and solicitation/RFP
number. Only approved sources are McDonnell Douglas, Fenn Mfg
and Purdy Corp. This part requires engineering source approval
by the design control activity in order to maintain the quality
of the part. All responsible sources may submit an offer which
will be considered. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS/James
Procyk, (256) 313-4907, Building 5681, Redstone Arsenal, AL
35898-5000. Item Number 0001AA requires two bids, (1) Bid A,
with First Article Test Report (FATR), and (2) Bid B, No FATR
required. See Numbered Notes 23 and 26.
CITE: (W-112 SN447624)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 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--PIN, ASSEMBLY, LINK, ROTOR
SOL DAAH23-00-R-0473
DUE 060200
POC Roberta B. Bodine, (256) 955-9220
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-00-R-0473;
PRON: AX050641AX; NSN: 1615-01-163-4514; Minimum/Maximum Quantity:
2505 each/6505 each, First Year: 2505 each, Second Year: 1000
each, Third Year: 1000 each, Fourth Year: 1000 each, Fifth
Year: 1000 each; Quantity: 2505 each; Part Number: 7-211411199-3;
Restricted to McDonnell Douglas, Fenn Mfg and Purdy Corp.;
Noun: Pin Assembly, Link, Rotor; SIC Code: 3728; Closing Date:
2000 Jun 02; Applicable to the AH-64 Aircraft. Deliveries are
F.O.B. Destination to New Cumberland, PA, Texarkana, TX and
Stockton, CA. Required delivery with First Article Testing
(FAT) is 500 each 423 Days After Contract Award (DACA) and
500 each per month thereafter until completion, First Article
Test Report (FATR) due 258 DACA. Required delivery without
FAT is 500 each 270 DACA and 500 each per month thereafter
until completion. Point of Contact: Roberta B. Bodine, (256)
955-9220; Office: AMSAM-AC-AL-A. To obtain this solicitation
package, send a telefax to the person shown above, being sure
to include company name, address, telephone number, and solicitation/RFP
number. Only approved sources are McDonnell Douglas, Fenn Mfg
and Purdy Corp. This part requires engineering source approval
by the design control activity in order to maintain the quality
of the part. All responsible sources may submit an offer which
will be considered. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS/James
Procyk, (256) 313-4907, Building 5681, Redstone Arsenal, AL
35898-5000. Item Number 0001AA requires two bids, (1) Bid A,
with First Article Test Report (FATR), and (2) Bid B, No FATR
required. See Numbered Notes 23 and 26.
CITE: (W-112 SN447632)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SERVO VALVE
SOL F42630-00-Q-61851
DUE 060500
POC Wheels, Brakes/Likw/[801]777-6314, For additional information
contact Wheels, Brakes/Likw/[801]777-6314
DESC: Item 0001 NSN 1650-00-512-8520LE P/N: 37-205, A circular
or cylindrical shaped item used to prevent or regulate the
flow of liquids or gases through a valve assy. Dim: 3.0 in
wide x 3.0 in lg x 3.5 in high. Allum alloy multi mat. 28EA.
Applicable to: F-15. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:28 Feb 2001 28 ea The approximate issue/response date
will be 11 MAY 2000. The anticipated award date will be 05
Jun 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Crane Co, Burbank Ca 91510-2572. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government does
not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part. See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-112 SN447637)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SHAFT
SOL F42630-00-Q-61853
DUE 060500
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-00-135-5693 P/N: 276618, APPL C-5 A/C
NHA 4G94002-111A NLG DIM 10.26 X. 80 INCHES MATERIAL STEEL.
18 NI CKLE MARAGING 300 KSIGRADE CVM FUNCTION DRIVES THE LEFT
HAND RIGHT ANGLE GEARBO X ON THE NLG DRIVE MECHANISM 28EA.
Applicable to: C-5. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:28 Sep 2001 28 ea The approximate issue/response date
will be 11 MAY 2000. The anticipated award date will be 05
Jun 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Sargent Controls & Aerospace, Tucson
Az 85743-0000. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government does not own the data
or the rights to the data needed to purchase this part from
additional sources. It has been determined to be uneconomical
to buy the data or rights to the data. It is uneconomical to
reverse engineer the part. See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-112 SN447638)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--STEER VALVE
SOL F42630-00-Q-62187
DUE 060500
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-00-739-1747 P/N: 2570949, Steer valve,
nose landing gear. Length 10", width 5", height 5". Wt: 4 lbs.
2ea. Applicable to: T-37. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:30 Mar 2001 2 ea The approximate issue/response date
will be 11 MAY 2000. The anticipated award date will be 05
Jun 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Coltec Industries Inc, Euless Tx 76040-7012.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government does
not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part. See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-112 SN447639)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINER ASSMBLY
SOL F42630-00-R-60612
DUE 061200
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001, Cylinder, 6 in x 3 is made of steel, holds inner
and outer pistons together. NSN 1620-01-442-3188,P/N 2006134-1,
396 ea. Item 0002, Cylinder, piston assy, made of aluminum
allow, absorbs shock on landing. NSN 1620-01-442-0167, P/N
2006106-109, 394 ea. Item 0003, data. There will be three option
years. Delivery: Basic: 33 ea mo beginning May 2001, Opt 1
33 ea mo beginning May 2002, Opt 2 33 ea mo beginning May 2003.
For line item 0001 and line item 0002 above. Destn: Hill AFB
UT Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) all The approximate issue/response date
will be 11 MAY 2000. Electronic procedure will be used for
this solicitation. See our Web page. To: Hydromach Inc, Canoga
Park Ca 91304-1416. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 1,000 employees. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This acquisition involves data that
are subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 1.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-112 SN447641)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PARTS KIT,LANDING GEAR
SOL F42630-00-R-61837
DUE 061200
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-01-384-3625 P/N: 9323408-10, P/N 9323408
Parts kit, contains various packing o-rings, pins, screws etc.
Used on the C5 MLG strut. 166ea. Applicable to: C-5 Acft. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:28 Apr 2000 166
ea The approximate issue/response date will be 11 MAY 2000.
Electronic procedure will be used for this solicitation. See
our Web page. This proposed procurement is under a 100 percent
small business set aside, the size standard for which is 1,000
employees. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation. See Note (s) 1.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-112 SN447642)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TORQUE TUBE ASSY
SOL F42630-00-R-62164
DUE 061200
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1630-01-338-4465 P/N: 4-320, Dim: 14" dia
X 7". Material: steel. Support stationary disks in brake assy.
80EA. Applicable to: F-16 Acft. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery:28 Feb 2001 80 ea The approximate issue/response
date will be 11 MAY 2000. Electronic procedure will be used
for this solicitation. See our Web page. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: carol.moyes@hill.af.mil
EMAILDESC:
CITE: (I-112 SN447643)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 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 ASSEMBLY, SERVO
SOL DAAH23-00-R-0286
DUE 060900
POC James Lang, (256) 842-7638, or 955-9196
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-00-R-0286;
PRON: AX0F0170AX; NSN: 1615-01-141-7532; Quantity: 225 each,
with a 100 percent option to be exercised within 365 days;
Part Number: 70400-06100-042, STDP Revision E; Restricted to
TEK Precision Co., and Tura Machine Co.; Noun: Coupling Assembly,
Servo; SIC Code: 3728; Closing Date: 2000 June 09; Applicable
to the UH-60 Aircraft. Deliveries are F.O.B. Destination to
Texarkana, TX. Required delivery with First Article Testing
(FAT) is 40 each 783 Days after contract award (DACA), and
40 each per month thereafter until delivery is complete. First
Article Test Report (FATR) is due 498 DACA. Required delivery
without FAT is 40 each 510 DACA, and 40 each per month thereafter
until delivery is complete. Point of Contact: James Lang, Telefax:
(256) 842-7638, or 955-9196; Office: AMSAM-AC-AL-A. To obtain
this solicitation package, send a telefax to the person shown
above, being sure to include company name, address, telephone
number, and solicitation/ RFP number. Only approved sources
are TEK Precision Co., and Tura Machine Co. This is a Limited
Small Business Set-Aside procurement. This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. All responsible sources may
submit an offer which will be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. Item Number 0001AA requires
two bids, (1) Bid A, with First Article Test Report (FATR),
and (2) Bid B, No FATR required. See Numbered Notes 23 and
26.
CITE: (W-112 SN447650)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--JACKS, AIRCRAFT LANDING
SOL 00-R-031AX
DUE 060900
POC The Point of Contact is Jesse L. Christy, LDKSH, Phone: 210-925-4801,
FAX: 210-925-1073, E-MAIL: jesse.christy@kelly.af.mil
DESC: NSN 1730-00-540-2342, P/N 53D2202, Requirement for 95 units
with manuals. W: 3.000" nominal, L: 10.000" nominal, shape:
rectangular, Aircraft Landing Gear Jack, Self-contained, portable.
Requirement includes the development of the necessary Technical
Manuals as defined in the DD Form 1423 contained in the solicitation
package. Limited number of bid sets available. Please e-mail
request for solicitation package to buyer above. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org.
EMAILADD: jesse.christy@kelly.af.mil
EMAILDESC:
CITE: (D-112 SN447663)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 20--SPS-40 ANTENNAS
SOL N00244-00-T-0807
DUE 042800
POC Contract Specialist, Iris Washington (562) 626-7375 FAX (562)
626-7479
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/or after 06-01-98. Lack of registration in the CCR database
will make an offeror/quoter INEGLIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://www.ccr.edit.disa.mil
for more information. This announcement is published as a Total
Small Business Set-Aside action per FAR 52.219-1 and 52.219-6
(this means you must be a small business, quoting the product
of a small-business manufacturer); all eligible, responsible
sources may submit an offer. This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR 13 and
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 SEPARATE
WIRRTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
RFQ N00244-99-T-B036 applies. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-13 and Defense Acquisition
Circular 91-13. The standard industrial code is 3661 and the
business size standard is 1,000 employees. The agency need
is for Item 0001 Service to lightly sandblast with aluminum
oxide to strip all primer and paint coating on SPS Antennas
(chemical film per MIL-C-5541, Rev E, Class 1A Gold). Antennas
not to be removed form mounting fixture. Antennas 6 ea SPS-40
19" L X 10" W X 12" H @ 2000 lbs. Option for 10 additional
Antennas to be completed within 6 mos from award: 5 ea SPS-49
25" L X 9" W X 10" H @ 2400 lbs, 5 ea SPS-10 4" L X 11" W X
3" H @ 225 lbs. Item 0002 Chemical waste charge. All items
are to be delivered to: Naval Weapons Station, Seal Beach,
CA 90740-5000. The provision at FAR 52.212-1, Instructions
to Offerors - Commercial Items applies. Addendum to FAR 52.212-1,
Paragraph (b)(5): Offers shall provide an express warranty
which at a minimum shall be the same warranty terms, including
offers of extended warranties, offered to the general public.
Express warranties shall be included in the contract. Clause
52.212-4, Contract Terms and Conditions - Commercial Items
applies as well as the following addendum clauses: FAR 219-1,
Small Business Program Representations; FAR 52.211-5, Material
Requirements. 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 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the 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; and DFARS 252.225-7012, Preference for Certain Domestic
Commodities; and addendum provisions DFARS for Certain Domestic
Commodities; and addendum provision DFARS 252.211-7003, Brand
Name or Equal. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE
A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPORALS: FAR
52.212-3, Offeror Representation and Certifications - Commercial
Items. The government intends to make a single award to the
responsible offeror whose offer is the most advantageous to
the government considering price and price-related factors.
Provision 52.212-2, Evaluation - Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror that meets the solicitation's minimum criteria
for technical acceptability at the lowest price. In addition
NAVSUP 5252.215-9402, Notice to Prospective Offerors, and 5252.215-9403,
Additional Evaluation Factors - Contractor Evaluation System,
Red/Yellow/Green Program applies. Note: the full text of the
Federal Acquisition Regulation (FAR) can be accessed on the
Internet at www.arnet.gov.far; Defense Federal Acquisition
Regulation Supplement (DFARS) can be accessed on the Internet
http://www.acq.osd.mil/dp/dars/dfars.html. Parties responding
to this solicitation may submit their quote in accordance with
their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/availability of product/s, the company's CAGE code, Dun and
Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time, on 28 April
2000 and will be accepted via fax at (562) 626-7479 Attn: Iris
Washington .
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: washington.iris@sbeach.navy.mil
EMAILDESC:
CITE: (W-111 SN447320)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 20--COUPLING,FLEXIBLE
SOL N0010400QTN75
DUE 060900
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)605-3998
DESC: NSN 7H-2010-00-948-6697, SPEC NR TDP VER 004, Ref Nr 635J645A11,
Qty 1 AY, Delivery FOB Origin, See Notes 9,22, 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-111 SN447350)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 20--BLADE PROPELLER
SOL N0010400RDD93
DUE 062600
POC Contact Point, Jane L Eutzy, 0212.3, (717)605-2047, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James A
Komaromy, 0212, (717)605-2854
DESC: NSN 2S-2010-01-468-8720-P2, SPEC NR TDP VER 008, Qty 1
SE, Deliver to Ddg 51 Class Sup Shipbldg Convrsn West Bath
ME, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-111 SN447351)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 20--LANDING CRAFT AIR CUSHION
SOL N61331-00-R-0028
DUE 051000
POC Contract Specialist, John Miller, (850) 235-5399; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to conduct a
limited competition between Bell Avon, Inc. of Picayune, MS
and B/E Aerospace-SMR Technologies, Inc. of Fenwick, WV to
award a firm fixed price contract to manufacture an LCAC Deep
Skirt System. This acquisition is unsuitable for full and open
competition for the following reasons. The Naval Sea Systems
Command (NAVSEA) has conducted a qualification program for
manufacturers fabricating LCAC flexible skirt systems. These
manufacturers were qualified in accordance with Government
document No. 802-6336529, LANDING CRAFT, AIR CUSHION, PROJECT
PECULIAR DOCUMENT, SKIRT MATERIAL CHARACTERISTICS AND REQUIREMENTS
DATED 01 APRIL, 1996, Revision C and document No. 802-6336530,
LANDING CRAFT, AIR CUSHION, PROJECT PECULIAR DOCUMENT, SKIRT
FABRICATION PROCEDURES dated 01 April, 1996, Revision B. To
date only Bell Avon, Inc. and B/E Aerospace-SMR Technologies
have been certified as capable of providing the required LCAC
flexible skirt systems. As such these are the only two firms
capable of competing for this requirement. Use of any other
vendor would result in substantial duplication of cost to the
Government that is not expected to be recovered through competition.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Miller_John@ncsc.navy.mil
EMAILDESC:
CITE: (W-112 SN447465)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 20--MANUFACTURE OF LANDING CRAFT AIR CUSHION (LCAC)
DEEP SKIRT FINGERS
SOL N61331-00-Q-0421
DUE 050800
POC Contract Specialist, Shirley Regan, (850) 235-5354; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to award a sole
source firm-fixed-price purchase order to Bell Avon, Inc. of
Picayune, MS for the manufacture of LCAC Deep Skirt Fingers.
This acquisition is unsuitable for full and open competition
for the following reasons. The Naval Sea Systems Command (NAVSEA)
has conducted a qualification program for manufacturers fabricating
LCAC flexible skirt systems. These manufacturers were qualified
in accordance with Government document No. 802-6336529, LANDING
CRAFT, AIR CUSHION, PROJECT PECULAR DOCUMENT, SKIRT MATERIAL
CHARACTERISTICS AND REQUIREMENTS DATED 01 APRIL, 1996, Revision
C and document No. 802-6336530, LANDING CRAFT, AIR CUSHION,
PROJECT PECULIAR DOCUMENT, SKIRT FABRICATION PROCEDURES dated
01 April, 1996, Revision B. To date only Bell Avon, Inc. and
B/E Aerospace-SMR Technologies have been certified as capable
of providing the required LCAC flexible skirt systems. Of these
two approved manufacturers, only Bell Avon, Inc. has been successful
in producing LCAC Deep Skirt Outboard Fingers #14-37, and Stern
Corner Finger #38-41. Note 20 applies.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Regan_Shirley@ncsc.navy.mil
EMAILDESC:
CITE: (W-112 SN447625)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--PODDED SHIP PROPULSION SYSTEMS
SOL n/a
POC David L. Boyer, Contracting Officer, (703) 602-8208, X460.
Technical contact is Kenneth Tavener, SEA-05Z3, (703) 602-0450,
X175
DESC: The Naval Sea Systems Command is soliciting information
from potential providers of commercial ship podded propulsion
systems (i.e. all parts of the propulsion system except the
prime mover), that can cost effectively meet non-combatant
ship mission requirements. The Navy is considering procuring
and testing candidate non-developmental commercial pod systems
that are electrically driven and do not contain any reduction
gears. Examples of information of interest to the Navy include,
but are not limited to: 1. Commercial systems currently in
use and those on order, including applications, power levels,
types of hydrodynamic and propulsor designs and machinery systems,
etc. 2. Why the systems were chosen for the applications, including
cost effectiveness, maneuvering, noise/vibration, efficiency/fuel
costs, etc. 3. Types and sizes of pods within corporate capabilities.
4. Corporate plans to produce higher power systems in the next
five years. 5. Whether the Company would consider loaning a
podded system, or components, to the Navy for testing. The
Navy is also interested in information on modifications to
commercial product lines which would be necessary to incorporate
additional quieting features, or enable units to withstand
shock. Potential suppliers should respond only if they currently
produce commercial electric drive propulsion systems between
five and thirty megawatts. No solicitation is available or
specifically planned in the immediate future. Interested parties
having the required specialized capabilities may submit a statement
of ten pages or less. The information requested is for information
and planning purposes. All responses shall be submitted to
either the PCO or technical contact by 22 May 2000. Email responses
can be sent to boyerdl@navsea.navy.mil or tavenerke@navsea.navy.mil.
CITE: (W-112 SN447481)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: National Park Service, Columbia Cascades Support Office,
909 First Avenue, Seattle, Washington 98104-1060
SUBJECT: 23--SNOW BLOWER-OLYMPIC NATIONAL PARK, WASHINGTON
SOL N9500005102
DUE 050800
POC Beth A. Faudree, Contracting Officer, (206)220-4041, or Lynne
McPhaden, Contract Specialist, (206)220-4047
DESC: This is a COMBINED-SYNOPSIS/SOLICATION for commercial items
prepared in accordance with information in FAR Subpart 12.6,
as supplemented with the additional information included in
this notice. This announcement constitutes the only solicitation.
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation number is N9500005102 and is issued
as a Request for Proposal. The proposal should be the standard
product literature including the cost, in accordance with commercial
item procedures. This procurement is unrestricted and is being
advertised as full and open competition. The contractor shall
provide one snow blower. It shall be self contained, primary
use, high speed, high capacity, front discharge snow blower.
Heavy duty design and have a demonstrable minimum capacity
capable of blowing 4,000 tons per hour of snow. Advanced design,
current year production model, primary use, with favorable
history and working record in the snow removal industry. All-wheel
drive, independent rear steer with a minimum of 500-horse power
engine. The fully equipped snow blower unit will have a demonstrated
capacity of 4,000 tons per hour at the design altitude of 5,000
feet above sea level. This unit shall have a minimum forward
speed of 35 miles per hour on dry pavement and up to a four
(4) percent grade at 25 miles per hour. The fully equipped
unit shall be able to perform normal operations at an ambient
temperature of 10 degrees (F). This unit will be designed with
left-hand steering and operational controls capable of operation
with a single driver/operator. All controls will be located
on a right side arm rest control box within easy sight and
reach of operators' position. This unit shall be of the two
(2) stage design with two (2) one right and one left helical
ribbon type cutter reels with serrated edges, and a snow casting
impeller housing capable of rotating right or left. Carrier
Chassis shall be the all-wheel drive, cab forward, FRONT DISCHARGE
type, specifically designed for rotary snow blowing operation.
Unit shall have planetary drive axles. This unit must have
a high driver visibility, excellent maneuverability, ease of
maintenance, and a minimum turning radius. Hydraulic powered
rotor head with a minimum of 5 degree tilt/roll. Hydraulic
powered rotor head capable of rotating left and right of center
a minimum of 8 degrees, and with a float position. Warranty
shall include all parts and labor on the following major components
for a minimum of one (1) year: 1) Hydraulic system, 2) Transfer
Case, 3) Cutter Head Differential, 4) Casting Impeller Gearbox.
Warranty shall include all parts and labor on the following
major components for a minimum of two (2) years: 1) Rotary
Head, 2) Engine, 3) Transmission, 4) Drive Axles. Blower shall
be equipped with the following: 1) 500+ hp diesel engine, 2)
Two speed automatic transmission with a neutral, 3) Self contained
diesel powered engine pre-heater with auto start/stop timer
4) Load control, 5) All heated glass, 6) Rear window and door
wipers, 7) Drivers side heater, 8) Heated exterior mirrors,
9) 2 Single tire castors for the rotor head, hard rubber covered,
adjustable screw type handle, 10) Front and Rear window as
well as door glass defroster system, 11) Four wheel, independent
rear steering, 12) Pre-wire for radio, 13) Rear, side and engine
compartment work lights; left side spot light; 2 top/front
mounted high intensity head lights and working lights. Lights
to meet Federal Motor Vehicle Safety Standards, 14) Front wipers
with independent motors, 15) Twelve foot cutter bars extending
10" beyond the leading edge of the reel, 16) 2 fully adjustable
carbide skid pads, screw type, 17) Carbide insert cutting edge,
18) Steel impeller housing liner, 19) Coolant recovery system,
20) Long life anti freeze, 21) One piece rubber deflector flap,
22) Heavy duty side plates on cutter head, 23) Stand alone
computerized diagnostics for the engine, 24) Specialized tools
for intermediate level maintenance, 25) Tool box in side skirt,
26) One spare wheel and tire, 27) One complete set of spare
ribbons for rotor head, 28) Delivery to Olympic National Park.
The following items should be offered as options but not included
in the base price: 1) Fire Extinguishers, 2) One tow chain,
3) One complete set of 10mm square link tire chains. Snow blower
shall meet or exceed all applicable regulations set by State
or Local agencies for this specific type of equipment. Unit
shall be delivered within 180 calendar days or less, from the
date the purchaser places the order. Clauses/Provisions: FAR
Clause 52.212-1 ?Instruction to Offerors-Commercial, is hereby
included by reference. FAR Provision 52.212-2 Evaluation-Commercial
Items applies to this solicitation and the following evaluation
criteria (arranged in their order of importance) shall be used
to evaluate offers: 1) Snow Blower Design 2) Reliability 3)
Past Experience 4) Fair and Reasonable Price. FAR Provision
52.213-3 Offerors Representations and Certifications-Commercial
Items shall be completed and submitted with the proposal. FAR
Clause 52.212-4 Contract Terms and Conditions - Commercial
Items hereby applies to this solicitation. FAR Clause 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items applies to this acquisition.
Proposals shall be sent to Beth A. Faudree, Contracting Officer,
National Park Service, Columbia Cascades Support Office, 909
First Avenue, Seattle, Washington 98104-1060 by 2:00 p.m.(PDT)
Thursday, May 4, 2000. Offerors may request pages of 52.212-3
by faxing request to Lynne E. McPhaden, Contract Specialist
at 206-220-4160.
LINKURL: HTTP://www.nps.gov
LINKDESC:
EMAILADD: lynne_mcphaden@nps.gov
EMAILDESC:
CITE: (D-111 SN447332)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--KIT, BRUSHGUARD
SOL DAAE07-00-R-S086
POC Anna-Maria Martin (810) 574-7401
DESC: Item: Kit, Brushguard. NSN: 2510 01 461 7075. Quantity:
329. Option: 100%/180 DARO. FOB: Destination. The offer due
date is on or about June 7, 2000 (see solicitation for actual
due date). To view more of TACOM's acquisitions and awards
visit website http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: martina@tacom.army.mil
EMAILDESC:
CITE: (W-112 SN447442)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--TOOL KIT FOR M915A4 TRUCK TRACTOR
SOL DAAE07-00-Q-S110
POC Wendy Jacques, Ph. (810) 574-7547 & Fax (810) 574-7765
DESC: Note 22 (Sole Source) applies. Item: A Tool Kit for the
M915A4 Truck Tractor. No NSN has been established for the kit,
but it has Military Kit # 57K4208. Kit is NON-COMPETITIVE,
with its components being sole source to SPX Corporation, O.E.
Tool & Equipment Group, Government Sales Office, 655 Eisenhower
Drive, Owatonna, Minnesota 55060-1171, e-mail address of sharma@oeteg.com
, CAGE Code of 45225. Quantity of 10 kits with no option. FOB
Point: Destination. The offer due date is on or about 7 Jun
2000 (see solicitation for actual due date). List of Kit
Components, By Noun, in Kit # 57K4208 1 each VORAD PC Card
1 each Test Trans PC Card 1 each Level, Digital 1 each Tester,
Kingpin Lock 1 each Wire Stripper 1 each Holder, Clutch
1 each Tester, Impeller 1 each Wiring Harness 1 each Handle,
Installer 1 each Wrench, Socket 1 each Leak Detector, Refrig
1 each Tensiometer, Dial In 1 each Pliers, Slip Joint 1
each ABS PC Card 1 each Multi-Protocol Cartridge 1 each 6-pin
Deutsch Cable (End of List of Kit Components) To view more
of TACOM's acquisitions & awards, visit website http://www.contracting.tacom.army.mil
.
LINKURL: http://www.contracting.tacom.army.mil
LINKDESC:
EMAILADD: jacquesw@tacom.army.mil
EMAILDESC:
is writing Solicitation DAAE07-00-Q-S110.
CITE: (W-112 SN447572)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--CYLINDER ASSEMBLY, A
SOL DAAE07-00-Q-M095
POC Richard Misner (810) 574-6931
DESC: Item: Cylinder Assembly, A. NSN: 3040-01-050-2974. PN:
12266218. Qty 13. Option: 13. FOB: Destination. See Note 01.
The offer due date is on or about 17 Jun 2000 (See solicitation
for actual offer due date). All responsible sources may submit
an offer which will be considered.
LINKURL: http: www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-112 SN447586)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SOLE SOURCE GE DISK, TURBINE; F110 ENGINE
SOL F34601-00-R-49705
DUE 060700
POC Georgette Strub, Contract Negotiator, Phone 405-739-4382,
Fax 405-739-5493, Email georgette.strub@tinker.af.mil
DESC: 28--DISK,TURBINE SOL F34601-00-R-49705 DUE 060700 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Georgette Strub/Lpdpb/[405]739-4382 Item 0001 NSN 2840-01-455-0359PR
P/N: 1385M23P04, The HPT Disk Is An Essential Part Of The HPT
Rotor. It retains the HPT blades, which takes the expanding
gases and turns it into power, which in turn drives the HPC
compressor. Material: Rene95 Dimensions: 24.102 in - 24.110
in overall dia, 3.7746 in - 3.754 in bore, 3.979 in - 3.989
in width between flanges, 1.576 in - 1.587 in width at rim.
F110-100, F101-102, F118-100 engines, F16 C/D, B1B, B2 aircraft.
15EA. Applicable to: F110. Destn: DTK002. Delivery: 31 Oct
2001 15 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 08 MAY 2000. Written procedure will be used for this solicitation.
To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-1988.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49705&LocID=902
LINKDESC:
notice
EMAILADD: georgette.strub@tinker.af.mil
EMAILDESC:
CITE: (I-111 SN447300)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--TURBINE ROTOR, 3RD STAGE
SOL DAAE07-00-R-N114
POC Gary M. Dycio (810) 574-7222
DESC: Item: Turbine Rotor, 3rd Stage. NSN: 2835-01-072-9960.
MPN: 12271565. MFR PN: Howmet Machined Products and Therm,
Inc. part number 3-140-045-09. Quantity: 165 each. Option
Quantity: 165 each. FOB: Destination. See Note 22. The offer
due date is on or about 12 Jun 2000 (See solicitation for actual
offer due date).
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: dyciog@tacom.army.mil
EMAILDESC:
CITE: (W-111 SN447335)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, BLADE-HPT ROTOR
SOL SP0480-00-Q-KC24
DUE 060500
POC Contact: for copies of RFQ solicitations, contact buyer:
DE lores kear/PLBQW13/804-279-5521/fax: 804-279-4722 or WR
ite DSCR ATTN: DSCR-JLP Richmond VA 23297-5877. KO: jef frey
D hammer/279-5523.
DESC: PR-NO: ARG00096WRD351 NSN 2840-01-171-0873, blade-hpt rotor
drawings/specifications: 07482 9966M46 Rev B DTD 12/01/75.
Intended sources: Alamo Aircraft (55345), avion tool corp (27729),
Mil-Craft MFG (50036), Atlas Stamping and MFG (8W686), General
Electric (03350), General Electric (07482). 1 -EA del to (call
contracting office) del 60 days stock. Dest. Written solicitation.
Anticipated award date is 2000 AUG 30. Solicitation is for
an indefinite purchase order with four optional one year periods,
or until the aggregate amount of $100,000.00 is reached, whichever
comes first. The estimated annual quantity is 49,180 with A
guaranteed minimum quantity of 24,590 each. Commercial notice
(note 26). The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total extension shall not exceed 48 months.
ABVM: the final contract award decision may be based upon A
combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit an offer which will be considered.
CITE: (I-112 SN447390)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HEAT SHIELD ASSEMBLY
SOL SP0480-00-Q-KC26
DUE 060500
POC Contact: for copies of RFQ solicitations, contact buyer:
DE lores kear/PLBQW13/804-279-5521/fax: 804-279-4722 or WR
ite DSCR ATTN: DSCR-JLP Richmond VA 23297-5877. KO: jef frey
D. hammer/279-5523.
DESC: PR-NO: ARG00096WRD352 NSN 2835-01-083-5374, heat shield
Assembly full and open competition apply. Drawings/specifications:
TDPL 010835374-96279; 19207 12287294 Rev "B". Intended sources:
Cooper Industries Inc (30389), progressive metal Mfg Co (9H246),
Mil-Craft MFG Inc (50036), Polytechnic Industries Inc (4K539),
Greene Metal Products Inc (4M107), Levengood Supply (9J042).
1 -EA del to (call contracting office) del 60 days stock. Dest.
Written solicitation. Anticipated award date is 30 AUG 2000.
Solicitation is for an indefinite purchase order with four
optional one year periods, or until the aggregate amount of
$100,000. 00 is reached, whichever comes first. The estimated
quantity is 220 each with A guaranteed minimum quantity of
110 each. Commercial notice ref (note 26). The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total extension
shall not exceed 48 months. ABVM: the final contract award
decision may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit an offer which will be considered.
CITE: (I-112 SN447391)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PLATE, MOUNTING SPECIAL
SOL SP0480-00-Q-KC30
DUE 060500
POC Contact: for copies of RFQ solicitations, contact buyer:
DE lores kear/PLBQW13/804-279-5521/fax: 804-279-4722 or WR
ite DSCR ATTN: DSCR-JLP Richmond VA 23297-5877. KO: jef frey
D. hammer/279-5523.
DESC: PR-NO: ARG00096WRD353 NSN 2840-01-067-0389, plate, mounting
special full and open competition apply. Drawings/specifications:
99207 5042T67 basic DTD 06/05/93 P/N G01 TDPL 010670389-99279
DTD 10/06/99. Intended sources: General Electric (99207), AIW
Alton Inc (84027), Sims enterprises (2S601), Alamo Aircraft
LTD (55345), Comptech Corp (0BR38). 1 -EA del to (call contracting
office) del 60 days stock. Dest. Written solicitation. Anticipated
award date is 2000 AUG 30. Solicitation is for indefinite purchase
order with four optional one year periods, or until the aggregate
amount of $100,000.00 is reached, whichever comes first. The
estimated annual quantity is 24 with A guaranteed minimum quantity
of 12 each. Commercial notice (note 26). The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total extension
shall not exceed 48 months. ABVM: the final contract award
decision may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit an offer which will be considered.
CITE: (I-112 SN447392)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL SEGMENT, INTERSTAGE - TURBINE GENERAL ELECTRIC
CO.
SOL SP0480-00-Q-KC39
DUE 060500
POC Contact: for copies of RFQ solicitations, contact buyer:
DE lores kear/PLBQW13/804-279-5521/fax: 804-279-4722 or WR
ite DSCR ATTN: DSCR-JLP Richmond VA 23297-5877. KO: jef frey
D. hammer/279-5523.
DESC: PR-NO: ARG00096WRD355 NSN 2840-00-782-4517, seal segment,
interstage mfr: General Electric Co Dwg 4007T13; Rev "J" DTD
08-10-80 P/N 4007T13P06. Intended sources: kerns Mfg (93596),
Union Machine Co (51992), metro Machine works (50554), steel
Tool and Engineering (21023), Ferrotherm Co (01993), General
Electric supply (03350), General Electric Co (99207), Samsung
Aerospace Ind (SE962). 1 -EA del to (call contracting office)
del 60 days stock. Dest. Written solicitation. Anticipated
award date is 2000 AUG 30. Solicitation is for an indefinite
purchase order with four optional one year periods, or until
the aggregate amount of $100, 000.00 is reached, whichever
comes first. The estimated annual quantity is 100 with A guaranteed
minimum quantity of 50 each. Commercial notice (note 26). Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total extension shall not exceed 48 months. ABVM: the final
contract award decision may be based upon A combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit an
offer which will be considered.
CITE: (I-112 SN447393)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--ROD, LINER AFTERBURNER EXCEPTIONS:
SOL SP0480-00-Q-KC43
DUE 060500
POC Contact: for copies of RFQ solicitations, contact buyer:
DE lores kear/PLBQW13/804-279-5521/fax: 804-279-4722 or WR
ite DSCR ATTN: DSCR-JLP Richmond VA 23297-5877. KO: jef frey
D. hammer/279-5523.
DESC: PR-NO: ARG00096WRD356 NSN 2840-00-987-4018, rod, liner
afterburner full and open competition apply. Drawings/specifications:
99207 4067T24 basic DTD 11/10/ 78 P/N 4067T24G01 TDPL 009874018-97098
DTD 04/08/97. Intended sources: Columbia Mfg (8U4850), Laumann
Mfg (65273), sai industries (63095), General Electric (24446),
General Electric (99207). 1 -EA del to (call contracting office)
del 60 days stock. Dest. Written solicitation. Anticipated
award date is 2000 AUG 30. Solicitation is for an indefinite
purchase order with four optional one year periods, or until
the aggregate amount of $100,000.00 is reached, whichever comes
first. The estimated annual quantity is 1600 with A guaranteed
miinimum quantity of 800 each. Commercial notice (note 26).
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total extension shall not exceed 48 months. ABVM: the final
contrct award decision may be based upon A combination of price,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit an
offer which will be considered.
CITE: (I-112 SN447407)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: ENGINE, GAS, TURBINE, NSN: 2835-01-180-0452,
P/N: 3800232-1-3, QTY: 10 EACH
SOL DAAH23-00-Q-0805
DUE 060100
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-AL-A, (256)
955-9220
DESC: PRON: AX0L0034AX, Noun: Engine, Gas, Turbine, NSN: 2835-01-180-0452,
P/N: 3800232-1-3, Quantity: 10 each. Applicable to the Aviation
Ground Power Unit. FOB Origin to Texarkana, TX. All offerors
must meet prequalification requirements in order to be eligible
for award. Justification for other than full and open competition
is FAR 6.302-1. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. Approved source is Honewell
International Incorporated. The time required for approval
of a new supplier is such that award and delivery cannot be
delayed pending approval of a new source. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website {HYPERLINK http://www.redstone.army.mil/cmo/}
and look under CSL or SAR information. All responsible sources
may submit a proposal which shall be considered by the agency.
This requirement is currently unfunded. No telephone requests
will be accepted. You may fax your request ATTN: ASMAM-AC-AL-A,
Roberta B. Bodine, Contracting Officer on FAX number (256)
955-9220. See Numbered Notes 22, 23 and 26.
CITE: (W-112 SN447660)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SPACER 1ST STG; TF33 ENGINE
SOL F34601-00-Q-49745
DUE 061200
POC Dustin Wallace, Contract Negotiator, Email dustin.wallace@tinker.af.mil
- Karen Davis, Contract Negotiator, Phone 405-734-8094, Email
karen.davis@tinker.af.mil
DESC: 28--SPACER 1ST STG SOL F34601-00-Q-49745 DUE 053000 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Dustin Wallace/Lpdpa/[405]739-5475 Item 0001 NSN 2840-00-105-6961RV
P/N: 533328, P/N 533328, A Spacer Assembly Made Up Of A Spacer
Having Two Knife Edge Seals On Its Circ- cumference And An
Internal Flange At Each End, 16 Sleeves, And 0 To 5 Counter-
Weights As Required, Plus Two Rivets Per Counterweight. 5EA.
Applicable to: Tf33. Destn: Tinker Air Force Base Ok 73145-3028.
Delivery: 31 JAN 2001 5 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 27 APR 2000. The anticipated award date will be
28 JUL 2000. Written procedure will be used for this solicitation.
To: Aero Precision Ind Inc, Phoenix Az 85018 8399. To: Gros-Ite
Industries, Farmington Ct 06032-3114. To: Flanagan Bros Inc,
Glastonbury Ct 06033-3077. To: Budney Industries Inc, Berlin
Ct 06037-3741. To: ATLANTIC MACHINE TOOL WORKS INC, . First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26,1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-49745&LocID=902
LINKDESC:
notice
EMAILADD: dustin.wallace@tinker.af.mil
EMAILDESC:
CITE: (I-112 SN447684)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--NOZZLE,FUEL INJECTI - AND SIMILAR REPLACEMENT PART
SOL N0038300RN364
DUE 053100
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2915-01-462-7242-FQ, Ref Nr 69045, Qty 1065 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". nodrawings, see
note 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-112 SN447414)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR CLUSTER
SOL SP0740-00-R-3710
DUE 060800
POC For Information Only, Point of Contact - Cindy Mills, Telephone
Number: 614-692-3899, Fax: 614-693-1608
DESC: All responsible sources may submit an offer/quote which
shall be considered. See applicable note number twenty-six.
Copies of this solicitation are available at the address
above or by faxing 614-692-2262 or e-mailing incoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). Specifications, plans or
drawings are not available. The proposed procurement contains
a 100% option for increased quantities. This is an unrestricted
acquisition. Solicitation Number: SP0740-00-R-3710 PR Number:
YPC00038-00-1776 NSN: 30-20-01-145-2679, Item Description:
Gear Cluster, contractor and government first article testing
required. Refer to quality assurance provision SQAP01-145-2679.
This is a critical application item. Approved sources are Precision
Gear Inc., cage code 21540 and part number 42312E139 and Rolls-Royce
Gear Systems Inc., cage code 82402 and part number 42312-139.
Deliver 62 each to N68836 Naval Supply Center Jacksonville,
FL 32212-0097. Deliver 74 each to N00244 Fleet and Industrial
Supply Center San Diego, CA 92132-5044. Deliver 30 each to
SW3108 DDSP New Cumberland Facility, New Cumberland, PA 1707-5002.
First article test identifies the first article test requirement
incorporated by Clause I43 or I44 of the solicitation. The
quantity 1 TE (test) signifies the test requirement. This is
not an additional quantity of supplies being procured. Offeror
will enter the total price for this requirement or 'No Charge'
in the amount column. If neither is idicated, the Government
will assume the requirement is offered on a 'No Charge' basis.
In the event the first article test and approval requirements
are waived, an award will not be made. This solicitation include
an option quantity in accordance with clause I30/I30a. It contains
multiple option contract line items and exercise periods. Offerors
shall isert below the available option quantity and price(s)
which may be exercised concurrently with or within the specified
time period after the award, but before the expiration of the
full option period. A mandatory entry is required for the basic
option quantity which will be evaluated at time of award -
unless the offerors has entered a lower price for the option
quantity ranges to be exercised concurrent with the award and
there is a requirement available to exercise the option concurrent
with the award. Entries for the price break option will not
be used in evaluation of award. Failure to submit an offer
on the basic option quantity may result in rejection of the
bid/offer. 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.
EMAILADD: Cindy-Brink@dscc.dla.mil
EMAILDESC:
CITE: (W-112 SN447580)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 36--PURCHASE AND INSTALLATION OF PATHOLOGICAL WASTE
INCINERATOR AND ASSOCIATED AIR POLLUTION CONTROL EQUIPMENT
SOL 273-00-P-0011
DUE 060700
POC Contact Mary W. McConnell, Contract Specialist, (919) 541-2724
DESC: NIEHS is interested in awarding a contract for the Purchase
and Installation of a Pathological Waste Incinerator and Associated
Air Pollution Control Equipment. A site visit/conference will
be held at the NIEHS Building 101, 111 Alexander Drive, Research
Triangle Park, N.C.; see the solicitation (Section L.) for
details. SIC Code 3567. The Period of Performance shall be
420 calendar days from the date of award.
CITE: (W-112 SN447566)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Commander Naval Forces, Marianas, Contracting Officer,
Code N815, PSC 455, Box 190, FPO AP 96540-1500
SUBJECT: 38--2" MINUS BASE COURSE AGGREGATE
SOL N61755-00-Q-NL01
DUE 050400
POC MARIQUITA MAFNAS, PURCHASING AGENT, TEL: (671) 339-4173.
FAX: (671) 339-3234 OR E-MAIL n8153@guam.navy.mil
DESC: RFQ CALLS FOR 2" MINUS BASE COURSE AGGREGATE. REQUEST FOR
COPIES OF RFQ MUST BE IN WRITING AND CAN BE FAXED TO (671)
339-3234 OR E-MAIL @ n8153@guam.navy.mil. NO TELEPHONE REQUEST
FOR THIS SOLICITATION WILL BE ACCEPTED. WHEN REQUESTING THE
SOLICITATION STATE YOUR BUSINESS SIZE, TAX ID NUMBER AND COMMERCIAL
AND GOVERNMENT ENTITY (CAGE) CODE. ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER. THIS SOLICITATION IS 100% SET ASIDE FOR
SMALL BUSINESS.
CITE: (W-112 SN447359)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 38--HEAVY CONSTRUCTION EQUIPMENT
SOL SP0500-00-R-PG-01
POC P. Greensweig 215-737-7276
DESC: 1. Amendment #0002 has been issued against solicitation
SP0500-00-R_PG-01. In order to access the amendment please
go to the DLA Procurement Gateway. 2. The web site is http://progate.daps.mil/home
or http://12.3.216.20/home. 3. As with amendment 0001 and
the solicitation, this document is in portable document format
(pdf). 4. In order to down load and view this documents you
will need Adobe Acrobat Reader. This software is available
free at http://www.adobe.com. 5. For those without computer
access, a hard copy will be available at the Defense Supply
Center Philadelphia- fax number (215)-737-7269. 6. A formal
hard copy mailing will not be done. 7. All responses must
be made either my mail or hand carried as with the other amendment
and the solicitation. ```````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````
LINKURL: http://progate.daps.mil/home or http://12.3.216.20/home
LINKDESC:
EMAILADD: pgreensweig@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-112 SN447612)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 38--REELING MACHINE,CABLE,HAND
SOL sp0500-00-r-0214
DUE 060600
POC Carole Tims,CBB/23,(215)737-7397;contractomg pffocer,Susan
Paul,(215)737-7324
DESC: NSN 3895-00-252-6896 reeling machine, cable, hand. Contract
will be an indefinite quantity contract with one base year
and four option years. This is primarily intended as a Direct
Vendor Delivery contract; on occasion there may be a stock
buy. Orders will be transmitted electronically; EDI capability
required. FOB destination offers only. Delivery to any CONUS
destination. Estimated annual quantity is 500 each. Drawings
are not required (note 9 applies). This acquisition is solicited
on an unrestricted basis. To obtain a copy of this solicitation,
submit e-mail request to jtims@dscp.dla.mil
CITE: (W-112 SN447672)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: USDA, Forest Service, Homer Garrison Federal Building,
Room 207, 701 N. First St., Lufkin, Texas 75901
SUBJECT: 41--ANGELINA RANGER DISTRICT OFFICE BUILDING - HVAC
MATERIALS
SOL IFB FS-WOC-00-1017
DUE 060900
POC Freida L. Gratz (936) 639-8517
DESC: 41 - The HVAC materials include but are not limited to
heat pumps, air handlers, round and rectangular ducts and fittings,
registers, exhaust fans, drain pans, thermostats, and other
items necessary for installing three (3) systems in an office
building. A firm-fixed price contract will be issued. All responsible
sources may submit an offer which will be considered. Written
responses to this notice should be mailed to the U. S. Forest
Service, 701 North First Street, Lufkin, Texas 75901, Attn:
Freida L. Gratz, Contracting Officer, stating IFB FS-WOC-00-1017,
complete company name, point of contact, address, area code
and telephone number and facsimile number. Written requests
for the IFB can be obtained by faxing request to: Freida L.
Gratz, (936) 639-8588.
EMAILADD: fgratz@fs.fed.us
EMAILDESC:
CITE: (W-112 SN447689)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 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--DISK, VALVE
SOL SP0740-00-R-3840
DUE 061200
POC For Information Only - Anna Austin, Telephone Number: 614-692-2486
DESC: NSN: 4820-00-146-3488, Disk, Valve, Essex Industries Inc.
(83533) Part Number 38054-3. This solicitation synopsis has
been modified to change Solicitation Number SP0740-00-R-3840
to Solicitation Number SP0740-00-R-3830. Quantity of 268 each
to be delivered to New Cumberland PA 17070-5002, 150 days after
date of award. 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.
CITE: (W-112 SN447467)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 48--VALVE, SOLENOID
SOL DAAE07-00-Q-N091
POC Linda Finnell (810) 574-7319
DESC: Item: valve, solenoid. NSN:4810-01-377-6936. PN: 5705518.
Qty: 28. Option Qty: 21. FOB: origin. See note 22. Offer due
date is on or around 22 May 00.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: finnelll@tacom.army.mil
EMAILDESC:
CITE: (W-112 SN447499)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, FUEL
SOL SP0750-00-R-3063
DUE 061200
POC For information only, Point of Contact -- Anna Huggins, (614)
692-7360.
DESC: NSN:4820-01-117-7949, Valve, Fuel, i/a/w source controlled
drawing: (70411) SP2483CM, end item: 5-ton truck M939 series,
estimated annual quantity: 269. Items will be shipped to various
zones within conus. All responsible sources may submit an offer/quote,
which shall be considered. See Note(s): one (1), thirteen (13)
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. The request should
include the company name, address and solicitation number(s).
The small business size standard is 500 employees. Specifications,
plans or drawings are not available. 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. 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-112 SN447508)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 49--NOZZLE, FUEL AND OIL
SOL SP056000R0175
DUE 052900
POC P.O.C. Shelia Jones/PCCBA11/(215)737-7438/Buyer Shelia Jones
(215)737-7438
DESC: This will be an Indefinite Quantity Contract, with one
base year and 4 option years. The requirements will be as follows:
NSN: 4930-00-902-4626--NOZZLE, FUEL AND OIL SERVICING. Non-Automatic
Shutoff, Manually Operated. For use with 1-1/4 or 1-1/2 inch
hose. Grounding cable with battery clip. Stright spout, 7 inch
minimum length with dust cap and strainer. Used on various
applications from water to fuel, oil and jet fuel. Except
to drawing use: Commercial item description A-A52030 IN LIEU
OF MIL-N-52110. The contractor will overpack one each manufacturer's
commercial manual consisting of operations, service, maintence,
and repair instruction, and a completeparts list; with each
item. I/A/W DRAWING NR 97403 13216E8242 REV B; BASIC DTD 03/24/72
I/A/W DRAWING NR 97403 PL13216E8242 REV C; BASIC DTD 03/29/72
I/A/W SPEC NR A-A-52030 BASIC DTD 05/09/91 TYPE NUMBER AA52030
I-2-A-2 This is a fully competitive NSN. Delivery to Conus
(excluding Alaska). Note 26 applies. Drawings are required
and available through our Web Site @ http://progate.daps.mil/home.
This procurement is restricted to U.S. sources. This is an
unristricted acquisition. THE ISSUE DATE FOR THIS SOLICITATION
IS 28 APR 2000. To obtain a copy of solicitation, please fax
your request to Shelia Jones at 215-737-7554.
CITE: (W-112 SN447629)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 51--GENERAL MECHANICS TOOL KIT (GMTK)
SOL N/A
DUE 042300
POC Donna Webb (309)782-6369
DESC: NSN: 5180-01-454-3787 The notice dated April 6, 2000 for
a Sources Sought is being amended as follows: A revised GMTK
Purchase Description can be optained at the email address:
http://aais.ria.army.mil/aais/MARKET%20SURVEYS/ market.htm
The cost proposal is revised from April 25, 2000 to April
28, 2000. All information being requested in the April 6, 2000
remains unchanged.
LINKURL: http://aais.ria.army.mil/aais/MARKET%20SURVEYS/market.htm
LINKDESC:
EMAILADD: webbd@ria.army.mil
EMAILDESC:
CITE: (W-112 SN447518)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199
SUBJECT: 53--HARDWARE AND ABRASIVES
SOL DAAE24-00-Q-0064
DUE 050700
POC Purchasing Agent, Pete Watts, 256-235-7125
DESC: Scheduled Delivery-type contract for a base year and four
one-year options. Requirement is for 9600 bags of Walnut Hull
Soft Grain Abrasive, Type III, black walnut shells, U. S. Standard
Sieve Size 6, grit and flour, light brown in color, no odor,
in 40 to 50 pound bags, palletized 40 bags to a pallet with
pallet wrapped in plastic. Deliveries are to be in increments
of 800 bags delivered between the 1st and 5th of each month.
This requirement is a small business set-aside procurement.
All responsible small business sources may submit a quotation
which shall be considered. The Standard Industrial Classification
(SIC) is 3291 and the business size is 500 employees. This
Request for Quotation 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: //www.anadprocnet.army.mil
((Doing Business With Us). CAUTION: This Request for Quotation
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 bidder's 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 receipt
of quotations may render your quotation non-responsive and
result in the rejection of your quotation. Estimated Request
for Quotation issue date is 28 April 2000.
LINKURL: www.anadprocnet.army.mil
LINKDESC:
EMAILADD: wattsp@anad.army.mil
EMAILDESC:
CITE: (W-111 SN447330)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 54--PRECAST CATTLEGUARD BASES
SOL RMC00000021
DUE 050500
POC Terri Cady, 406-247-7941
DESC: The Bureau of Indian Affairs proposes to purchase 32 sets
of 16' Precast Cattleguard Bases, to be delivered FOB to the
Pryor, Montana construction project site. Solicitation packages
will be issued on a first-come first-served basis until supplies
have been exhausted. All requests for solicitation packages
must be made in writing. Faxed requests will be honored and
may be faxed to 406-247-7908. This procurement is being conducted
in accordance to FAR 12 - Acquisition of Commercial Items.*****
CITE: (W-112 SN447594)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: 54--TENSION FABRIC STRUCTURES
SOL N47408-00-T-0118
DUE 050300
POC Debra Buckley, Purchasing Agent, (805)982-3993
DESC: Solicitation for Tension Fabric Structures, 28 ft. wide
by 38 ft. long and 42 ft. wide by 50 ft. long in accordance
with Purchase Description 5410-441-00-14. Each complete structure
shall include fabric, main frame and ground anchor components;
roll-up door and personnel door assemblies; complete electrical
system; spares, erection and repair kits. Each structure is
to include a Components Manual and an Operations and Maintenance
Manual. ESTIMATED SHIPPING DIMENSIONS AND WEIGHT: SIZE: 28
FT WIDE BY 38 FT LONG DIMENSIONS (INCHES): 168 L BY 90 W BY
30 H WT: 5,333 LBS SIZE: 42 FT WIDE BY 50 FT LONG DIMENSIONS
(INCHES): 228 L BY 90 W BY 36 H WT: 5,940 LBS Award will be
based on best value. Factors to be considered in contract award
are (1) technical, (2) price, (3) the contractor's past performance
and any additional indications of work quality, and (4) whether
the contractor represents the best value for the Navy. Request
for Quote number is N47408-00-T-0118. The RFQ may be obtained
by downloading a copy from the Navy website: esol.navfac.navy.mil.
The RFQ will be available on the website beginning April 24,
2000. The proposed purchase order is a 100% set-aside for small
business concerns. This is a commercial item procurement. For
questions please contact Debra Buckley, Telephone (805) 982-3993,
FAX (805) 982-4540. See Note 1.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: BuckleyDR@slc.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-112 SN447668)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: 56--STONE
SOL DACW69-00-T-0089
DUE 051500
POC Elizabeth Ward, PURCHASING AGENT 304-529-5624, Sandy King,
CONTRACTING OFFICER
DESC: Furnish and deliver Derrick Stone and Quarry Run Stone.
Stone to be delivered to Captain Anthony Meldahl Locks and
Dam, Felicity, Ohio. The stone will be delivered 1 June 2000
thru 30 September 2000. The stone shall be delivered by barge.
This procurement is set aside for small business. All responsible
sources may submit an offer for consideration. All offerors
must be registered with Central Contractors Registry (CCR).
For information on registration consult www.ccr2000.com. Fax
request for RFQ and specifications at 304-529-5281 or register
online at www.lrh.usace.army.mil/CT.
CITE: (W-112 SN447578)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA, Forest Service, Homer Garrison Federal Building,
Room 207, 701 N. First St., Lufkin, Texas 75901
SUBJECT: 56--ANGELINA RANGER DISTRICT OFFICE - BUILDING MATERIALS
SOL IFB FS-WOC-00-1016
DUE 060900
POC Freida L. Gratz, (936) 639-8517
DESC: 56 - Building materials include but are not limited to
lumber, pressure-treated lumber, plywood, insulation, gypsum
board, toilet compartments, bathroom accessories, cypress siding,
paint, felt, fiberglass shingles, ridge ventilators, doors
and windows, and other materials, fasteners, and hardware necessary
to construct a wood framed office building. A firm-fixed price
contract will be issued. All responsible sources may submit
an offer which will be considered. Written responses to this
notice should be mailed to the U. S. Forest Service, 701 North
First Street, Lufkin, Texas 75901, Attn: Freida L. Gratz, Contracting
Officer, stating IFB FS-WOC-00-1016, complete company name,
point of contact, address, area code and telephone number and
facsimile number. wirtten requests for the IFB can be obtained
by faxing request to: Freida L. Gratz, (936) 639-8517.
EMAILADD: fgratz@fs.fed.us
EMAILDESC:
CITE: (W-112 SN447657)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--PARTS FOR INTEGRATED MULTIPLE SENSOR SYSTEMS
SOL N00039-99-C-2212
DUE 051000
POC Barbara Morden 619.524-7142
DESC: This procurement will provide for the procurement of commercial
product reliability improvement replacement parts under contract
N00039-99-C-2212 with CEA Technologies, Inc. The parts are:
IF Module, V287-0, 2 each; ADT assembly, V252-0, 4 each; ADT
Daughter Board, V239-1, 1 each; DL1 Motherboard, V238-2, 3
each; Radar Conversion Unit, V296-2, 6 each; Auxiliary Alarm
PCB, 05-0345B, 4 each; Switch Mode Power supply, 05-0613B,
5 each; and Tx Module, 05-0317D, 2 each. SPAWAR plans to award
a sole source modification to the noted contract, 20 days from
the date of this notice. The proposed contract action is for
supplies for which the Government intends to solicit and negotiate
with only one source under the authority of FAR 6.302, and
FAR Part 12. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals;
however, all proposals received within 20 days after publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete this procurement based upon
responses to this notice is solely within the discretion of
the Government. Information received will be considered solely
for the purpose of determining whether to conduct a competitive
procurement.
EMAILADD: mordenb@spawar.navy.mil
EMAILDESC:
CITE: (W-111 SN447319)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 58--FLY AWAY COMMUNICATIONS KITS
SOL 1050-00602
DUE 042800
POC Kathleen Mejia, 703/875-6689
DESC: This is an amendment to combined synopsis/solicitation
1050-00602 which appeared in the CBD on 4/14/00. Specification
#7 is revised to read as follows: "A user-friendly operator
interface to control connection of both secure and non-secure
devices in the fly-away package. The interface must be able
to set up proper connectivity to enable transmission or receipt
of faxes, data or voice calls in either secure or non-secure
modes, by landline, cellular, or satellite communications links.
The interface should link via internal controls to provide
required system configuration, thus eliminating or minimizing
the requirement for manual cabling changes. Easy to understand
instructions must accompany the unit to provide information
and diagrams to aid connection, operation, and troubleshooting
of the system." There is no change to the response date of
4:00 p.m. EST, April 28, 2000.
EMAILADD: MejiaKJ@state.gov
EMAILDESC:
CITE: (W-112 SN447519)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
SOL SP0451-00-R-2138
POC Debbie Moss/BG632/804-279-6118 KO: Donna Cartwright
DESC: PRYPG00046000632; NSN 5826-01-102-3173; Transmitter, Radio;
OAI Inc., Cage 22887, P/N: 0AX-303-AM-1; QUAL-TRON Inc., Cage
2N899, P/N: 10D0174 Model # BT-01. Specifications, plan or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Unrestricted, with
100 % option. Line item 0001, qty 67ea. ship to New Cumberland,
PA. Inspection and acceptance is destination. A solicitation
will be issued 5/8/00, and will close on 6/8/00. For copies
of the RFQ solicitation contact the Contract Specialist, Debbie
Moss/BG632 804-279-6118, Fax 804-279-6095; KO: Donna Cartwright
804-279-6119.
CITE: (W-112 SN447555)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: 58--TELEPHONE INTERGRATED INTERCOM/BUILDING PAGING SYSTEM
SOL F09607-00-T0179
DUE 050300
POC Roy Durham, Contract Administrator, Phone 912-257-4710, Fax
912-257-2738, Email roy.durham@moody.af.mil - Carlos McGough,
Contract Apprentice, Phone 460-4917/912-257-4917, Fax 912-257-4032,
Email
DESC: Mod 2: The response to solicitation is hereby changed to
3 May 00. Questions concerning this solicitation should be
addressed to R. Durham, Contracting Specialist no later than
27 April 00. TELEPHONE INTERGREATED INERCOM/BUILDING PAGING
SYSTEM: This is a sources sought synopsis for supplies and
services for Moody Air Force Base, Georgia. Contractor to provide
and install complete telephone intergrated intercom/building
paging system capable of selecting the whole building or up
to six(6) sub-areas of Bldg 660. The system shall consist of:
Bogen (MFG) PCMCPU, Central Processing Unit; Qty: 1; Bogen
(MFG) PCMTIM, Tel Interface; Qty: 1;Bogen (MFG) PCMPS, Power
supply, Qty: 1; Bogen (MFG), PCMZPM, Mod-3 Zone, Qty: 2; Bogen
(MFG) ASWG1. Speaker/Ceiling Grill, Qty: 158; Bogen (MFG),
AH15A, Exterior, Qty: 3; Bogen (MFG), PRS 624DA, Power Supply,
Qty 6. Conduit is not required. Warranty: 1 year warranty is
required. Contractors may submit _or equal_ systems. The point
of contact(s) for this project are R. Durham, 347 CONS/LGCV,
912-257-4704 and SSgt John Gill, 41st RQS, 912-257-5197. Site
visits are encouraged by contractors. The SIC Code for this
project is 4813. Request all prospective contractors provide
Central Contractor Registration (CCR) status, DUNS number,
and valid Commercial and Government Entity (CAGE) code to Roy
Durham, Contracting Specialist, phone 912-257-4704 or MSgt
Randall Jewett, Contracting Officer via facsimile, 912-257-2738
or via mail 347 Contracting Squadron, 4380B Alabama Road, Moody
AFB GA 31699. Request For Quote (RFQ) packages to be issued
when generated.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F09607-00-T0179&LocID=883
LINKDESC:
notice
EMAILADD: roy.durham@moody.af.mil
EMAILDESC:
CITE: (D-112 SN447596)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: 58--VOICE MAIL SYSTEM
SOL F0960700T0158
DUE 050200
POC Roy Durham, Contract Administrator, Phone 912-257-4704, Fax
912-257-2738, Email roy.durham@moody.af.mil - Brian Mentel,
Contract Specialist, Phone 912-257-2959, Fax 912-257-4032,
Email
DESC: Mod 2: The solicitation response time is hereby changed
to 2 May 00. Request questions be concerning this solicitation
be sent to R. Durham no later than 27 April 00. VOICE MAIL
SYSTEM, Moody Air Force Base GA: The contractor shall provide
all labor, material, equipment , and transportation necessary
to install a Voice Mail System which will interface with a
Nortel Meridian SL-100 type switch. Contractor to provide installation,
programming and on site training. The solicitation number for
this procurement is F09607-00-T0158 and will be issued as an
Request For Quote (RFQ). The Standard Industrial Classification
(SIC) code is 4822. This is a Small Business Set-Aside. The
solicitation (RFQ) will be issued on-or-about 18 April 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F0960700T0158&LocID=883
LINKDESC:
notice
EMAILADD: roy.durham@moody.af.mil
EMAILDESC:
CITE: (D-112 SN447620)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 58--FIBER OPTIC SWITCHING MODULES
SOL N00178-00-Q-0022
DUE 050500
POC Point Of Contact SD18, 540-653-4304
DESC: The Naval Surface Warfare Center, Dahlgren Division, Dahlgren,
Virginia shall use Simplified Acquisition Procedures to place
an order with Astarte Fiber Networks, Inc., 2555 55th Street,
Suite 100, Boulder, Colorado 80301-5729 on a sole source basis.
Astarte is the sole developer, designer and manufacturer of
the modules which are used in the AEGIS Landbased Test Sites.
The switches allow the AEGIS facilities to easily reconfigure
equipment to support testing of all shipboard configurations
in the AEGIS fleet with limited equipment. Due to the large
quantity of switches at the various AEGIS sites, additional
spare modules are required to ensure that enough switches are
available on a 24-hours a day, 7-days a week basis. The modules
being ordered as spares to the AEGIS facility located at NSWCDD
are Model 7202 Fiber Optic Switching Modules. The quantity
being ordered under this procurement is 5. The modules will
be shipped F.O.B. Destination to the Naval Surface Warfare
Center, Dahlgren Division, 17320 Dahlgren Road, Attention Receiving
Officer, Dahlgren, Virginia 22448-5100. Reference Request for
Quotations N00178-00-Q-0022. Requests for additional information
may be obtained by e-mailing the address below and referencing
the above request number. THE GOVERNMENT SHALL NOT ISSUE A
WRITTEN SOLICITATION AS A RESULT OF THIS NOTICE. ALL INFORMATION
CONTAINED FOR QUOTE PURPOSES IS SHOWN IN THIS CBD NOTICE. This
notice shall remain open until close of business 05 May 2000.
Anticipated award date shall be on or before 12 May 2000. Delivery
of the modules shall be on or before 31 May 2000. Appropriate
SIC Code is 3661. Appropriate FSC Code is 5805.
LINKURL: http://www.nswc.navy.mil
LINKDESC:
EMAILADD: SD18@nswc.navy.mil
EMAILDESC:
CITE: (W-112 SN447674)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH23-00-Q-0803
DUE 061900
POC James R. Lang, Contracting Officer, Fax Numbers, 256-955-9237,
or 955-9196.
DESC: NSN: 5998-21-909-8156, PN: 220-473923-100, Pron: AX0F0146AX,
Solicitation No.: DAAH23-00-Q-0803, Quantity: 18 each, applicable
to the UH-60 Helicopter. F.O.B. Origin with deliveries to Stockton,
CA. The approved source is Bae Systems Canada Inc. This part
must be acquired from a manufacturing source(s) specified on
a source control or selected item drawing as defined by the
current versions of DOD-STD-100. Firms that recognize and can
produce the required item described above are encouraged to
identify themselves. Firms are encouraged to seek source approval
in order to compete for future solicitations by accessing the
website 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 256-955-9237,
and 955-9196. NOTES: 23 and 26
CITE: (W-111 SN447331)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--HV TRANSFORMER & DIODE TRAY MODULE REPAIR
SOL N00164-00-Q-0174
DUE 050800
POC Ms. Pat Sturgis, Code 1165Z1, 812-854-1826, FAX 812-854-1841;
Mr. Richard G. Colvin, Code 1165ZR, Contracting Officer
DESC: The United States Navy requires repair of (2 Ea. Proof
of Concept) High Voltage Transformer and Diode Tray Module
for use in ALQ-184 High Voltage Power Supply. Options will
include two First Articles and eight pilot production units.
In Accordance With NAVSURFWARCENDIV Statement of Work (SOW),
Drawings, Contract Data Requirements List (CDRL), Data Item
Description (DID) and Evaluation Criteria. A contract will
be issued using Simplified Acquisition Procedures. Multiple
awards are possible. Delivery required as per schedule requirements
within the Statement of Work (SOW) with inspection and acceptance
at destination and shall be F.O.B. Crane, Indiana. Responsible
sources may request the solicitation in writing to the above,
by facsimile to Ms Pat Sturgis, 812-854-1841 on the web at
address listed below or by e-mail to address listed below.
LINKURL: http://www.crane.navy.mil/supply/business/htm
LINKDESC:
EMAILADD: sturgis_p@crane.navy.mil
EMAILDESC:
CITE: (W-111 SN447336)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 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--SWITCH ASSEMBLY
SOL N0038300QJ187
DUE 053100
POC Contact Point, Tyrone White, 0225.13, (215)697-2118, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Donald
F Mcgettigan, 0225.12, (215)697-6549
DESC: NSN 1R-5930-00-034-6386-BP, Ref Nr 357277, Qty 128 EA,
Delivery FOB Origin--only known approved source is Honeywell
(formerly AlliedSignal) Tempe AZ facility; there are no drawings
available. The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-112 SN447415)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LNK, 265 Perry St, Robins Air Force Base GA 31098-1607
SUBJECT: 59--REPAIR OF NONCRYST OSCILLATOR
SOL F09603-00-Q-52355
DUE 051000
POC Timothy G. Hudson/LNKC/912-926-7001/email:tim.hudson@robins.af.mil
DESC: The Letter Solicitation will not be mailed but can be viewed
by appropriate parties at the following address: http://pkec.robins.af.mil/ssource.htm.
The response date will be 10 May 00. Delivery is 1 ea per month
beginning 90 days ARO or after receipt of asset, whichever
is later.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: tim.hudson@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-112 SN447466)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUE
SOL SP0920-00-R-X433
DUE 060800
POC Contact: namediane Jackson *** see info below *** phone(614)692-7631
FAX number(614) 693-1616
DESC: PR-NO: YPE00108000990 NSN 5985-00-550-7754, CAGE 17540
part No MT3616-97 Alpha Industries Inc CAGE 5Z760 part No 011142-AA
No address available CAGE 56216 part No SWT-D-14215 KW Microwave
Inc CAGE 81413 part No 226881 Lockheed Martin Corp CAGE 81413
part No 226881-000 Lockheed Martin Corp No additional descriptive
data available. Source controlled drawings. unrestricted. 30
-EA del to Robins AFB GA 31098 del by 12 Jun 00. See notes
9, 22, 26. The government anticipates award of IQ LTC (12 Mo)
W/option to extend 1 yr. req qty price break increments for
1 EA thru 49 EA. RFP avail from DSCC-PBAB FAX (614)692-2262
after issue date 08 May 00. All responsible sources may submit
an offer which will be considered.
CITE: (I-112 SN447475)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--TRAVELING WAVE TUBE AMPLIFIER
SOL N00421-00-Q-0771
DUE 050500
POC Donna Voithoffer, Contract Specialist, (301) 757-9710
DESC: This is a notice of intent to negotiate with Applied Systems
Engineering, Inc., P.O. Box 122987, Fort Worth, TX on an other
than full and open competitive basis to repair and align a
Traveling Wave Tube Amplifier. The Government intends to negotiate
on a sole source basis with Applied Systems Engineering, Inc.
Award is to be made under Simplified Acquisition Procedures.
All responsible sources may submit a quotation which shall
be considered by the agency. Send quotes to fax number (301)
757-0200 to the attention of Donna Voithoffer. Email address:
voithofferdl@navair.navy.mil. Estimated RFQ issue date is 5
May 2000.
EMAILADD: voithofferdl@navair.navy.mil
EMAILDESC:
CITE: (W-112 SN447503)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
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: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00244-00-T-0848
DUE 061400
POC Ralph A. Franchi, Contracting Officer 619-532-2517, Bid Officer,
619-532-2692
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contract Registration" applies to all solicitations issued
on/after 6-1-98. Lack of registration in the CCR database will
make an offeror/quoter ineligible for award of a contract/purchase
order. Please ensure compliance with this regulation when submitting
your quote. Call 888-227-2423/800-841-4431 or utilize Internet
at http://ccr.edi.disa.mil for more information. FISC San
Diego is announcing a requirement for the following parts:
Item 0001: Line Section p/n: 28392-2650 (1) each; Item 0002:
Turning Ring (4) each; Item 0003: Line Section p/n: 28211-1
(1) each; Item 0004: Line Section p/n: 28392-2750 (1) each;
Item 0005: Line Section p/n: 28392-2650 (1) each; Item 0006:
Turning Ring p/n: 28473-125-950 (18) each; Item 0007: Ring
p/n: 50949-1 (50) each; Item 0008: Line Section p/n: 75439-1440
(1) each; Item 0009: Line Section p/n: 75439-1460 (1) each;
Item 0010: Turning Ring p/n: 28473-125-950 (4) each; Item 0011:
Line Section p/n: 28392-2650 (2) each; These items are direct
replacement parts used on: Rotary Coupler, radio frequency,
p/n: 26710-1, nsn: 5985-01-216-8229, OEM: Randtron Systems
Inc., fscm: 50643. Material that is quoted must meet or exceed
all applicable OEM specifications and all Military Specifications/Standards.
Prospective contractors that can provide this type of material
and a price quotation are encouraged to submit by fax a request
for the RFQ. Submit requests for the RFQ to the Contracting
Officer via e-mail or fax. All requests for the RFQ must be
received no later than COB 1600 PM, PST, May 15, 2000. The
RFQ will be issued on or about May 16, 2000. All requests must
contain: Solicitation number, Company name, current address,
phone and fax number, e-mail address and government sales representative.
This notice is issued as unrestricted. See numbered note 26.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-112 SN447505)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--I/O #1, CIRCUIT CARD ASSY (MMC)
SOL F42620-00-R-64375
DUE 061200
POC Aircraft Spares/Lfke/[801]775-2291, For additional information
contact Aircraft Spares/Lfke/[801]775-2291
DESC: Item 0001 NSN 5998-01-457-0694WF P/N: 16E10502-805, THIS
MODULE ASSY IS PART PF THE F16MODULAR MISSION COMPUTER. 7EA.
Destn: FMS Countries. Delivery:29 Dec 2000 7 ea The approximate
issue/response date will be 11 MAY 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Lockheed
Martin Corporation, Fort Worth Tx 76101-0748. Authority: 10
U.S.C. 2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-112 SN447635)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: USDA, Forest Service, Homer Garrison Federal Building,
Room 207, 701 N. First St., Lufkin, Texas 75901
SUBJECT: 59--ANGELINA RANGER DISTRICT OFFICE - ELECTRICAL MATERIALS
SOL IFB FS-WOC-00-1015
DUE 061000
POC Freida L. Gratz, (936) 639-8517
DESC: 59 Provide materials including but are not limited to copper
conductors, conduits, boxes, 400A panel, 225A panel, lighting
fixtures, switches, outlets, and other items necessary for
wiring an office building. A firm-fixed price contract will
be issued. All responsible sources may submit an offer which
will be considered. Written responses to this notice should
be mailed to the U. S. Forest Service, 701 North First Street,
Lufkin, Texas 75901, Attn: Freida L. Gratz, Contracting Officer,
stating IFB FS-WOC-00-1015, complete company name, point of
contact, address, area code and telephone number and facsimile
number. Written requests for the IFB an be obtained by faxing
request to: Freida L. Gratz, (936) 639-8588.
EMAILADD: fgratz@fs.fed.us
EMAILDESC:
CITE: (W-112 SN447681)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: ESC/MCK, MILSATCOM Terminals Program Office, 50 Griffiss
Street Hanscom AFB, MA 01730-1620
SUBJECT: 60--FIBER OPTIC COMUNICATIONS EQUIPMENT
SOL F19628-00-R-0037
DUE 051100
POC Bill Donaldson (781) 271-6091; PCO: Joe Zimmerman (781) 271-6279
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. The announcement constitutes the only solicitation;
proposals are being requested, and a written solicitation will
not be issued. (ii) Solicitation No. F19628-00-R-0037 is issued
as a Request For Proposal (RFP). (iii) This solicitation incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-16. An IDIQ contract is anticipated to result from
this solicitation. (iv) N/A (v) CLIN 0001 - 700 MHz Fiber Optic
Transmitters (Minimum quantity 6, Maximum quantity 50); CLIN
0002 - 700 MHz Fiber Optic Receivers(Minimum quantity 6, Maximum
quantity 50); CLIN 0003 - 70 MHz Fiber Optic Transmitters(Minimum
quantity 10, Maximum quantity 100); CLIN 0004 - 70 MHz Fiber
Optic Receivers(Minimum quantity 10, Maximum quantity 100);
CLIN 0005 - X-Band Fiber Optic Transmitters(Minimum quantity
2, Maximum quantity 80); CLIN 0006 - X-Band Fiber Optic Receivers(Minimum
quantity 2, Maximum quantity 80); CLIN 0007 - Chassis, to include
a Manual for each Chassis(Minimum quantity 6, Maximum quantity
50); CLIN 0008 - Fiber Optic Jumpers(Minimum quantity 1, Maximum
quantity 100); CLIN 0009 - Data Links(Minimum quantity 2, Maximum
quantity 50); CLIN 0010 - Fiber Optic Accessory Kits(Minimum
quantity 2, Maximum quantity 100) (vi) Descriptive Data: (1)
Physical Specifications: Size: The size of the chassis must
fit in a standard 19-inch chassis. Power: The equipment shall
be capable of working with either 115 VAC/60Hz or 240 VAC/50Hz
power. The equipment shall have redundant power supplies. Environmental:
The equipment shall operate without degradation in an ambient
temperature ranging from 0C to +50C and stored
in an ambient temperature of -20C to +60C without
damage. The equipment shall tolerate an environment with a
humidity of up to 95% non-condensing. (2) Interfaces: Signal
Interfaces: This equipment shall provide analog signal input
and output interfaces with impedance of 50 Ohms, a Voltage
Standing Wave Ratio of 1.35:1 or better, and N-type connectors
for the X-band and 700MHz modules, BNC connectors for the 70MHz
IF modules. Optical interfaces: The equipment shall provide
optical input and output interfaces with FC/APC connectors,
that will operate over 1310 nm, single mode, 9/125 micron fibers.
Monitor and Control interfaces: The chassis will be equipped
with a RS-485 interface which permits a government furnished
computer host to monitor and control selected equipment functions.
Each module and chassis will be individually addressable. (3)Uplink
and Downlink Technical Performance: Distance: The up and down
links shall be capable of operating over single mode optical
fiber at lengths up to 10 miles. External optical attenuators
are acceptable for shorter distances; however, all required
attenuators shall be available by the contractor as accessories.
Use of attenuators shall not degrade the link performance required
by this specification. Passband: This X-Band equipment shall
be capable of passing both single and multiple signals simultaneously
between the frequencies 7.25 and 8.46 GHz. The 700 MHz IF equipment
will have a center-frequency of 700MHz with a passband of 125
MHz (700 +/-62.5), and the 70 MHz IF equipment will have a
center-frequency of 70MHz with a 40 MHz passband (70+/-20).
Gain: The up and down links shall, at a minimum, provide an
overall gain of 0 dB (Unity Gain) Automatic Gain Control (AGC)
shall not be used on any fiber optic link. Amplitude Linearity:
The up and down links shall maintain an amplitude linearity,
or flatness, of less than or equal to 1.0 dB across the 500MHz
passband. Gain Slope: The up and down links shall maintain
a gain slope of less than or equal to 0.05 dB across the passband.
Gain Stability versus Temperature: The up and down links shall
maintain gain within 0.15 dB over a period of 24 hrs while
operating within the boundaries of the operating temperatures.
Phase Linearity: The up and down links shall maintain phase
linearity of less than or equal to 0.1 radians across the passband.
Dynamic Range: The aggregate power of all signals that shall
be passed by the uplink ranges from -16dBm to -30dBm. The aggregate
power of all signals that shall be passed by the downlink ranges
from 0dBm to -77dBm. These signals shall be passed by the equipment
while it is operating in its spur free dynamic range. Noise:
The up and down links shall not contribute more than -126 dBm/Hz
to the noise floor of the downlink chain of the X-Band earth
terminal. (4) Monitor and Control: This equipment shall be
capable of electronic monitor and control. Equipment at both
ends shall be monitored and controlled from the one government
furnished PC at the earth terminal end. Software for this capability
shall be provided by the contractor and shall be MS-DOS compatible.
At a minimum, the monitor functions shall include status and
alarm functions for optical transmitter, optical receiver,
power supplies, laser bias current and laser output power.
At a minimum, the control functions shall be able to switch
circuits between active and redundant transmit modules, receive
modules, and switch power supplies on and off line. Computer
control shall be capable of overriding automatic switching;
however, automatic switching shall operate with or without
an active computer connected. The fiber optic equipment shall
be capable of 1:1 redundant optical links. Each redundant link
shall automatically switch to its backup link should a failure
be detected in the optical system of the primary link. (5)
Operations: Power Auto-Redundancy: In case of failure of a
power supply, the second power supply shall automatically carry
the equipment load without affecting the equipment operation.
Either power supply shall be replaceable without powering off
the equipment or affecting the equipment operation. Signal
Auto-Redundancy (optional configuration):If so equipped, the
equipment shall detect optical link faults, such as failure
or degradation, and automatically switch to a properly functioning
fiber link. The optical transmitter, optical receiver, or optical
connector of an offline link shall be capable of being removed
and replaced without affecting equipment operation. (6) Commerciality:
The equipment proposed shall be commercially available, proven
technology, demonstrated by successful field operation. (7)
Modularity: The equipment will be modular, meaning that the
number of links could be expanded at a future date by procuring
additional chassis and link modules while using the same control
system. (8) Reliability: The fiber optic equipment with fully
populated chassis and equipment cabinet be operational 24 hrs
a day and provide a mean time between failure of at least 20,000
hours. (9) Maintainability: The fiber optic system shall not
require preventative maintenance other than cleaning air intake
filters. The mean time to repair, with adequate on-site spares
and test equipment, shall be less than 30 minutes. (10) Logistics
Support: The logistics program objective is to support and
sustain the equipment operation 24 hours a day, 365 days a
year with a system availability of .999% Logistics support
is provided by the government. (11)Maintenance Concept: The
contractor shall provide a maintenance concept which will outline
repair, replacement, and return capability for all items/units
that are proposed to satisfy this requirement. This maintenance
concept should include procedures for items/units while under
warranty and available service contracts to extend the contractor's
warranty. Warranty covered maintenance shall be performed by
either the government or the contractor at the discretion of
the government. (12) Consumable Supplies: The contractor shall
provide a complement of consumable supplies to support the
equipment during the period of the warranty. Consumables are
those items which, during the operation of the equipment, fail
or are depleted during use and are not repairable (i.e., fuses,
lamps, belts, paper, ribbons, etc.) Line Replaceable Units
such as circuit cards are not considered consumables. The contractor
shall submit a Consumables Supplies Recommendation List that
shall address the consumable items required to support each
end item proposed during the warranty period. (13) Tools &
Test Measurement and Diagnostic Equipment (TMDE): The contractor
shall provide both a recommendation list for tools and TMDE
required to support on-site maintenance. (14) Commercial Manuals:
Commercial Manuals shall be packed with each of the Commercial
Off The Shelf (COTS) items that are furnished by the contractor.
(15) Warranties: The contractor shall identify and make available
to the government both all commercial warranties associated
with this equipment and TMDE delivered under this contract.
The effective starting date for all warranties shall coincide
with the date of government acceptance of the applicable item.
The contractor shall provide as a part of its proposal the
cost per year to extend warranty repair service to items out
of warranty and items not covered under warranty with sequential
one (1) year options for the next nine (9) years. (16) Packaging,
Shipping, and Marking: The contractor shall be responsible
for shipment of the repaired/replacement item(s) to the customer.
Commercial packaging and marking of supplies shall be IAW best
commercial practice. (vii) The period of performance of all
Contract Line Item Numbers shall be determined by delivery
date but shall not exceed five years after the award of the
contract plus delivery time. Delivery instructions will be
provided at time of order. Delivery of items shall be shipped
to (FOB Destination in CONUS) starting not later than 120 days
after contract award. Interested offerors shall submit Technical
Proposals consisting of Statement of Capabilities, product
literature, technical features, and warranty provisions which
clearly show they comply with the government's minimum technical
requirements. Offerors are advised to include a completed copy
of the provision at FAR 52.212-3, Offeror Representations and
Certificates-Commercial Items, with the proposals. Technical
acceptability will be determined by information submitted by
the offeror providing a description in sufficient detail to
show that the product quoted meets the government's requirement.
The government does not restrict the offeror from proposing
more than one product that will meet the requirements of this
solicitation. (viii) The provision at FAR 52.212-1, Instructions
to Offerors-Commercial applies to this acquisition. For item
b(6), include a listing of price by CLIN, to include price
breaks by quantities ordered or any other volume order discount.
This listing will include price per item by government fiscal
year (October 1st to September 30th) for each CLIN. (ix) 52.212-2,
Evaluation-Commercial Items, based on the following criteria:
technical specifications, reliability/maintainability, past
performance, price and price related factors, and delivery
schedule considered in descending order of importance as listed
here. In addition, when all other factors are combined they
are more important than price. The government will select a
technically superior offer if it is determined that the additional
technical merit is worth the additional cost in relation to
the other proposals received. Furthermore, the government may
reject any or all offers if such action is in the public interest
and waive informalities and minor irregularities in offers
received. Technical capability will be determined from the
information submitted by the Offeror providing a description
in sufficient detail to show the product offered meets the
government's requirements. The government intends to make a
single award to the responsible offeror whose bid is most advantageous
to the government. (x) 52.212-3, Offeror Representations and
Certifications-Commercial Items, complete this provision and
submit with offer. (xi) 52.212-4 Contract Terms and Conditions-Commercial
Items applies to this acquisition. (xii) 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders- Commercial Items, Clause 52.212-5 paragraph b is tailored
to include the following clauses by reference: 52.203-6 Alt
1, 52.222-35, 52.222-36, 52.222-37, 52.225-1, 52.225-3 Alt
1, 52.232-33, and 52.225-18. (xiii) The following clauses are
included by reference and include the entries as follows: 52.216-18,
Ordering- Insert, "From contract award to sixty (60) months
after contract award" in the blanks; 52.216-19, Order Limitations
- Insert, in paragraph a.) "quantity of one (1) item"; Insert
in paragraph b.)(1) "the maximum quantities listed in item
#17 (iv) of the solicitation"in the blank; Insert in paragraph
b.)(2) "the maximum quantities listed in item #17 (iv) of the
solicitation" in the blank; Insert in paragraph b.)(3) "seven
(7) days" in the blank; 52.216-22, Indefinite Quantity-Insert,
in paragraph (d) "Sixty (60) months after contract award" in
the blank. (xiv) N/A (xv) N/A (xvi) All responses to this Request
for Proposal shall be in writing. Include Federal Tax Identification
number on your bid. Offerors shall hold bid price firm for
30 calender days from the bid opening date. The closing date
for receipt of offers is 1400 hours EST on the fifteenth day
after the date that this notice is published in the Commerce
Business Daily. In the event that the fifteenth day falls on
a Saturday, Sunday, or Federal holiday, the period extends
to 1400 hours EST on the next day that is not a Saturday, Sunday,
or Federal Holiday. (xvii) Responses shall be mailed to the
following address: ESC/MCK, 202 Burlington Road, Bedford MA,
01739, ATTN: Mr. Joseph Zimmerman/Mr. Bill Donaldson. Responses
may also be handcarried to the following address: MITRE Corporation,
BLDG M (Main Lobby), 202 Burlington Road, Bedford MA, 01730-1420
ATTN: Mr. Joseph Zimmerman/Mr. Bill Donaldson, ESC/MCK. Respondents
to this RFP shall identify whether they are a large or small
business and provide their company's name, address, telephone
number and a Point of Contact (POC). Any proprietary information
submitted shall be identified as such. An Acquisition Ombudsman,
Colonel Steven H. Sheldon, Director, Commander's Staff, has
been appointed to hear concerns from offerors or potential
offerors during proposal development. You should only contact
the Ombudsman with issues or problems you cannot satisfactorily
resolve with the program manager and/or contracting officer.
The Ombudsman role is to hear concerns, issues, and recommendations
and communicate these to the appropriate government personnel.
The Ombudsman will maintain strict confidentiality if desired.
The Ombudsman does not evaluate proposals or participate in
source selection. You can contact the Ombudsman at (781) 377-5106.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Bill.Donaldson@hanscom.af.mil
EMAILDESC:
CITE: (D-112 SN447452)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--DISTRIBUTION BOX
SOL SP043000R1298
DUE 061300
POC Sharon Blackmore/ZZ885/804-279-5373/Steve Tuck /804-279-4196,
Contracting Officer
DESC: This modification reflects a new solicitation date and
closing date. The new solicitation date is 11 May 00. The new
closing date is 13 June 00. All other terms and conditions
remain the same.
CITE: (W-112 SN447527)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ROTOR, GENERATOR
SOL SP043000R2452
DUE 061200
POC Sharon Blackmore/ZZ885/804-279-5373/Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN: 6115010630585, YPG00101001183, P/N
1547582-1, Rotor, Generator. Intended source: Honeywell Intl
Inc, Engines & Systems, PMGS/Airesearch. Specifications, plans
or drawings relating to the procrement described are not available
and cannot be furnished by the Govt. PRLI: All, QTY: ALL, U/I
Each. Required delivery 120 DARO. Dest: SNG. IQS Proposals
are unacceptable. Proposed procurement contains a 100% option
for the increased QTY. The final contract award decision may
be based upon a combination of price, past perforamance and
other evaluation factors.
CITE: (W-112 SN447534)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-00-R-2158
POC Debbie Moss 804-279-6118 KO: Donna Cartwright
DESC: PR NPG00007000950; NSN 6150-01-263-6256; Cable Assembly,
Special Purpose, Electrical; Atlas-Aero Corp., Cage 09526,
P/N AA4040-1. Specifications, plan or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Unrestricted, with 100 % option. Critical
Application Applies. Source Control, see note 22. Line item
0001, qty 89ea. ship to San Diego, CA. Inspection and acceptance
is origin. A solicitation will be issued 5/4/00, and will close
on 6/4/00. For copies of the RFQ solicitation contact the Contract
Specialist, Debbie Moss/BG632 804-279-6118, Fax 804-279-6095;
KO: Donna Cartwright 804-279-6119.
CITE: (W-112 SN447547)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--STARTER, MOTOR
SOL SP0430-00-R-2580
DUE 053100
POC willie r robinson/tel (804) 279-5732/fax (804) 279-5201
DESC: NSN 6110-01-262-8653, starter, motor, part number 202B5074G1S2,
Ward Leonard Electric Co., cage 63743. Required delivery days
130 ARO, also this solicitation contains a 100% option. When
calling be prepare to provide name, telephone number, and company
name. DSCR does not have a technical data package on this item.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC:
CITE: (W-112 SN447603)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 62--LIGHT ASSEMBLY, INDI
SOL F3460100R16090
DUE 060300
POC Becky Booth, Contract Negotiator, Phone 405-739-7594, Fax
405-739-3462, Email rebecca.booth@tinker.af.mil
DESC: Modification Notice Date Submitted: 19-APR-2000 OC-ALC/LIDAA
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AE1/98C TINKER
AIR FORCE BASE OK 73145-3028 62--LIGHT ASSEMBLY INDICATOR SOL
F41608-00-R-16090 01 OC-ALC/PKXDA TINKER AFB OK 73145-3015,
For additional information contact Becky Booth/Lidaa/[405]739-7594
The requirment for synopsis F41608-00-R-16090 dated 12 April
2000 is herby ammended to change the solicitation number from
f41608-00-R-16090 to F34601-00-R-0050. Presolicitation Notice
Date Submitted: 12-APR-2000 OC-ALC/LIDS DIR CONTRACTING/COMMODITIES
3001 STAFF DR STE 1AG1/98C TINKER AIR FORCE BASE OK 73145-3028
62--LIGHT ASSEMBLY, INDI SOL F41608-00-R-16090 DUE 060200 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Becky Booth/Lidaa/[405]739-7594 Item 0001 NSN 6220-01-282-3674
P/N: 14900-507-161, 4.4" H x 17.25" W x 8.5" D, 14.5 lbs. Predominant
Material: Electrical components with miscellaneous hardware.
Form, Fit and Function: Primary purpose of the main caution
panel (MCP) is to provide visual warning indications in the
form of lighted annunciators. The panel contains seven major
sub-assemblies. The MCP sub-assemblies are the light assembly
with 106 annunciator light assemblies and 3 pairs of plug-in
modules. The annunciators illuminate to provide system status
or malfunction indiation based on control input from the electrical
multiplex (EMUX) system. Regualted DC input power is supplied
to the MCP from external power supplies. 7EA. Destn: Tinker
Air Force Base Ok 73145-3028. Delivery: 31 Jan 2002 7 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 03 MAY 2000. Written procedure
will be used for this solicitation. To: Boeing North American
Inc, Anaheim Ca 92806-1811. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Award will be made only if
the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F3460100R16090&LocID=902
LINKDESC:
notice
EMAILADD: rebecca.booth@tinker.af.mil
EMAILDESC:
CITE: (I-112 SN447485)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: 63--SECURITY LOCKS
SOL EMV-2000-RQ-0029
DUE 050800
POC Jennie K. Nickleson, Contract Specialist, 540-542-2133
DESC: This is a combined synopsis/solicitation according to the
format in FAR Subpart 12.6 as supplement with additional information
included in this notice. EMV-2000-RQ-0029 is to purchase the
following items: (1) Corbin Russwin (CR) CL3610 626 Passage
Leave Set 20 ea; (2) CR CL3620 626 Bathroom Lever Set 25 ea;
(3) CR CL3651 626 Entrance Leave Set (w/o core) 250 ea; (4)
CR CL3655 626 Classroom Lever Set (w/o core) 20 ea; (5) CR
CL3657 626 Storeroom Lever Set (w/o core) 25 ea; (6) CR Key
Blanks 77-7pin-10 100 ea; (7) CR Key Blanks 77A1-6pin-10 1250
ea; (8) CR Key Blanks 77B1-6pin-10 1000 ea; (9) Capping Press
CAP-1 1 ea; (10) Car Opener Kit AKK-99-(HPC) 1 ea; (11) Cam
Lock MFW3118 1 1/8" 10 ea; (12) Stamp Aligner SA-7 (HPC) 1
ea; (13) Mircometer SKM-20-(HPC) 1 ea; (14) Bottom Pin .509
L171 (100) 10 ea; (15) Bottom Pin .509 L198 (100) 10 ea; (16)
Bottom Pin .509 L228 (100) 10 ea; (17) Bottom Pin .509 L256
(100) 10 ea; (18) Bottom Pin .509 L283 (100) - 10 ea; (19)
Bottom Pin .509 L311 (100) 10 ea; (20) Master Pin .509 M028
(100) 10 ea; (21) Master Pin .509 M056 (100) 10 ea; (22) Master
Pin .509 M084 (100) 10 ea; (23) Master Pin .509 M12 (100) 10
ea; (24) Master Pin .509 M140 (100 10 ea; (25) Top Pin .509
M192 (100)X2 20 ea; (26) Top Pin .509 M163 (100)X2 20 ea; (27)
Top Pin .509 M135 (100X2 20 ea; (28) Top Pin .509 M107 (100)X2
20 ea; (29) Top Pin .509 M080 (100)X2 20 ea; (30) Top Pin .509
M247 (100)X2 - 20 ea; (31) Buildup Pin .509 M0151 (100) 10
ea; (32) Buildup Pin .509 M218 (100 10 ea; (33) Buildup Pin
.509 M275 (100) 10 ea; (34) Buildup Pin .509 M303 (100) 10
ea; (35) IC Spring 172F217 (100 20 ea; (36) Corbin Russwin
(CR) Padlock w/IC Core PL-5080 STD 15 ea; (37) CR Padlock w/IC
Core PL-5080 258 10 ea; (38) CR Tailpiece CL3600 622F72-7 20
ea; (39) CR Tailpiece CL3400 682F91-8 20 ea; (40) CR IC Plug
334K00-77A1 626 400 ea; (41) CR IC Plug 334K00-77B1 626 300
ea; (42) Removable Core Drill Jig CDJ-3 1 ea; (43) Drill Jig
CDJ-1 1 ea; (44) Drill Jig CDJ-2 1 ea; (45) Padlock Shim Picks
PSA-20 1 ea; (46) Pocket Decoder Kit HKD-75 1 ea; (47) Superior
Pick Set NDPK-32 1 ea; (48) Basic Tubular Picking LC-2 1 ea;
(49) Magna Scope MGS-1 1 ea; (50) Double Sider Disc Tumbler
Pick Set DSP-1 1 ea; (51) Warded Padlock Pick Set PKS 1 ea;
(52) Utility Tag 1 3/16" ERD-120 (100) 10 ea; (53) Code Source
CS-35 1 ea; and (54) Tubular Pick TLP-CMOD-B 1 ea; This announcement
constitutes the only solicitation; quotes are being requested
and a written request for quotes will not be issued. The solicitation
is issued as a Request for Quotes (RQ). Contractor must meet
all requirements detailed in this synopsis. Government's desired
delivery time is 30 days ARO. Please specify best delivery
time ARO. Include shipping charges, if any, in your quote as
a separate line item. It is anticipated that a firm-fixed price
single award purchase order will result from this RFQ. Price
is of greater importance when compared with technical. Quoters
must include price for items 1 54 above. Quoters are to include
a completed copy of the provisions at 52.212-3 Offeror Representation
and Certifications Commercial Items with their quote. The following
clauses also apply 52.212.1 Instruction to Offerors Commercial
Items, 52. 212-2 Evaluation Commercial Items, 52.212-4 Contract
Terms and Conditions Commercial Items, 52.212-5 Contract Terms
and Condition Required to Implement Statutes or Executive Orders
Commercial Items, 52-226-26 Equal Opportunity (E.O. 11246),
52-222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212), 52.222-36 Affirmative Action
for Handicapped Workers (29 U.S.C. 793), 52.225-3 Buy American
Act Supplies (41 U.S.C. 10). The SIC is 3429; the small business
size stand is 500 employees. The due date for submission of
quotes is May 08, 2000 at 4:00 P.M., local time to FEMA, Mt
Weather Emergency Assistance Center, 19844 Blue Ridge Mountain
Road, Bluemont, VA 20135. All requests for information are
to be addressed to Mrs. Jennie Nickleson, Contract Specialist,
at 540-542-2133. Technical and/or administrative questions
must be received no later than five business days after publication
of this notice and may be faxed to 540-542-2631/2632 or mailed
to the address for submission of quotes shown above. Any amendments
to this solicitation will be published in the same manner as
the initial synopsis/solicitation.
EMAILADD: jennie.nickleson@fema.gov
EMAILDESC:
CITE: (W-112 SN447449)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: 63--SECURITY BADGING SYSTEM
SOL Reference-Number-0SIS0055
DUE 042800
POC Lucy Richardson, Contract Specialist, Phone 912-267-2302,
Email lrichard@fletc.treas.gov - Guy Thompson, SAB, Chief,
Phone 912-267-2303, Fax 912-267-, Email gthompso@fletc.treas.gov
DESC: THE FEDERAL LAW ENFORCEMENT TRAINING CENTER, PROCUREMENT
DIVISION, INTENDS TO AWARD A SOLE SOURCE SIMPLIFIED ACQUISITION
TO EMERGENCY SYSTEMS INCORPORATED FOR THE PURCHASE OF A SECURITY
BADGING SYSTEM. THE SYSTEM WILL CONSIST OF THE FOLLOWING: CARDVIEW
BADGING LICENSE SERVER PLUS 4 WORKSTATIONS; CARDVIEW BADGING
LICENSE, 1 ADDITIONAL WORKSTATION; ALARM LICENSES, 5 WORKSTATIONS;VISITOR
TRAK WORKSTATION LICENSES,4 WORKSTATIONS; IMPORT-EXPORT UTILITY;
CARDVIEW MULTIMEDIA INFORMATION AND COLOR VIDEO; ON-SITE COMMISSIONING
AND TRAINING; SYSTEM DE-BUGGING; 4 DIGITAL CAMERAS, LENSES,
BRACKET MOUNTS AND TRANSFORMERS. THIS IS NOT A REQUEST FOR
COMPETITIVE PROPOSALS. EMERGENCY SYSTEMS, INC IS THE ONLY FIRM
AUTHORIZED BY FRANCHISE AGREEMENT TO PROVIDE THE UPGRADE TO
THE SYSTEM COMPATIBLE WITH THE REMAINDER OF THE EXISTING SYSTEM.
AWARD WILL BE MADE USING SIMPLIFIED ACQUISITION PROCEDURES
IN ACCORDANCE WITH FAR 13.106-1(b). NO SOLICITATION IS AVAILABLE.
ALL TIMELY RESPONSES WILL BE CONSIDERED, HOWEVER, A DETERMINATION
BY THE GOVERNMENT NOT TO COMPETE THIS REQUIREMENT BASED UPON
RESPONSES TO THIS NOTICE IS SOLELY WITHIN THE DISCRETION OF
THE GOVERNMENT.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-0SIS0055&LocID=1762
LINKDESC:
notice
EMAILADD: lrichard@fletc.treas.gov
EMAILDESC:
CITE: (D-112 SN447607)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 65--SANDOGLOBULIN
SOL F41636-00T0641
DUE 050500
POC Cindy Trevino, Contract Specialist, Phone (210)292-6412,
Fax (210)670-1018, Email Cynthia.Trevino@59MDW.whmc.af.mil
- Johnie Johnson, Contracting Officer, Phone (210)671-1748,
Fax (210)671-1199, Email
DESC: The 37th Contracting Squadron is seeking bids for the purchase
of Sandoglobulin - 6 gram vials - total quantity of grams -198.
The item will be used at Wilford Hall Medical Center Lackland
AFB TX. Contractor must be CCR registered (Central Contractor
Registration). Quotes may be faxed or emailed. This solicitation
is set aside for Small Business.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-00T0641&LocID=466
LINKDESC:
notice
EMAILADD: Cynthia.Trevino@59MDW.whmc.af.mil
EMAILDESC:
CITE: (D-111 SN447303)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: 65--ARGON PLASMA COAGULATION UNIT
SOL RFQ 553-66-00
DUE 051500
POC Marilyn Dogan 313-576-4232
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the subparts in Federal Acquisition
Regulation 12.6, as supplemented with aditional information
included in this notice. This announcement constitues the only
solicitation; bids are being requested and a written solicitation
will not be issued. Solicitation number request for quotes
(RFQ 553-66-00)is assigned and shall be referenced on any proposals.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-13. the standard industiral classification code is 6515
(medical equipment) and the business size standard is 500 employees.
Proposals shall be submitted on an "all or non basis." Partial
proposals shall be rejected. All potential offerors shall be
available to perform the requirements of this contract immediately.
Offerors shall provide a complete set of provisions with proposal
found at FAR 52.212-3, offeror representation and certifications-commerical
items. Provision and clauses found 52.212-1, 52.212-4, 52.212-5.
Offerors may find the FAR provisions on the internet at www.arnet.gov/far.
Proposals shall be submitted to the address listed herein or
faxed to 313-576-1077 and directed to the attention of Marilyn
Dogan (001R-A). The government shall not be held responsible
for quality of fax transmittals. The solicitation number (RFQ
number) shall be listed on the outside of your response for
identification. 1. Argon Plasma Coagulation Unit to include:
10132-011 APC 300 argon plasma coagulator, 20132-055 pressure
reduction valve, 20186-009 APC cart/trolley, accessory fixation
assembly, 20192-082 connecting cable APC 300 to ICC 200 generator,
20189-022 footswitch connector APC 300, 20132-046 reusable
probe connector hose 2mm/6ft, 10128-205 ICC 200WI endocut and
argon capable electrosurgical generator, 20189-027 double pedal
footswitch with spacer bar (waterproof and explosion protected),
20183-063 adapter for using bicap or goldprobe, 20183-054 universal
adapter, 20183-060 ignition tester, 1063-2 argon gas tank-full,
40 cu ft capacity 99.998% pure, 5830-L10 3 cord 10" ISOBARGH
surge protector hospital grade, 7910-2000APC grounding cable
set, 20128-007 E2G box, flexible APC probe (diameter 2.3mm/6.9
fr, length 220 cm/7.2 ft) APC filter, membrane filter, patient
monitoring pad with cable.
EMAILADD: marilyn.dogan@med.va.gov
EMAILDESC:
CITE: (W-112 SN447631)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--PROPELLANT TEST SYSTEM
SOL N68936-00-R-0075
DUE 060500
POC Maggie Green, Contract Specialist, (760) 939-4274, Doreen
Robbins, Contracting Officer, (760) 939-9665
DESC: Delivery of 4 months after award shown in the original
announcement is hereby changed to 5 months after award.
CITE: (W-111 SN447343)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 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--VOLTMETER
SOL N0038300QH125
DUE 053100
POC Contact Point, Colleen Klumpp, 0224.11, (215)697-9379, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Donna M
Sibel, 0224.04, (215)697-5970
DESC: NSN 7R-6625-01-161-8376-GF, SPEC NR TDP VER 001, Ref Nr
265-032-001, Qty 8 EA, Delivery FOB Origin--Award of a delivery
order is anticipated. Due to the unavailability of drawings
or other data, only Parker Hannifin (26055) is being solicited
for this requirement. Any interested parties should contact
NAVICP source development at 215-697-5717 for information regarding
technical qualification for future procurments., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-112 SN447416)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--METER, AIR VELOCITY
SOL SP044000R2254
DUE 060600
POC Karen Harris/804-279-4510/FAX 804-279-6303
DESC: NSN: 6680-01-342-9904. This is a correction for the purchase
request #YPG00083000168 to change: QUANTITY ON LINE ITEM 1
TO READ LINE ITEM 2 AT 2000 EA. REQUIRED DELIVERY 30 DARO.
QTY INCREASED TO 2000 EACH TO LINE ITEM 0002 STOCK LOCATION
- NEW CUMBERLAND, PA. LINE ITEM 0001 CANCELLED. For more information,
contact: Karen Harris/AX601/804-279-4510/FAX 804-279-6303.
Contracting Officer: Steve Allgeier/804-279-4105.
CITE: (W-112 SN447451)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--TRANSDUCER, CREW MOD
SOL F34601-00-Q-0044
DUE 061200
POC kimberly doyle, Contracting Negotiator, Phone 405 739-5510,
Fax 405 739-3462, Email kimberly.doyle@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 18-APR-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 66--TRANSDUCER, CREW MOD SOL F34601-00-R-R0046
DUE 060800 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Kim Doyle/Lidaa/[405]739-5459 Item 0001
NSN 6695-01-157-1531 P/N: L3400120-011, An Item That Translates
Linear Displacement In Or Of A Gas, Liquid, Or Solid In A Comparable
Electrical Signal For Application To Equipment. Dimensions:
2' Length 3EA. Destn: Tinker Air Force Base Ok 73145-3028.
Delivery: 30 Jun 2000 3 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 09 MAY 2000. The anticipated award date will be
08 Aug 2000. Written procedure will be used for this solicitation.
To: Boeing North American Inc, Long Beach Ca 90807-5309. To:
Kit Pack Co, Las Cruces Nm 88005-5866. To: Maney Aircraft Inc,
Ontario Ca 91761-2237. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 126. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-0044&LocID=902
LINKDESC:
notice
EMAILADD: kimberly.doyle@tinker.af.mil
EMAILDESC:
CITE: (I-112 SN447478)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: 66--FORMING MANDREL
SOL 662-74349
DUE 051100
POC Jeanne V. Moschetti, Contract Specialist, Phone (301) 286-3227,
Fax (301) 286-1773, Email jmoschet@pop100.gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for a forming mandrel, made from GE commercial grade quartz,
is used for the heat forming process to slump-thin glass sheets
as one step in the production of the Constellation-X Telescopes.
1. The vendor is to procure three pieces of GE quartz glass
that meet our dimensional requirements. 2. The vendor is to
process one of the three pieces to different dimensions. 3.
There are figure accuracy requirements and roughness requirements
that must be met. 4. The other two pieces are to remain at
the vendor's or be shipped to GSFC upon request. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GSFC intends to purchase the items from Rodriguez
Precision Optics in Harahan, LA. because they are the only
company that can meet our critical specifications for the shape
and surface quality requirements and they have worked with
us on the forming process to slump thin glass sheets. The Government
intends to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on 5/11/00. Such
capabilities/qualifications will be evaluated solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#662-74349
LINKDESC:
EMAILADD: jmoschet@pop100.gsfc.nasa.gov
EMAILDESC:
CITE: (D-112 SN447484)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--TRANSDUCER, CREW MOD
SOL F34601-00-Q-0044
DUE 061200
POC kimberly doyle, Contracting Negotiator, Phone 405 739-5510,
Fax 405 739-3462, Email kimberly.doyle@tinker.af.mil
DESC: Modification Notice Date Submitted: 20-APR-2000 OC-ALC/LIDAA
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AE1/98C TINKER
AIR FORCE BASE OK 73145-3028 66--TRANSDUCER, CREW MOD SOL F34601-00-R-R0046
01 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Kim Doyle/Lidaa/[405]739-5459 The requirement for synopsis
F34601-00-R-R0046 dated 18 APR 00 is hereby amended to change
the solicitation number from F34601-00-R-R0046 to F34601-00-Q-0044.
Presolicitation Notice Date Submitted: 18-APR-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 66--TRANSDUCER, CREW MOD SOL F34601-00-R-R0046
DUE 060800 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Kim Doyle/Lidaa/[405]739-5459 Item 0001
NSN 6695-01-157-1531 P/N: L3400120-011, An Item That Translates
Linear Displacement In Or Of A Gas, Liquid, Or Solid In A Comparable
Electrical Signal For Application To Equipment. Dimensions:
2' Length 3EA. Destn: Tinker Air Force Base Ok 73145-3028.
Delivery: 30 Jun 2000 3 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 09 MAY 2000. The anticipated award date will be
08 Aug 2000. Written procedure will be used for this solicitation.
To: Boeing North American Inc, Long Beach Ca 90807-5309. To:
Kit Pack Co, Las Cruces Nm 88005-5866. To: Maney Aircraft Inc,
Ontario Ca 91761-2237. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 126. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F34601-00-Q-0044&LocID=902
LINKDESC:
notice
EMAILADD: kimberly.doyle@tinker.af.mil
EMAILDESC:
CITE: (I-112 SN447486)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 66--MICROFLUORESCENCE ANALYZER
SOL 00CRQQ0167
DUE 050500
POC Janice L. Cofflet, Contracting Officer, (303) 236-5900, ext.
321
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; proposals/bids are being requested and
a written solicitation will not be issued. This solicitation
is being issued as a Request for Quotation (RFQ) 00CRQQ0167.
The provisions and clauses incorporated are those in effect
through Federal Acquisition Circular #97-15. The associated
Standard Industrial Classification Code (SIC) for this procurement
is 3826 and the small business size is 500 employees. This
acquisition is unrestricted (full and open competition). This
solicitation is under the Simplified Acquisition Procedures.
This will be a Firm, Fixed-Price contract. The following is
a list of contract line item numbers (CLIN) quantities and
units: CLIN 001, KevexSpectrace Omicron Microfluorescence analyzer
XYZ Stage, 1 EA; CLIN 002, Vacuum Pump, 6 CFM, 1 EA; CLIN 003:
X-ray Source; 100-watt, Rh anode, 1 EA; CLIN 004: Source Collimator,
50 micron, 1 EA; CLIN 005: Source Collimator, 500 micron, 1
EA; CLIN 006: ChemImage Software, 1 EA; CLIN 007: Advanced
Software Package & Grapher/Surfer: CLIN 008: Additional Training
Course of one week duration, 2 EA. The above line items are
intended to be descriptive, not restrictive. Unless clearly
marked that the vendor is quoting an "equal," the offered item
shall be considered as the brand name product referenced in
this announcement. If the vendor proposes to furnish an "equal"
product, the brand name, if any, of the product to be furnished
shall be inserted on the proposal. The evaluation of the quotations
and the determination as to equality of the product shall be
the responsibility of the Government and will be based on information
furnished by the vendor. The purchasing activity is not responsible
for locating or securing any information that is not identified
in the quotation and reasonably available to the purchasing
activity. To ensure sufficient information is available, the
vendor must furnish, as part of his quotation all descriptive
material necessary for the government to determine whether
their product meets the salient characteristics which follow:
The Yucca Mountain Project (Environmental Science Team) requires
a nondestructive small area elemental analysis system for performing
trace and minor element analysis in geologic materials. This
need includes the ability to do automatic line and area elemental
scans to determine elemental distributions in minerals. The
capabilities provided by this additional instrumentation would
supplement those already in place, and the similarities of
the proposed instrument to existing equipment will simplify
and save associated costs for user training and maintenance.
The primary task of this instrument for Fiscal Year 2000 is
acquiring line scans of calcite vein samples from the unsaturated
zone to screen samples to be used for more expensive U-Pb and
U-series age determination. Also, the identification of cryptic
zonation of the calcite coatings will enable a secondary geochronology
to be determined that will be useful in determining ages of
coatings with no directly datable minerals. It should be noted
that the instrument provides analyses non-destructively and
without extensive sample preparation or conductive coating.
Also, the lack of significant sample heating allows for preservation
of fluid inclusions for microthermometric analysis after chemical
maps have been made. Other potential tasks include acquisition
of data on glass shards collected from volcanic ash samples
exposed in trenches and from volcanic ash reference samples,
and mapping of metal distributions in fractured bedrock as
indicators of hydrothermal activity. Salient Characteristics:
The x-ray microfluorenscence system shall provide the elemental
sensitivity of bulk material XRF spectroscopy along with the
spatial resolution approaching scanning electron microscopy
and energy dispersive XRF spectroscopy (SEM/EDS). The elemental
sensitivity of the x-ray microfluorescence system shall exceed
that of SEM/EDS by approximately a factor of 100. The sample
preparation required should be minimal; no coating shall be
required. The x-ray microfluorescence system shall have the
sensitivity required for small area (50 to 200 mm diameter)
analyses. The x-ray microfluorescence system shall have a precision
XYZ microstepping stage and a camera viewing system to locate
and analyze small features of interest. The x-ray microfluorescence
system shall be able to analyze elements Na (atomic number
= 11) through U (atomic number = 92) simultaneously. The sample
chamber (which can be evacuated) shall accommodate a wide range
of sample types, including standard x-ray cups, thin sections,
and irregular rock slabs up to 8 inches across. The high-flux
density microfocus x-ray tube of 100 watt maximum power shall
use a Rh target and operate at energies of 4 to 50 kV; a computer-controllable
filter/collimator turret shall be provided and collimators
of 50 mm, 100mm, 500 mm, and 2000 mm shall be included. The
x-ray detection system shall be an energy-dispersive type using
a multichannel analyzer; its resolution shall be less than
175 eV FWHM (full width at half maximum) at 5.9 keV (1000 cps).
A view of the sample shall be continuously available on the
computer monitor; the position of the x-ray beam shall be indicated
on the monitor. The capability to "dump" the screen image to
a color, ink-jet printer (to be included) shall be provided.
The analysis system shall have a computer system capable of
controlling the stage and x-ray source and providing a complete
package of Windows -based x-ray analysis software for qualitative
and quantitative analysis including the capability to map distributions
of elements or element ratios and identify principal components.
The computer shall have, at a minimum, a PentiumIII microprocessor
operating at 500 Mhz, 64 MB of RAM, 10 GB of disk storage,
and a Zip-100 removable drive. A multi-sync color monitor not
less than 21 inches diagonally shall be provided for display
and a high-speed ink-jet printer shall be provided for standard
output. Future revisions of all x-ray analysis and control
software shall be obtainable for a charge not to exceed the
cost of media and shipping. A full set of user documentation
shall be provided, including computer-based tutorials. Also,
a one-week training course at the vendor's facility shall be
provided for two people (not to include any travel or living
expenses). On-site installation, calibration, and acceptance
testing not to exceed four days shall be included in the system
price. All items shall be delivered FOB destination to the
USGS, Bldg. 21, Denver Federal Center, Denver, CO 80225 within
60 days of the date of the resultant contract. The following
FAR provision applies to this solicitation: 52.212-1, Evaluation
Instructions to Offerors-Commercial Items. Offerors MUST submit
the following and other information required under this clause
to be considered for award: Product literature or written technical
proposal addressing each of the specifications cited above.
Past performance information of similar contracts for the manufacture
of microfluorescence analyzers, including Government contracts
currently performed or completed by offeror's business within
the past two years. Data should include: name and address of
customer company or Government agency; contract number and
period of performance; brief description or title of contract;
approximate dollar value of contract; and name and phone number
of both the Contracting Officer and the technical or Contracting
Officer's Representative. Past performance information provided
by references, from Government records, or from other sources
may be used in this evaluation. Evaluation criteria to be included
in paragraph (a) of provision 52.212-2 are as follows: The
Contracting Officer will screen proposals to identify and eliminate
any proposals that are so incomplete as to preclude a meaningful
evaluation of technical and past performance issues. The Government
anticipates awarding one contract resulting from this combined
synopsis/solicitation to the responsible vendor whose quotation,
conforming to this announcement, will offer the Best Value
to the Government, price and other factors considered, based
on the following factors in descending order of importance:
(a) Technical capability to meet the specifications herein;
(B) Past Performance. All offerors are to include with their
offer a completed copy of provision 52.212-3, Offeror Representations
and Certifications and the following local clause: (a) The
Offeror represents that, if it is subject to the reporting
requirements of 38 U.S.C. 4212 (d), (i.e. the VETS-100 report
required by the Federal Acquisition Regulation clause 52.222-37,
Employment Reports on disabled Veterans and Veterans for the
Vietnam Era), it has [ ], has not [ ] submitted the most recent
report required by 38 U.S.C. 4212(d), (b) An Offeror who checks
"has not" may not be awarded a contract until the required
reports are filed (31 U.S.C. 1354). (Copies of FAR 52.212-2
and 52.212-3 are available at http://www.arnet.gov/far/) The
following FAR clauses apply to this acquisition: 52.211-6,
Brand Name or Equal, and 52.212-4, Contract Terms and Conditions-Commercial
Items. The following FAR clauses, which are cited in clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders, are applicable to this acquisition:
52.203-6 Restrictions on Subcontractor Sales to the Government;
52.219-8, Utilization of Small Business Concerns; 52.222-21,
Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; 52.222-36 Affirmative Action for Workers
with Disabilities; 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; 52.225-3 Buy American
act-North American Free Trade Agreement-Israeli Trade Act-Balance
of Payments Program; 52.225-15, Sanctioned European Union country
End Products; 52.232-34, Payment by electronic Funds Transfer-Other
than Central Contractor registration. In addition, FAR 52.203-8,
Cancellation, Recision, and Recovery of Funds for Illegal or
Improper Activity and FAR 52.203-10, Price or Feed Adjustment
for Illegal or Improper Activity apply to this solicitation.
Funds are not presently available for performance under this
contract; therefore, vendors are required to honor their quoted
prices for 120 days after the date of the response to this
RFQ. All offers shall be sent to the U.S. Geological Survey,
Branch of Acquisition and Federal Assistance, P.O. Box 25046,
MS 204A, Bldg. 53, Ent. S-1, Denver Federal Center, Denver,
CO 80225, Attn: Jan Coffelt. Faxed offers will not be accepted.
All offers are due by 2:00 PM local time, Denver, CO on May
1, 2000. Full text of these clauses may be accessed electronically
at http://www.arnet.gov/far/. See Note 12.
EMAILADD: jcoffelt@usgs.gov
EMAILDESC:
e-mail.
CITE: (W-112 SN447500)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: 66--AUTOMATED EXTRACTOR SYSTEM
SOL RFQ-00019-JR
DUE 050200
POC John Robb, Contracting Officer, 215-814-5468
DESC: This is a combined synopsis/solicitation for commerical
items prepared IAW the format in FAR Subpart 12.6, as supplemented
with additional information included in the notice the announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. The request
for quote, RFQ-00019-JR and incorporated provisions and clauses
are those in effect through FAC 97-16. The SIC Code is 3826,
500. This is a 100% Small Business Set-Aside. The U.S. Environmental
Protection Agency intends to purchase the following on a brand
name or equivalent basis: one each Automated Extractor System,
eight place, Horizon Technology model 4790-08 or equivalent,
including a controller, 8 x 4790 extractors, liquid handling
kit, solvent and water waste system, 5 gallon plastic coat
bottle, and proper solvent manifold configuration; 8 each Disk
Holder for 47mm Disk, 3000 extractor, P/N: 165-0047 or equivalent;
8 each Disk Holder for 90mm Disk, 3000 extractor, P/N: 165-090
or equivalent; 8 each Cap adapters for sample bottles; 8 each
19/22 adapter for 40 ml VOA Vessels, P/N: 160-0001 or equivalent;
8 each 125 ml, 19/22 taper, Erlenmeyer Flask, P/N: 27-0476
or equivalent; and training and installation. This equipment
shall be fully automated; shall be able to control multiple
units simultaneously; shall be able to accommodate a combination
of 47 mm and 90 mm filters; shall automatically rinse the sample
container with programmable multiple extraction solvents along
with a purge function; shall be able to employ a drying agent
to remove residual water from extracts; shall be able to segregate
organic and aqueous wastes; shall be bench top size able to
fit into an existing fume hood 6' x 2.5'; and shall have PTFE
valves and tubing, HPLC grade check valves to minimize contamination.
Delivery shall be 60 days ARO, FOB Destination, Fort Meade,
MD. The following FAR provisions apply: 52.212-1, 52.212-4,
52.212-5. Prospective vendors shall submit a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications,
Commercial Items, with their quote. Offerors submitting a quote
on an equivalent product must submit technical literature so
that an adequate technical evaluation may be performed. SEE
NUMBERED NOTE 1. Quotes are due NLT 4:30 p.m. (EST) May 2,
2000. Faxed quotes will be accepted at 215-814-5211. POC is
John Robb, Contracting Officer, at 215-814-5468.
CITE: (W-112 SN447536)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3235,
Building 1007, Room 44, Stennis Space Center, MS 39529-5004
SUBJECT: 66--DIGITAL REAL TIME DATA CONVERTER SYSTEMS
SOL N00173-00-R-RS04
DUE 050800
POC Contract Specialist, Richard D. Sewell; Contracting Officer,
Patricia A. Lewis, 228-688-5784
DESC: The purpose of this notifications is to amend synopsis/
solicitation number N00173-00-R-RS04 for Digital Real Time
Data Converter Systems, previously posted in the CBD on 19
April 2000, as follows: (a) The third and fourth sentences
from the end in the Description are hereby deleted and replaced
with the following: "Offers shall be delivered to Procuring
Contracting Officer Code 3235:RDS, Naval Research Laboratory,
Department of the Navy, Stennis Space Center, MS 39529-5004
and received no later than 3:30 p.m. C.D.T. 08 MAY 2000. The
package should be marked: RFP N00173-00-R-RS04, Closing Date:
08 MAY 2000." (b) With the exception of information concerning
Requirements for On-Site Contractors, all information and requirements
associated with this acquisition are contained solely in the
synopsis/ solicitation. No additional information or requirements
can be found at the LINKURL address.
LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
EMAILADD: SSCContracts@nrlssc.navy.mil
EMAILDESC:
CITE: (W-112 SN447554)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--MULTI-MODE SCANNING MICROSCOPE SYSTEM
SOL N00173-00-R-HA05
POC Hilda R. Abdon, Contract Specialist, Code 3220.HA, (202)
767-0682, Wayne Carrington, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items 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 solicitation, N00173-00-R-HA05
is a request for proposal (RFP). The incorporated provisions
and clauses of this acquisition are those in effect for Federal
Acquisition Regulation (FAR) and Federal Acquisition Circular
97-08 (excluding 97-07) and for Defense Federal Acquisition
Regulation Supplement (DFARS) through Defense Federal Acquisition
Regulation 91-13. The small business size standard for this
acquisition is 500 employees and the SIC code is 3826. This
acquisition is unrestricted. The Naval Research Laboratory
(NRL) has a requirement for CLIN 0001, a new-state-of-the-art
Multi-mode Scanning Microscope System for a continuing research
effort in nanometer-scale lithography and pattern formation
by direct proximal-probe-induced surface modification of semiconductor
and metal surfaces. The required instrument shall meet or exceed
the Specification that is available via the internet (Web site:
http://heron.nrl.navy.mil/contracts/rfplist.htm) as an attachment
to this announcement. Paper copies of the RFP will not be provided.
Full documentation of operating instructions, repair/maintenance
manual, and schematic drawings must be included. Contractor
must provide a standard commercial warranty, including an offer
of extended warranty as provided in customary commercial practice.
The contractor will be required to certify that the offered
equipment will perform precisely as described in this specification.
All capabilities must be demonstrated during the initial installation
and training of at least two days and will be reviewed prior
to final acceptance of the instrument. Delivery and acceptance
is at the Naval Research Laboratory, 4555 Overlook Avenue,
S.W. Washington D.C. 20375-5326, FOB Destination, no later
than 60 days from date of award. The FAR and DFAR provisions
and clauses sited herein are incorporated by reference into
this solicitation. Offerors are advised to propose in accordance
with the provision of FAR 52.212-1, Instructions to Offerors-Commercial
Items. The proposal must demonstrate an understanding of all
requirements covered in the RFP's terms and conditions. General
statements that the offer can or will comply with the requirements,
that standard procedures will be used, that well-known techniques
will be used, or paraphrases the RFP's Specifications in whole
or in part will not constitute compliance with these requirements
concerning the content of the technical proposal. Offerors
will be evaluated in accordance with FAR 52.212-1, Evaluation-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 (Web
site: http://heron.nrl.navy.mil/contracts/reps&certs.htm) and
DFARS 252.225-7000, Buy American Act-Balance of Payments Program
Certificate. The following FAR clauses apply to this acquisition:
FAR 52.212-4, Contract Terms and Conditions-Commercial Items;
FAR 52-212-5, Contract Terms and Conditions Required to Implement
Statutes of Executive Orders-Commercial Items. The additional
clauses that are applicable to this acquisition are FAR 52.203-6,
FAR 52.203-10, FAR 52.219-8, FAR 52.222-26, FAR 52.222-35,
FAR 52.222-36, FAR 52.222-37, FAR 52.225-1, and FAR 52.247-64.
The additional clauses cited applicable to this acquisition
are DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes Applicable to Defense Acquisitions of
Commercial Items , DFARS 252.225-7007, DFARS 252.225-7012,
and DFARS 252.204-7004, Any contract awarded as a result of
this solicitation will be a DO rated order certified for national
use under the Defense Priorities and Allocations System (DPAS)
(15CFR700). Any questions generated, as a result of this solicitation
must be received no later than 10 days before the closing date.
Original and two (2) copies of the Offeror's proposal must
be delivered to Contracting Officer, Bldg. 222, Rm. 115A, Naval
Research Laboratory, Code 3220.HA, 4555 Overlook Ave., S.W.,
Washington, D.C., 20375-5326 no later than 4:00 p.m. E.S.T.
on 22 May 2000. The package should be marked RFP N00173-00-R-HA05,
Closing Date: 22 May 2000. For more information regarding this
solicitation contact Hilda R. Abdon, Contract Specialist, (202)
767-0682. All responsible sources may submit a proposal, which
shall be considered by the agency. Synopsis number HA05. EMAILADD:
Abdon@contracts.nrl.navy.mil EMAILDESC:
a request via e-mail Cite:
EMAILADD: ABDON@CONTRACTS.NRL.NAVY.MIL
EMAILDESC:
CITE: (W-112 SN447614)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--WAFER BONDER
SOL N00173-00-R-HA04
POC Hilda Abdon, contract Specialist, Code 3220.HA, (202) 767-0682,
Wayne Carrington, Contracting Officer
DESC: This is an amendment 01 to a combined synopsis/solicitation
number N00173- 00-R-HA04, issued on 03/23/00 on CLIN 0001
- Wafer Bonder System. The purpose of this Amendment is to
extend the closing to 28 April 2000 at 4:00 P.M. EST. All responsible
sources may submit a proposal, which shall be considered by
the agency. For more information regarding this solicitation,
contact Ms. Hilda R. Abdon , Contract Specialist, 202-767-0682.
Synopsis number HA04. EMAILADD: Abdon@cContracts.nrl.navy.mil
EMAILDESC:
EMAILADD: ABDON@CONTRACTS.NRL.NAVY.MIL
EMAILDESC:
CITE: (W-112 SN447628)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Virginia Contracting Activity/Missile & Space Intelligence
Center (MSIC), Bldg 4505, Redstone Arsenal, AL 35898-5500
SUBJECT: 66--HIGH-SPEED DATA ACQUISITION SYSTEM
SOL PAN 31910-00
DUE 050900
POC Lorrie Powell, 256-313-7657
DESC: The Virginia Contracting Activity, on behalf of the Defense
Intelligence Agency/Missile and Space Intelligence Center (DIA/MSIC),
intends to procure a Model 100/12 High-Speed Data Acquisition
System. Specifications for the unit are as follows: shall consist
of a single-channel digitizer having 8-, 10-, and 12-bit quantization,
selectable by user; shall have 512 megabytes of memory installed;
shall sample analog input at a rate of up to 100 Megahertz;
shall contain a timecode processor capable of translating Irig
A, B, G, XR3, and 2137 timecode signals and triggering acquisition
start and stop; shall be capable of continuous A-to-D, burst
A-to-D, and time-based data modes, and of writing MIDAS/MARTES
format files to host network disk storage; shall be controlled
via ethernet connection through a graphical user interface
running on a Sun workstation; shall output data files on the
host network via ethernet connection; shall be capable of being
mounted in a standard 19-inch rack. This requirement will be
awarded sole source to Balogh-Schonhofer, Incorporated, due
to compatibility and interchangeability with components already
in place. No RFQs or RFPs will be issued other than this notice.
All offerors interested in submitting a quote must fax their
proposal to MSIC Contracts, ATTN: Lorrie Powell, at 256-313-7963
no later than 09 May 2000, in order to be considered. Only
facsimile proposals sent to the above number will be considered.
If there are questions, please contact Lorrie Powell at 256-313-7657.
CITE: (W-112 SN447513)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
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: 66--SPECTROMETER
SOL 064100-00-00-TD
DUE 050200
POC Trudy Dartouzos, ph: 301/827-7165; fax: 301/827-7103
DESC: See note #1. This requirement will be awarded as a purchase
order under the simplified acquisition process. The FDA, Center
for Foods Safety & Applied Nurition [CFSAN] require a Equinox
55 spectrometer with the following applications: A171/B module
for analysis of micro organisms for adaption to the spectrometer;
A501B/3 sample wheel for microbiological samples/suspensions
16 positions [incl. KBrwindow]; S115B kit for preparation of
suspensions from micor-organisms [includes desiccators, vacuum
pump, vibrating bacterial loop, etc.], W402/3 NIR ext-II, 14,000-5,500
cm-1 with W548/3 aircooled NIR source, F402 optical filter
& holder T402/3 Quartz beamsplitter, D425 Ge diode detector
w/preamplifier; SP-006 spectra-tech single bounce HATR; N583-d/
external NIR intergrating sphere module, measurement spot approx
20mm, includes detector & preamplifier; d=P Pbs detector; 12,800
cm 1-3.500 cm-1 [standard]; SP-101 Transflectance mirrors [1mm,
2mm]; W107/3-L switch mirror Left side beam exit; N582-A1 vial
holder/mount to accommodate different sized vials; D427/NU
NIR diode [InGaAs] peltier cooling, range 1-3.Oum [10,000-3,300
cm-1] size: 1mmx1mm in lieu of standard detector; W162/3 window
flange to seal input/out ports; F162-1/3 quartz window changeable
Flange w/W162/3 45mmx3mm; OPUS/Q2, NT Quant 2, SPU-101 2100
laser jet printer; SPU-PC 16MB AGP graphics, 64MB 100 MHz SDRAM
[expandable 384 MB] soundblast sound system, 17" color monitor,
8X/32X DVD ROM Dr & lomega 100 MB zip dr; O/ID-N & O/3D-N software
package 256K ram, O/CH-N chromatographic package windows NT
version w/1 yr evaluation; SPU-102 8 days trng; ST-560016 spectra-tech
& ST-73416 series w/CPC diffuse swap top module. 52.232-33
Mandatory Information of Electronic Funds Transfer Payment.
Provide tax i.d. number; dun & bradstreet number. This procurement
will be awarded as a simplified acquisition in accordance with
FAR subpart 13.5. Quotes due by 2:00 pm 5/02/00.
CITE: (W-112 SN447591)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 67--RECONNAISSANCE CAMERA
SOL N00173-00-R-DB03
POC Daniel Brinkworth, Contract Specialist, Code 3230.DB (202)
767-6746, Carol Parnell, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00173-00-R-DB03 is issued
as a request for proposal (RFP). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-16 and DFARS Change
Notice 20000316. This RFP is being issued under full and open
competition. The standard industrial classification code is
3827 with a small business size standard of 500 employees.
DESCRIPTION; The following specifications, which set forth
the Government's minimum requirements, are issued on a brand
name "or equal" basis and is not added to each item/component
description, but is, instead, stated here and applies to all
items and components discussed hereafter. The Naval Research
Laboratory (NRL) requirement for CLIN 0001 is four (4) each,
wide coverage, medium altitude visible reconnaissance camera
systems and for CLIN 0002, two (2) spare shutters for the camera
systems in CLIN 0001. The following specifications and salient
characteristics represent the Government's minimum requirements
for CLIN 0001: 1.0 Requirement: The contractor shall provide
an ROI CA-261 or equivalent systems. 2.0 The camera must meet
or exceed the following specifications: Imaging: The camera
shall be capable of imaging both side-oblique and downward
from medium altitude. The optical system shall be actively
stabilized such that it is able to reduce the residual motion
resulting from aircraft motion and the camera shall compensate
for aircraft forward motion during exposure. The camera shall
use a step-stare mechanism that rotates the optical unit and
moves the field-of-view from side-to-side perpendicular to
the motion of the aircraft, and a de-rotation mechanism. Field
of Regard (FOR): The sensor(s) FOR shall be 180 degrees, from
horizon to horizon through nadir below the aircraft. Field
of Coverage (FOC): The FOC is defined as the cross-track angular
coverage regardless of the camera's lens or focal-plane array
instantaneous field of view. The camera shall provide cross-track
FOC of no less than 55 degrees for slant ranges of 25,000 feet
or greater, and true air speed (TAS) of 540 knots or less.
The camera shall provide continuous coverage along the line
of flight with a minimum of 10% overlap between image frames
or swaths along the line of flight to prevent holidays in the
image segment. The FOC at shorter ranges shall scale with range.
Sensor resolution and image quality: The sensor shall produce
imagery consistent with a pixel angular resolution of 26 microradians.
Size/mounting: The camera shall consist of the camera and one
electronics box. The camera shall fit in a volume less than
15 inches by 38 inches by 16 inches. Any additional sensor
electronics shall fit in a space less than 5.3 inches by 11
inches by 18.5 inches. The reconnaissance camera shall be configured
to use the existing window and flight-certified mount in the
Navy's TARPS pod. Weight: The total weight of the camera system
shall be less than 195 pounds. Power: The camera shall operate
from power rated MIL STD-704A or better. The power shall be
no greater than 28 VDC at 4.0 Amps plus 115 VAC, 3 phase, 400
Hz at 1.7 A/phase. Operating Temperature: The sensor shall
operate when the temperatures in the pod are within 50-115
degrees Fahrenheit. The camera shall survive temperatures within
-55 C to + 55 C. The camera shall have auto-correction that
allows imaging within ten minutes after the ambient temperature
in the mounting bay reaches this range after the camera is
cold- or hot-soaked. Vibration Environment: The camera shall
a demonstrated capability to operate in the normal vibration
environment of a TARPS pod on an F-14 during steady, low-maneuver,
high-speed flight. Vibration isolation, if any, must be a passive
mechanical coupling self-contained within the camera housing.
Camera Survivability: The sensor system shall be designed and
previously Navy flight safety certified for normal surface-
and carrier-based takeoffs and landings in a TARPS pod. The
camera shall have a demonstrated capability to survive in a
stowed or standby mode the full F-14 maneuver envelope without
degradation of performance. Control interface: The camera shall
have an RS-422 interface that provides camera mode and recorder
control. Modes of operation include wide area and stereo coverage
with multi-aspect imaging. Digital image interface: The camera
shall provide a digital image compressed by a real-time vector
quantization algorithm compatible with the NAVIS groundstation.
The electrical interface shall be to an Ampex DCRSi 240 digital
tape recorder to be located in an adjacent bay of the TARPS
pod. The maximum data rate of the compressed imagery from the
camera shall be less than 84 megabits/sec. The camera shall
send to the tape recorder in header format all camera operating
parameters required to interpret the imagery and all operating
parameters supplied to the camera. The minimum image size is
5,000 by 5,000 pixels at a minimum rate of 2.5 frames per second.
Down-sampled image interface: The camera shall provide an image
of spatially down-sampled pixels in RS-170 output for monitoring
the camera. Built-in-Test (BIT): The camera shall provide BIT
in both continuing and initiated modes to isolate faults to
the major assembly level. Documentation: Operation and maintenance
manuals shall be delivered with each camera. Testing: The contractor
shall do the standard factory testing to determine that each
camera meets these specifications and shall supply test results
with each camera. CLIN 0002. The following specifications and
salient characteristics represent the Government's minimum
requirements for CLIN 002: Two (2) spare shutter assemblies
that are compatible with the camera in CLIN 0001 shall be provided.
They must contain all of the moving components that operate
during exposure of the camera, and the assembly must be removable
and replaceable as a unit. The Required deliver date is six
(6) months after date of contract for one (1) camera and the
spare shutter assemblies. The remaining cameras shall be delivered
at the rate of one (1) camera per month thereafter. The contractor
shall deliver supplies, all transportation charges paid, to
destination in accordance with the clause in titled FAR 52.247-34
FOB Destination (NOV 1991). Receiving Officer, Naval Research
Laboratory, ATTN: Dr. Michael Duncan, CODE: 5633, LOCATION:
Bldg. A68, Rm. 117A, Bldg. 49, 4555 Overlook Avenue, SW, Washington
DC 20375-5320. The provision at 52.212-1, Instructions to Offerors
- Commercial (NOV 1999), applies to this acquisition. The provision
at 52.212-2, Evaluation -- Commercial Items (JAN 1999) applies.
The specific evaluation criteria to be included in paragraph
(a) of that provision are 1.)Technical capability of the item
offered to meet the Government requirement.; 2.)Price; and
3.)Past Performance. Technical and past performance, when combined,
are equally as important as Price. Offerors are advised to
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications -- Commercial Items (OCT
1999), with its offer and 252.212-7000 (NOV 1995),Offeror Representations
and Certifications -- Commercial Items which can be found at
http://heron.nrl.navy.mil/contracts/reps&certscomm.pdf . The
clause at 52.212-4, Contract Terms and Conditions -- Commercial
Items (MAY 1999), applies to this acquisition. The addenda
to the clause are 1.) YEAR 2000 COMPLIANT INFORMATION TECHNOLOGY
- This requirement applies to information technology (IT) that
processes date-related information. All such IT delivered under
this contract shall be Year 2000 compliant as defined at FAR
39.002.2.) REQUIREMENTS FOR ON-SITE CONTRACTORS - For those
portions of the work under this contract performed at any NRL
site, the contractor shall comply with the Requirements for
On-Site Contractors dated 12 April 2000 which are hereby incorporated
by reference. The full text is available at http://heron.nrl.navy.mil/contracts/home.htm;
and 3) FAR 52.211-6, Brand Name or Equal. The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders -- Commercial Items (FEB 2000), applies
to this acquisition. The Contractor agrees to comply with the
FAR clauses in this paragraph (b) which the contracting officer
has indicated below as being incorporated in this contract
by reference to implement provisions of law or executive orders
applicable to acquisitions of commercial items or components:
52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I (41 U.S.C.253g and 10 U.S.C.2402); 52.219-4,
Notice of Price Evaluation Preference for HUBZone Small Business
Concerns (Jan 1999) (if the offeror elects to waive the preference,
it shall so indicate in its offer); 52.219-8, Utilization of
Small Business Concerns (15 U.S.C.637 (d)(2) and (3); 52.219-9,
Small Business Subcontracting Plan (15 U.S.C.637 (d)(4)); 52.222-26,
Equal Opportunity (E.O.11246); 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.4212);
52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C.793); 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C.4212);); 52.232-33,
Payment by Electronic Funds Transfer -- Central Contractor
Registration (31 U.S.C. 3332) and 52.247-64, Preference for
Privately Owned U.S.-Flag Commercial Vessels (46 U.S.C.1241).
The clauses at 252.212-7001, Contract Terms and Conditions
Required To Implement Statutes Or Executive Orders Applicable
to Defense Acquisition of Commercial Items (MAR 2000), applies
to this acquisition. The additional clauses cited under 252.204-7001
that are applicable under this acquisition are: 252.205-7000
Provision of Information to Cooperative Agreement Holders (10
U.S.C.2416); 252.219-7003 Small, Small Disadvantaged and Women-Owned
Small Business Subcontracting Plan (DOD Contracts) (15 U.S.C.637);
252.225-7007 Buy American Act -Trade Agreements - Balance of
Payments Program (41 U.S.C. 10a-10d, 19 U.S.C.2501-2518, and
19 U.S.C.3301 note); 252.225-7012 Preference for Certain Domestic
Commodities; 252.227-7015 Technical Data -- Commercial Items
(10 U.S.C.2320); 252.227-7037 Validation of Restrictive Markings
on Technical Data (10 U.S.C.2321); 252.243-7002 Requests for
Equitable Adjustment (10 U.S.C. 2410) and 252.247-7024 Notification
of Transportation of Supplies by Sea (10 U.S.C.2631).The clause
252.204-7004 Required Central Contractor Registration (MAR
2000) is applicable to this acquisition. The applicable Defense
Priorities and Allocations System (DPAS) rating is DO-C9. Any
questions generated as a result of this solicitation must be
received no later than 5 days before the closing date. Offers,
2 copies, must be delivered to Contracting Officer, Code 3230.DB,
Bldg. 222, Rm 115A, Naval Research Laboratory, 4555 Overlook
Ave., SW, Washington, DC 20375-5326 and received no later than
4:00 P.M. local time on 08 May 2000. The package should be
marked RFP N00173-00-R-DB03, Closing Date: 08 May 2000. For
information regarding this solicitation contact Dan Brinkworth,
Contract Specialist at (202) 767-6746. All responsible sources
may submit a proposal which shall be considered by the agency.
EMAILADD: brinkworth@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-112 SN447447)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products--Potential Sources
Sought
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 68--SUPPLIES, EQUIPMENT AND MATERIAL, CONTINENTAL US
SOL N/A
DUE 053100
POC Fred Grant, (703) 767-9463/1(800) 523-2601
DESC: Defense Energy Support Center (DESC): Small Business Office
is atempting to broaden its supplier community of Women-Owned
Small Business (WOSB), Historically Underutilized Business
Zone (HUBZone) Small Business, Small Disadvantaged Business,
and Native American concerns for the following commodities
and/or services: natural gas; all petroleum based fuels and
additives, including aviation fuels, gasoline, diesel fuels,
heating fuels; coal, electricity, utility privatization and
into-plane and ships bunkers; services such as aircraft refueling
and management of bulk petroleum facilities. Small business
concerns interested in supplying energy products and/or services
to the Federal Government should contact Mr. Grant. THIS IS
NOT A SOLICITATION ANNOUNCEMENT AND NO CONTRACT WILL BE AWARDED
FROM THIS ANNOUNCEMENT.
EMAILADD: fgrant@desc.dla.mil
EMAILDESC:
CITE: (W-112 SN447489)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--INTERFACE UNIT,AUTO
SOL N0038300RP361
DUE 053100
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
DESC: NSN 7R-7025-01-391-8858-GF, Ref Nr 750100-301, Qty 12 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , there are no
drawings available. See note 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-112 SN447417)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--COMPUTER, FLIGHT CONTROL
SOL N0038300R501F
DUE 073100
POC Contact Point, Charles J Hagee, 0234.03, (215)697-3339, Fax,
(215)697-3340, Twx, Not-avail
DESC: NSN 7R-7021-99-126-5539-B4, Ref Nr 47-063-01, Qty 1 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". Soliciting GEC
Marconi (Kent, UK) to provide performance based logistic support
of the Digital Flight Control System and associated items (NIINs
991473875, 993020375, 994426177 & 991265539). The period of
performance for this anticipated requirements-type PBL contract
will be 5 years, with a three year option. There are no drawings
available for this solicitation., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-112 SN447418)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: 70--SOFTWARE SOURCES SOUGHT (TSO SUPERSET UTILITIES
V 6.1A)
SOL N/A
DUE 042800
POC Contracting Offcier - Greg Hamberg
DESC: The Department of Veterans Affairs, Austin Automation Center
(AAC), Austin, Texas, is contemplating negotiating a sole-source
procurement with Applied Software, Inc., for a new software
license for the subject product. Maintenance support, which
is included in the first year at no extra cost, includes providing
updates and enhancements to the software and providing reasonable
technical support. Since this procurement involves acquiring
a new software product this notice is being issued as a sources-sought
for a comparable product with the same functionality. It is
contemplated that the software will be installed on a CPU with
128 MIPS or 22 MSUs at the AAC. Respondents must clearly demonstrate
how their products compare to Applied Software Inc.'s product
by function. The Government must be able to use the software
at no additional cost to process data on a fee-for-service
basis and/or in a parallel sysplex environment. Responses must
be in writing and must be received within 7 calendar days of
this notice. In addition, responses must include pricing and
documentation in sufficient detail to allow evaluation of license
and maintenance fees. This includes the vendor's commercial
price list, and (if one exists) GSA contract and price list.
Documentation includes the vendor's standard commercial license
agreement if the product is not available on a GSA schedule.
Pricing must state whether the software license is perpetual
or term; whether it is available on a GSA schedule; whether
it is licensed by site, by CPU (i.e., tier group, MIPS, MSU,
etc.), and/or by use (i.e., concurrent users, total users,
frequency of use, etc.). Responses received that do not include
all requested information will be considered non-responsive.
No solicitation document is currently available. The determination
to open competition based on responses received is solely within
the discretion of the Government, and if such determination
is made, no additional synopsis will be published. No telephone
inquiries will be accepted. Responses may be faxed to (512)
326-6028 to the attention of the Contracting Officer, with
the hard copy to follow in overnight mail. Or responses may
be e-mailed to: greg.hamberg@mail.va.gov.
CITE: (W-112 SN447496)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: 70--SOFTWARE SOURCES SOUGHT (OMEGAMON II FOR MVS V4.0.0,
SUPERSESSION VI.4.7.G, AF/OPERATOR V2.4.0)
SOL N/A
DUE 042800
POC Contracting Offcier - Greg Hamberg
DESC: The Department of Veterans Affairs, Austin Automation Center
(AAC), Austin, Texas, is contemplating negotiating a sole-source
procurement with Candle Corporation, for a new software licenses
for the subject products. Maintenance support, which is included
in the first year at no extra cost, includes providing updates
and enhancements to the software and providing reasonable technical
support. Since this procurement involves acquiring new software
products this notice is being issued as a sources-sought for
comparable products with the same functionality. It is contemplated
that the software will be installed on a CPU with 128 MIPS
or 22 MSUs at the AAC. Respondents must clearly demonstrate
how their products compare to Candle Corporation's products
by function. The Government must be able to use the software
at no additional cost to process data on a fee-for-service
basis and/or in a parallel sysplex environment. Responses must
be in writing and must be received within 7 calendar days of
this notice. In addition, responses must include pricing and
documentation in sufficient detail to allow evaluation of license
and maintenance fees. This includes the vendor's commercial
price list, and (if one exists) GSA contract and price list.
Documentation includes the vendor's standard commercial license
agreement if the product is not available on a GSA schedule.
Pricing must state whether the software license is perpetual
or term; whether it is available on a GSA schedule; whether
it is licensed by site, by CPU (i.e., tier group, MIPS, MSU,
etc.), and/or by use (i.e., concurrent users, total users,
frequency of use, etc.). Responses received that do not include
all requested information will be considered non-responsive.
No solicitation document is currently available. The determination
to open competition based on responses received is solely within
the discretion of the Government, and if such determination
is made, no additional synopsis will be published. No telephone
inquiries will be accepted. Responses may be faxed to (512)
326-6028 to the attention of the Contracting Officer, with
the hard copy to follow in overnight mail. Or responses may
be e-mailed to: greg.hamberg@mail.va.gov.
CITE: (W-112 SN447506)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: 70--SOFTWARE SOURCES SOUGHT (ETF/A , V1.5)
SOL N/A
DUE 042800
POC Contracting Offcier - Greg Hamberg
DESC: The Department of Veterans Affairs, Austin Automation Center
(AAC), Austin, Texas, is contemplating negotiating a sole-source
procurement with Eberhard Klemens Corporation, for a new software
license for the subject product. Maintenance support, which
is included in the first year at no extra cost, includes providing
updates and enhancements to the software and providing reasonable
technical support. Since this procurement involves acquiring
a new software product this notice is being issued as a sources-sought
for a comparable product with the same functionality. It is
contemplated that the software will be installed on a CPU with
128 MIPS or 22 MSUs at the AAC. Respondents must clearly demonstrate
how their product compares to Eberhard Klemens Corp.'s product
by function. The Government must be able to use the software
at no additional cost to process data on a fee-for-service
basis and/or in a parallel sysplex environment. Responses must
be in writing and must be received within 7 calendar days of
this notice. In addition, responses must include pricing and
documentation in sufficient detail to allow evaluation of license
and maintenance fees. This includes the vendor's commercial
price list, and (if one exists) GSA contract and price list.
Documentation includes the vendor's standard commercial license
agreement if the product is not available on a GSA schedule.
Pricing must state whether the software license is perpetual
or term; whether it is available on a GSA schedule; whether
it is licensed by site, by CPU (i.e., tier group, MIPS, MSU,
etc.), and/or by use (i.e., concurrent users, total users,
frequency of use, etc.). Responses received that do not include
all requested information will be considered non-responsive.
No solicitation document is currently available. The determination
to open competition based on responses received is solely within
the discretion of the Government, and if such determination
is made, no additional synopsis will be published. No telephone
inquiries will be accepted. Responses may be faxed to (512)
326-6028 to the attention of the Contracting Officer, with
the hard copy to follow in overnight mail. Or responses may
be e-mailed to: greg.hamberg@mail.va.gov.
CITE: (W-112 SN447512)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: 70--SOFTWARE SOURCES SOUGHT (THRUPUT MANAGER, V4R1.1
W/PTF)
SOL N/A
DUE 042800
POC Contracting Offcier - Greg Hamberg
DESC: The Department of Veterans Affairs, Austin Automation Center
(AAC), Austin, Texas, is contemplating negotiating a sole-source
procurement with MVS Solutions, Inc., for a new software license
for the subject product. Maintenance support, which is included
in the first year at no extra cost, includes providing updates
and enhancements to the software and providing reasonable technical
support. Since this procurement involves acquiring a new software
product this notice is being issued as a sources-sought for
a comparable product with the same functionality. It is contemplated
that the software will be installed on a CPU with 128 MIPS
or 22 MSUs at the AAC. Respondents must clearly demonstrate
how their product compares to MVS Solutions, Inc.'s product
by function. The Government must be able to use the software
at no additional cost to process data on a fee-for-service
basis and/or in a parallel sysplex environment. Responses must
be in writing and must be received within 7 calendar days of
this notice. In addition, responses must include pricing and
documentation in sufficient detail to allow evaluation of license
and maintenance fees. This includes the vendor's commercial
price list, and (if one exists) GSA contract and price list.
Documentation includes the vendor's standard commercial license
agreement if the product is not available on a GSA schedule.
Pricing must state whether the software license is perpetual
or term; whether it is available on a GSA schedule; whether
it is licensed by site, by CPU (i.e., tier group, MIPS, MSU,
etc.), and/or by use (i.e., concurrent users, total users,
frequency of use, etc.). Responses received that do not include
all requested information will be considered non-responsive.
No solicitation document is currently available. The determination
to open competition based on responses received is solely within
the discretion of the Government, and if such determination
is made, no additional synopsis will be published. No telephone
inquiries will be accepted. Responses may be faxed to (512)
326-6028 to the attention of the Contracting Officer, with
the hard copy to follow in overnight mail. Or responses may
be e-mailed to: greg.hamberg@mail.va.gov.
CITE: (W-112 SN447515)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: 70--CANCELLATION OF NOTICE 447506
SOL Reference CBD Notice 447506
POC Greg Hamberg
DESC: Previous notice is hereby cancelled.
CITE: (W-112 SN447521)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--ARCHITECTURE CHARACTERIZATION
SOL N66001-00-Q-A163
DUE 050800
POC Purchasing Agent, Melissa Dolan (619) 553-6336, Contracting
Officer, Sylvia Proffit (619) 553-3292
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR Part 13. No RFQ will be prepared or made available
for distribution. The government intends to award, on a Sole
Source basis, an order to Project Technology for Architecture
Characterization, P/N ACHAR. This Architecture Characterization
includes the modification of custom software on an existing
Model Compiler to develop a detailed requirement specification
based upon characterization of the system. This characterization
consists of a series of technical interchanges between the
PT architect and the Joint Simulation Modeling System (JSIMS)
Maritime architecture team to specify both hard and soft requirements.
The result is software architecture to be developed using the
PT Model Compiler as modified and the bridgepoint development
environment. Facsimile quotations may be sent to (619) 553-1062.
Questions may be directed to Melissa Dolan (619) 553-6336,
email: dolanm@spawar.navy.mil. Note 22 applies, however, all
offers received within 15 days (in lieu of 45 days) after date
of publication of this synopsis will be considered by the government.
See numbered notes from any Monday edition of the CBD. The
applicable Standard Industrial Classification Code and Size
Standard is: 7371/$7.0. Note: The full text of the Federal
Acquisition Regulation (FAR) can be accessed on the Internet
at http://farsite.hill.af.mil/. Offerors must complete and
submit with their quote, a copy of 52.219-1 Alt I/II, Small
Business Program Representations. Central Contractor Registration
is required. Information may be found at http://www.ccr2000.com/.
CITE: (W-112 SN447524)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: 70--CANCELLATION OF NOTICE 447496
SOL Reference CBD Notice 447496
POC Greg Hamberg
DESC: Previous notice is hereby cancelled.
CITE: (W-112 SN447525)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 70--COMMERCIAL OFF-THE-SHELF COMPUTER HARDWARE TO SOFMPO
SOL USZA95-00-R-0026
DUE 051200
POC Shirley Powell, (757) 878-5223, X248
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as suplementedwith additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. All pertinent information (i.e. items requested,
quantities, etc) incorporated into this solicitation may be
found on the IBOP (Interagency Business Opportunities Page)at
the following website: https://abop.monmouth.army.mil. Proposals
will only be accepted through the IBOP web. Offerors must be
registered in IBOP in order to submit a proposal. The website
provides information/guidance for registering. Solicitation
number USZA95-00-R-0026 is due May 12, 2000 by 12:00:00 noon,
est. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-17. The following provisions/clauses apply to this
acquisition: 52.212-1, Instructions to Offerors--Commercial;
offeror shall include a completed copy of 52.212-3, Offeror
Representations, and Certifications--Commercial Items,with
their offer; 52.212-4, Contract Terms and Conditions--Commercial
Items; 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items; and
252-212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquistitions
of Commercial Items. Note 22 applies.
EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-112 SN447575)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery & Mapping Agency, Contracting Support
for Information Services Directorate, Attn: PCI/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 70--QUAD PENTIUM SERVER
SOL NMA201-00-T0002
DUE 050800
POC Alicia Joyner 301-227-7845
DESC: QUAD PENTIUM III SERVER 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
SOLICIATION WILL NOT BE ISSUED. Responsible sources who are
interested in this procurement may respond by providing clear
and convincing information that identifies their capabilities.
Offers are to be completed and delivered via fax (301) 227-5573,
via email joynera@nima.mil, or to the address listed above
by 08 May 2000 by 2:00 P.M. EST. Please call Alicia Joyner
to confirm receipt of facsimiles. Technical questions are to
be e-mailed to Mr. Mike Winkler, winklerm@nima.mil by COB 02
May 2000; questions received after that date will not be entertained.
The offeror agrees to hold the prices in its offer firm for
60 calendar days from the date specified for receipt of offers.
The solicitation number is _ _ _ _ _ _ _ _ and is issued as
a request for quote (RFQ). The solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-15. Delivery shall be FOB Destination
to NIMA, 3200 South Second Street, St. Louis, MO., 63118-3399
within 30 days after award of contract. Delivery shall be accomplished
between the hours of 0630 and 1600 Central Time Mon-Fri,exclusive
of Saturdays, Sundays and federal holidays. Requirements:
(Please state the brand name and model number for each proposed
line item) CLIN 0001, Qty, (4) 500 MHZ XEON Quad CPUs CLIN
0002, Qty, (1) 2MB L2Cache CLIN 0003, Qty, (1) 2GB SD RAM-100
MHz expandable to 6GB CLIN 0004, Qty, (1) 100 MHz BUS Architecture
CLIN 0005, Qty, (1) ASUS Quad Motherboard with 6 PCI Slot/1
ISA CLIN 0006, Qty, (2) 4GB Boot Ultra-wide SCSI 3 HDD as
System boot volume CLIN 0007, Qty, (2) 9GB UW SCSI@10,000
rmp.HDD CLIN 0008, Qty, (1) Fiber controller SCSI 3 RAID
CLIN 0009, Qty, (5) 18GB Fiber SCSI drives @10,000 rpm CLIN
0010, Qty, (1) Seagate Travan 10GB Tape Backup CLIN 0011,
Qty, (1) 3-1/2 floppy disk drive, internal 100 MB Zip Drive
CLIN 0012, Qty, (1) CD Reader, Speed 24 or greater CLIN 0013,
Qty, (1) 8MB Built- in AGP video Adapter CLIN 0014, Qty, (1)
PS/2 keyboard and mouse CLIN 0015, Qty, (1) 19" SVGA monitor
CLIN 0016, Qty, (1) OC-3 Fore Systems Fiber Network Interface
Card CLIN 0017, Qty, (1) Windows NT Server License with Service
Pack (128 bit version) AXXON MEGAPLUS CASE. A MINIMUM OF
5 YEARS FOR STANDARD WARRANTY, 1 YEAR FOR PARTS. CLIN 0018,
Configuration and delivery of total system (CLINS 0001-0018)
The Government will only evaluate offers that include quotes
for all eighteen (18) line items. Partial quotes will not be
considered. The Standard Industrial Classification (SIC)
code is 5045 and the business size standard is 100. This requirement
is set-aside for small business concerns meeting the SIC Code
business size listed above. The provision 252.204-7004 Required
Central Contractor Registration applies and offeror's will
be ineligible for award if not registered. (http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome).
The provision at 52.212-1, Instruction for Offerors--Commercial
Items, applies to this acquisition (www.ARNet.gov/far). Interested
parties shall submit offers, which include the 11 items outlined
in FAR 52.212-1(b). Provision at 52.212-2, Evaluation--Commercial
Items, is hereby incorporated by reference. The following factors
shall be used to evaluate offers: technical acceptability of
brand name and price. Award will be made to that technically
acceptable offer of the brand name whose price is lowest. Offers
are to include a competitive commercial price list, a complete
copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items and 252.225-7000, Buy
American Act-Balance of Payments Program Certificate. The clause
at 52.212-4, Contract Terms and Conditions--Commercial Items,
is hereby incorporated by reference. The clause at 52.212-5,
Contract Terms and Conditions Required to implement Statutes
of Executive Order--Commercial Items, is hereby incorporated
by reference (including: 52.222-21; 52.222-26; 52.222-35; 52.222-36;
52.222-37; 52-225-15; 52.232-33). The clause at 252-212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders applicable to Defense Acquisitions of Commercial
Items is hereby incorporated by reference (including: 252.225-7001).
EMAILADD: WINKLERM@NIMA.MIL
EMAILDESC:
CITE: (W-112 SN447589)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of the Treasury, Departmental Offices/Procurement
Services Division (DO/PSD), Procurement Services Division (PSD),
1310 G Street, N.W., Suite 400 East, Washington, DC, 20220
SUBJECT: 70--DEVELOPMENT, IMPLEMENTATION, AND MAINTENANCE FOR
A RETIREMENT SAVINGS ACCOUNT PROGRAM.
SOL Reference-Number-A-00420
DUE 052200
POC Harry Shank, Contracting Officer, Phone 202-622-9392, Fax
202-622-2343, Email harry.shank@do.treas.gov - Norman Wakefield,
Contract Specialist, Phone 202-622-9391, Fax 202-622-2343,
Email
DESC: Request for Information. The Department of the Treasury
is soliciting information and comments for the Development,
Implementation, and Maintenance Efforts for a Retirement Savings
Account Program. Introduction: The Administration's 2001 Budget
includes a proposed Retirement Savings Account (RSA) program
that would provide nonrefundable tax credits to qualifying
employers and financial institutions making matching contributions
to individual RSAs held by the employer 401(k)-type plans or
financial institutions. A description of the RSA proposal appears
in the General Explanations of the Administration's Fiscal
Year 2001 Revenue Proposals (pp. 49-51) available at http://www.treas.gov/taxpolicy/library/grnbk00.pdf
The Department of the Treasury is soliciting from potential
vendors information and comments concerning the implementation
and operation of the RSA program. Areas of interest include
the time, costs and design features of a verification system,
and the costs and staffing requirements of a service organization.
The service organization would manage the verification system,
and provide information to employers and financial institutions,
and individuals. Individual eligibility for RSA matching contributions
would be determined based on Adjusted Gross Income (AGI) reported
on prior year individual income tax returns. Match rates could
range from 20% to 100% of an individual's contribution, depending
on the individual's AGI. To receive a matching contribution,
the eligible individual would make a contribution to an employer
401(k)-type retirement plan or an RSA at a qualifying financial
institution. The employer or financial institution would make
the appropriate RSA matching contribution and become entitled
to an income tax credit for the full amount of the match provided.
A nominal additional tax credit may be provided to financial
institutions to partially compensate for account start-up costs.
Outline of Verification System: An eligibility verification
system would contain information on approximately 120 million
taxpayers, including 36 million eligible taxpayers in the initial
year and approximately 76 million eligible taxpayers when fully
phased in. The system would support regular usage by up to
6 million employers and private financial institutions. Each
organization may have multiple users. The system would serve
as the source of information on the program. The verification
system would maintain taxpayer data, as well as employer and
financial institution usage data. As tax returns are processed,
the system would be updated with information on taxpayers for
each year and for any adjusted or amended income tax return.
The system would determine individual eligibility based on
AGI. The system would generate a mailing list to support sending
letters to all eligible individuals. Eligible individuals wishing
to participate would make a salary reduction contribution to
an employer plan or contribute to an account, and ask the employer
or financial institution to verify eligibility and match rate.
The system would verify eligibility status and the RSA match
rate for each queried individual by approval or denial of match
rates that have been self-reported by individuals to the employer
or financial institution. The verification process used by
employers and financial institutions would be readily accessible
and simple to use. Each employer and financial institution
would report the establishment of RSAs, i.e., contributions
received from taxpayers and RSA matching amounts deposited.
As contributions to RSAs are made, the system would maintain
real time data on remaining available RSA match and tax credit
amounts for each individual by tax year, based on reports from
employers and financial institutions. The system would also
update eligibility for an RSA match as an individual's AGI
is revised. The system would archive all information that has
been revised and record change dates. Employers and financial
institutions would also report account transfers. Records of
eligibility and contributions need to be maintained by the
verification system for a number of years. RSA contributions
related to each tax year could be made for a period that might
extend over more than one calendar year. Thus, individuals
may be able to contribute for two different tax years at the
same time. We also anticipate that amended and adjusted income
tax returns could result in allowable contributions after expiration
of the annual deadline. Amended or adjusted individual tax
returns could cause a reduction in or revocation of a match.
In such cases, employers or financial institutions would reduce
the account balance by an amount appropriate to reflect the
reduced or revoked matching contributions and interest thereon.
The reduced or revoked match amount could be transferred to
Treasury from the participant's account, or the employer or
financial institution could remove the amount from the participant's
account, retain that amount and adjust future allowable RSA
credits by that amount. The system would provide qualified
employers and financial institutions with a web interface to
determine individual eligibility. General information on the
RSA program would be available on a website for employers,
financial institutions and individuals. The system would provide
reporting to facilitate compliance with Federal tax laws. The
system would include the best available security measures to
ensure protection of confidential taxpayer information. System
access would be limited to approved employers and financial
institutions. A personal identification number (PIN) or other
security device would be provided to each individual, who would
provide this information to an employer or financial institution
solely to verify his or her eligibility for the program and
applicable matching rate. Although individuals would not have
access to the verification system, the service organization
would respond to employer, financial institution, and individual
inquiries. The system would not provide individual eligibility
and match rate data directly, but rather would only approve
or deny match rates that have been self-reported by individual
taxpayers to the employer or financial institution. Thus, the
verification process would consist of an employer or financial
institution's entering into the system an individual's name,
SSN, self-reported match rate and self-reported PIN or other
security device, and receiving an approval or denial. Key Areas
of Interest to Treasury: Treasury expects potential vendors
to provide information and comments based on this RFI and the
description of the RSA proposal referenced above. Treasury
is primarily interested in discussing your strategy and vision
as to how the RSA program would be implemented, including the
technology, government interfaces, verification procedures,
and security measures necessary for system operation. Treasury
is also interested in defining the requirements for a service
organization that would be responsible for system administration
and maintenance, as well as providing customer service to employers
and financial institutions (and, on a limited basis, to individuals).
It would be especially useful for respondents to provide information
related to their experiences with projects of this size and
scope, including similar large data management and customer
service operations. Preliminary estimates of the costs to develop
the verification system and establish a service organization
(i.e., the start-up costs), with a discussion of key assumptions,
would be useful for planning purposes. In addition, preliminary
estimates of annual maintenance and operations costs for the
system and the service organization would be helpful to Treasury.
Firms wishing to respond to this RFI should submit a written
response including information on experience with projects
of the size and scope described to Department of the Treasury,
Procurement Services Division, ATTN: Mr. Harry Shank, III,
1500 Pennsylvania Avenue, NW, 1310 G, Suite 400E, Washington,
DC 20220. Phone (202) 622-9392. Responses are due not later
than 5:00 PM Eastern Standard Time on May 22, 2000. Collect
calls will not be accepted. Treasury may schedule oral presentations
with respondents whose written submissions demonstrate experience
relevant to the RSA program. This Request for Information is
for information and planning purposes only, does not constitute
a solicitation, and shall not be construed as a commitment
by the Government.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-A-00420&LocID=1768
LINKDESC:
notice
EMAILADD: harry.shank@do.treas.gov
EMAILDESC:
CITE: (D-111 SN447298)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of the Air Force, Air Mobility Command, 22
CONS, 53147 Kansas St, Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: 72--COMBINED SYNOPSIS SOLICITATION FOR COMMERCIAL CABINETRY
SOL F14614-00-T-0034
DUE 043000
POC LeRoy Buchanan, Contract Specialist, Phone (316) 759-4536,
Fax (316) 759-4538, Email leroy.buchanan@mcconnell.af.mil -
Timothy Officer, Contracting Officer, Phone (316) 759-4513,
Fax (316) 759-4507, Email
DESC: This is a combined CBD synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
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. This solicitation, F14614-00-T-0034 is being
issued as a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-16. This is a 100%
small business set-aside. The Standard Industrial Classification
is 2434, Wood Kitchen cabinets, Not Elsewhere Classified, with
a small business being one with 500 or fewer employees. There
are two (2) CLINs, CLIN 0001, 188 ea. (24"w x 30"h x 12"d)
Mid Continental Cabinet, Pro Series Line, Bayfield in Honey
(finish) with 5/8 "adjustable shelves and solid oak framing.
Pre-finished veneer door panels with concealed self-closing
hinges. Unit must have 34" solid face frame with self-boring
screws or equal. CLIN 0002, 199 ea. (30"w x 30"h x 12"d) Mid
Continental Cabinet, Pro Series Line, Bayfield in Honey (finish)
with 5/8 "adjustable shelves and solid oak framing. Pre-finished
veneer door panels with concealed self-closing hinges. Unit
must have 34" solid face frame with self-boring screws or equal.
Contractors should submit best overall price with a completed
copy of the provision FAR 52.212-3, Offeror Representations
and Certification-Commercial Items. The contractor agrees to
comply with the following FAR clauses and law or executive
orders applicable to acquisition of commercial items, which
are incorporated into said solicitation by reference, in accordance
with FAR 52.252-2, Clause Incorporated By Reference. The following
provisions and clauses can be viewed at the Air Force FAR Site,
http://farsite.hill.af.mil. In accordance with FAR 52.252-1
and FAR 52.252-2, the following provisions and clauses are
incorporated by reference: 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)
price. FAR 52.212-3 Offeror Representations and Certification
Commercial Items. Offerors shall include a complete copy of
the provision at FAR 52.212-3, with quote. FAR 52.212-4 Contract
Terms and Conditions, Commercial Items. FAR 52.212-5 Contract
Terms and Condition Required to Implement Statutes or Executive
Orders-Commercial items. The following checked clauses in paragraph
(b) apply: (1) 52.203-6, Restrictions on Subcontractor Sales
to the Government, with Alternate I. (5) 52.219-8, Utilization
of Small Business Concerns. (7) 52.219-14, Limitations on Subcontracting.
(11) 52.222-21, Prohibition of Segregated Facilities. (12)
52.222-26, Equal opportunity. (13) 52.222-35, Affirmative Action
for Disabled veterans and Veterans of the Vietnam Era. (14)
52.222-36, Affirmative Action for Workers with Disabilities.
(15) 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era.(22) 52.232-33, Payment by Electronic
Funds Transfer--Central Contractor Registration. DFARS 252.204-7004,
Required Central Contract Registration, contractors may register
via the Internet at http://ccr2000.com DFARS252.212-7000 Offeror
Representations and Certifications-Commercial Items. Offeror
shall include a complete copy of the provision at DFARS 252.212-7000
with quote. 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, with the following clauses
checked in paragraph (b): 252.243-7002 Request for Equitable
Adjustment, and 252.225-7001 Buy American Act and Balance of
Payments. Quotes shall be submitted by e-mail to timothy.officer@mcconnell.af.mil
or fax to (316) 652-4538, to the attention of MSgt. Officer,
no later than 4:00 p.m. Central Standard Time, on 30 April,
2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F14614-00-T-0034&LocID=821
LINKDESC:
notice
EMAILADD: leroy.buchanan@mcconnell.af.mil
EMAILDESC:
CITE: (D-112 SN447552)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--CYLINDER,COMPRESSED
SOL N0038300RD105
DUE 053100
POC Contact Point, Lucinda P Williams, 0221.13, (215)697-3408,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Steven
C Lackatos, 0221.01, (215)697-3723
DESC: NSN 7R-8120-01-446-5116-SF, Ref Nr 9484901, Qty 138 EA,
Delivery FOB Origin, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-112 SN447419)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 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, MAN'S, POLY/WOOL, SERGE, AIR FORCE SHADE
#1620
SOL SPO100-00-Q-4223
DUE 050100
POC Yvonne Golaszewski PH:215-737-5354; FAX:215-737-2486
DESC: SEE NUMBERED NOTES 9 AND 26; FAR PART 12 WILL NOT BE UTILIZED;
ITEM: TROUSERS, MAN'S, POLYESTER WOOL, SERGE, AIR FORCE SHADE
#1620; THIS NOTICE IS TO AMEND THE ORIGINAL NOTICE, SUBMISSION
NO. 437675, DATED MARCH 23, 2000 AT 16:54 pm and the updating
notice No.445734 DATED APRIL 17, 2000 - 14:18. THE ORIGINAL
DUE DATE FOR THE SUBMITTAL OF QUOTATIONS ON THIS RFQ WAS ORIGINALLY
4-17-00. THAT DATE WAS CHANGED TO 4-24-00 VIA CBD AMENDED NOTICE
NO. 445734 DATED APRIL 17, 2000 - 14:18. NOTE: THIS RFQ IS
NOW BEING EXTENDED UNTIL CLOSE OF BUSINESS ON 5/01/00. IN ORDER
TO BE CONSIDERED, ALL QUOTATIONS MUST BE RECEIVED BY CLOSE
OF BUSINESS MAY 01, 2000. CONTACT BUYER TO OBTAIN APPLICABLE
DOCUMENTS AND/OR TO SUBMIT A QUOTATION. THE BUYER'S NAME, PHONE,
FAX AND EMAIL INFORMATION ARE NOTED ELSEWHERE IN THIS ANNOUNCEMENT.
ANY QUOTATIONS THAT WERE SUBMITTED PRIOR TO 5/01/00 WILL HELD
AND CONSIDERED ON 5/01/00.
EMAILADD: paa3943@dscp.dla.mil
EMAILDESC:
CITE: (W-112 SN447604)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--FUEL OIL, RECLAIMED OFFERED FOR SALE, SAN DIEGO,
CA
SOL SP0600-00-R-0056
POC Patti Burke, Contract Specialist (703) 767-9557/Kathryn Riso,
Contracting Officer, (703)767-9511
DESC: This is a Modification to Submission No. 439221 dated March
29, 2000. This Solicitation was not issued and purchase quotes
are not required at this time. The Government anticipates issuing
the Solicitation Mid to late May 2000.
LINKURL: http://www.desc.dla.mil/main/p/grfuels/reg7.htm
LINKDESC:
EMAILADD: pburke@desc.dla.mil
EMAILDESC:
e-mail
CITE: (W-112 SN447498)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes--Potential Sources
Sought
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--FUELS, LUBRICANTS, OILS & WAXES, CONTINENTAL US
SOL N/A
DUE 053100
POC Fred Grant, (703) 767-9463/(800) 523-2601
DESC: Defense Energy Support Center (DESC): Small Business Office
is attempting to broaden its supplier communitiy of Women-Owned
Small Business (WOSB), Historically Underutilized Business
Zone (HUBZone) Small Business, Small Disadvantaged Business,
and Native American concerns for the following commodities
and/or services: natural gas; all petroleum based fuels and
additives, including aviation fuels, gasoline, diesel fuels,
heating fuels; coal, electricity, utility privatization and
into-plane and ships bunkers; services such as aircraft refueling
and management of bulk petroleum facilities. Small business
concerns interested in supplying energy products and/or services
to the Federal Government should contact Mr. Grant. THIS IS
NOT A SOLICITATION ANNOUNCEMENT AND NO CONTRACT WILL BE AWARDED
FROM THIS ANNOUNCEMENT.
EMAILADD: fgrant@desc.dla.mil
EMAILDESC:
CITE: (W-112 SN447495)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 93--MILITARY APPLICATIONTAPE & WINDOW FILM
SOL SP0560-00-R-0173
DUE 050500
POC KO: Kimberly Heebner, FFA27, 215-737-7928, Buyer , Alberta
Jones 215-737-8239 KO
DESC: PR-N0: IDT00061005100, This solicitation contains 87 NSN's.
The first is 9390-01-382-8297. The total yearly estimated
quantity of all 87 NSN's is 2691 RO. P/N 8641 (BLack). Drawings
are not required. Item is not on a Qualified Products List.
Yearly Estimated Qty. This is an unrestricted acquisition with
preference for SDB. This contract action is for supplies which
the government does not possess complete,unrestricted technical
data; Therefore the Government intends to solicit and contract
with only one or a limited number of sources under FAR 6.302-1
and 10 U.S.C. 2304(c)(1). The item is controlled by and the
sources(s) are: Minnesota, Mining & Mfg. (52152) Delivery
is 30 days after date of delivery order to CONUS destinations.
This solicitation contains: an option to extend the term of
the contract for 4 additional years. To obtain a copy of this
solicitation visit our website: www.dscp.dla.mil (procurement
gateway).
CITE: (W-112 SN447584)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: 95--SUPPLY AND DELIVER METAL TUNNEL LINER PLATES TO
PROJECT SITE ON THE PAYETTE NATIONAL FOREST
SOL R4-12-00-05
DUE 050400
POC Cheryl R. Molis, Contracting Officer, 208 373-4150; Contracting
Dept. 208 373-4150
DESC: The Description portion of this solicitation is modified
as follows: 1-- The required delivery date for this material
is July 20, 2000. A 1% per day delivery bonus will be added
for each day delivered before July 20, 2000, but no more than
15% total bonus. 2-- Offers are due by close of business,
May 4, 2000, at the USDA, Forest Service, SW Idaho/Nevada Acquisition
Office, 1249 S. Vinnell Way; Boise, ID 83709. All else
for this notice remains the same as previously published.
EMAILADD: astoor@fs.fed.us
EMAILDESC:
CITE: (W-112 SN447460)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service, Columbia Cascades Support Office,
909 First Avenue, Seattle, Washington 98104-1060
SUBJECT: 99--MISCELLANEOUS AT OLYMPIC NATIONAL PARK, PORT ANGELES,
WA 98362
SOL RQ950000297
DUE 051100
POC Lynne E. McPhaden, Contracting Officer, 206)220-4047
DESC: The work on this contract involves planting native plants
in the Headquarters Historic District at Olympic National Park
in Port Angeles, WA. The planting is part of an overall landscape
restoration plan. The proposed planting surrounds the 1940's
Administration Building and Superintendent's Residence. The
work specifically includes some clearing and grubbing, adding
soil amendments, planting new tree, shrubs and groundcovers,
and adding mulch. Existing plants to be retained in the planting
beds will be removed, heeled-in and replanted along with the
new plants after the soil is amended. Plants shall be selected
as early as possible to assure that the plants specified are
available in sufficient quantity. Planting, however, shall
be scheduled for the fall to take advantage of the natural
precipitation cycle. The landscape contractor shall be certified
landscape contractor and shall have membership in one of the
following organization; Washington Native Plant Society, the
Washington State Nursery and Landscape Association or the Society
for Ecological Restoration. Reference for comparable projects
will be required. TO RECEIVE A COMPLETE SOLICITATION PACKAGE
INCLUDING ALL SPECIFICATIONS (TELEPHONE REQUESTS ARE NOT ACCEPTED)
WRITE: National Park Service, Columbia Cascades Support Office,
909 First Avenue, Seattle, Washington 98104-1060 OR FAX YOUR
REQUEST to: Lynne McPhaden, Contracting Officer at the (206)
220-4160. In your request, BE SURE to INCLUDE the following
INFORMATION: Company Name, to whose "ATTN" to be sent, Mailing
Address, Physical Address (if different), Telephone and FAX
numbers. NOTE: Telephone requests and Email requests will not
be accepted.
LINKURL: HTTP://www.nps.gov
LINKDESC:
EMAILADD: lynne_mcphaden@nps.gov
EMAILDESC:
CITE: (D-111 SN447345)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 99--SUPPORT STRUCTURAL
SOL N0010400T4533
DUE 060900
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail
DESC: NSN 0000-LL-TRP-2046, Ref Nr 215701934, Qty 20 EA, Delivery
FOB Origin, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-111 SN447352)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 99--POWER CONVERTER
SOL N0038300Y2062
DUE 060900
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3340, Twx, Not-avail
DESC: , Ref Nr 5035310/5035370, Qty 150 EA, Delivery FOB Origin--
This synopsis is to provide for a retrofit for up to 150 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". Power Conveter
Subassemblies, part numbers 5035310 and 5035370 under BOA (Basic
Ordering Agreement) N00383-97-G-005F. The items are part of
the AN/APG-71 System used on the F-14D aircraft. Due to the
unavailability of drawings, only Raytheon Technical Services,
Indianapolis, IN., is the only source capable of providing
the requisite retrofit effort. The retrofits are expected to
take place over a 3 year period ad the rate of 50 each per
year., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-112 SN447420)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--GOLD, IMITATION
SOL 21893-00
DUE 051000
POC Beverly Williams, 202-512-2010, ext. 0996
DESC: Fold, Imitation, Roll Leaf/Foil 24 inches x 1000 feet
EMAILADD: bwilliams@gpo.gov
EMAILDESC:
email.
CITE: (W-112 SN447558)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 99--PURCHASE AND INSTALLATION OF PATHOLOGICAL WASTE
INCINERATOR AND ASSOCIATED AIR POLLUTION CONTROL EQUIPMENT
SOL 273-00-P-0011
DUE 060700
POC Contact Mary W. McConnell, Contract Specialist, (919) 541-2724
DESC: NIEHS is interested in awarding a contract for the Purchase
and Installation of a Pathological Waste Incinerator and Associated
Air Pollution Control Equipment. A site visit/conference will
be held at the NIEHS Building 101, 111 Alexander Drive, Research
Triangle Park, N.C.; see the solicitation (Section L.) for
details. SIC Code 3567. The Period of Performance shall be
420 calendar days from the date of award.
CITE: (W-112 SN447569)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 99--SECURITY SERVICES
SOL RBC00000022
DUE 051600
POC Terri Cady, 406-247-7941
DESC: The Bureau of Indian Affairs proposes to hire a firm to
perform security services on road construction sites on the
Crow Reservation in Montana and the Wind River Reservation
in Wyoming. This procurement is set-aside for 51% Indian Owned
and Operated Firms only. Solicitation packages will only be
issued to qualifying Indian firms. This procurement will be
conducted in accordance to FAR Part 12 - Acquisition of Commercial
Items.*****
CITE: (W-112 SN447648)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FDA/DCFSC/CFCB 5600 Fishers Lane, HFA-531, Rockville,
MD 20857
SUBJECT: 99--CAGING SYSTEM FOR BUILDING 14D
SOL 223-00-9807
POC Kathleen Smith, Contract Administrator, (301) 827-7048; FAX
(301) 827-7101
DESC: The Food and Drug Administration has a requirement for
an animal caging system which will replace existing modules
and water systems. The proposed contract action (s) is for
supplies and services for which the Government intends to solicit
and negotiate with only one source. Interested persons may
identify their interest and capability to respond to the requirement.
The Government will consider all responses received within
15 days after the date of publication of this synopsis. However,
a determination by the Government not to compete the proposed
contract award based upon responses to this notice is solely
within the discretion of the Government. Information received
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. The Government's
reasoning for the use of only one source for this work is that
the proposed contractor, Rockville Steel & Manufacturing, 7411-C
Lindbergh Drive, Gaithersburg, Maryland 20879, is the exclusive
supplier of an animal caging system that will integrate with
the existing configuration in Building 14D. This unique system
is protected under Patent Number 5,826,545.
CITE: (W-112 SN447653)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--SEIZED CYBER-WEAPON ANALYSIS & PREDICTION (SCAP)
POC Douglas Rosenthal, Contract Specialist, Phone (315) 330-1957,
Fax (315) 330-8055, Email rosenthd@rl.af.mil - Glenn Welsh,
Contracting Officer, Phone 315/330-7102, Fax 315/330-1777,
Email welshg@rl.af.mil
CNT F30602-00-C-0152
AMT $99,908.00
LINE N/A
DTD 041800
TO Wetstone Technologies, Inc. 273 Ringwood Road Freeville NY
13068
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0152&LocID=1142
LINKDESC:
notice
EMAILADD: rosenthd@rl.af.mil
EMAILDESC:
CITE: (D-111 SN447326)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A--EVOLVING C4ISR DECISIONS
POC Bruce Montoya, Contract Specialist, Phone (315) 330-4580,
Fax (315) 330-8179, Email montoyab@rl.af.mil
CNT F30602-00-C-0048
AMT $74,852.00
DTD 041300
TO Natural Selection, Inc., 3333 N. Torrey Pines Ct., #200, La
Jolla CA 92037
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0048&LocID=1142
LINKDESC:
notice
EMAILADD: montoyab@rl.af.mil
EMAILDESC:
CITE: (D-112 SN447531)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: A--FOR A STUDY TO ASSESS THE PARTICIPATION AND OUTCOME
PATTERNS IN POSTSECONDARY OCCUPATIONAL EDUCATION
POC Lawrence E. Taylor, Contract Specialist, 202/260-9987 or
Max LeQuang, Contracting Officer, 202/708-7654
CNT ED-00-CO-0023
AMT $846,878
LINE N/A
DTD 040300
TO Teachers College, Columbia University, 525 West 120th Street,
Box 21, New York, NY 10027
CITE: (W-112 SN447533)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: A--MAG FLYER FACILITY OPERATIONS AND MAINTENANCE AND
RB TESTS
POC Carol Dickerson, Contract Specialist, (703) 326-8825; Donald
Shires, Contracting Officer, (703) 325-6684
CNT DTRA01-00-C-0044
AMT $1,601,917
DTD 041800
TO Maxwell Technologies, Albuquerque Division, 2501 Yale Boulevard,
Suite 300, Albuquerque, NM 87106-4200
CITE: (W-112 SN447564)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: C--A/E ID/IQ UTILITY IDENTIFICATION AND VERIFICATION
SERVICES, WASHINGTON AND OREGON
POC Sharon Gonzales, 206-764-3635
CNT DACW67-00-D-1010
AMT NTE$150,000.00
DTD 042100
TO Applied Professional Services, Inc. 640 NW Gilman Blvd., Suite
100, Issaquah, WA 98027
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: sharon.j.gonzalez@nws02.usace.army.mil
EMAILDESC:
CITE: (W-112 SN447615)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Southwest Contracting Center MEDCOM, William Beaumont
AMC, ATTN MCAA SW, 5005 N Piedras St, El Paso, TX 79920-5001
SUBJECT: D--CISCO 3620 AND 3640 NETWORK ACCESS SERVERS
POC Kathy Parkin 915 569-2815
CNT DADA09-00-P-1213
AMT $109706.00
DTD 042099
TO Technocrats International PO Box 246 Duxbury MA 02331
CITE: (W-111 SN447346)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Technology Applications Office, 1671 Nelson Street, Fort
Detrick, Maryland 21702-5044
SUBJECT: D--INMARSAT SERVICES
POC Linda Devine 301 619-6341
CNT DAAB18-00-L-3002
AMT $35,000.00
DTD 042100
TO TTK Associates, 370 Park Street, Moraga, CA 94570-6220
LINKURL: NA
LINKDESC:
EMAILADD: linda.devine@tao.army.mil
EMAILDESC:
CITE: (W-112 SN447440)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
HQ AIA, HQ AIA/668-LS/ILC, 251 Kirknewton, Bldg 2088, Kelly
AFB, TX, 78243-7034
SUBJECT: D--NT MIGRATION
POC Feliciano Lopez Jr, Contract Specialist, Phone 2109772821,
Fax 2109773945, Email feliciano.lopez@aia.af.mil - Laura Hawkins,
Contracting Officer, Phone (210) 977-2821, Fax (210) 977-2980,
Email
CNT F41621-00-M0091
AMT $85,093.00
LINE 0001, 0002
DTD 042100
TO SIRSI Corporation 101 Washington St SE Huntsville AL 35801
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41621-00-M0091&LocID=1243
LINKDESC:
notice
EMAILADD: feliciano.lopez@aia.af.mil
EMAILDESC:
CITE: (D-112 SN447617)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-97-G-005H--KKF8
AMT $121,500
LINE 0001
DTD 042000
TO Nothrop Grumman Corporation, Bethpage, NY 11714-3582
CITE: (W-112 SN447479)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--THE DRY DOCKING /HAULOUT OF THE CGC PT. CHICO
POC Lee Askelson, tele # 510-437-3624
CNT DTCG-00-C-625357
AMT $85,548.00
LINE All Definite Items and two Option Work Items.
DTD 042000
TO Bay Ship & Yacht Co, 310 W. Cutting Blvd., Richmond, CA 94804
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: DAskelson@D11.USCG.Mil
EMAILDESC:
CITE: (W-111 SN447328)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, ACC
CONS, 130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: J--OPERATIONS, MAINTENANCE & SUPPORT OF PREPOSITIONED
WAR RESERVE (WRM) IN SOUTHWEST ASIA
POC Sharon Capra, Contract Manager, Phone 757-764-4503, Fax 757-764-8602,
Email sharon.capra@langley.af.mil - Shirley Dowell, Contracting
Officer, Phone 757-764-4503, Fax 757-764-9297, Email
CNT F44650-00-C0006
AMT $12,540,043
LINE Transition and Basic Pd (FY 00)
DTD 042000
TO DynCorp Technical Services, Inc. One Ridgmar Centre 6500 West
Freeway, Suite 600 Fort Worth, TX 76116-2187
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F44650-00-C0006&LocID=206
LINKDESC:
notice
EMAILADD: sharon.capra@langley.af.mil
EMAILDESC:
CITE: (D-111 SN447334)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR NOSE COWLINGS FOR THE HU25 FALCON AIRCRAFT
POC Denise Hall, (252) 335-6143
CNT DTCG38-00-P-100370
AMT $85,500.00
DTD 042100
TO Metal Air Service, 1100 (A) Avenue West, Seymour, IN 47274
CITE: (W-112 SN447446)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVIDE ENGINEERING SERVICES TO OVERHAUL AEGIS SYSTEM
ON THE USS MONTEREY.
POC Kenneth G. Sowada, (612)814-4159 or Allen A. Gram, (612)814-4157
CNT N00024-99-G-5203/WQ80
AMT $161,757
LINE 0005AA
DTD 042000
TO Lockheed Martin, Naval Electronics & Surveillance Systems,
Eagan, MN 55121
LINKURL: http://www.dcmdw.dla.mil
LINKDESC:
EMAILADD: ksowada@dcmdw.dla.mil
EMAILDESC:
CITE: (W-112 SN447544)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Q--RADIOLOGY SERVICES
POC Rita Langager, Contract Specialist, at (406) 247-7293
CNT 244-00-0016
AMT $56,985.00
LINE A1
DTD 042000
TO Fremont Radiology, 1001 West Main, Riverton, Wyoming 82501
EMAILADD: rlangager@bilb2.billings.ihs.gov
EMAILDESC:
e-mail
CITE: (W-111 SN447341)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--BASE OPERATING SERVICES, COASTAL SYSTEMS STATION,
PANNAMA CITY, FL
POC Robin Brown, Code 0231, Contract Specialist 843-820-5895
CNT N62467-99-D-0923
AMT $1,751,404.16 NTE
DTD 041900
TO Government Contracting Resources, Inc. (GCR), 1900 South Harbor
Blvd, Suite 212, Melbourne, FL 32901
CITE: (W-111 SN447293)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--ASVAB MATERIAL, WORKBOOKS
POC Steven Boortz, Contracting Officer or Michael Sommer, Printing
Specialist 614-488-4616
CNT 552116
AMT $915665.00
DTD 042100
TO Fry Communications, Inc., 800 W. Church Road, Mechanicsburg
PA 17055
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail (no requests for abstract)
CITE: (W-112 SN447581)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA Forest Service, Gila National Forest, 3005 E. Camino
Del Bosque, Silver City, NM 88061
SUBJECT: W--LEASE MOTOR GRADER
POC Geraldine M. Carrasco, Purchasing Agent, 505/388-8345
CNT 43-8399-0-1043
AMT $27,125.62
LINE 01
DTD 041900
TO Road Machinery Co., P.O. Box 1210, Bayard, NM 88023
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: cbd-submit@gpo.gov
EMAILDESC:
CITE: (W-112 SN447565)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: General Services Administration, Public Building Service,
Realty Services Division (6PE), 1500 East Bannister Road, Kansas
City, Missouri 64131
SUBJECT: W--LEASE
POC Madelynn C. Garffie - 816/926/1174
CNT Lease Number GS-06P-00014
AMT $44,739.00
LINE N/A
DTD 041900
TO Lammert Building Corporation, 911 Washington, St. Louis, Misouri
63101
CITE: (W-112 SN447675)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Bureau of Indian Affairs, Branch of Roads, Construction/Heavy
Equipment Unit (CHEU), P.O. Box 1983, Farmington, NM 87499
SUBJECT: W--RENTAL OF FOUR (4) 5000 GALLONS WATER TANKERS F/N48
PROJECT.
POC Dave Rico, PA, (505) 327-7371
CNT N003600786
AMT $33,600
DTD 041800
TO Vigil Enterprises, P. O. Box 7340, Albuquerque, New Mexico
87194
CITE: (W-112 SN447680)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Real Estate Services (10PE), 400 15th Street, S.W.,
Auburn, WA, 98001-6599
SUBJECT: X--GS-10B-06256
POC Ulysses Cubit, Contracting Officer, Phone (253) 931-7238,
Fax (253) 931-7384, Email ulysses.cubit@gsa.gov - Ulysses Cubit,
Contracting Officer, Phone (253) 931-7238, Fax (253) 931-7384,
Email ulysses.cubit@gsa.gov
CNT 9WA0175-GS-10B-06256
AMT $5,563,704.00
DTD 040500
TO Boxwood Properties Associates Delaware Limited Partnership
One Penn Plaza, 40th Floor New York, New York 10119
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=9WA0175-GS-10B-06256&LocID=205
LINKDESC:
notice
EMAILADD: ulysses.cubit@gsa.gov
EMAILDESC:
CITE: (D-111 SN447305)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 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--POND CREEK LOCAL FLOOD PROTECTION PROJECT, MELCO
DETENTION BASIN, LOUISVILLE, KY
POC Janet K. Lee (502) 582-6218
CNT DACW27-00-C-0016
AMT $8,291,350.00
DTD 041300
TO Robert Clear Coal Corporation, P.O. Box 352, Lafollette, TN
37766
LINKURL: http://www.lrl.usace.army.mil
LINKDESC:
CITE: (W-112 SN447482)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED, PAINTSVILLE KY MAIN OFFICE
POC Mickie Burton, Contract Specialist, 336-665-2875
CNT 362575-00-B-0346
AMT $3,060,000
DTD 042000
TO Elliot Contracting, Inc., PO Box 3038, Pikeville KY 41502-3038
CITE: (W-112 SN447654)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--CLEVELAND, OHIO--REPLACE ESD AND CLUB ROOFS AT USCG
MSO
POC Carolyn Melton, Contract Specialist, Phone 216-902-6275,
Fax 216-902-6277, Email cmelton@ceucleveland.uscg.mil
CNT DTCG83-00-N-3WF028
AMT $56,000.00
LINE B-1
DTD 041700
TO Scott Hull Construction, Inc. 11820 Lyons Road Atlanta, New
York
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-N-3WF028&LocID=256
LINKDESC:
notice
EMAILADD: cmelton@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-111 SN447297)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--TRAVERSE CITY, MICHIGAN--REPLACE GALLEY TILE AT USCG
AIR STATION TRAVERSE CITY.
POC Carolyn Melton, Contract Specialist, Phone 216-902-6275,
Fax 216-902-6277, Email cmelton@ceucleveland.uscg.mil
CNT DTCG83-00-N-3WF121
AMT $77,576.00
LINE B-1
DTD 041700
TO S.J. & Corwin Construction Co., Inc. 3713 Five Mile Rd. Traverse
City, MI 49686
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-N-3WF121&LocID=256
LINKDESC:
notice
EMAILADD: cmelton@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-111 SN447299)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--SERVICES AND MATERIALS FOR REPAIRS TO VARIOUS STREETS
AND REPLACEMENT OF ASPHALT ROADWAY, BUILDING 1206
POC Michael T. Stubbs, Contract Specialist, Phone (757) 864-2435,
Fax (757) 864-8863, Email M.T.STUBBS@larc.nasa.gov - Richard
C. Shisler, Contract Specialist, Phone (757) 864-2419, Fax
(757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
CNT NAS1-00110C
AMT $325,621.00
DTD 042000
TO Pembroke Construction Company, Inc. 802 West Pembroke Avenue
Hampton, VA 23669
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-00110C
LINKDESC:
Awards Page
CITE: (D-111 SN447322)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--MISCELLANEOUS INTERIOR REPAIRS OF 60 OFFICERS QUARTERS,
NIMITZ HILL, COMNAVMARIANAS, GUAM, M.I.
POC Ms. Julia Taitano, Contract Specialist, (671) 339-7467
CNT N62766-99-C-2945
AMT $2,853,700.00
DTD 041900
TO Black Construction Corporation, P.O. Box 24667, GMF, Guam
96921
CITE: (W-111 SN447358)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--EXTEND WHERRY HOUSING PLAYGROUND
POC Michelle Hatcher, Contract Specialist, Phone (940) 676-2803,
Fax (940) 676-3784, Email Michelle.Hatcher@sheppard.af.mil
- Marcella Fragomeli, Contracting Officer, Phone (940) 676-5198,
Fax (940) 676-7653, Email
CNT F4161200MA0004
AMT $26,273.00
LINE 0001
DTD 042000
TO Johnson Controls World Services 7315 North Atlantic Avenue
Cape Canaveral FL 32931
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F4161200MA0004&LocID=563
LINKDESC:
notice
EMAILADD: Michelle.Hatcher@sheppard.af.mil
EMAILDESC:
CITE: (D-112 SN447483)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--REPAIR STILLING BASIN, WACO LAKE, WACO, TX
POC Beverly Johnson, 817-978-3576
CNT DACW63-00-D-0007
AMT $240,060.00
DTD 042100
TO Fuel Tank Maintenance Company, 755 Humble Drive, Cookeville,
TN 38501
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Results to find this award information.
EMAILADD: beverly.a.johnson@SWF02.usace.army.mil
EMAILDESC:
questions regarding this award.
CITE: (W-112 SN447538)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--SERVICES & MATERIALS FOR REPLACEMENT OF ROOFTOP MULTI-ZONE
PACKAGED AIR CONDITIONING UNIT, FACILITY 1225
POC Mozetta A. Edwards, Contract Specialist, Phone (757) 864-2437,
Fax (757) 864-8863, Email M.A.EDWARDS@larc.nasa.gov
CNT NAS1-00119
AMT $98400
DTD 042100
TO Hampton Roads Heating & Cooling, Inc. 820 Greenbrier Circle,
Suite 28 Chesapeake, VA 23320-2646
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-00119
LINKDESC:
Awards Page
CITE: (D-112 SN447678)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--AMMUNITION & EXPLOSIVES APPLIQUE REACTIVE ARMOR
TILES, P00013
POC Deborah G. Bankit, Contracting Officer, 973-724-3455
CNT DAAE30-97-C-1045
AMT $ 22,051,999.98
DTD 042000
TO General Dynamics Ordnance Systems, Lakeside Avenue, Burlington,
VT 05401-4985
LINKURL: http://procnet.pica.army.mil/cbd/Award/97C1045/97C1045.htm
LINKDESC:
EMAILADD: dbankit@pica.army.mil
EMAILDESC:
CITE: (D-112 SN447476)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0475-00-Q-T805
CNT SP0475-00-M-NB31
AMT $35,987.25
LINE 0001
DTD 042000
TO Shur-Lok Corp 2541 White Rd P.O.Box 19584 Irvine CA 92614
CITE: (I-112 SN447378)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--LINK, FLAP ATTACHMENT
SOL SP0470-00-Q-R184
CNT SP0470-00-M-LD62
AMT $62,396.00
LINE 0001
DTD 042000
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-112 SN447384)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PLATE, STRUCTURAL
SOL SP0470-00-Q-R560
CNT SP0470-00-M-LD59
AMT $31,671.00
LINE 0001
DTD 042000
TO Kent Associates Inc 550 Easy Dr Mansfield TX 76063-2727
CITE: (I-112 SN447385)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, ACCESS
SOL SP0475-00-Q-T576
CNT SP0475-00-M-NB33
AMT $31,850.00
LINE 0001AA THROUGH 0001AB
DTD 042000
TO Aero Components Inc 419 W Fork Dr P.O.Box 120157 Arlington
TX 76012-0157
CITE: (I-112 SN447396)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--RUNNER FLAP TRACK
SOL SP0470-00-Q-R625
CNT SP0470-00-M-LD40
AMT $45,000.00
LINE 0001
DTD 042000
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-112 SN447397)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING, STRUCTUAL C
SOL SP0475-00-Q-BA64
CNT SP0475-00-M-NB57
AMT $75,200.00
LINE 0001 THROUGH 0002
DTD 042000
TO K and K Precision Mfg 2307 Industrial Dr Panama City FL 32405-6039
CITE: (I-112 SN447398)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, LOW
SOL SP0460-00-Q-Z316
CNT SP0460-00-M-PB03
AMT $59,500.00
LINE 0001
DTD 042000
TO Helicomb Intl Inc 1402 S 69TH East Ave Tulsa OK 74112-6610
CITE: (I-112 SN447400)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DISCONNECT ASSEMBLY, LOWER
SOL SP0460-00-Q-1405
CNT SP0460-00-M-PB09
AMT $67,395.70
LINE 0001 THROUGH 0002
DTD 042000
TO Koch H and Sons Co 5410 E La Palma Ave Anaheim CA 92807-2099
CITE: (I-112 SN447380)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--COMPENSATOR ASSY, HI-PRESSURE DUCT
SOL SP0470-00-Q-R078
CNT SP0470-00-M-LD60
AMT $41,800.00
LINE 0001AA THROUGH 0002AB
DTD 042000
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-112 SN447387)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--GRIP ASSEMBLY, CONTR
SOL SP0475-00-Q-T476
CNT SP0475-00-M-NB38
AMT $65,552.00
LINE 0001
DTD 042000
TO Essex Industries Inc Essex Mfg Div 6 Sunnen Dr Saint Louis
Mo 63143
CITE: (I-112 SN447404)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--AIRCRAFT MISSION COMPUTER AND DISPLAYS
POC Steve Nickle, Phone (301) 757-5899
CNT N00019-00-C-0307
AMT $54,812,443
DTD 042000
TO McDonnell Douglas Corporation, A Wholy Owned Subsidiary of
the Boeing Company, P.O. Box 516, St. Louis MO 63166-0516
CITE: (W-112 SN447461)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--MANIFOLD ASSY --1620004711178
CNT F42630-00-C-0110, F42630-99-R-22652
AMT $104,806
DTD 042000
TO Coltec Industries Inc, Menasco Aerospace Texas, 4000 South
Hwy 157, Euless tx 76040-7012
CITE: (I-112 SN447636)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--DRY DECK SHELTER PROGRAM/SUBMARINES
POC A. W. Barrow, Contract Specialist, 757-688-9273
CNT 4T15
AMT $70,000
DTD 041300
TO Newport News Shipbuilding and Dry Dock Co., 4101 Washington
Ave, Newport News, VA 23607
CITE: (W-112 SN447528)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--TECHNICAL ASSISTANCE ON RETRACTABLE BOW PLANES ON
A SSN 688 CLASS SUBMARINE
POC W. L. Jennings 757-688-1997
CNT 62793
AMT $30,000
DTD 040700
TO Newport News Shipbuilding; 4101 Washington Ave.; Newport News,
VA 23607-2770
CITE: (W-112 SN447665)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--TORSION BAR, SUSPENSION.
SOL SP0750-00-Q-9809
CNT SP0750-00-M-Q726
AMT $36,258.48
LINE 0001AA THROUGH 0001AB
DTD 042000
TO Alta Mira Corp DBA Spencer Forge and Mfg Co 225 N Main St
Spencer OH 44275
CITE: (I-111 SN447355)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--FRAME, SEAT, VEHICULAR. (SEAT ASSEMBLY, FRAME &
SOL SP0750-00-Q-A305
CNT SP0750-00-M-2176
AMT $56,700.00
LINE 0001
DTD 042000
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036-1348
CITE: (I-112 SN447371)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SEAT, VEHICULAR.
CNT SP0750-00-M-N530
AMT $29,718.00
LINE 0001 THROUGH 0002
DTD 042000
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-112 SN447372)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--VEHICULAR EQUIPMENT COMPONENTS
POC For information only contract specialist Carol Knierim at
614-692-7712
CNT SP070000D9712
AMT $1,020,641.00
DTD 041400
TO Fleetpride West Inc 1325 Simpson Way Escondida CA 91029-1305
CITE: (W-112 SN447577)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--KEY ASSEMBLY, LOCKING
CNT SP0480-00-D-5388
AMT $10,782.00
LINE 0001 THROUGH 0003
DTD 041800
TO Space age Engineering Inc 4022 E 26TH St Marion county Indianapolis
In 46218
CITE: (I-112 SN447389)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SPACER 14TH STAGE
POC Linda Edminsten, Contract Negotiator, Email
CNT F34601-00-M-0306
AMT $53,025.00
LINE 0001AB
DTD 033100
TO DOVER TOOL COMPANY 297 ORLAND ST BRIDGEPORT CT 06605-2220
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-M-0306&LocID=902
LINKDESC:
notice
EMAILADD: linda.edminsten@tinker.af.mil
EMAILDESC:
CITE: (I-112 SN447540)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: BLADE TURBINE ENGIN, NSN: 2840-01--087-1846,
P/N: 6034T93P02, QTY: 17,500 EACH PLUS 100% OPTION
POC Evelyn Willard-Parton, Contract Specialist, AMSAM-AC-AL-E,
256-955-9186, Darlene Thomas, Contracting Officer, AMSAM-AC-AL-E,
FAX 256-955-9196
CNT DAAH23-00-C-0161
AMT $2,080,050.00
LINE 0001AA
DTD 042000
TO General Electric Company, Aircraft Engines Business Group,
1000 Western Avenue, Lynn, MA 01910
CITE: (W-112 SN447627)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 29--MITUSBISHI VEHICLE PARTS
POC Sandra E. Foster, (808) 473-7508
CNT N00604-00-P-B287
AMT $50,727
LINE N/A
DTD 041300
TO Rainbow Chevrolet, Inc. 1391 Kapiolani Boulevard, Honolulu,
HI 96814
EMAILADD: sandra_foster@pearl.fisc.navy.mil
EMAILDESC:
email
CITE: (W-111 SN447342)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--HARNESS ASSEMBLY, THERMOCOUPLE. ON M1 TANK.
SOL SP0750-00-R-2940
CNT SP0750-00-C-3796
AMT $262,920.00
LINE 0001AA THROUGH 0002AF
DTD 042000
TO Semco Instruments Inc 25702 Rye Canyon Rd Valencia CA 91355
CITE: (I-111 SN447353)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, DISPOSABLE, FUEL CONTROL
SOL SP0480-00-R-1044
CNT SP0480-00-C-5507
AMT $240,498.00
LINE 0001 THROUGH 0002
DTD 042000
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-112 SN447382)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHIELD SEGMENT, HEAT, OUTER
CNT SP0480-00-D-0356
AMT $28,980.00
LINE 0001 THROUGH 0002
DTD 042000
TO Handy Tool & Mfg. Co 39-09 West 58th St Flushing NY 11377
CITE: (I-112 SN447388)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SET, SPUR, MATCHED
SOL SP0740-00-Q-F170
CNT F41608-98-G-0009-UB5J
AMT $38,960.33
LINE 0001 THROUGH 0002
DTD 041800
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-112 SN447361)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR. ON WESTINGHOUSE REGULATOR
SOL 00T216-62-P-0700
CNT SP0760-00-M-2986
AMT $51,468.00
LINE 0001
DTD 042000
TO Port Electric Supply Corp 248-264 3RD St Elizabeth NJ 07206-6916
CITE: (I-112 SN447367)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CYLINDER ASSEMBLY, ACTUATING, LINEAR. ON!
SOL SP0750-00-Q-A393
CNT SP0750-00-M-G539
AMT $47,763.00
LINE 0001 THROUGH 0002
DTD 042000
TO Hader Inc 15600 W Lincoln Ave P.O.Box 510260 New Berlin WI
53151-0260
CITE: (I-112 SN447368)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GRIDMEMBER, COUPLING
SOL SP0740-00-Q-F064
CNT SP0740-00-M-PK21
AMT $76,538.25
LINE 0001 THROUGH 0002
DTD 042000
TO 0HIO TRANSMISSION & pump Co. 666 Parsons Avenue P. O. Box
06266 Station F Columbus, OH 43206
CITE: (I-112 SN447373)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 30--BELTS, V, MATCHED SET
SOL SP0560-00-Q-6047
CNT SP0560-00-C-0030
AMT $160,696.66
LINE 0001 THROUGH 0002
DTD 042100
TO Dayco Corp Rubber Products Div 2601 Battlefield Rd and Scenic
Dr P O Box 3258 Springfield Mo 65808
CITE: (I-112 SN447436)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--X
SOL SP0441-00-Q-DB97
CNT SP0441-00-M-RA99
AMT $99,400.00
LINE 0001
DTD 042000
TO Standard Aero LTD 33 Allen dyne Rd Winnipeg R3H 1A1 Canada
CITE: (I-112 SN447377)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-00-Q-X758
CNT SP0441-00-M-Z960
AMT $60,165.00
LINE 0001AA THROUGH 0003
DTD 042000
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-112 SN447379)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0441-00-R-0232
CNT SP0441-00-C-5544
AMT $103,500.00
LINE 0001
DTD 042000
TO Industrial Tectonics Bearings Corp 18301 S Santa FE Ave Compton
CA 90221-5519
CITE: (I-112 SN447383)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-00-Q-W607
CNT SP0441-00-M-RA89
AMT $38,480.00
LINE 0001
DTD 042000
TO APEX Mfg Co Inc 7358 Radford Ave North Hollywood CA 91605
CITE: (I-112 SN447394)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, LINEAR MOTION
SOL SP0441-00-Q-W451
CNT SP0441-00-M-Z970
AMT $92,480.00
LINE 0001
DTD 042000
TO Thomson Saginaw Ball Screw Co Inc 628 N Hamilton St Saginaw
MI 48602-4301
CITE: (I-112 SN447403)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--SLING, EYE
CNT SP0560-00-M-J259
AMT $56,490.15
LINE 0001
DTD 042100
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-112 SN447423)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 43--MODULATORS FOR TAFA
POC Evangeline G. Poulson, Purchasing Agent, Phone (757) 864-2433,
Fax (757) 864-6131, Email E.G.POULSON@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-11097
AMT $54194
DTD 041900
TO WYLE LABORATORIES 7800 HIGHWAY7 20 WEST P O BOX 077777 HUNTSVILLE
AL 35807-7777
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-11097
LINKDESC:
Awards Page
CITE: (D-111 SN447324)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--HANGER SUBASSEMBLY.
CNT N00383-99-G-016H-UBL6
AMT $33,404.83
LINE 0001
DTD 042000
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-112 SN447365)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--ROTOR, DAMPER, SHIMMY.
CNT N00383-99-G-018B-UB02
AMT $80,028.00
LINE 0001 THROUGH 0003
DTD 042000
TO BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble
Ave Cleveland OH 44105
CITE: (I-112 SN447366)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 46--WELLPOINT ASSEMBLY. IN 600 ROWPU OCEAN
SOL 00TS14-42-P-0700
CNT SP0750-00-M-C415
AMT $30,000.00
LINE 0001 THROUGH 0002
DTD 042000
TO Highland Engineering Inc 1153 Grand Oaks Howell MI 48843
CITE: (I-112 SN447364)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, AIR DUCT.
SOL SP0750-00-R-2931
CNT SP0750-00-C-3004
AMT $109,620.00
LINE 0001
DTD 042000
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-111 SN447356)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL SP0740-00-Q-F078
CNT F34601-97-G-0006-UB46
AMT $29,600.00
LINE 0001 THROUGH 0002
DTD 041800
TO Globe Engineering Co Inc 1539 S St Paul P O Box 12407 Wichita
KS 67277
CITE: (I-112 SN447360)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TEE, HOSE
SOL SP0700-00-Q-0574
CNT SP0700-00-M-A912
AMT $27,767.16
LINE 0001 THROUGH 0002
DTD 041800
TO Grinnell fire protection systems technical services Dept DBA
automatic sprinkler tech serv 2926 Cypress St Hemet CA 92545-5318
CITE: (I-112 SN447363)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ELBOW, QUICK DISCONNECT.
SOL 99TG13-62-P-0700
CNT N00383-96-G-M126-UB5W
AMT $50,028.00
LINE 0001 THROUGH 0003
DTD 042000
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-112 SN447370)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Bureau of Indian Affairs, Branch of Roads, Construction/Heavy
Equipment Unit (CHEU), P.O. Box 1983, Farmington, NM 87499
SUBJECT: 47--PROCURMENT CSPC FOR PROJECT N48(2)1&2
POC Dave Rico, PA, (505) 327-7371
CNT N00360892
AMT $48,995.09
DTD 041800
TO Contech Const.Products, Inc., 601 Tijeras, NW, Suite 202,
Albuquerque, New Mexico 87102
CITE: (W-112 SN447673)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,GLOBE
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010400PCD92, Sol Nr N00104-00-T-1227, NIIN 012870685
AMT $94,572
LINE 0001
DTD 043000
TO Dresser Industries Inc. , Avon ,MA 02322-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-111 SN447348)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, DIRECTIONAL CONTROL. ON M9 ACE
SOL SP0750-00-Q-9539
CNT SP0750-00-M-C420
AMT $43,609.98
LINE 0001
DTD 042000
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
DEST Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-111 SN447354)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE AND SLIDE, DIRECTIONAL CONTROL
SOL 00TV69-72-P-0700
CNT N00383-99-G-016H-UB39
AMT $59,367.40
LINE 0001AA THROUGH 0002
DTD 042000
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-112 SN447362)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF. (RELIEF VALVE HYDRAULIC
SOL SP0740-00-X-4252
CNT SP0740-00-M-6631
AMT $25,320.00
LINE 0001
DTD 042000
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd Los Angeles CA 90039-1106
CITE: (I-112 SN447369)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--WORK STATION KIT, ELECTROSTATIC CONTROL.
SOL SP0760-00-R-6372
CNT SP0760-00-C-6491
AMT $56,568.40
LINE 0001 THROUGH 0002
DTD 042000
TO Gregory Thomas Inc A Swiss controls Co 520 S River St Batavia
IL 60510-2675
CITE: (I-111 SN447357)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--LIFT ASSEMBLY, P/N SWE8271, NSN 4920-00-949-9408--RE:F41608-00-Q-13658
POC WILBERT E. MCCLAIN, LDKSF,TEL#210-925-6603, FAX 210-925-1073
CNT F41608-00-M-0747
AMT $86,022.00
LINE 0001
DTD 042100
TO WAUKESH BEARIFNG CORP., SWEENEY DIVISION 12508 E BRIARWOOD
AVE UNIT 1A ENGLEWOOD CO 80112-5816
EMAILADD: wilbert.mcclain@kelly.af.mil
EMAILDESC:
CITE: (D-112 SN447556)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--MOUNT, RESLIENT
SOL SP0440-00-Q-L223
CNT SP0440-00-M-CD33
AMT $28,026.40
LINE 0001 THROUGH 0002
DTD 042000
TO Aerofab Co Inc 2335 Goodrich St P.O.Box 20130 Ferndale MI
48220-1440
CITE: (I-112 SN447375)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, PLAIN, CONE SEAT HEXAGON
SOL 00TN62-12-P-0500
CNT SP0540-00-M-P229
AMT $38,502.00
LINE 0001
DTD 042100
TO Kampi Components Company 210 Route 13 Bristol PA 19007
CITE: (I-112 SN447421)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EXTENDED WASHER, HEXAGON
SOL SP0540-00-Q-E478
CNT SP0540-00-M-Q2V0
AMT $30,300.00
LINE 0001
DTD 042100
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-112 SN447422)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
CNT SP0540-00-M-U685
AMT $26,750.00
LINE 0001AA THROUGH 0002
DTD 042100
TO Aero Missile Components Inc 351 Camer Drive Bensalem PA 19020
CITE: (I-112 SN447425)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, BLIND
CNT SP0540-00-M-Q2T2
AMT $25,470.00
LINE 0001 THROUGH 0002AB
DTD 042100
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-112 SN447427)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, CLINCH
CNT SP0540-00-M-L976
AMT $54,858.00
LINE 0001 THROUGH 0002
DTD 042100
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-112 SN447428)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, GEARBOX
SOL SP0540-00-Q-D963
CNT SP0540-00-M-L970
AMT $27,720.00
LINE 0001
DTD 042100
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-112 SN447429)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SHOULDER
SOL SP0540-00-Q-F658
CNT SP0540-00-M-P135
AMT $30,446.00
LINE 0001
DTD 042100
TO Valley-Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-112 SN447432)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, BLIND
CNT SP0540-00-M-Q2T9
AMT $42,444.92
LINE 0001 THROUGH 0004
DTD 042100
TO Textron Aerospace Fasteners Div 1224 E Warner Ave Santa Ana
CA 92707-0157
CITE: (I-112 SN447433)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PLUG, FUSIBLE
SOL SP0560-00-Q-8382
CNT SP0560-00-M-J568
AMT $63,075.00
LINE 0001 THROUGH 0002
DTD 042100
TO Bruder Industry Inc 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-112 SN447434)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, TIE-ROD
CNT SP0540-00-M-P083
AMT $96,820.00
LINE 0001
DTD 042100
TO Winslow Automatic Inc 23 St Claire Ave New Britain CT 06051-1630
CITE: (I-112 SN447437)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CAP, HEXAGON HEAD
SOL SP0540-00-Q-A380
CNT SP0540-00-M-Q2Q3
AMT $29,595.00
LINE 0001 THROUGH 0002
DTD 042100
TO Fastening products of Lancaster Inc 933 E Orange St Lancaster
PA 17602-3213
CITE: (I-112 SN447438)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0540-00-Q-7655
CNT F09603-97-G-0022-TZ57
AMT $87,300.00
LINE 0001
DTD 042100
TO Lord Corp Mechanical Products Div 1635 W 12TH St P.O.Box 10039
Erie PA 16514
CITE: (I-112 SN447439)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 56--INSULATION, SOUND, HOOD TOP. URETHANE FILM AND
SOL SP0560-00-Q-9172
CNT SP0560-00-M-J601
AMT $49,425.00
LINE 0001 THROUGH 0002
DTD 042000
TO Midwest Fiberglas Fabricators Inc 2658 Porter St Detroit MI
48216-1738
CITE: (I-112 SN447424)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, Wilson T Kury, 0213.1, (717)605-4768, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499G03005034, NIIN 013850857
AMT $102,535
LINE 0001
DTD 043000
TO Raytheon , Portsmouth ,RI 02871-1087
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-111 SN447349)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-00-R-A199
CNT SP0960-00-C-0062
AMT $324,000.00
LINE 0001AA THROUGH 0002AB
DTD 041900
TO Communications and Power Industries Inc Eimac Div 301 Industrial
Way San Carlos CA 94070
CITE: (I-112 SN447469)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-99-Q-A163
CNT SP0920-00-M-3757
AMT $57,365.82
LINE 0001
DTD 042000
TO KampI Component Co 210 RT 13 P O Box 721 Bristol, PA 19007-0721
CITE: (I-112 SN447470)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, RADIO FRE
SOL 00TC14-12-P-0900
CNT SP0920-00-M-3738
AMT $29,000.00
LINE 0001 THROUGH 0002
DTD 042000
TO Ctt Inc 3005 democracy Way Santa Clara CA 95054-1802
CITE: (I-112 SN447471)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
CNT SP0960-00-M-3697
AMT $34,000.00
LINE 0001 THROUGH 0002
DTD 042000
TO Micro-Precision Technologies Inc 12-B Manor Parkway STE. 2
Salem NH 03079-2826
CITE: (I-112 SN447472)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--COIL, ELECTRICAL
SOL SP0905-00-X-H130
CNT N00383-99-G-016H-UB3Z
AMT $25,722.36
LINE 0001
DTD 042000
TO Parker Hannifin Corp Control Systems Div 14300 Alton Pky Irvine
CA 92618-1814
CITE: (I-112 SN447473)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL 00T645-02-P-0900
CNT SP0960-00-M-3683
AMT $28,000.00
LINE 0001
DTD 042000
TO Raytheon Co DBA Raytheon Systems Co Raytheon Microelectronics
Div 500 Superior Ave P.O.Box H## Newport Beach CA 92658-8903
CITE: (I-112 SN447474)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--REPAIR F-16 HEAD-UP DISPLAY ASSETS --5998997331834WF
CNT F42620-00-D-0004, F42620-99-R-23590
AMT $32,060,357
DTD 042000
TO Bae Systems Integrated Defense, Solutions Inc, 6500 Tracor
Lane, Austin Tx 78725 2070
CITE: (I-112 SN447634)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 60--CUSTOM FIBERS
POC Evangeline G. Poulson, Purchasing Agent, Phone (757) 864-2433,
Fax (757) 864-6131, Email E.G.POULSON@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8863, Fax
(757) 864-9775, Email s.e.mcclain@larc.nasa.gov
CNT L-11413
AMT $40000
DTD 041900
TO HOPE TECHNOLOGIES INC ATTN: T. F. MORSE 127 BAY STATE ROAD
BOSTON MA 02215
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-11413
LINKDESC:
Awards Page
CITE: (D-111 SN447323)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: 61--REPLACING GOVERNORS AT YELLOWTAIL POWERPLANT, FT.
SMITH MT
POC Dave Cellan (406) 247-7801
CNT 00CP600520
AMT $1,397,550.00
DTD 042100
TO VA Tech Voest MCE Corp., 812-A W. Innes Street, Salisbury
NC 28144
EMAILADD: dcellan@gp.usbr.gov
EMAILDESC:
Region, in Billings MT
CITE: (W-111 SN447307)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: 61--REPLACING EXCITATION SYSTEM AT YELLOWTAIL POWERPLANT,
FT. SMITH MT
POC Dave Cellan (406) 247-7801
CNT 00CP600440
AMT $1,999,782.00
DTD 012000
TO L&S Electric, Inc., 1810 County Highway, Mosinee WI 54455
EMAILADD: dcellan@gp.usbr.gov
EMAILDESC:
Region, in Billings MT
CITE: (W-111 SN447316)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SA-ALC/Contracting Directorate/PKOC; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 61--DIESEL GENERATOR--RE:F41650-00-T-3691
POC Marsha R. Bell/(210)925-4685 or DSN 945-4685
CNT F41650-00-C-5000
AMT $58,375.00
LINE 0001, 0002, 0003
DTD 042000
TO The Ultimate Application of Computers, Inc. DBA RJO products
and Services, 520 E. Malaga Rd. Williamstown NJ 08094-3604
EMAILADD: marsha.bell@kelly.afb.mil
EMAILDESC:
CITE: (D-111 SN447325)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-Q-4917
CNT SP0451-00-M-6990
AMT $92,220.80
LINE 0001
DTD 042000
TO Co-Operative Industries Inc 5133 Northeast Pky Fort Worth
TX 76106-1822
CITE: (I-112 SN447376)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY SPECIAL PURPOSE
SOL SP0451-99-Q-4838
CNT SP0451-00-M-6215
AMT $42,500.00
LINE 0001
DTD 042000
TO Dcx-Chol Enterprises Inc 3002 N State Hwy 83 Franktown Co
80116
CITE: (I-112 SN447381)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-99-Q-RA17
CNT SP0430-00-M-MD06
AMT $97,715.70
LINE 0001 THROUGH 0002
DTD 042000
TO Marconi Actuation Systems Inc 110 Algonquin Pky Whippany NJ
07981-1640
CITE: (I-112 SN447386)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-00-Q-D435
CNT SP0430-00-M-KE49
AMT $41,970.00
LINE 0001 THROUGH 0002
DTD 042000
TO Giga, Inc. 2448 Industrial Park Dr. P. O. Box 4265 MACON GA.
31208-4265
CITE: (I-112 SN447395)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL 00T596-42-P-0400
CNT SP0430-00-M-MD03
AMT $35,752.32
LINE 0001
DTD 042000
TO Dela Technology Corp. 2263 Lewis Avenue Rockville MD 20851-2397
CITE: (I-112 SN447399)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-00-Q-D447
CNT SP0430-00-M-KD84
AMT $27,000.09
LINE 0001
DTD 042000
TO Kampi Components Co Inc 88 canal Rd Fairless Hills PA 19030
CITE: (I-112 SN447401)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-99-Q-RD06
CNT SP0430-00-M-MD22
AMT $41,250.00
LINE 0001
DTD 042000
TO ARC Systems Inc 2090 Joshuas Path Hauppauge NY 11788
CITE: (I-112 SN447402)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, NONRECHARGEABLE
SOL SP0430-00-R-1373
CNT SP0430-00-C-5537
AMT $148,750.00
LINE 0001 THROUGH 0002
DTD 042000
TO Lyntronics Inc 7 Old Dock Rd Yaphank NY 11980
CITE: (I-112 SN447405)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-R-1788
CNT SP0451-00-C-5546
AMT $237,477.84
LINE 0001AA THROUGH 0001AF
DTD 042000
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-112 SN447406)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPOSE
CNT SP0900-00-M-4492
AMT $73,242.00
LINE 0001
DTD 042000
TO Murray-Benjamin Electric C0.L.P. 397 West Ave Stamford, CT
06902
CITE: (I-112 SN447468)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Attn: A1500, 12155 West Alameda Parkway, Lakewood, CO 80228-2802
SUBJECT: 61--CURRENT LIMITING REACTORS FOR MEAD SUBSTATION
POC Noella Pregill, Contract Specialist, (720) 962-7158, Jon
Olsen, Contracting Officer, (720) 962-7156
CNT DE-AC65-00WA53147
AMT $1,590,000
LINE 001
DTD 041800
TO Trench Limited, 71 Maybrook Drive, Scarborough, Ontario, Canada
CITE: (W-112 SN447613)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--FLOODLIGHT, ELECTRIC
CNT SP0560-00-M-J541
AMT $74,750.00
LINE 0001 THROUGH 0002
DTD 042100
TO Doane L C Co the 55 Plains Rd P.O.Box 975 Essex CT 06426
CITE: (I-112 SN447426)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--CABLE ASSEMBLY ELECTRIC-LIGHT EMERGENCY HATCHES
SOL SP0560-00-Q-6658
CNT N00383-97-G-012N-TZEP
AMT $32,979.44
LINE 0001
DTD 042100
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-112 SN447431)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 63--DIMMER ASSEMBLY, ANNUNICATOR
SOL SP0560-00-Q-6986
CNT SP0560-00-M-J573
AMT $65,450.00
LINE 0001
DTD 042100
TO Lcl Electronics Inc 1480 Industrial Park Rd S baxter MN 56425-8099
CITE: (I-112 SN447430)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 63--SENSING ELEMENT, FIRE DETECTOR SYSTEM
SOL SP0560-00-Q-9664
CNT SP0560-00-M-J587
AMT $30,276.00
LINE 0001
DTD 042100
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-112 SN447435)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II C - DENTAL EQUIPMENT AND SUPPLIES
POC Linda M. Smith, Contracting Officer, (708) 786-5194
CNT V797P-3786k
AMT $509,172.
DTD 050100
TO Coltene/Whaledent Inc., 750 Corporate Dr., Mahwah, NJ 07430
EMAILADD: Linda.Smith@med.va.gov
EMAILDESC:
CITE: (W-112 SN447450)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--TRAINING SYSTEMS PRODUCTS AND SERVICES CONTRACT
POC Derrick Jones (407)380-8487. Contracting Officer, Ron Dillon
(407)380-8385
CNT N61339-00-D-0016
AMT $100,000
LINE 0007
DTD 032800
TO Lockheed Martin Information Systems, 12506 Lake Underhill
Rd., Orlando, FL 32825-5002
EMAILADD: jonesda@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-112 SN447664)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--TRAINING SYSTEMS PRODUCTS AND SERVICES CONTRACT
POC Derrick Jones (407)380-8487. Contracting Officer, Ron Dillon
(407)380-8385
CNT N61339-00-D-0017
AMT $100,000
LINE 0007
DTD 032400
TO National Technologies Associates, Inc., 22738 Maple Rd., Lexington
Park, MD 20653
EMAILADD: jonesda@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-112 SN447669)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--TRAINING SYSTEMS PRODUCTS AND SERVICES CONTRACT
POC Derrick Jones (407)380-8487. Contracting Officer, Ron Dillon
(407)380-8385
CNT N61339-00-D-0018
AMT $100,000
LINE 0007
DTD 032800
TO Camber Corp., 635 Discovery Drive, Huntsville, AL 35806-2801
EMAILADD: jonesda@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-112 SN447671)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--TRAINING SYSTEMS PRODUCTS AND SERVICES CONTRACT
POC Derrick Jones (407)380-8487. Contracting Officer, Ron Dillon
(407)380-8385
CNT N61339-00-D-0019
AMT $100,000
LINE 0007
DTD 032400
TO Raytheon Technical Services Company, 10700 Parkridge Blvd.
Suite 200, Reston, VA 20191-4356
EMAILADD: jonesda@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-112 SN447676)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--TRAINING SYSTEMS PRODUCTS AND SERVICES CONTRACT
POC Derrick Jones (407)380-8487. Contracting Officer, Ron Dillon
(407)380-8385
CNT N61339-00-D-0020
AMT $100,000
LINE 0007
DTD 032400
TO Manufacturing Engineering Systems, Inc., 4000 Blackburn Lane,
Suite 150, Burtonsville, MD 20866
EMAILADD: jonesda@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-112 SN447682)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--TRAINING SYSTEMS PRODUCTS AND SERVICES CONTRACT
POC Derrick Jones (407)380-8487. Contracting Officer, Ron Dillon
(407)380-8385
CNT N61339-00-D-0021
AMT $100,000
LINE 0001-0003
DTD 042000
TO American Sytems Corporation, 13990 Parkeast Circle, Chantilly,
VA 20151-2272
EMAILADD: jonesda@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-112 SN447686)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--TRAINING SYSTEMS PRODUCTS AND SERVICES CONTRACT
POC Derrick Jones (407)380-8487. Contracting Officer, Ron Dillon
(407)380-8385
CNT N61339-00-D-0022
AMT $100,000
LINE 0001-0003
DTD 042000
TO Sym Systems L.L.C., 12508 East Briarwood Avenue, Suite 1F,
Englewood, CO 80112
EMAILADD: jonesda@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-112 SN447690)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 70--MODEM, INTERNAL FAX 56.6
POC Sandy Leach (402) 471-7243
CNT DAHA25-00-M-0048
AMT $9600.00
LINE 0001
DTD 042000
TO Allmedia Electronics, Inc., 13505 Yorba Avenue Suite Q, Chino,
CA 91710 (DAHA25-00-Q-0031)
CITE: (W-111 SN447294)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--PATCHVIEW EQUIPMENT
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
CNT GS06T00BNM0495
AMT $46,927.12
DTD 042000
TO LTE DataComm 11367 Sunset Hills Road Reston, VA 20190
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T00BNM0495&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-112 SN447535)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICANT, GREASE, PERFLUORINATED
SOL SP0411-00-X-EG17
CNT SP0411-00-M-EC15
AMT $91,200.00
LINE 0001
DTD 042000
TO Castrol Industrial North America Inc Specialty Products Div
1001 W 31ST St Downers Grove IL 60515
CITE: (I-112 SN447374)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery Administration Operations Support Center, 5101 Russell
Rd., Quantico, VA 22134
SUBJECT: 99--INSTALL, RAISE AND REALIGN HEADSTONES
POC Mr. J. C. Jackson, Contract Specialist, 703-441-3085 (voice);
703-441-3070 (fax)
CNT V786P-243
AMT $374325
DTD 041700
TO LaurCal, Inc. DBA Pacific West Labor Services, 714 E. Chapel
Street, Santa Maria, CA 93454
EMAILADD: jcjackson@cem.va.gov
EMAILDESC:
e-mail
CITE: (W-112 SN447568)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 25, 2000]
PART: SPECIAL NOTICES
OFFADD: ASC/PKC, 1865 4th Street, Room 107, Wright-Patterson
AFB OH, 45433-7120
SUBJECT: R --SAF/AQ TECHNICAL AND ANALYTICAL SUPPORT
DESC: Background "Special Notice. Following are notes intended
to provide potential offerors with the latest SAFTAS program
information. Questions or comments regarding the SAFTAS acquisition
program should be directed to the Program Manager, Ms. Lauri
Smith, at (703) 588-7104 or email Lauri.Smith@pentagon.af.mil;
or to the Contracting Officer, Mr. Jeff Patterson, at (937)
255-9364 or email Jeffrey.Patterson@wpafb.af.mil. More information
regarding this program can be found on the SAFTAS web site
at http://www.pixs.wpafb.af.mil/pixslibr/SAFTAS/SAFTAS.asp.
1. The government is offering industry another opportunity
to address OCI concerns. Please review the OCI clarification
document posted in the PIXS library. Responses are due 3 May
2000. 2. The projected SAFTAS program schedule as of 20 April
2000 is posted in the PIXS library. Please note the schedule
includes target dates which may change. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/SAFTAS/SAFTAS.asp
LINKDESC:
EMAILADD: Lauri.Smith@pentagon.af.mil; Jeffrey.Patterson@wpafb.af.mil
EMAILDESC:
CITE: (D-111 SN447292)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 25, 2000]
PART: SPECIAL NOTICES
OFFADD: USAED, Sacramento, Corps of Engineers, Attn: A-E Negotiations
Section, 1325 J Street, Room 1079, Sacramento, CA 95814-2922
SUBJECT: C--AIRFIELD DESIGN WORK AT EDWARDS AFB, CA
DESC: Notice of intent to place award with Valencia Technology
Group of Olathe, KS (Sole Source)to provide services to perform
Airfield Design Work at Edwards AFB, CA. All responsible Small
Business Architect-Engineer firms having capabilities to perform
this work are invited to submit one completed SF 255 U.S. Government
Architect-Engineer and Related Services Questionnaire and one
completed SF 254, which shall be considered by the agency.
Requests shall be mailed to USACED, Sacramento, ATTN: Kim Clark,
1325 J Street, Rm 878, Sacramento CA 95814-2922. All responses
must be in this office by 05/03/00.
CITE: (W-111 SN447312)
[Commerce Business Daily: Posted in CBDNet on April 20, 2000]
[Printed Issue Date: April 25, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: ANNUAL SUBMISSION OF SF254
DESC: A&E Firms are reminded that SF254 information must be updated
yearly to remain current within the Architect-Engineer Contract
Administration Support System (ACASS). The ACASS system is
mandated for use by DOD authorized construction agents (i.e.
USACE, NAVFAC, and National Guard) as well as being mandated
by Office of Federal Procurement Policy (OFPP) for use by non-defense
Federal Agencies (i.e. Veterans Affairs, GSA, and Department
of Interior). All SF254s must be signed; duplicated copies
will not be accepted. Signed, updated SF254s should be mailed
to: Contractor Appraisal information Center, CENWP-CT-I, Army
Corps of Engineers, Portland District, PO Box 2946, Portland,
OR 97208-2946. Firms not currently in the ACASS system may
apply for an ACASS number by submitting a completed and signed
SF254 to the same address. For further information please contact
Lavern Brewster, USACE, at 503-808-4591.
CITE: (W-111 SN447329)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: DEVELOPMENTS AT NIST
DESC: Researchers at the National Institute of Standards and
Technology (NIST) are working on the following technologies.
For further information, contact the National Institute of
Standards and Technology, Office of Technology Partnerships,
100 Bureau Drive, Stop 2200, Gaithersburg, Maryland 20899-2200;
Telecopy: 301-869-2751. This is not an announcement of a contract
action or a grant. NIST DOCKET NUMBER: 00-005PA2, Title: A
Novel Cavity Ringdown Heterodyne Spectroscopy: 1 x 10 minus
10 Sensitivity With Microwatt Light Power, Description: The
invention is jointly owned by the U. S. Government, as represented
by the Secretary of Commerce, and Colorado University. A novel
AC technique in cavity ringdown spectroscopy that permits 1X10
minus 10 absorption sensitivity with microwatt level light
power has been developed. Two cavity modes, one probing the
empty cavity and the other probing intracavity absorption,
are excited simultaneously, but their intensities are temporally
out of phase, with one mode decaying and the other rising.
Heterodyne detection between the two modes reveals the dynamic
time constants associated with the empty cavity and the additional
intracavity gas absorption. The method offers a quick comparison
between the on-resonance and off-resonance information, a prerequisite
to reaching the fundamental shot noise limit. This simple and
yet important improvement of cavity ringdown spectroscopy should
lead to enhanced performance in a wide range of applications.
NIST DOCKET NUMBER: 00-009PA, Title: Method For Fixing The
Position of Aligned Devices, Description: To ensure proper
operation, components to some devices must be initially aligned
and then kept within a small alignment tolerance during their
useful life. If the alignment degrades, the device may need
to be replaced. To be economically competitive, the method
used to fix the position of the aligned devices must be low-cost,
simple to use (amenable to high-speed automation), and stable
over time. This method described here employs angle brackets
to fix the position of prealigned components to a substrate.
The brackets can be fastened to the substrate and components
by means such as soldering, welding, bonding, crimping, and
other attachment technologies. The brackets are able to always
conform to both the relative of the substrate in many degrees
of freedom. These brackets overcome the common problems associated
with current production methods, such as relatively thick solder
pads, by being easily automated and by resisting creep over
time. NIST DOCKET NUMBER: 00-015, Title: Method For Controlling
Depth of Recess Pit Etch in the Fabrication of Carrier Wafers,
Description: NIST inventors have earlier described a standard
silicon wafer that is micro-machined to serve as a carrier
for test-chips that are to be inspected with metrology systems
equipped to handle only standard wafers and not individual
test chips. That invention is identified by NIST docket number
99-008US. The micro-machining process requires patterned etching
through, for example, 675 um of silicon so as to leave a recess-pit
floor thickness of 50 um. Experience has shown that the desired
result usually requires labor-intensive process monitoring.
The method described in this invention (NIST Docket Number
00-0015) is an aid to enable stopping the etch automatically
at the correct depth. The invention comprises a means to enable
the operator to more readily detect when the etch has reached
the required depth so as to increase yield and avoid instances
of over-etching that leave the recess-pit floor too thin to
be usable for the intended purpose.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: kemswiler@nist.gov
EMAILDESC:
CITE: (W-112 SN447522)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: SPECIAL NOTICES
OFFADD: CESU Coordinating Council, Department of the Interior,
Main Interior Building(3127), 1849 C Street, NW, Washington,
DC 20240
SUBJECT: PROGRAM ANNOUNCEMENT & REQUEST FOR PROPOSALS, THIRD
ROUND OF COOPERATIVE ECOSYSTEM STUDIES UNITS
DESC: The Federal government is establishing a network of Cooperative
Ecosystem Studies Units (CESUs). Each CESU will be a working
collaboration among Federal agencies and universities. The
CESU network will provide research, technical assistance and
education to Federal land management, environmental and research
agencies. Proposals are sought from universities to participate
in the establishment of up to three additional CESUs in FY01.
These CESUs will serve three selected biogeographic areas
of the country: 1) the Great Basin, 2) Californian, and 3)
Chesapeake Watershed. All universities granting doctoral degrees
and located in the identified areas are eligible to submit
proposals. Proposals are due 15 October 2000. A Request
For Proposals (RFP) is available to eligible universities.
The RFP includes a detailed description of the CESU concept
and instructions for preparation of proposals. For information
on CESUs, and to view and/or download the RFP, visit http://www.cesu.org/cesu.
Printed copies of the RFP can be requested by emailing Gary
Machlis, CESU Council Coordinator, at gmachlis@uidaho.edu.
LINKURL: http://www.cesu.org/cesu
LINKDESC:
the RFP.
EMAILADD: gmachlis@uidaho.edu
EMAILDESC:
CITE: (W-112 SN447537)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: LOUDOUN COUNTY CHAMBER OF COMMERCE PROCUREMENT SEMINAR
DESC: If you company sells services, products, provides high
tech products or services, or is in the construction trades
this seminar is for you! You'll learn from owners of small
companies how to tap the large markets represented by big business
and county government agencies. The seminar offers specialized
sessions that will be of value to you and your business. The
cost is only $35.00 in advance or $40.00 at thge door and includes
a buffet breakfast and seminar materials. (MC/VISA accepted)
The seminar will be at the Leesburg Holiday Inn from 7:30AM
until 1:00PM. Register now because space is limited. Please
call the chamber at (703) 777-2176 or register on-line at www.Loudounchamber.org
LINKURL: www.Loudounchamber.org
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-112 SN447588)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: NUMBERED NOTE 25 - "COLLECT MEASUREMENT AND SIGNATURE
INTELLIGENCE"
DESC: Notice for BAA I2WD 2000: Solicitation DAAB07-00-R-K501
issued on 12 October 1999 is a Broad Agency Announcement (BAA)
for research efforts through FY '05 for various areas in support
of the Intelligence and Information Warfare Directorate (I2WD).
This notice is posted to the solicitation in order to clarify
miscommunication that may have occurred during informal discussion
with the Government Technical Point-Of-Contact (TPOC). This
notice is also intended to amend the solicitation for update
of information, such as point-of-contact and to focus interest
upon specific topic areas. Proposals may be submitted at
any time for evaluation and may be selected for award based
on technical merit and availability of funds. However, the
Government TPOC, during informal discussions, may have incorrectly
conveyed that the Government was not accepting proposals. This
miscommunication occurred because funding was not available
for potential awards. The intent of the TPOC was to keep an
open dialog in order to relate any specific application(s)
of the topic interest. The Government hereby expresses
particular interest in proposals for the topic entitled "Collect
Measurement and Signature Intelligence" (MASINT) and component
discipline "Radio-Frequency Intelligence" (RINT). Proposal(s)
should focus on airborne applications for MASINT sensors. Awards
are possible for the 3rd and the 4th quarter FY 00. Notices,
such as this one, will be posted periodically to highlight
the topics of immediate priority to the Government. Also, such
notices may update information or expectations under this BAA.
During the five years, the Government may have a greater interest
in developing some topics over others. Also, please note that
funds may be available at a particular time for particular
research interest topics. In addition to the above clarification
of the process of receiving proposals against topics to award
and the focus of specific application for MASINT, please note
the following general changes with this BAA. 1. Under Part
1 "Introduction" the Contracting Officer is transitioned from
Virginia Knight to Ronald W. Backes, AMSEL-AC-CC-RT-N, (732)532-1552,
backesr@mail1.monmouth.army.mil. 2. Under Part III "Research
Interest" Topic Title COLLECT-MEASUREMENT AND SIGNATURE INTELLIGENCE
(MASINT) the TPOC is transitioned from Keith Leshick to Bing
Mak, AMSEL-RD-IW, (732)532-1407, bing.mak@mail.monmouth.army.mil.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: costac@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-112 SN447621)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: SPECIAL NOTICES
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: DREDGE PARTS
DESC: ERROR--THE U.S. ARMY CORPS OF ENGINEERS, NEW ORLEANS DISTRICT,
INTENDS TO NEGOTIATE A SOLE SOURCE REQUIREMENTS CONTRACT WITH
THE MANUFACTURER DREDGE TECHNOLOGY CORPORATION FOR THE PURCHASE
OF BACKING RINGS, NOSE RINGS, AND RUBBER RINGS FOR 18", 26"
30" AND 32" SLUICE VALVE. ALL PARTS OR SPECIALIZED THAT REQUIRE
DETAILED DRAWINGS, CHEMICAL COMPOSITION AND PRODUCTION SPECIFICATIONS.
see note 22.
EMAILADD: stella.m.lejeune@mvn01.usace.army.mil
EMAILDESC:
CITE: (W-112 SN447645)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: NATIONAL SBIR CONFERENCE
DESC: SPONSORED BY THE DEPARTMENT OF DEFENSE, THE NATIONAL SCIENCE
FOUNDATION THE SMALL BUSINESS ADMINISTRATION, IN COOPERATION
WITH ALL SBIR FEDERAL AGENCIES AND DEPARTMENTS. CO-SPONSORED
BY THE NATIONAL DEFENSE INDUSTRIAL ASSOCIATION. Over $1
billion in federal R&D funds is available under the federal
Small Business Innovation Research (SBIR) program for awards
to firms with 500 and fewer employees for R&D commercialization.
The National SBIR Conference, will be held in Arlington VA
on May 5-7, 2000 at the Crystal Gateway Marriott in the nation's
capital. It is the largest federally sponsored conference focused
to helping small high technology companies access these funds.
A unique feature of the conference program is the one-on-one
meetings with R&D program managers from the 11 federal agencies
responsible for 98% of all the Federal R&D spending. Over 35
major corporations thus far have indicated that they will also
be having one-on-ones seeking innovative technologies. Venture
capitalists will be looking for new technologies for their
investments. Seminars and other sessions with government and
private experts provide insights into how to win federal R&D
dollars and converting federally funded R&D into commercial
successes while keeping the rights of the intellectual property
for the small high tech company. The advance registration fee
is only $200. This fee covers all conference sessions, documents,
and 5 meals. Registration may be done by calling the conference
hotline at 561-588-8825 or visiting the conference web site
at http://www.seeport.com/Conference/friendly.htm.
LINKURL: http://www.seeport.com/Conference/friendly.htm
LINKDESC:
EMAILADD: david@seeport.com
EMAILDESC:
CITE: (W-112 SN447658)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 70--RADIO FREQUENCY LOCAL AREA NETWORK EQUIPMENT
DESC: This is a combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This acquisition is a 100% small business set
aside. Delivery shall be FOB Destination to Andrews Air Force
Base, MD. Responses to this RFQ must be received by 12 May
2000 at 3:00pm. Delivery and finance addresses will be provided
upon award. Specifications: 1. (Quantity 15) Product 205-0001-000,
ES-2810, Stackable Ethernet Switch. Includes: 24 10/100 ports,
built-in power supply. 2. (Quantity 13) Product 205-0200-000,
ES-2810, Network Connection Modules: 2 port, 100BaseFX module.
3. (Quantity 4) Product 205-0100-000, ES-2810, Network Connection
Modules: 4 port, 10/100BaseTX module. 4. (Quantity 2) Product
FSM-8/FX, ES-3810, Department Switch Connection Modules: 8
port, 100FX Segment module, full/half duplex, and ST connectors.
5. (Quantity 3) Product FSM-8/TX, ES-3810, Department Switch
Connection Modules: 8 port, 10/100BaseTX Segment module, with
UTP Category 5 RJ45 Connectors (full width module). The following
provisions apply to this acquisition: FAR 52.212-1, Instructions
to Offerors-Commercial Items; FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items; FAR 52-212-4, Contract
Terms and Conditions-Commercial Items. All inquiries and concerns
must be addressed in writing. Facsimile request and proposals
will be accepted. No collect calls will be accepted. Primary
point of contact is SSgt. Danita Davis at 301-981-2303.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=FA4416-00T0331&LocID=250
LINKDESC:
notice
EMAILADD: Danita.Davis@Andrews.af.mil
EMAILDESC:
CITE: (D-112 SN447667)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 25, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), National Furniture Center (3FN-CO), Washington, DC,
20406
SUBJECT: R--FEDERAL SUPPLY SCHEDULE 71-II-K, COMPREHENSIVE PROJECT
DESC: The General Services Administration, Federal Supply Service's
Multiple Award Schedules Program provides commercial services
on a worldwide basis. These Federal Supply Schedule programs
are constantly expanding and this new Multiple Award Schedule
will offer the following services: Project Management, Asset
Management, Reconfiguration/Relocation Management, Furniture
Design/Layout, Packaged Environments and Assets Maintenance.
You are encouraged to review the DRAFT solicitation at www.eps.gov
and provide comments and feedback on the following: 1)Clarity
of the Special Items Number (SIN) structure; 2) Commerciality
and clarity of the solicitation's terms and conditions; and
3) Clarity of the instructions to the offeror. Our steps are
to review the comments received on the draft solicitation,
make revisions where necessary, and issue a final solicitation.
We invite you to submit your comments no later than May 8,
2000. In the interim, should you have any questions concerning
this procurement, please contact Rose Hudgens on (703)305-5839.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=3FNC-B3-003001-B&LocID=4
LINKDESC:
notice
EMAILADD: rose.hudgens@gsa.gov
EMAILDESC:
CITE: (D-112 SN447685)